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 inf0m￿tIOn}
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 ac￿rdanCe 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 ch￿lty being a clwity
subsidiary or ancillary to The Metbodist Church.
TAR
April 2009

PrO￿deS 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 tn￿lee$ 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
c1￿ult 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 reg￿ered 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'$
¢haritat￿8 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
Car￿Ine Pa
Evan Jon88
RfjGhard No&h
Carol&ie Nan&T¢houn&a
Ella￿ Blake
Elntxa ba￿8
Salome Noah
Treaslsrer.
Ellalyn Blake
ChUr¢h.wwpts-an(kp8￿Qnta-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 In￿Me
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)
20*06
17A42
39,005
Ic61
SECTION D
FOR INFOR￿TIoN 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 eXt￿n￿ o
Off6ringslGlfts - pa8*1 to 6Xtèmal or9onisobor
BALANCE STILL TO BE PAID
(d1+d243
2of5

LOZELLS MEfHODIST
c￿jr¢h
8ECnQN E
SunrFr&ryoftrg¢hwthw)uffJsf¢rtr.è)wrwd•d31 AU4dSt#24¥Alr￿￿L*5aj￿*iI CoJnc4¢PIIthMè*iN Nowfvtthelun¢sof
NDADIFFEREp4fF(kgMnW$tbeLva
grdcanno&Ad 0￿ctory￿.
ltrnERN
OIIGANYdA￿l>qs
oP￿th
an*Lkn5tr
Chu￿￿9CcOuntr￿It0t
100
17,642
8YCHUPCH
roy￿RECEpT8
TOT
8ECTtON F
CL05NG
¢￿th¢H.￿A6￿ PIIP4DSHELC+&31
E¥ttkCwret&knAurrt
15
Cehtr8lFknartg
Tw¥fcYWod*ChwchP
O¥)erTur￿$
SUB TOTPl.ClvJth￿ryTrtr
17
Tor￿£18￿PuMxt1￿￿I gYCHURCTrI
$¢eiioN S
At
81 ALy*2
In¥eskneMS
Lend& ￿dI
6 201 109
14 Aiui¢C*iira BOWO
30fO

N8rn9 of chU￿h .. 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$tsés.
S￿natUre tsftregsurer..
Name and address oftreasurer........
193 GÉrrad Streat, Lotylk, Bl￿1ngham, B19 2AS
Pr•sentatlon to the C￿ra￿ Iru$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 Ch*olthe 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 respOn￿￿e 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 under￿￿j￿ 145 of the Aot
and. in carrying oul my examinath)n, I hav¢ folhx4rd 8H ￿ *ICab￿ D￿￿tIOnS 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 Examin￿9 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 $hould be dravm in this report lli order to enable a proper
underÉtandiNJ of the ac￿Unts to be reached.
There are no inveslments wilh the Trustees for Methodist Church Pu￿r)se￿ or held in other trusts,
bank balances and funds at the Central Ffftan￿ Board of the Methodist Church which are
individualty in exce6$ 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 iThJe￿nI examiner ...FCCA
Name of fjmi (where approprfat8> ...C. T. EDWARDS Ltd
Addre8s 26 Damford Moots. Lich￿￿1, Staffordshire
Post Code WS14 9RL
Date 22 August 2024
delete or circle as appropriats
Churclprecelpts-an&Foyments-2024

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