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|ames|ofthe charity trustees|who m|anage the charity|anage the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name|Ofnce (if|any)
Dates acted
ifnot for
whole year||Name ofperson lor body) entitled
fo appoint trustee (if any)|||
|1|Rev Tim Crome|Minister|and chair||Ex-officio|||
|2|Peter Larder|Senior Church Steward|||General|Church|Meeting|
||Jonathan
Trezise|Church|Steward and Property||General|Church|Meeting and|
|||Steward|||Church|Council||
|4|Diane Mason|Treasurer|||Church|Council||
|5|Daphne Wilkins|Pastoral|Coordinator||Church|Council||
|6|Glenn Evans|Safeguarding
Officer|||Church|Council||
|7|Julie Talbot|Property|Steward||Church|Coumcil||
|8|Cherry Mair|Youth Minister|||Church|Council||
|9|Lesley Wallace|Children|and Youth Secretary||Church|Council||
|10|Nini Brady|Church|Meeting
Representative||General|Church|Meeting|
|11|Diane Hallatt|Church|Meeting
Representative||General|Church|Meeting|
|12|Christele
Hall|Church|Meeting Representative||General|Church|Meeting|
|13|Juliet Murray|Church|Meeting
Representative||General|Church|Meeting|
|14|Emily Ushewokunze|Church|Meeting
Representative||General|Church|Meeting|
|15|Katie Vernon|Church|Meeting
Representative||General|Church|Meeting|
|16|Katrin Hackett|Designated
Circuit Steward|||Circuit Meeting|||
|17|Martyn Read|Church|Council Secretary||Church|Council||
|18|John Wilkins|Resources Committee
Chair|||Church|Council||
|19||||||||
|20||||||||
||Names ofthe trustees|for the charity,
ifany, (for example,||any custodian trustees)||||
||Name||Dates acted||ifnot for whole||year|
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|~
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~|0
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a|0
~
a|
|---|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity
during the year|||The main activities and achievements
during the year may be summarised
as follows.
1.Maintaining
aweekly programme
of3 services ofpublic worship,
with||
||||two Sunday services and one mid-week.
Christingle
and the Carol||
||||Service have the biggest attendances,
with a children's
choir taking||
||||part. Messy Church was held quarterly.||
||||2.Providing
awide range ofactivities for young people, including
Junior||
||||Church,
Sunbeams (for under Ss), Lighthouse
(for 5 —11year-olds),||
||||Lampstand
(for 11 —18year-olds),
Girls' Brigade, and an annual||
||||panto.
About 90 children
and young people take part in an average week,||
||||some attending
two orthree activities.
During the panto season (October||
||||to February)
this rises to about 150,with about 200 attendances
on||
||||average each week.||
||||3.Resuming
and developing
activities for older people, including||
||||Friendship
Club, Games and Craft, and hosting a fortnightly
Dementia||
||||Cafe.||
||||4.Reaching out to the community,
including:||
||||- aregular link with WORK, a local charity providing
worthwhile||
||||occupations
for young people with learning
difficulties||
||||—our Youth Worker working
in 3 local schools||
||||—yarn bombing —knitted
angels distributed
around the area at||
||||Christmas;||
||||-a Community
Fun Day held on 18June, and a family games||
||||afternoon on 17July||
||||5.Encouraging
the development
ofthe faith ofmembers
through
house||
||||groups, a weekly tea and toast group, and a monthly
men's group. .||
||||6.Providing
pastoral
support to the growing
proportion ofthe||
||||congregation
who are frail, five ofwhom died during the year;||
||||7. Providing
facilities for community
groups to meet on our premises,||
||||including
Scottish country dancers,
Rhythin time for babies and toddlers,||
||||Keep fit, WI, Friends ofPorter Valley, Clog dancers, Tai Chi, and various||
||||children's
parties||
||||8. Observing
covid protocols as they changed
during the year. As far|as|
||||we know, no one contracted
covid while on our premises.||
||||Sadly the pre-school,
which had met on the premises for forty years, had||
||||to close for financial reasons at the end ofthe summer
term in 2022.||
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|AC|COUNTS FOR THE|YEA|R E|NDED|31A|UGUST 2022||Ben|ts Green|||Church||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Totals this|||Totals last||
||SECTION A||||||Funds|Funds|year|||year||
|a1|RECEIPTS|||||Note||||||||
|a2|Offerin
s and Tax recovered||||||76,834||76,834|||65,198||
||Bank and CFB interest and|||||||||||||
|a3|Investment
income||||||84||84|||38||
||Lettin s||||||11,273||11,273|||5,128||
|a5|Other receipts||||||7,203|9,294|16,497|||12,569||
|a6|TOTAL RECEIPTS||||||95,394|9,294|104,688|(a7)||82,933||
||SECTION I3|||||||||||||
|b1|PAYMENTS|||||||||||||
|b2|Circuit Assessment|or Share|||||35,000||35,000|||53,125||
|b3|Donations|||||||||||1,000||
||tepairs and Maintenance||||||5,562||5,562|||200||
||Utilities ()nsurances,|water||||||||||||
|b5|charges,
heating
& lighting)||||||13056||13,056|||12,189||
|b6||||||||||||||
|b7|Other payments||||||27,559|8,205|35,764|||24,321||
|b8|TOTAL PAYMENTS||||||81,177|8,205|89,382|(b9)||90,835||
||SECTION C|||||||||||||
||NET RECEIPTS/PAYMENTS|||||||||||||
|C1|FOR THE YEAR|||||(a6-b8)|14,217|1,089|15,306|||(7,902)||
||Total funds brought|forward||from||||||||||
|C2|last year||||||60,814|13,266|74,080|(c6||81,982||
|c3|Sub total|||||(c1+c2)|75,031|14,355|89,386|||74,080||
||ransfers
and ad'ustments|||||||||(c7)||||
|c5|TOTAL FUNDS AT|END|OF YEAR|||(c3+c4)|70,031|14,300|~ll9,386|1 87|)|74,0~80|1 61|
||SECTION D|||||||||||||
||FOR INFORMATION|ONLY: MONEY RECEIVED AND|||||PASSED ON TO|EXTERNAL|ORGANISATIONS|||||
||(these amounts
are not||to|be included||in total receipts/payments
figures above)|||6|||||
|d1|Balance brou
ht forward||from last||ear||||(10)|||(40)||
|d2|Offerings/Gifts
—received||for|external organisations|||||619|||110||
|d3|Offerings/Gifts
—passed||to external||organisations||||609|||80||
|d|3ALANCE STILLTO BEPAID|||||(d1+d2-d3)||||||(10)||
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