Minister’s Report The year was the fourth full year of my ministry here, and I remain deeply grateful to be working here, and for us to be so very much at home here as a family. This year was a mixed year as we endured another very hard winter and then emerged slowly from the pandemic. We re-opened the church building as the summer commenced, and people came back slowly over time as they felt comfortable, with many still not returned to meeting together by the end of August. We used internet based activities a lot this year, and learnt a lot as we did so. We gained some things online, but lost others. Lorraine Jones was made redundant by us due to financial constraints, but she is now employed by the circuit going forward to work as a Local Pastor in Haxby and Wigginton, continuing to focus on families and children, and engaging with schools and outside organisations. Among those that we said goodbye to as they moved away, or sadly died, we bade the Spains farewell as Stephen took up his first post as a minister in Oxford. Sarah Tiffany continues as our church administrator for 10 hours per week, and she has been invaluable. Our worshipping patterns have changed, and we now only meet for one service at 10am on a Sunday, with our “traditional” worship on Wednesdays at 10am. We have had to think carefully about how best to provide practical support and musical accompaniment for the services that we have. I am grateful to all who pitch in to help our life be as good as it is, even if it still does and perhaps always will feel like the load could be shared out more. The world around us has changed a lot these past few years, as have we as individuals, congregation and community. Working out afresh who we are, why we are here and what is most important in our following of Jesus is going to take time. The future holds significant challenges, but I am confident that we have the imagination, will and resources to meet those and exceed them. CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Haxby & WlgglntM PA•thodl8t Church FOR THE YEAR ENDED 31 August 2021 YORK Clreult Clreult no 29133 R•ghl•r•d Charfty- Ch•rlty R•gl•tr*tlon numb6f If not a registered charlty H•r PAaJ••ty8 R•v•nu• and Cu8tom8 Glft Akl numb {The HMRC number is equivalent to a registered chanty number in temis of evidence ot ¢haritable status and may be used to give to donor5 OT grant funders ￿$hIng to see evthnce of the organisation's charitable st8tus. Methc4Jist charitres in England and Wales that are not registered ¢haftti"8s ara oxcepted from rtyiJtration uThder Statuw Instrument 2014 No.242} 1138675 MinL8tèr. Revd R Da liesh Church Stthvards.. Mrs J 8YB 1d5 ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 Haxby & Wigginton Methodlst hurch Totalo 1o•t SECTION A Fund• a1 RECEIPTS a2 Offeri s and Tax recovertyj Bank and CFB interest Invastment income 101.709 1,250 102.959 133.432 101 ioi 498 Lettin 76 76 a5 86 Other receipts TOTAL RECEIPTS 8,235 20.954 29.189 132.326 40,440 177.144 147} SECTION B b1 PAYMENTS b2 Circuit Asse8smenl or Shara 93.458 1.726 92.304 b3 Donation8 814 912 Re airs and Maintenance Ulilifies Ilnsurances, water cha es, heatin 2,834 553 24,770 b5 9,590 Ro ment of loan$ b7 other paymen18 TOTAL PAYMENTS 16.101 119,726 17,001 122.091 52.376 214,640 b8 Ib9} SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 9.605 Total fund8 brought forward from 188t ye 63.005 G8 100 399 c3 Sub total c1+c2 19,839 63,003 Tran8fer8 an(J ad. U8tments c7 TOTAL FUPIDS AT END OF YEAR 19,839 n.239 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTEIINAL ORGANISATIONS Itho90 •mount• aT• not to b• Included In total vK¢l urns abov•) d1 Bat8nco brou ht forward from la8t d2 Offorin sIGits. receNed for ￿¢M81 d3 OfferingsIGifts . pa￿d to extemal opJanwations d4 BALANCE STILL TO BE PAID {d1+rf243) Cl￿[¢& R2nd P201S.% 2of5 'nton Methodk8t ChU￿h SEm)N r*A . Ntr*thetttsfunds an InlofflAIOw4risthn r￿￿n0￿b?RQ¥bKkn1fun¢$url￿S% LwdfvJr•yMthyJst wrro*. Triilectsn mu8ttNI INTERIIAL ORGANISATIONS 1.1 1.073 H &W 8Hd•Club sia $10 htA¢¢ourt• 278 L•ith•LMd• ¢) 18 Luncheon Club Int•in •nliatkniKfund4 •11 chU￿tt oYeHURCH 1J2,J2B bnr¥Jth• TOT*L REc￿PT8 TOT SECTION F ¢IWR¢H.¢IWI HILD*iJi C•th kn h•r r&CurrqntAts))urt 17 16,912 8UB TQTAL.ehWl¢h Toiillund* Irlemd bI￿ne0*￿Ill((tha1￿I l•t2) 10 90 TOTALCASH Ful￿ HELD BYCIAIR¢N SECTIOII G At $1 A￿jU￿ 2021 f4 kndUdethFur￿$ th?Ce￿* I•I$Ckn&k￿p 3ds NameofChLbr¢h.......... 1139gz Declarations and Scrutiny l Gonflrm that these Receipt and Payment based accounts for the year to 31 August 2021 have been prep8red from the récords of the Church and that they indude all hJnd8 under the control of the Church tru81ees. Slgnature of trg08uref ............... C.P. Namo and addr888 oflre88Uter.................... HAx3Y., Y(!£ Prn8•ntatlon to tho Chuvch tru•t• I confirm that tho annual report and ￿JUnts for the year en￿￿ 31 Augu•l 2021 *••lwill be" prosantsd to tho meoting of the Church truslee8 held on ......... Signalure of the Chalr ol the meeling Nam• of the Chalr of the meéting Indepond•nt Examlnorf8 Roport to th• TnMto08 of tho ..Church Charlty Numb•r..... R￿pOn￿bIlItIeS and IM•1• of rnport I report to the trustees on my examinauon of the ￿CoUrtts cl tho ... for the year ended 31 August 2021881 out on pages ..1 to ..4. As the Church's trustees, you are responsible for thg prep8rnt#)n of the 8c¢crtrnts In a(xordance wilh the requirements of the Charities Act 2011 14he Act.) I r8POrt in rospact of my examinakn of the Church's accounts camed out under section 145 of the Act and, in carrying out my examinabon, I have folltrAEd all the applKable th're¢tMins gr￿ by the Gharty Commission undor se¢thJn 14515)Ibl of tho Art . delete or cirde as appropriate 2o15ttuthR¥￿p 4(15 Name ofchurch........... Independent ExamineV8 Statement I have completed my examination. I confirm that no material matters have come to my attention in connection the examination (other than that disdosed belo￿) vthich give me cause to believe that in, any matsrial respect th8 accounting records b￿re not kept in accordance section 130 of the Act,. or the accounts do not accord v￿th the accounting records. [th6 [th6 I have no concems and have come across no other matters in connection with th8 •xaminab"on to which attention should be drawn in thls report in order to enable a proper understandlng of the accounts to be reached. I havefftave nor obtained irKlependent verificatr'on of all invesbnents with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which arè individually in excess of £10.0￿ (ten thousand Pounds) at the balance sheet date. Slgnature of IrKlependent examiner Name of ind8pandent examimr Relevant professional qUalificats'c￿ of irKJependent examiner Name of fim) (where appropriate) Address ......................................................................................... ........................ Post Code Date delete or ¢irde as appropriate Sep20 2Q15 rxiirth R 8M PJ Sots Name ofchurch........... Indepèndent Examinerfs Statement I have completed my examination. I confimi that no materi81 matters have come to my attention in connection with the examination (other than that disdosed belo￿) give me cause to believe that in, any maten'al respecL the accounting records V￿re not kept in accordano with section 130 of the Act; or the accounts do rK)t accord ￿ the accounttng records. [the Ithe I have no concerns and have come across no other matter5 in conneclion with the examinab'on to which attention should be dravm in this report in order to enable a proper understanding of the ac￿Unts to be reached. l I￿lhave nor obtained irKlependent verification of all investrnents ￿th the Trustees for Meth(xlist Churth Purposes or held in other trusts. bank balanos and funds at the Central Finan￿ Board of the Methodist Church which are individually in exc￿ of £10.000 (kn thousarKI pounds) at balance sheet date. Signature of independent examiner Name of independent examiner ........... Relevant professional qualtfication of independent examiner Name of fimi (W￿re appropriate) ..Ii.o... ohkc W ..q.R.oNJi , Address .. Post Code ...YoSIAo Date delete or Lyrde a8 appropriate Sep-20 2015 R arni 6(45