Annual Report to the Charity Commission from Kenilworth Methodist Church Reg. No. 1140252 Kenilworth Methodist Church is part of the Methodist Church of Great Britain. It is based in Kenilworth Warwickshire. It is set up to enable the people in Kenilworth to engage in the calling of the Methodist Church by responding to the gospel of God’s love in Christ and to live out their discipleship in worship and mission. It does this through: ## • Worship ## • Service - Learning and Caring and ## • Evangelism. Some of the primary ways we approach these aspects of our programme are through conventional Church Services and meetings held in our buildings. The closure of our buildings to all members of the general public from March 2020 has required us to completely reorder our programmes, cancelling some activities completely and migrating others to an online, telephone or postal activity wherever possible. We have been greatly assisted in this by both the South Warwickshire Methodist Circuit and the Birmingham Methodist District. Each of these bodies has hosted online church services and provided material and technical assistance, and we are very grateful to them for the help and guidance they have provided. The annual income of Kenilworth Methodist Church for the year to 31 Aug 2020, derived mainly from congregational giving and from letting out rooms, amounted to £101,739, and was used to meet our four aims as above. Our income for the year was dramatically affected by the closure of our buildings from mid March, which particularly affected our lettings income. Our expenditure is usually broadly the same as our income, but as we expected a significant drop in our income, some property and other discretionary expenditure was delayed and some staff were furloughed. As a result, our expenditure was kept to £96,465. Historically we have been able to support a number of International and National charities either directly or financially. These have included Christian Aid, Action for Children, Samaritan’s Purse, (Christmas shoebox appeal), the Malawi Association of Christian Support, the Jeel-al-Amal orphanage in the Holy Land, the Uyogo Friendship link, the Zimbabwe Victims Support Fund and Amnesty International. Locally, KMC has supported Kenilworth Youth for Christ, Thrive Christian Mission, The Spring Playgroup, the Waverley Day Centre, Warwick and District Foodbank, Carriers of Hope, (supporting refugees in Coventry,) Guy’s Gift, (a children’s bereavement counselling service), and Helping Hands (who offer local social provision for adults with physical and mental disabilities and learning disorders We have also made annual donations to the Methodist Church General Fund which supports UK and international aid work, to the Methodist Ministers’ Housing Society, to Methodist Homes for the Aged and to the Methodist Relief Fund, (All We Can). Because of the prevailing circumstances we have not been able to support all of these charities this year, or extend the same level of support to others. It is our fervent hope that as the restrictions are lifted, and as our finances improve, we will be able to resume our previous levels of support and involvement. Although the Church buildings could only be let for a part of the year, the users included a variety of outside bodies such as mother and toddler groups, a blind persons’ group and several exercise, craft, games and skills groups, many being provided by the University of the Third Age and other organisations. There was also extensive use by internal groups and our affiliated Uniformed Organisations as well as use by KMC and others to stage special events and concerts and to provide a weekly drop in café, all of which are open to the general public. We also accepted private lettings, for example, for children’s parties. Again, we look forward to reopening our door to these and new tenants when circumstances allow. Our Safeguarding Group and Risk Assessment team have ensured that the highest standards of protection are in place for everyone who visits our premises, and we have continued to develop and maintain our GDPR policies. Also, our working parties have continued to oversee grounds maintenance, minor internal and external painting and repairs, plastering, plumbing, heating, electrical, insulation, decoration and safety issues. KMC is an Eco Church, engaging with the local community, seeking to change habits, conserve energy, re-cycle and be involved with environmental campaigns. During the Covid-19 lockdown we felt challenged to develop a small part of our grounds into a garden area that could be used and enjoyed by the local community once the restrictions are lifted and they are able to do so. We wanted to focus on being able to celebrate our release from restrictions and also to mourn the losses and remember the hardships that had been endured. We decided to create a Garden For Hope, mainly filled with edible plants and fruit, that could be jointly developed and managed by the community at large and from which they could freely access the produce that had been grown. Even during lockdown this project has attracted a lot of interest and it is believed that it will become a significant amenity for the community going forward. Our Assistant Minister, Chris Flood, working with our volunteer Pastoral Visitors team, is involved in providing pastoral and spiritual support to the Church congregation and also in outreach activities in the wider community. Notably, Chris is involved with bereavement counselling for all the families who use KMC for funerals, but the service is also openly available to the local community. During the past year, our ability to support our own members and the community in these ways has been severely curtailed, and has been conducted mainly online or by telephone. During the lockdown period we have been challenged to consider other, new initiatives and ways of reaching out into our local community and we hope that some of these will be developed in the coming year. Equally, Michael Sharman, our Children and Families Missioner has been involved in the past in a wide range of activities along with the Junior Church staff and the leaders of several of our affiliated groups and organisations. These have included our open Friday Toddlers Group meetings, and a mother and baby friendly “Cafe Church” programme. All of these activities have either had to stop entirely or migrate to an online format, and new and inventive activities are being developed. As we continue to engage in a wide range of activities, some overtly religious, others less so, we seek to make the underlying message of our faith relevant and accessible to all. We hope that through our witness and contribution within our community we have made a positive impact in the lives of all those who have come into contact with the members of our congregation. We can be contacted via our website - kenilworthmethodist.org.uk. CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS KENILWORTH METHODIST CHURCH FOR THE YEAR ENDED 31 August 2020 Mld Warwlckshire Clrcult Clrcult no W12 Regl$tsred Ch•rlty- Ch8rlty R•glstrnllon numb•r 1140252 Mlni5ter. Revd J•ong3ook Kim lo 31,08.20. Rev Dr lain M Ballard from 1.09.2020 Church Leadershlp Stewards: J• Roberts StepheTr Hu#1 Andy Bennett Roger F¥ulkntr Trusurar: Mer¥ D Il*rw ACCOUNTS FOR THE YEAR ENDeD KENILWORTH METHODIST CHURCH LlnrHtrlcte d Fundts 31Au SECTION A RECEIPTS Offenngs and Tax recTh*rod Bank and CFB Inter￿1 and Investrnenl Iroyne Letiings Other receipts TOTAL RECEIPTS ust 2020 Funds y•ar y•ar 82 70,985 14,597 85.582 92,924 a3 a4 as 230 13.228 2.698 B7.142 230 13,228 2.698 101.739 24,058 3,838 121,076 14.597 la71 SECTION B PAYMENTS Circuit Assessrnent or Share Donabons Repairs and Maintenance Ublit*S Ilnsurances, wal char es, he8tyr* b1 b2 54.780 4,8Q B.395 54.780 5.124 8.395 61,272 8,581 39,425 b3 378 b5 7,849 b7 Other payments TOTAL PAYMEKrs 6495 13.822 14.140 20,317 25,523 143863 82,J25 Ib9} SECTIOf4 C NET RECEIPTSIPAYMENTS FOR THE YEAR 4.827 457 5.274 122,3861 Totsl funts brought foward from last htar 51.555 750 82.304 80,394 c3 Sub totsl 1¢1+¢21 56.372 1,2[ 57N8 Transfe￿ and adjustments 11.2781 1.278 (¢81 15.7041 c5 TOTAL FUNOS AT END OF Y Ic3+c41 55,0 2A82 57.578 le71 52J04 Ic81 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS Ith•s• amwnts •m *ot to b• Included In total recelptslp•yments flguR• abo¥•} Balancè brought fwar¢J IrtKn ksl year offe￿n9￿GIft5 . receNed for external organisabons OfferIng￿GiftS . passed to extemal organisath)ns BALANCE STILL TO BE PAID d1+d2413 d1 d2 d3 d4 298 3,847 4,135 2,112 2,112 10 Kenilworth Methodist Church SECTION E w thè Guldancè N Suinmary of thp Chwch accounts for Ihe yedr tr[￿ 31 Au9usI 2D20 dnd Inlefndl Or9arii5ations raw¥￿Tha 10 Ihe Church CrA&nciVChurch Meeting Note thBt the fvnd8 of 8n Inleffl81 Organrdalion v#)U￿1 normalty be Restriried fundÈ unkn$ rt c(KAd be doarly Èh¢Mn thai Ihey couhl be for any Met￿lISt p￿r￿￿se. se¢trJrts musl ￿ Com￿ete0 lo 8rnve £1 Ihe 9ros5 Ir¢ome and expentsllwe lola￿ ol Ihe Di$lrict 119roÈs IncA)m exc8eds the A¢ttuas Ihreshtsld. I1￿ ts Accnols fl￿0￿ ofa¢c(AJniir#J AND A OIFFEREKf FORM rnusl tse us•J lo reptyrt the ￿￿U￿tr& (See Iklhodist %bEbshel Ple868 ￿ler lo the gU￿ance noles re9afdiThu tranS￿rS beiween Ihe ￿51￿￿ and conne(led Oistrici OrgJtXsations. tr* tom lètè Ihls INTERNAL ORGANIsAT￿s Flowvr Guld 8adminton Toddlors Oasls . Wed ¢olle¢ momlng 188 48 92 205 11n 1.2(K) 15 247 250 24 ¢Y erna Organi5abons fut¥ts 1.412 1.715 13031 2.121 1,818 ef21 Itotsl• Ir¢th p•g• 21 101.739 a71 96.485 Ib S,274 ICBI 52.JD4 57,578 Ic71 HELD BY CHURCH 103.151 98.180 4.971 54.4?5 59.396 SECTION F STATEAIENT OF ASSETS AND UABILITIES OPENINQ BALANCES LOSING CHURCH. CASH FUNDS HELD •t 31 Auw¥t as In ank 19.N2 27.807 epos11 AcC￿￿t Central Finance ruÈièès tsr elh 28, 1,570 tjr 1570 SUB TOTAL- Church accounts rg80isa ons osing TOTAL CASM FLINDS 52,304 2,121 57,878 1,818 e121 Al ember 2019 31Au ust 202D InV￿mentS lindude Eth*Mnentsl (see notes re ¢Janls1- shcw amwnt ovtslan Other ￿•b￿lIES f4 IrtJu(* ￿lY Fwds hdd al Ihe Centrdl F•Mn¢• 8tsard I￿U￿* L*ly Fwds held 81 T￿￿1¢¢5 lor MellK¥thst Chutth Pu 91 any othw Inv¢Wm￿lI$ Inol lh¢ ¢•$h ellwnl ol TMCP tr￿16 •rt¢0￿5 thpJ IJ induded in Ilne IS DECLARATIONS Trna$ur•r l eeffjfirm thai I yepat•d the ￿Unts from thè rtrx)rd$ Of th• Church and th* they Indude all under the rxjnlfol ol the Chuf¢h Coundl Signalur¥ of Treasurer ) li. zr)iQ Name Har¥ey Addre88 Red Lane Burton G￿en Ken1h￿rth CV8 1PB Prosentstlon to the"Church C¢)un¢ll for approvaL l oinfimi that the Accounts have been presented to thè Ch￿￿h C