2020-08-31-accounts - Lozells Methodist Church

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Names ofthe char	ity trustees who m	anage the charity	anage the charity
Trustee Name	Office (ifany)	Dates acted (ifnot		for	Name	of	person (or	body) entitled
		whole	ear)		to a	oint trustee		if an
Names ofthe trustees for the charity,		ifany, (for example,		any	custodian		trustees)
Name		Dates acted if		not for whole			ear
anny Dorsett
ames Brookes
Samuel Surgent
ison Richards
Carol Gordon		Left October 2019
rnestina Brookes
Caroline Parkes
van Jones
Richard Noah
aroline Nana- Tchounga
yn Blake		Treasurer from		13Feb 2020
ila Jeffers
dy Aigbe
lnora Barzey
Salome Noah

Names and addresses ofadvisers	(Optional	information)
T e ofadviser Name		Address
Name ofchief executive or names	ofsenior	staff members	(Optional	information)

	Type of governing document	Type of governing document	Deed OfUnion (1932)and Methodist Church Act (1976)	Deed OfUnion (1932)and Methodist Church Act (1976)	Deed OfUnion (1932)and Methodist Church Act (1976)
	(eg trust deed, constitution)
	How the charity is constituted		Act ofParliament
	(eg trust, association, company)
	Trustee selection methods Ppoin " y e o y)		Appointed by General Church Meeting and existing trustees Ministers are automatically
			trustees
Additional governance issues		(Optional information)
You may choose to include additional information, where			Induction/Training W Range ofguidance produced by Methodist Connexion.
relevant, about:			W Leaf(et 'The Role ofaTrustee in The Methodist		Church'		given		to each
~	policies and procedures adopted for the induction and training oftrustees;		trustee. Structure W Part ofthe Birmingham Circuit
~	the charity's organisational		W Accountable to the Methodist Conference.
	structure and any wider
	network with which the charity		Risks
~ ~	works; relationship with any related parties; trustees' consideration of major risks and the system		W Considered by the Church Council. W Take professional advice as required. W Regular review process. W Adopted Safeguarding Policy
	and procedures to manage
	them.
			The purposes of the Methodist Church are and shall be deemed						to have
			been since the Date ofUnion the advancement	of:
			a) The Christian faith in accordance with	the	doctrinal standards					and
			discipline ofThe Methodist Church;
Summary ofthe objects ofthe charity set out in its			b) Any charitable purpose for the time being of District, Circuit. local or other organisation			any Connexionsl, of The Methodist
	governing document		Church;
			c) Any charitable purpose for the time	being		of	any	society		or
			institution subsidiary or ancillary to The Methodist				Church;
			d) Any purpose for the time being of any		charity		being	a charity
			subsidiary or ancillary to The Methodist	Church.

	~	~			~ ~	~
Summary ofthe main achievements ofthe charity					~ Range ofactivities provided			for children	and adults
during	the	year			~ Space provided for local organisations
					~ Weeldy soup kitchen
					~ Weekly job club and	benefit		advice
					~ Holiday club for children		and families
Brief statement				ofthe
charity's	policy on reserves
					With the Covid 19Pandemic	our	reserves are significantly			reduced. We
					hope to build these again in	2022.
Details	of	any	funds materially
in deficit					There are none.
Further	financial			review details	(Optional information)

								Unrestricted	Restricted	Restricted	Totals this		Totals last
	SECTION A							Funds	Funds		year		year
a1	RECEIPTS						Note
a2	Offerin s and Tax recovered							11,283			11,283		19,560
	Bank and CFB interest and
a3	Investment income
	Lettin s							64,769			64769		74,360
a5	Other receipts							34,523			34,523		51,063
a6	TOTAL RECEIPTS							110,578			110,580	(a7)	144,988
	SECTION B
b1	PAYMENTS
b2	Circuit Assessment	or Share						11,897			11,897		15412
b3	Donations							409			409		430
b4	Re airs and Maintenance							17,523			17,523		13,395
	Utilities (Insurances,	water
b5	charges, heating & lighting)							17,141			17,141		22,861
b6
b7	Other payments							68,780		30	68,810		97,075
b8	TOTAL PAYMENTS							115,750		30	115,780	(b9)	149,173
	SECTION C
	NET RECEIPTS/PAYMENTS
c1	FOR THE YEAR						a6-b8	5,172		28	5,200		4,185
	Total funds brought	forward		from
c2	last year							8,552	6,716		15268	c6	19453
c3	Subtotal						c1+c2	3,380	6	688	10,068		15,268
c4	Transfers and ad'ustments
c5	TOTAL FUNDS AT	END	OF		YEAR		(c3+c4)	s,ssc	6,688		~lo, D68	r sr	~15,26~sr sr
	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
d2	Offertn s/Gifts - received		for		external or		anisations
d3	Offerings/Gifts -passed		to	external		organisations
	BALANCE STILLTO BEPAID						(d1+d2-d3)

	SECTION E			Please follow the	Please follow the	Please follow the	Please follow the	Please follow the	Guidance	Guidance	Guidance	Guidance	N	8	to c	m	le	his
	Summary of the Church accounts				for the		year ended			31		August		2020 and internal				Organisabons		reporting	to the Church				CounclUChurch		Meeting	Note	that the funds			of
	an Internal OrganlsaUon		would	normally			be Restricted				funds		unless		Itcould be		clearly shown that			they cauld be used for any Methodist							purpose.	This	section must be
	completed to arrive at	the gross		Income			and expenditure					totals of the Church.					Ifgross rncome exceeds the				Accruals			threshold,		then the	Accruals	method		of accounting
	AND A DIFFERENT FORM must be					used		to report the			accounts (see Methodist webslte)								Please	refer to the guidance					notes	regarding	transfers	between		the Distrbt
	and connected District		Organisatlons.
	INTERNAL																	Net Receipts/								Opening
	ORGANISATIONS					Recei ts						Ps ments						Ps ments		Ad	ustments					balances			Closln		balances
el
~2
e3
e4
ei
e7
	Sub total of internal
e8	Or snlseUons funds																											e11					e12
	Church accounts (totals
	brought forward from		page
ep e)0	2 - totals column) BYCHURCH ConUnue on a separate If necessary snd bring totals forward		sheet the		110,680 110,680 87 TOTAL RECEIPTS						116,780 116,780 O TOTAL PAYMENTS					(bg)			(6,200) (6,200)						(c7)	16,268 16,268		(c8) x)			10068 10,088
	SECTION F
																				OPENING										CLOSING
	CHURCH-CASH FUNDS HELD				at	31 Au ust 2020														BALANCES										BALANCES
	Cash In hand																						218									152
	Bank Current Account																					14		035							8	000
	Bank De cert Account																							333								333
f4	Central Finance Board
	Trustees for Methodist		Church	Pu		csee																	682								683
	Other funds
	SUB TOTAL - Church		accounts																			16	268		ce						10,068		(ca)
	Total funds held by Internal Organlsatlons							(the dosing
	balance total from above) (e12)																								(e11)								el 2)
	TOTAL CASH FUNDS		HELD BYCHURCH																			16,268			(x)						10,068		(y)
	SECTION G																				At										At
																				1 September 2010									31 August 2020
	OTHER ASSETS and		LIABILITIES
1	Investments Include	Endowments
	Land & Bugdln s see		notes re	Insurance				value													5 187		990								5322 890
	Other Assets																				266		707								268 533
4	Loan s -showamountoutstandln					at earend
1	Other LrabUrtles																					2	889								20 186
	f4 Indude only Funds	held at the			Central			Finance	Board
	f5 Indude only Funda	held at Trustees for Methodist								Church			Purposes
	g1 Include any other investments				(not the			cash element				ofTMCP trusts accounts						this is	included	In Une (5

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