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2025-08-31-accounts

Annual report September 2024/Aug 2025

Church

We are an intentionally growing church, and it’s good to see more young families have joined the congregation, and two friends are taking church membership classes.

We welcomed our new minister Rev Dan Woodhouse and his friends and joined in several social events at the manse.

Our worship is always café style and lead by our own worship band we are delighted to welcome Nora to the band.

Mums and tots Mon, Wed & Friday.

Is run by the church and continues to provide a much-needed support for the community. This year we invested in some new play equipment turning one of our larger rooms into soft play centre.

Monday evening Lighthouse Youth Club

Seniors continues to grow and nice to see some of the older members joining in with the Tuesday Adult Club. The juniors now meet in the two bottom rooms because we rent out the main hall which means there is less space to run around but we still have lots of activities on offer. Including a new sensory room

Puppetry Mission practise on Monday evening

Is a major part of the church life taking part in worship both hear and at Moreton. They also performed at two retirement homes and raised money for Claire House by performing at Morrisons.

Tuesday Adult social club

Continues to grow with a regular fifteen people and others joining when childcare permits, they have a fun time together the youth club games room is open with snooker, pool etc and the coffee bar with board games and a social area to chill and chat new people are always welcome .

Wed Kidz Zone Dolly Club

Is also doing well, we still use our two bouncy castles but have introduced a range of art and craft activities in the hall and various tabletop games in the

lower rooms, When the weather is good, we open outside with bikes and scooters.

Thursdays Rainbows Brownies and Guides

This is a well-established group that has been running on this site for over fifty years and continues to serve the community and is blessing to the church

All the above are run by the members of the church as part of our community mission. There are also several hire groups that meet including a British Signe Language Class, a Majorettes club and a MENCAP group.

Church @the Cross Birkenhead visit to Big Church Fest 2025 at Wiston House Estate West Sussex 22[nd] to 25 August 2025

23 people from our church went to Big Church Festival last August to share in worship and fun with 35 thousand Christians from all over the country.

It is a Christian music and camping festival that attracts some of the biggest worship leaders in the world. There were ten stages all together everything from Rap music to Country and Western, all with a Christian message. Some of the big names included Martin Smith from Delirious, LZ7, Phil Wickham and Brandon Lake.

It's not just about the music there were opportunities for prayer, study, and talks from the like of the Bible Society. Some leading charities were also present including COMPASSION and Mission Aviation Fellowship.

There were also arts and crafts lead by the Teddy Bear Ladies from TV’s the repair shop, and plenty for the children as well, including all age worship with the Cheeky Pandas, a small funfair and our friends from One-Way Uk puppets were there too.

It is a long journey south, but we met up with our friend Deacon Steve Peck on the way down, and the whole event was spiritually uplifting.

Denise and Tim Edwards

CHURCH RECEIPTS AND PAYMENTS ACCOUNTS

THE METHODIST CHURCH

STANDARD FORM OF ACCOUNTS

church@thecrossbirkenhead

Church

FOR THE YEAR ENDED

31 August 2025

Wirral
Circuit
Circuit no. 9/8
Registered Charity - Charity Registration number
1141711

If not a registered charity His Majesty's Revenue and Customs Gift Aid number

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)

Minister: Dan Woodhouse Church Stewards: Catherine Hitchell Timothy Edwards Denise Edwards Christine Conway Joan Corkill Rosemary Neill Treasurer: Rosemary Neill

statement of accounts aug 2025.xls

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church@thecrossbir kenhead

Church

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025

SECTION A Unrestricted
Funds
Restricted
Funds
Unrestricted
Funds
Restricted
Funds
Unrestricted
Funds
Restricted
Funds
£
14,940
375
9,091
22,564
Totals this
year
£
14,940
375
9,091
22,564
Totals this
year
Totals last
year
Totals last
year
£ £ £ £
a1 RECEIPTS Note
a2 Offerings and Tax recovered 14,940 14,940 14,408
a3 Bank and CFB interest and
Investment income
375 375 404
a4 Lettings 9,091 9,091 7,963
a5 Other receipts 12,194 10,370 22,564 60,979
a6 TOTAL RECEIPTS 36,600 10,370 **46,970 ** (a7) 83,754
SECTION B 10,737
570
4,910
25,523
0
20,989
b1 PAYMENTS
b2 Circuit Assessment or Share 10,737 10,737 13,470
b3 Donations 570 570 187
b4 Repairs and Maintenance 4,910 4,910 7,294
b5 Utilities (Insurances, water
charges, heating& lighting)
25,523 25,523 12,116
b6 0
b7 Otherpayments 10,619 10,370 20,989 13,722
b8 TOTAL PAYMENTS 52,359 10,370 **62,729 ** (b9) 46,789
(15,759)
SECTION C
c1 (a6-b8)
NET RECEIPTS/PAYMENTS
FOR THE YEAR
(15,759) 0 (15,759)
c2 Total funds brought forward from
last year
66,676 **66,676 ** (c6) 29,711
50,917
c3 Sub total
(c1+c2)
50,917 0 50,917
c4 Transfers and adjustments **0 ** (c7)
c5 TOTAL FUNDS AT END OF YEAR
(c3+c4)
50,917 0 **50,917 ** (c8) 66,676 (c6)

SECTION D

SECTION D
d (these amounts are not to be included in total receipts/payments figures above)
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL
£
0
0
ORGANISATIONS
£
d1 Balance brought forward from lastyear 0
d2 Offerings/Gifts - received for external organisations
d3 Offerings/Gifts -passed to external organisations
d4 BALANCE STILL TO BE PAID (d1+d2-d3) 0 0

2 of 5

statement of accounts aug 2025.xls

church@thecrossbirkenhead Church

SUMMARY OF CHURCH ACCOUNTS AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL

SECTION E Please follow the Guidance Notes to complete this page

Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations.

SECTION E
Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page
Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds
of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must
be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of
accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between
the District and connected District Organisations.
INTERNAL
ORGANISATIONS
Receipts Payments Net Receipts/
Payments
Adjustments Opening
balances
Closingbalances
e1 0 0
e2 0 0
e3 0 0
e4 0 0
e5 0 0
e6 0 0
e7 0 0
e8 Sub total of Internal
Organisations funds
0 0 0 0 (e11) 0 (e12)
e9 Church accounts (totals
brought forward from page
2 - totals column)
**46,970 ** (a7) **62,729 ** (b9) (15,759) (c7) **66,676 ** (c6) 50,917 (c8)
e10 TOTAL CASH FUNDS HELD
BY CHURCH
46,970 62,729 (15,759) 0 66,676 (x) 50,917 (y)
Continue on a separate sheet
if necessary and bring the
totals forward
TOTAL RECEIPTS TOTAL
PAYMENTS

SECTION F

STATEMENT OF ASSETS AND LIABILITIES

STATEMENT OF ASSETS AND LIABILITIES
CHURCH - CASH FUNDS HELD at 31 August 2025
Cash in hand
Bank Current Account
Bank Deposit Account
Central Finance Board
Trustees for Methodist Church Purposes
Other funds
SUB TOTAL - Church accounts
TOTAL CASH FUNDS HELD BY CHURCH
Total funds held by Internal Organisations (the closing
balance total from above) (e12)
0
58,780
756
7,140
66,676
(c6)
0 (e11)
66,676
(x)
OPENING
BALANCES
CLOSING
BALANCES
f1 Cash in hand 0
f2 Bank Current Account 42,669
f3 Bank Deposit Account
f4 Central Finance Board 791
f5 Trustees for Methodist Church Purposes 7,457
f6 Other funds
f7 SUB TOTAL - Church accounts 50,917 (c8)
f8 Total funds held by Internal Organisations (the closing
balance total from above) (e12)
0 (e12)
f9 TOTAL CASH FUNDS HELD BY CHURCH 50,917 (y)
SECTION G
OTHER ASSETS and LIABILITIES
Investments(include Endowments)
Land & Buildings(see notes re Insurance value)
Other Assets
Loan(s)- show amount outstandingatyear end
Other Liabilities
At
1 September 2024
At
31 August 2025
g1 Investments(include Endowments)
g2 Land & Buildings(see notes re Insurance value)
g3 Other Assets
g4 Loan(s)- show amount outstandingatyear end
g5 Other Liabilities

f4 Include only Funds held at the Central Finance Board

f5 Include only Funds held at Trustees for Methodist Church Purposes

g1 Include any other investments (not the cash element of TMCP trusts accounts this is included in line f5

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statement of accounts aug 2025.xls

Name of Church … Church@theCrossBirkenhead No… 9/8 .

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.

Signature of treasurer ……………………………………………………… Date…15/10/2025.

Name and address of treasurer ……Rosemary Neill, 90 Maybank Road. Birkenhead.

……………………………………………………………………. Post Code..CH42 7HQ

Presentation to the Church trustees

I confirm that the annual report and accounts for the year ended 31 August 2025 were/will be presented to the meeting of the Church trustees held on 15/10/2025* .

Signature of the Chair of the meeting ……………………………………………………………………

Name of the Chair of the meeting … DAN WOODHOUSE ………………… Date … 15/10/2025

Independent Examiner’s Report to the Trustees of the

CHURCH@THECROSS BIRKENHEAD………..Church

Charity Number 1141711

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the …Church@theCrossBirkenhead Church for the year ended 31 August 2025 set out on pages 1 to 3. As the Church’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

4 of 5

statement of accounts aug 2025.xls

Name of Church … CHURCH@THECROSSBIRKENHEAD No 9/8

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below*) which give me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

I have/have not* obtained independent verification of all investments 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 are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date.

Signature of independent examiner ………………………………………………………………….

Name of independent examiner … JOHN M HUTHNANCE .

Relevant professional qualification of independent examiner … TREASURER, MORETON METHODIST CHURCH

Name of firm (where appropriate) ………………………………………………………………………

Address … 53 UPLAND ROAD, UPTON, WIRRAL

………………………………………………………. Post Code CH49 6LW

Date … 11TH JANUARY 2026

statement of accounts aug 2025.xls

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CHURCH RECEIPTS AND PAYMENTS ACCOUNTS

THE METHODIST CHURCH

STANDARD FORM OF ACCOUNTS

church@thecrossbirkenhead

Church

FOR THE YEAR ENDED

31 August 2025

Wirral
Circuit
Circuit no. 9/8
Registered Charity - Charity Registration number
1141711

If not a registered charity His Majesty's Revenue and Customs Gift Aid number

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)

Minister: Dan Woodhouse Church Stewards: Catherine Hitchell Timothy Edwards Denise Edwards Christine Conway Joan Corkill Rosemary Neill Treasurer: Rosemary Neill

statement of accounts aug 2025.xls

1 of 5

church@thecrossbir kenhead

Church

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025

SECTION A Unrestricted
Funds
Restricted
Funds
Unrestricted
Funds
Restricted
Funds
Unrestricted
Funds
Restricted
Funds
£
14,940
375
9,091
22,564
Totals this
year
£
14,940
375
9,091
22,564
Totals this
year
Totals last
year
Totals last
year
£ £ £ £
a1 RECEIPTS Note
a2 Offerings and Tax recovered 14,940 14,940 14,408
a3 Bank and CFB interest and
Investment income
375 375 404
a4 Lettings 9,091 9,091 7,963
a5 Other receipts 12,194 10,370 22,564 60,979
a6 TOTAL RECEIPTS 36,600 10,370 **46,970 ** (a7) 83,754
SECTION B 10,737
570
4,910
25,523
0
20,989
b1 PAYMENTS
b2 Circuit Assessment or Share 10,737 10,737 13,470
b3 Donations 570 570 187
b4 Repairs and Maintenance 4,910 4,910 7,294
b5 Utilities (Insurances, water
charges, heating& lighting)
25,523 25,523 12,116
b6 0
b7 Otherpayments 10,619 10,370 20,989 13,722
b8 TOTAL PAYMENTS 52,359 10,370 **62,729 ** (b9) 46,789
(15,759)
SECTION C
c1 (a6-b8)
NET RECEIPTS/PAYMENTS
FOR THE YEAR
(15,759) 0 (15,759)
c2 Total funds brought forward from
last year
66,676 **66,676 ** (c6) 29,711
50,917
c3 Sub total
(c1+c2)
50,917 0 50,917
c4 Transfers and adjustments **0 ** (c7)
c5 TOTAL FUNDS AT END OF YEAR
(c3+c4)
50,917 0 **50,917 ** (c8) 66,676 (c6)

SECTION D

SECTION D
d (these amounts are not to be included in total receipts/payments figures above)
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL
£
0
0
ORGANISATIONS
£
d1 Balance brought forward from lastyear 0
d2 Offerings/Gifts - received for external organisations
d3 Offerings/Gifts -passed to external organisations
d4 BALANCE STILL TO BE PAID (d1+d2-d3) 0 0

2 of 5

statement of accounts aug 2025.xls

church@thecrossbirkenhead Church

SUMMARY OF CHURCH ACCOUNTS AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL

SECTION E Please follow the Guidance Notes to complete this page

Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations.

SECTION E
Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page
Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds
of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must
be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of
accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between
the District and connected District Organisations.
INTERNAL
ORGANISATIONS
Receipts Payments Net Receipts/
Payments
Adjustments Opening
balances
Closingbalances
e1 0 0
e2 0 0
e3 0 0
e4 0 0
e5 0 0
e6 0 0
e7 0 0
e8 Sub total of Internal
Organisations funds
0 0 0 0 (e11) 0 (e12)
e9 Church accounts (totals
brought forward from page
2 - totals column)
**46,970 ** (a7) **62,729 ** (b9) (15,759) (c7) **66,676 ** (c6) 50,917 (c8)
e10 TOTAL CASH FUNDS HELD
BY CHURCH
46,970 62,729 (15,759) 0 66,676 (x) 50,917 (y)
Continue on a separate sheet
if necessary and bring the
totals forward
TOTAL RECEIPTS TOTAL
PAYMENTS

SECTION F

STATEMENT OF ASSETS AND LIABILITIES

STATEMENT OF ASSETS AND LIABILITIES
CHURCH - CASH FUNDS HELD at 31 August 2025
Cash in hand
Bank Current Account
Bank Deposit Account
Central Finance Board
Trustees for Methodist Church Purposes
Other funds
SUB TOTAL - Church accounts
TOTAL CASH FUNDS HELD BY CHURCH
Total funds held by Internal Organisations (the closing
balance total from above) (e12)
0
58,780
756
7,140
66,676
(c6)
0 (e11)
66,676
(x)
OPENING
BALANCES
CLOSING
BALANCES
f1 Cash in hand 0
f2 Bank Current Account 42,669
f3 Bank Deposit Account
f4 Central Finance Board 791
f5 Trustees for Methodist Church Purposes 7,457
f6 Other funds
f7 SUB TOTAL - Church accounts 50,917 (c8)
f8 Total funds held by Internal Organisations (the closing
balance total from above) (e12)
0 (e12)
f9 TOTAL CASH FUNDS HELD BY CHURCH 50,917 (y)
SECTION G
OTHER ASSETS and LIABILITIES
Investments(include Endowments)
Land & Buildings(see notes re Insurance value)
Other Assets
Loan(s)- show amount outstandingatyear end
Other Liabilities
At
1 September 2024
At
31 August 2025
g1 Investments(include Endowments)
g2 Land & Buildings(see notes re Insurance value)
g3 Other Assets
g4 Loan(s)- show amount outstandingatyear end
g5 Other Liabilities

f4 Include only Funds held at the Central Finance Board

f5 Include only Funds held at Trustees for Methodist Church Purposes

g1 Include any other investments (not the cash element of TMCP trusts accounts this is included in line f5

3 of 5

statement of accounts aug 2025.xls

Name of Church … Church@theCrossBirkenhead No… 9/8 .

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.

Signature of treasurer ……………………………………………………… Date…15/10/2025.

Name and address of treasurer ……Rosemary Neill, 90 Maybank Road. Birkenhead.

……………………………………………………………………. Post Code..CH42 7HQ

Presentation to the Church trustees

I confirm that the annual report and accounts for the year ended 31 August 2025 were/will be presented to the meeting of the Church trustees held on 15/10/2025* .

Signature of the Chair of the meeting ……………………………………………………………………

Name of the Chair of the meeting … DAN WOODHOUSE ………………… Date … 15/10/2025

Independent Examiner’s Report to the Trustees of the

CHURCH@THECROSS BIRKENHEAD………..Church

Charity Number 1141711

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the …Church@theCrossBirkenhead Church for the year ended 31 August 2025 set out on pages 1 to 3. As the Church’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

4 of 5

statement of accounts aug 2025.xls

Name of Church … CHURCH@THECROSSBIRKENHEAD No 9/8

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below*) which give me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

I have/have not* obtained independent verification of all investments 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 are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date.

Signature of independent examiner ………………………………………………………………….

Name of independent examiner … JOHN M HUTHNANCE .

Relevant professional qualification of independent examiner … TREASURER, MORETON METHODIST CHURCH

Name of firm (where appropriate) ………………………………………………………………………

Address … 53 UPLAND ROAD, UPTON, WIRRAL

………………………………………………………. Post Code CH49 6LW

Date … 11TH JANUARY 2026

statement of accounts aug 2025.xls

5 of 5

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lin. wsPVM.' I rjr)ry￿S ¢(fIn￿u￿