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2022-08-31-accounts

June 2023 Annual Report of the Avenue Church (Registered Charity 1137080)

The Avenue Church, The Avenue, Newton Abbot TQ12 2BY Minister: Rev. Gill Daniel

Mission Statement:

“The purpose of the Charity is to advance the Christian faith in the Area of Benefit in accordance with the principles and practices of the Participating Churches.”

The Church and Its Services

The Avenue Church is a Local Ecumenical Project made up of people from the Methodist and United Reformed churches, but people from various Christian traditions are regular worshippers with us. The LEP came into being in the year 2000, following an informal sharing agreement which ran for over 15 years. The Avenue Church is the largest of 14 churches in the Teignbridge Methodist Circuit.

The church building was erected in 1966, on the site of the Queen Street Methodist Church, when people from that church and Courtenay Street Methodist Church joined together to form the new congregation. The accommodation is designed on simple, straightforward lines, airy and centrally heated. In the sanctuary there is a gallery and a good, recently refurbished, pipe organ. For the hard of hearing, an effective sound amplification/loop system is in place. A laptop is used to project the words of hymns, readings, and other PowerPoint presentations, but hymnbooks and songbooks are still available for those members of the congregation who prefer to use them. During Covid for safety reasons worship moved to an online, Zoom based approach. As the threat of Covid recedes communal worship is returning albeit with some opportunity for change and to try new ideas. These include continuation of the online availability through YouTube streaming and recorded services.

Worship

The Avenue is a friendly church and the worship covers a wide range. On the first Sunday there is a monthly 9.30 am All Age Praise service with an average attendance of 20 people. The weekly Sunday Morning Service at 10:30am has an average attendance of 50-75 adults. On the second Sunday those under 18 attend Sunday Club. On the fourth Sunday there is an All Age Worship service.

The children and family worker role is currently vacant and a suitable candidate will hopefully become available soon. The role supports children and families through pastoral contact, Tea & Tots Group, Catalyst Youth Group and engagement through local schools. Safeguarding policies are fully in place. Jigsaw is an outreach group who are studying the relevance of the Christian faith in the current world.

Other activities

The Avenue Church actively supports Christian Aid (e.g. hosting the Lent Lunches), Action for Children, Homeless in Teignbridge Support (HITS), Rowcroft Hospice (Torquay), and participates fully in Christians Together in Newton Abbot and District. As a Church, we are committed to World Justice Issues, promoting Fair Trade. Newton Abbot is a Fair Trade town. We are also actively reducing use of plastic and targeting zero plastic status.

The Avenue has established a sharing agreement with a local health and wellbeing charity called KingsCare which uses the church facilities several times a week for some of its activities.

Church Groups and Events

Financial Review

The accounts for the year Sep 2021 to Aug 2022 showed an overall surplus of receipts versus payments of £37,141 (Receipts being £160,547 while payments were £123,407). The surplus was due to a very generous legacy of £40,116.

Reserves Policy

The current Reserves policy of the Church aims to have available general funds which equate to six months of revenue expenditure. The Church achieved this target throughout the year and at Aug 2022 had funds of £ 192,748. The funds which are not already designated to projects or held by Internal Organisations are kept for the maintenance and replacement of Church buildings and assets.

Pastoral Care and Outreach

All members of the church family come under the care of the ministerial team and the dedicated team of pastoral visitors under the leadership of the Pastoral Care Coordinator. Most members and some adherents now have an allocated

Pastoral Friend, but many groups within the Church also look after each other in that group.

Outreach is very important to the Church and in addition to the impact that the Child/Family support worker is making, many of the Church’s activities give benefits to other than Church members and gives the Church an opportunity to deliver the Christian message.

Structure, Governance and Management

In 2010 a new ecumenical constitution was agreed. The church was granted charity status, registration number 1137080. The church trustees, formerly the church council, are responsible for the day to day running of the charity. They must report to the congregational meeting concerning their activities twice a year. The church manages its affairs through the Trustees, most of whom are responsible for an identified area of church life. The trustees meet regularly under the chairmanship of the minister and report to the wider church meeting. There were no serious incidents during 2020/21 financial year.

Administrative Information

The Avenue Church is situated in the centre of Newton Abbot. The correspondence address is:

Address: The Avenue, Newton Abbot,TQ12 2BY

Telephone: 01626 360 400 E-mail: ofce@theavenuechurch.co.uk

Website: www.theavenuechurch.co.uk.

Trustees

EX-ofcio members

Rev. Gill Daniel - Chairperson/Methodist Minister

Elected members Jean Francis - Worship & Communication Gill Sinden – Pastoral Vacant - Children and Youth Duncan Knight- Treasurer Margaret Fisher - Secretary Sara Crouch Sheila Bendall – Hospitality

Kathryn Garnett

Kay Fice – Property (Kay is also employed by the Methodist Circuit as Office Administrator)

UnrestrictedRestricted UnrestrictedRestricted Totalsthis Totals last
SECTIONA Funds Funds yEdl year
E t E t
at RECEIPTS Note
a2 Offerinqs andTaxrecovered 72,804 72,800 74,676
Bank andCFBinterestand
lnvestment income 5,667 5,667 5.700
^/
d1
Lettings 11,950 11,950
^E
OJ
Otherreceipts 10,607 57900 68,507 10,014
aG TOTALRECEIPTS 101,025 57,900 158,924 (a7) 90,390
SECTIONB
b1 PAYMENTS
b2 CircuitAssessmentor Share 70,402 70,402 53083
Donations 11 11
b4 Repairs and Maintenance 12.083 12,083 4,397
Utiliiies (lnsurances, water
t,tr charqes, heatinq & liqhting) 4443 6,445 7ARA
b6
b7 Other payments 14.415 14,375 28,790 29.817
b8 TOTALPAYMENTS 103,357 14,375 117,732 (be) 94,785
a)
^)
Totalfundsbrought forward from
lastyear
NET RECEIPTS/PAYMENTS
Subtotal
(c1+c2) 126,617
124,285
)/.1))
67.647
150"7391 {c6 t-;[il
t-.*=t
c4 Transfersand adiustments 55.2-32 c
c5 TOTALFUNDSATEND OFYEAR (c3+c4) 89,0531102,879 191,931!(c8) 150,7391 (c6)
FORINFORMATION ONLY: MONEYREGEIVEDANDPASSED ONTOEXTERNALORGANISATIONS
eseamountsarenottobeincludedintotalrece
to external orqanisations
NCESTILL TO BEPAID
d1+r1)-d
INTERNAL Net Rece ptsl
ORGANISATIONS Rec€ Payments Pavments Closinq balances
I Flower Fund 425 517 Ie2) 455
2 Network 136
3 lvlondayClub 1.523 (675 225
:"1 Parents andTodlers 1 9E3 1983)
:5 JuniorChurch 1,302 1302)
:6
,1
Sub totalofiniernai
r8 Organisationsfunds Iaz: 5,675 816 (e12|
Church accounts (totals
brought forward frompage
i9 2-totals column) 158,924 (a7) 117.732 41,192 191,931 (c8)
IU IAL UAiH TUI\UJ
rl1:) BY CHURCH 1 60,547 123,407 37,141 192,748 (v)
ContlnLreon aseparatesheet
if necessaryandbrlng the
totalsfonvard
TOTAL RECEIPTS rOTAL
)AYMENTS

STATEMENTOF ASSETSAND LIABILITIES
OPENING CLOSING
CHURCH - CASH FUNDS HELD at31August2022 BALANCES BALANCES
ll Cashin hand 10'1 66
12 a-nL a ..^^+ A^^^LL^t lz,JIa 2?.612
fi BankDeoostAccoLrnt '110,859 1?-2387
t1 CentraL FnanceBoard 17,403 6,710
fi Trustees forl\,4ethocistChurchPurposes 40.297
t6 Other funds (142)
fi SUB TOTAL-Church accounts 150,739 (c6) 191,931 (c8)
Total fundsheldby lnterna Organisations lthecloslng
a balancetotafron-rabove)(e12) 4,868 (el1) 816 (e12|
t! TOTAL CASH FUNDS HELDBYCHURCH 155,607 (x) 192,748 (v)

OTHER
I lnvestments(includeEndowments)
sl Land &Buildlnqs(seenotesrelnsurancevalue)
e3 OtherAssets
s4 Loan(s)-show arnount outstand nq at vear end
ci OtherLiabii ties

UnrestrictedRestricted UnrestrictedRestricted Totalsthis Totals last
SECTIONA Funds Funds yEdl year
E t E t
at RECEIPTS Note
a2 Offerinqs andTaxrecovered 72,804 72,800 74,676
Bank andCFBinterestand
lnvestment income 5,667 5,667 5.700
^/
d1
Lettings 11,950 11,950
^E
OJ
Otherreceipts 10,607 57900 68,507 10,014
aG TOTALRECEIPTS 101,025 57,900 158,924 (a7) 90,390
SECTIONB
b1 PAYMENTS
b2 CircuitAssessmentor Share 70,402 70,402 53083
Donations 11 11
b4 Repairs and Maintenance 12.083 12,083 4,397
Utiliiies (lnsurances, water
t,tr charqes, heatinq & liqhting) 4443 6,445 7ARA
b6
b7 Other payments 14.415 14,375 28,790 29.817
b8 TOTALPAYMENTS 103,357 14,375 117,732 (be) 94,785
a)
^)
Totalfundsbrought forward from
lastyear
NET RECEIPTS/PAYMENTS
Subtotal
(c1+c2) 126,617
124,285
)/.1))
67.647
150"7391 {c6 t-;[il
t-.*=t
c4 Transfersand adiustments 55.2-32 c
c5 TOTALFUNDSATEND OFYEAR (c3+c4) 89,0531102,879 191,931!(c8) 150,7391 (c6)
FORINFORMATION ONLY: MONEYREGEIVEDANDPASSED ONTOEXTERNALORGANISATIONS
eseamountsarenottobeincludedintotalrece
to external orqanisations
NCESTILL TO BEPAID
d1+r1)-d
INTERNAL Net Rece ptsl
ORGANISATIONS Rec€ Payments Pavments Closinq balances
I Flower Fund 425 517 Ie2) 455
2 Network 136
3 lvlondayClub 1.523 (675 225
:"1 Parents andTodlers 1 9E3 1983)
:5 JuniorChurch 1,302 1302)
:6
,1
Sub totalofiniernai
r8 Organisationsfunds Iaz: 5,675 816 (e12|
Church accounts (totals
brought forward frompage
i9 2-totals column) 158,924 (a7) 117.732 41,192 191,931 (c8)
IU IAL UAiH TUI\UJ
rl1:) BY CHURCH 1 60,547 123,407 37,141 192,748 (v)
ContlnLreon aseparatesheet
if necessaryandbrlng the
totalsfonvard
TOTAL RECEIPTS rOTAL
)AYMENTS

STATEMENTOF ASSETSAND LIABILITIES
OPENING CLOSING
CHURCH - CASH FUNDS HELD at31August2022 BALANCES BALANCES
ll Cashin hand 10'1 66
12 a-nL a ..^^+ A^^^LL^t lz,JIa 2?.612
fi BankDeoostAccoLrnt '110,859 1?-2387
t1 CentraL FnanceBoard 17,403 6,710
fi Trustees forl\,4ethocistChurchPurposes 40.297
t6 Other funds (142)
fi SUB TOTAL-Church accounts 150,739 (c6) 191,931 (c8)
Total fundsheldby lnterna Organisations lthecloslng
a balancetotafron-rabove)(e12) 4,868 (el1) 816 (e12|
t! TOTAL CASH FUNDS HELDBYCHURCH 155,607 (x) 192,748 (v)

OTHER
I lnvestments(includeEndowments)
sl Land &Buildlnqs(seenotesrelnsurancevalue)
e3 OtherAssets
s4 Loan(s)-show arnount outstand nq at vear end
ci OtherLiabii ties