## |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
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s/Gilts - received||for external or||anisatlons||||||||| |d3|Offerings/Gifts
-|seed|to external organlsatlons||||||||||| ||BALANCE STILLTO BEPAID||||(d1+d243||||||||| ## ## ## ## ## ## ## ## ## ## |C
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