2021-08-31-accounts

Names ofthe char	ity trustees who m	anage the charity	anage the charity
Trustee Name	Office (ifany)	Dates acted (ifnot		for	Name	ofperson (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		year
anny Dorsett
ames Brookes
lison Richards
Emestina Brookes
Caroline Parkes
Evan Jones
ichard Noah
Caroline Nana-Tchounga
llalyn Blake		Treasurer
ila Jeffers
ddy Aigbe
lnora Barzey
Salome Noah

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

	Type of governing document	Deed OfUnion (1932)and	Methodist	Church Act (1976)	Church Act (1976)
	r:;.I I o , I r I ;:rI c i» ,!iiu
	How the charity is constituted	Act of Parliament
	a»...r '
	Trustee selection methods	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 Leaflet 'The Role ofa	Trustee in	The Methodist	Church'	given to each
~	policies and procedures adopted for the induction and training of trustees;	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	W Considered by the Church Council. W Take professional advice as required. W Regular review process.
	major risks and the system	W Adopted Safeguarding	Policy
	and procedures to manage
	them.

		Provides	Building and Facilities	Building and Facilities	Building and Facilities	in the form of a Community	in the form of a Community	in the form of a Community	Resource
		Centre for members ofthe			General Public.
Summary ofthe main		Provides	also aplace for worship			to be held	by several congregations.
activities undertaken for	the
public benefit in relation	to	We confirm		the trustees	have had regard		to the Charity	Commission's
these objects (include within		guidance	on	public benefit
this section the statutory
declaration that trustees	have
had regard tothe guidance
issued by the Charity
Commission on public
benefit)

Summary of achievements	Summary of achievements	the main ofthe charity	~ Range ofactivities provided	for children	and adults
during the	year		~ Space provided for local organisations
			~ Weekly soup kitchen
			~ Weekly job club and benefit	advice
			~ Holiday club for children and families
			Activities have been limited during	the Covid	Pandemic. The Centre
			re-opened in September 2020 with	Covid Risk	Assessments	in place.

Brief statement	Brief statement	ofthe
charity's	policy	on reserves
			With the Covid 19Pandemic	our reserves are significantly	reduced.
			We are working to build these	again in 2022.
			There are none.
Details	of any	funds materially
in deficit

AC	COUNTS FOR THE	YEAR ENDED 31 AUGUST	YEAR ENDED 31 AUGUST	YEAR ENDED 31 AUGUST	YEAR ENDED 31 AUGUST	2021			LOZELLS METHODIST	LOZELLS METHODIST			Church
								Unrestricted	Restricted	Totals this		Totals last
	SECTION A							Funds	Funds	year			yea('
a1	RECEIPTS					Note
	Offsrln s and Tax recovered							13144		13144			11253
	Bank and CFBinterest and
a3	Investment income												' 5
	Lettln s							39142		39142			84769
	Other receipts							38,879	10,000	46,879			34,523
	TOTAL RECEIPTS							89,186	10,001	99,167	(a7)		110,580
	SECTION B
b1	PAYMENTS
b2	Circuit Assessment	orShare						9000					11897
b3	Donations
	Re irs and Maintenance							7297		7297			17523
	Utilities (Insurances,	water
b5	cha ss, heatln &I htln							13689		13689			17141
b7	Other payments							45,733	10,727	57,460			58,810
b8	TOTAL PAYMENTS							78,719	10,727	87,448	(bg)		115,780
	SECTION C
	NET RECEIPTS/PAYMENTS
c1	FOR THE Y				a8-bS			12447	28	11721			5200
	Total funds brought	forward		from
c2	last year							3380	B688	10068	c6		15,268
c3	Sub total				c1+c2			(6827	5M2	~2(78(		~(0 NS
c4	Transfers and ustmsnts
c5	TOTAL FUNDS AT	END	OF YEAR		(c3+c4)			(S(((7	5,9((2	~((,(8((	(ta)	(	(0,08~(( (ee(
	SECTION D
	FOR INFORMATION ONLY.:MONEY RECEII/ED AND						PASSED ON TO		EXTERNAL	ORGANISATIONS
	these amounts are not		to	be Included	In total recel		ts/	nts fl urea		8
51	Balance brou ht forward		from last sar
	Offerin s/Gilts - received		for external or		anisatlons
d3	Offerings/Gifts -	seed	to external organlsatlons
	BALANCE STILLTO BEPAID				(d1+d243

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