2024-08-31-accounts

CHURCH (Short Form) RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS (SHORT FORM) Lozells Methodist Church FOR THE YEAR ENDED 31 August 2024 Blrmlngham Clrcult Clrcult no Reglstered Charity- Charlty Registration number 1145219 If not a registered ch8rity HIS Majesty's Revenua and Customs Gift Aid number (The HMRC number Is equivalent to a reglstered charity number in terms of evidence of charitable status and may be used to give to donors ar grant funders wishing to see evidence of the organisation's charitable status. Methodist charities In England and Wales that are not registered charities are excepted from registration under Statutory Instrum8nt 2014 No.242) Minister: Rev Quo hie Anochie Ababio Deacon: Deacon An ela Allport Church Stewards: Danny..Dorsett Ernestina Brookes Caroline Parkes Richard Noah Caroline Nana-Tchoun.oa Ellal,yn Blake Elnora Barzey......................,..................................,........................,............,............,.....,..,..,.., Eddy.Ai.9be Salome Noah Caroline Gordon reasurer: Copy of Church-ShQrt-Form-Sondard-Form-olA￿9Unts-2 Blake 1of4

Church Form Short Lozells Methodist Church ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 Thlsyèaf6 amount to the nèarÈBI £ LaBty8arfs amountto thè ngarqst e SECTION A $1 RECEIPTS Note a2 Offefin s and Tax It¢overed 16,584 20,129 Bank and CFB Interest & investment In¢)me 07 Lettin 44,824 as Other rewlpts 69,97e 36,172 TOTAL RECEIPTS a6 14Q,340 101,125 SECTION B b1 PAYMENTS Clrcull Assessment or Shar¢ C￿natIOnS 245 b4 Re airs and Maintenan b5 Insurances Water ch8 , healln Mln 21,725 b6 Other payments TOTAL PAYMENTS 88,899 59,800 b7 141.259 122,568 SECTION C ¢1 NET RECEIPTSIPAYMeNTS FOR ThE YEAR a6-b7 1919 121,4831 Total funds brou ht forward from last ear 17,542 c7 TOTAL FUNDSAT END OFYEAR Ic1 + c21 16,623 17.S42 (¢71 Stat8 here the total of a other assèts of th8 Church Stale here the total of an llabll1￿eS olthe Church State here the Insurd valuo of the Church remlses and Mntents SECTION D ANALYSIS OF FUNDS d1 B8lan¢es held alTMCP at 31 Au U8t d2 Balgnces held al CFB at 31 Au ust d3 Bank and cash bala￿83 al 31 Au ust 17,542 d4 TOTAL Box 1£,623 17,542 SECTION E FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS (these amounts are not to ba lrt¢ludgd In totsl recelptslpayments figure5 above) Balance brought fothard frorn laslyear Ofterin sIGlfts recelved for exlemal cs anisauons e3 OffeungslGlfts - passed to extèmal organisations BALANCE STILL TO BE PAID IE1+e2-e31 Loxells Shortr.onttJkncoullts [￿1 Ex 2￿5.24.7￿sK 2of4

Name of Church . . Lozells Meth¢dlst Church Declarations and Scrutiny I confimi that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees. Signature of treasurer Date.. o.Flob[.U-. Name and address of treasur8r . Ellalyn Blake 63 Gerrard Street, Lozells, Birmingham, B19 2AS Presentatlon to the Church trustees I confimi that the annual report and accounts for the y8ar ended 31 August 2024 werelwill be. presented to the meeting of the Church trustees held on Signature of the Chair cf the meeting Name of the Chair of th8 meeting Rav Quophie Anc)chie Ababio.. Datg.. Independent Examiner's Report to the Trustees of the LOZELLS METHODIST CHURCH Charity Number. 1145219 Responslbllities and basls of report I report to the trustees on rry examination of the accounts of the Lozells Methodist Church for the year ended 31 August 2024 set out on page 2. As the Church's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission und8r section 145(5)(b) of th6 Act. Copy of Lozells Acwunls 202>24-1 NK 24.04.25.xl$x 3of4

Name of Church LOZELLS METHODIST CHURCH No5.1 Independent Examlner's Statement I have Completed my examination. l oonfirm that no material matters have come to my attention in connection with the examination which give me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Act. or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which allention should be drawn in this report in order to enable a prop8r understanding of the aGGounts to be reached. I have obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balan￿S and funds at the Central Finance Board of the Methodist Church vvhich are individually In excess of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examin8r . Andrew Morris Relevant professional qualification of independent examiner Fellow of the Institute of Chartered Accounlar In England and Wal&s Name of firm (where appropriate) Address 11 Rodman Close, Birmingham B15 3PE Date 28 May 2025 Lozells Short Form Accounts Ind Ex 2023.24.xlsx 4of4