Trustees. Annual Report for the period ' Period start dale Peric*J end iyale From loi 108 Reference and administration details 109 2022 31 2023 Section A Charity name Lozells Methodist Church other namès charity is known by Registered charity number {rf any) 1145219 Charltvs principal address 163 G¢rrard Str¢¢t Lozells Birniingham Postcode B19 2AH Names of the ¢harlty trustees who rnanage charty Trustee Name Office (if any) Dates acted (rf not for Ivhole earl ol person (or body) entltled olnt trustee (if any) to# Names of the trustogs for the charity, rf any, {for example, any custodian trustees) Name Dates acted rf not for whole year i• anny Dorsett ames Br(H)k¢s ison Richards rnestina Brookes aroline Pdtkes van Jones (Deceased 04.03.24) (Retired 07.2024) Richard Noah aroline Nana-Tchounga Ilalyn Blake ddy Aigbe Inora Barzey Salome Noah arai Mapamula Treasurer (Co-SuprintendentlDeputising) TAR Aprll 2009
Section B Structure, governance and mana ement Description of the charitys trusts Type of goveming document Deed Of Union (1932) and Methodist Church Act (1976) How the charity is constituted . Act of Parlia]nent Trustee selection m8thods Appointed by General Church Meeting and existing trustees Ministers are automatically trustccs Additional governance Issues (Optional inf0mtIOn} InductionfTraining • Range of guidance produced by Methodist Connexion. • Leallet 'The Role of a Truste¢ in Thc Methodist a]wch' given to each trustee. Strneture • Part of the Birniingham Circuit + Accountable to th¢ M¢thodist Confe¢¢. You may choose to include additional information, where relevant, about.. policies and proGedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network wth which the charity works., relationship with arby rela18d parties., Iruslees, consideration of major risks and the system and procedures to manage them. • Considered by the Church Council. • Take professional advice as required. + Regular review proc¢ss. • Adopia Safeguarding Policy The purpos&s of the Methodist Church are and shall be deemed to have been since the Date of Lnion tbe advancement of: a) The Christian faith in acrdanCe with die doctrinal standards and discipline of The ktethodlst Church. b) Ally clwitable puw)se for the time being of any Connexional, Distri¢L Circuit. local or other organisation of The Metliodi5t Summary of the objects of the harity set out in its governing document c) Any charitable purpose for the time being of any society or institution subsidlary or ancillary to The Methodist Churth; d) Any purpose for the time beillg of atLy chlty being a clwity subsidiary or ancillary to The Metbodist Church. TAR April 2009
PrOdeS Building and Facilities in th¢ form of a CoDJmunity Resource Centre for mernbe of tbe General Public. Provides also a place for worship to be held by several congregations. Summary of the maln activities undertaken for the public benefit in relation to these objects {inGlude withln this saction the statutory dèclaration that trustees have had regard to the guidance Issued by the Charlty Commlssion on publlc benefit) We confirni the tnlee$ have had regard to the Clwity Con)mi88ion's guidance on public benefit Additional detalls of objoctives and activitios (Optional infomialion) You may choose to includ6 further statements, where relevant, aboLrt: policy on granlmaking- policy programme relaled investment., contribution made by volunteers. TAR Aprll 2009
Section D Achievements and performance Summary of the rnain achievements of tho charity durtng the year Range of activities providfxl for children and adults Space provided for local organisations Wee]dy soup kitchen Weekly benefit advi¢¢ Holiday club for children and families Activities are now iDcre&8ing with new partners joining us. Section E Financial review Brief 5tstement of the charity's policy on reserves After the Covid 19 Pandemic our reseryes are significantly reduced. We are working to build thes¢ again in 2023124 There are none. Details of any funds materially In deficit Further financial roview details (Optional infonnation) TAR Aprll 2009
You may choose lo inc5udè additional infomiation. where relevant about.. the charity s principal sourGes of funds (including any fundraising). how expenditure has supported the key objective5 of the charity., investment policy and objectives including any ethical investment policy adopted. Source5 of Funds Weekly offerings, t&x recoveries, Grants, Donations, Moni¢s from Lettings. Section F Other optional information We will continue to raise money to improve further parts of the building for community us¢ and to do necessary maintenance work. Section G Declaration The trustses declar8 that they have approved th8 trustees, report above. Slgned on bohalF of the charws trustees Signature(s} Full name{s) Position {eg Secretary, Chair. etc) Farai Mapamula Salome Noah Chair/Co-Superintendent Secretary Date io Paper copy wit actual signatures In Church Councll Mlnute File. TAR Aprll 2009
CHURCH RECEIPTS AND PAYMEfrirs AccouTrirs THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS LOZELLS MEfHODIST Church FOR THE YEAR ENDED 31 August 2023 BIRMINGHAM Clr¢ult c1ult no. &1 R•glgtered Charfty . Charfty Re9lstrallon numb9r If not a registsred thartty HI# MaJ¢Ws Rev¢nug and Customs Glft Ald number (The HMRC numtor Ns equivalont to a regered chanty nillnber In tenns of evidgnr* of charitable status and may be usgd Ic give lo donors or grant funders w8hlng lo see eytdence of the organisat¥)n'$ ¢haritat8 ststU8. Mtthodisl chariles in England and wa that ara not regislewl charitie8 aro oxcapted from registration undér Statutory Irtstrument 2014 No.2421 1145219 Minister. Rev. Farni Ma mula 'rrtendentlDe ulistn chu Sl8ward8: Dann Dorsèt Emesuno Brookes CarIne Pa Evan Jon88 RfjGhard No&h Carol&ie Nan&T¢houn&a Ella Blake Elntxa ba8 Salome Noah Treaslsrer. Ellalyn Blake ChUr¢h.wwpts-an(kp8Qnta-2O23 lof5
A¢coui¥fs FOR THE YEAR ENDED 31 AUGUST 24 LOZELLS METHODIST Chureh Unr48trfctsd RoStrfrt4d Tot818 th Furtd& TotsiB la•t SECTION A 01 RECEIPT8 Off6rin 8 and Tax recovered Bank and GFB IrrtwesÈ Inv88knenl InMe 20.129 19,634 Lèwn Othèr rac6ipts TOTAL RECEIPT8 44.824 44824 35,927 100.880 ¢1.073 66,255 132,962 96 35.927 10008 la7) SECTION 8 b1 PAYMENTS CireuilAs5es9rn0rtiy Shara 11.CMXI b3 Donatlons 245 Re irs and MaintenaKe Utrlthes Ilnsumnces, vJ8tsr cha es, heaL'n hun 29,818 18,995 b5 21.725 21,72S 14,314 bT other ments TOTAL PAYMEp¥rs 59.710 121253 90 71,192 11&746 b8 122A43 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 121.373 21 Totsl funds brought fornard from to51 year 18,409 20.59S 39 Sub totsl ¢1 1964 20,506 17A42 3#,1JJ5 Tmnsfers and ad. U6trnentS e7 TOTAL FUNDS AT END OF YEAR Ic>d) 12,964) 2006 17A42 39,005 Ic61 SECTION D FOR INFORTIoN ONLY". MONEY RECEIVED AND PASSED 014 TO ExfERIIAL ORGWSATIONS Ithesfy amunt8 are notto bo Includod In totsl v•ce dl Balante brtsu hl forward from last Offerin sIGifts. reLoNed for eXtn o Off6ringslGlfts - pa81 to 6Xtèmal or9onisobor BALANCE STILL TO BE PAID (d1+d243 2of5
LOZELLS MEfHODIST cjr¢h 8ECnQN E SunrFr&ryoftrg¢hwthw)uffJsf¢rtr.è)wrwd•d31 AU4dSt#24¥AlrL5ajiI CoJnc4¢PIIthMèiN Nowfvtthelun¢sof NDADIFFEREp4fF(kgMnW$tbeLva grdcanno&Ad 0ctory. ltrnERN OIIGANYdAl>qs oPth anLkn5tr Chu9CcOuntrIt0t 100 17,642 8YCHUPCH royRECEpT8 TOT 8ECTtON F CL05NG ¢th¢H.A6 PIIP4DSHELC+&31 E¥ttkCwret&knAurrt 15 Cehtr8lFknartg Tw¥fcYWodChwchP O¥)erTur$ SUB TOTPl.ClvJthryTrtr 17 Tor£18PuMxt1I gYCHURCTrI $¢eiioN S At 81 ALy2 In¥eskneMS Lend& dI 6 201 109 14 Aiui¢C*iira BOWO 30fO
N8rn9 of chUh .. LOZÉLL3 klÈTHOtIS7CfrRNiCH &1 Declarations and Scrutlny I confimi that these Receipt and Payment bas forthe yearto 31 August 2024 hove been pr¢pared from the records ofthe Church and that Indude dl funds und8r tho control of th& Church Iru$tsés. SnatUre tsftregsurer.. Name and address oftreasurer........ 193 GÉrrad Streat, Lotylk, Bl1ngham, B19 2AS Pr•sentatlon to the Cra Iru$tsgJ I that the annual rek>)rt and acwunts ft¥ the ywen lo meeliw tyf the Chutch trustees hekj ............ 31 August 2024 be. pr¢sented SpJnature ofthe Cholthe m¢etkng ................... . Nam8 of Ihg ChAlrofth8 mg8ting Rw. F¥aJ Mapamula... DBte 1si Cktctsr2024 Independent Examlner's Report to the Trustee8 of the LOZELLS METrEODIST CHURCH Chrti Numbgr 1145219 Responjlbllltles and ba815 of report I report Its the trustees on my examinall( of the accounts olth¢ LozdL% Methodist Church lorthe year ended 31 August 2024 sel out on page8 2 to 3. A8 the Church'8 tru81e8s, you are respOne for the preparation of the ar£ounlg In a¢da)e8 with the wirements ofthe Charib65 Act 2011 l%he ACV). I report in respect ol my eyamination of Ihe ChuTth'8 Ounts ovt underj 145 of the Aot and. in carrying oul my examinath)n, I hav¢ folhx4rd 8H ICab DtIOnS grth by th9 Charty commissir under wty.on 1451511bl of the Act. ' deleie ¢x¢ir¢le as apprÉ¥rlate 40fS
Name of ChurGh LOZELLS MEfHODIST CHURCH No 5.1 Independent Examin9 Statement I have comp16ted my examlnation. I rA)nfirm thal no material matters have come to rry attention in conn8Ction the 8xamlnatlon lolher than that dlgdosed betrf whith gNe me Cal to beliève that in, any materlal respert" the accounting records were not kept in accordance wth section 130 ofthe Ad" or the accounts do not accard bwth the ac£ounting racords. I have no material concemg arKI ha c¢Jne aixosg other material matters in connection with the examination to which attention $hould be dravm in this report lli order to enable a proper underÉtandiNJ of the acUnts to be reached. There are no inveslments wilh the Trustees for Methodist Church Pur)se or held in other trusts, bank balances and funds at the Central Ffftan Board of the Methodist Church which are individualty in exce6$ of £10,000 (ten thousatxl pouThl$) at the balan sheet date. Sigrsatur8 of irKlependent exan)iner Name of independent 8xamlner C. T. Ethvards Relevant professional qualrfication of iThJenI examiner ...FCCA Name of fjmi (where approprfat8> ...C. T. EDWARDS Ltd Addre8s 26 Damford Moots. Lich1, Staffordshire Post Code WS14 9RL Date 22 August 2024 delete or circle as appropriats Churclprecelpts-an&Foyments-2024
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