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# **Annual Report of Alcombe Methodist Church** 

# _1[st] September 2022 – 31[st] August 2023_ 

## **Reference and administrative details** 

- Alcombe Methodist Church is a Registered Charity, No 1147036. 

• **Correspondence Addresses:** Jean Armin, Alcombe Methodist Church secretary Mews End Cottage Quay Lane Minehead TA24 5QU 

## arm1n_adm1n@btinternet.com 

## **Managing Trustees** 

Jean Armin Patrick Armin Eileen Burley Margaret Ellis Margaret Nevell Jeanette Perkins Clive Wooldridge Lynne Wooldridge Christine Hope Janys Pentland 

_Acronyms used in this report are as follows:_ _**WSC** – West Somerset Circuit_ _**AMC** –Alcombe Methodist Church_ _**LA** – Local Arrangement_ _**LPCW** – Lay Pastoral & Community Worker_ _**WL** – Worship Leader_ 

## **Structure, governance and management** 

**Presbyter in pastoral charge** Rev Nick Lakin 

**Lay pastoral and community worker** Penny Williams 

## **Circuit management officer** 

**Church stewards** 

Patrick Armin (Property) Christine Hope Margaret Nevell Clive Wooldridge (from 09 03 22) 

**Church treasurer** Jean Armin 

**Church secretary** Jean Armin 



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## **Leadership structure** 

**Church Council Meetings** _(meeting four times per year)_ 

Presbyter in pastoral charge All members of the churches who are willing to serve (SO 610 (x)) 

**Church Leadership Team** _(meeting as and when required)_ 

Presbyter in pastoral charge All church stewards Church secretary Church treasurer 

## **Activities** 

## • **Alcombe Methodist Church (AMC) is part of the West Somerset Circuit (WSC), whose Mission Statement states:** 

_‘We are committed to working together as a Circuit to enable personal growth and every church to be a place of welcome, love and acceptance in the name of Jesus Christ.’_ 

Alcombe Methodist Church and WSC are run according to the Constitutional Practice and Discipline of the Methodist Church in Great Britain. (Registered Charity No. 1132208.) 

## **WORSHIP** 

1. WSC produces in each quarter a plan for the worship of the whole circuit, which includes a planned preacher for each service held at AMC. The Church holds a public service of worship each Sunday morning at 10.30am. 

2. Services of Holy Communion are held once per month in one of the morning worship services. 

3. Clive Wooldridge is the accredited Worship Leader at AMC. Clive assists visiting preachers leading the worship services and will assist the Church Stewards in the leading of any Local Arrangement services that are planned at the church. 

4. AMC works with ecumenical partners, whenever appropriate. 

5. AMC is available for Baptisms, weddings and funerals, as required. 

## **PASTORAL CARE** 

Rev Nick Lakin, the WSC Superintendent Presbyter, has pastoral charge of AMC. He has oversight of the pastoral care of the church community and is assisted in this task by the Lay Pastoral and Community Workers, with Penny Williams holding particular responsibility for AMC. There is also a pastoral group system operating in the church, where each member and adherent is placed with a pastoral group leader, who share in the work of pastoral care. Circuit staff are kept informed of particular pastoral needs or requests, however, much of the pastoral work is undertaken by the pastoral group leaders. Meetings of the church pastoral visitors take place as and when required, chaired by Penny Williams. The church pastoral committee meetings offer an opportunity for AMC to identify its pastoral needs, offer training, share experiences and thereby promote good practice. 



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## **DISCIPLESHIP, NURTURE and LEARNING** 

Discipleship, Nurture and Learning at AMC covers a wide range of activities, which include… 

a)  A regular pattern of worship, including rites of passage: baptisms, weddings and funerals 

- b)  Annual ecumenical holiday club for children aged 5-11 

- c) Church events for fellowship, fun and fundraising 

- d)  Appropriate training for volunteer workers with children and young people 

- e) Safeguarding training is available for all those required to attend 

- f)  Special worship occasions 

- g)  ‘Friendship Centre’ meetings fortnightly at AMC for those who are alone and lonely, offering a cooked meal, an interesting talk and an opportunity for fellowship h) A fortnightly ‘Bright Hour’ fellowship groups, 

## **EVANGELISM AND OUTREACH** 

AMC is committed to support, encourage and challenge the members of the church in their life and mission. Evangelism and outreach is about having a Christian presence in the local community; being salt and light in the local area. This involves making connections with the various groups who use the building and moving outside the church building to make connections with the local community. AMC supports other charitable agencies, such as Action for Children, MHA, All We Can etc. AMC also actively supports the West Somerset Food Cupboard. AMC’s building serves as a venue for a wide variety of Church and community events. 

A weekly ‘Warm Space’ offers an open invitation to members of our community who have joined us for lunch and friendship. 

## **SAFEGUARDING** 

Lynne Wooldridge is the Church Safeguarding Coordinator who liaises between AMC and WSC on matters relating to safeguarding, and keeps the Church Council up to date with any changes in legislation and procedures. AMC holds a copy of the current WSC Safeguarding Policy document. The Church Council has adopted the Methodist safeguarding policy and reviews this policy annually. WSC runs the Creating Safer Space Foundation Module as and when required, so that all those who need to attend this training from AMC are able to do so. 

## **COMMUNICATIONS** 

WSC produces a Circuit magazine, ‘The Messenger’, published ten times per year. This magazine is a showcase for events around the circuit, including AMC. AMC produces a weekly notice sheet to help disseminate information and to aid communication, which is circulated primarily electronically with paper copies being available for those who are not able to receive communication electronically. The church stewards have an important role in making sure that communication happens amongst the church community at AMC. WSC has developed its own website, https://westsomerset.2day.uk/ Chaz Hardiman is the webmaster. 

## **PROPERTY** 

Patrick Armin is the property coordinator for AMC, supported by the property committee, which meets as and when required. Patrick keeps an overview of all property matters within the life of AMC. 



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## **FINANCE** 

Jean Armin is the AMC treasurer. Jean is responsible for overseeing the correct procedures and accounting relating to AMC church finances. 

## **Achievements and performance** 

## • **Main achievements of the year** 

During this year the church hall has continued to be used as a local vaccination centre, which has enabled the church to provide support for the local community in this vital work following the Covid pandemic. 

## **Progress of Aims and Objectives for AMC during the period 01 09 22 – 31 08 23** 

1. To meet the needs of the lonely and disadvantaged in our community. 

2. To regroup pastoral care to better reflect natural groupings. 

3. To continue to hold a meet in various ways for fellowship and support. 

4. To attend safeguarding training, including both foundation and advanced sessions, wherever required 

## **Financial Review** 

## _Independently examined accounts attached_ 

## **Public benefit statement** 

The trustees of Alcombe Methodist Church have complied with their duty to have due regard to the guidance on public benefit published by the charity commission in exercising their responsibilities. 

This annual report has been approved by the Methodist Church in West Somerset Church Council Meeting held on 12[th] June 2024. 

Signed …………………………….. (Chair of the Church Council Meeting) 



CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Alcombe Melhodlst
Church
FOR THE YEAR ENDED
31 August 2023
Circuli
Clrcult no.
24125
Reglslered Charliy- Charlty Reglstratlon number
11 not a registered charity Her Maleslws Revenue and
Cusloms Gllt Ald number
(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable
status and may be used to give to donors or grant funders wishing lo see evidence of Ihe organisalion's
charitable status. Methodist charities in England and Wales thal are nol registered charities are
excepted from regislratlon under Slalulory Instrument 2014 No.242)
1147036
Minister:
Rev Nicholas Lakin
Church Stewards:
Mr Patrick Armin
Mrs hAargarel Nevell
Mrs Clll'i8tine Hope
Mr Clive Wooldridge
Treasu¥er'.
Mi% Jean Anllin
Alcombtr 23 - 24 Short Form Draft Flnal
1015

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023
Alcombe Methodist
Church
Unr•strlcted R88lflcl8d Totals Ihls
Fund5
Funds
ar
Tolals last
year
SECTION A
a1
RECEIPTS
Note
a2
Ollerin
s and Tax recovgred
Bank and CFB inler8St and
Investment income
13.866
9.876
a3
25,091
3,275
105,637
147,869
25.091
3,275
105,637
147,869
25,494
3,050
91,532
129.952
84
Leltin s
a5
Olh8r receipts
TOTAL RECEIPTS
a6
{a71
SECTION
b1
PAYklENTS
b2
Circuit Assessrrenl or Share
65,500
65,500
645
b3
t)onalions
200
200
b4
Re
airs and Maintenance
Ulililies Ilnsurances, water
Charge$, healin
& lighting
Communil IFafflil Wort<erMa
1,663
1,141
b5
4,247
b6
gs
61,298
10,660
143,782
61,298
10,660
143,782
46,990
12,920
131,443
b7
Olhgr payments
TOTAL PAYMENTS
b8
{b9)
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
c1
afvb8
4.087
Total funds brought fO￿ard from
last year
c2
103,727
103,727
1 OS.218
Sub tolal
c1+c2
107.814
107814
103,727
c4
Transfers and ad'yslmgnls
c7
c5
TOTAL FUNDS AT END OF YEAR
{c3+c41
107,814
107,814
Ic81
103,727
{¢6)
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts are not to be Included In total recel Islpayments fl
ures above)
dl
8alan¢B brou
hl forward from last
ear
65
65
d2
Ollpiin
sIGifts - received lor external o
anisalions
109
d3
OllerlngslGills pass¢d 10 external organisallons
109
d4
BALANCE STILL TO BE PAID
d1+d2-d31
65
65
2015
23- 24 Sh0rtF￿mDrllrt Flnal

Alcombe Molhodisl
Chwch
NY
SECIION E
Ilow
anc
SUMM￿01 th&Chuth 8ccowIB lorlheypar 31 Augu612023 and Iniemal oi08￿SaIlons 1gWrtkngtolhpChur¢h CouncllCtr¥Jr¢h MeeiK)g. Not9 thal thplu￿5 tst
an Inwnal olga￿SaI0N wou￿ wYmaUyb& R&sthctgdlvndsunlags 1% couldbe GlearfYsh￿nIhat I￿Y(￿￿10beu&￿ lorany M¢thodl# pufpoBe. Thls3pcbon musibe
complptgiiitsatrfvo aiihègro8$ Incomg and￿p￿I￿ret0I?jS of Ihe Church. Iqioss IllCQlll8 8x¢eèdg th&Accw*s Ihi¢shDld, then theAc(¥uaLs method tsfaceounitr
NDA DIFFERENT FOBMrnusl be used iolewrtlhe accOu￿S Iseg Kklhodigtweb$llel. ￿E8s8 ieforlo Ihe nolgs rgg*dlng irnn&fers bdw£Bn iho tkgtyiot
and connKled Dislricl (￿￿all￿N￿.
INTERIIAL
ORGAIII8AmON$
R£ceW&l
C1051 bthwes
Gulld
199
BOBBI
loDCh￿￿h
757
24
467
cornba FYlendG
198
240
42
t7
Subt414 ol Ini•m
2.ea6
e1
Chw¢hac¢ounlsltolal$
brouyhtlvThv8rd Irom pay
2-totals column)
TOTAL
ASM FUNDS HELD
BYCHiIRCH
143,7tr
Ic61
107
ICO
150,IJ40
146,610
107,124
Conthue on 8 gepèralgshg£1
11 n￿￿66￿[yand briw Ihs
laklotwwd
TOTAL RECEIPTS
TOTAL
PAYMENTS
SECnON F
STATEII
eTS AND
OPENINts
BALANCES
CLOSING
BALANCES
CHURCH- CASH FtTrND9 IIELD ai31 Auguyl 2023
Cash In hand
Pank CLMrenl At￿mI
B&nkD ￿lAc￿nI
Cenl(af Finqty Bogyd
TnJsieg8lorMdhodL81 Churth Pu
(kher lurK
23,211
27,￿1
SUB TOTAL. Chur¢h •c¢owts
TD1￿ tund8 bylnlsrnal organl$*ions lthetb￿nq
iolal trom ¥bov¢l1è121
103,726
107814
TOTAL CASH FUNDS HEtD BY ¢HtJBCH
107,124
110.546
SECllON G
At
I S£plqnbw2022
Al
31 Auuus12023
OTHER ASSETS and UABIUnES
Indudg Endowmgnts
750 222
Land & B￿1￿1￿
aeoote¥ Te ITwran¢&vdu8
1456 741
1104 762
OlhorAssets
137
24
ar
CA*gr IW*les
14 thcluth (￿Y IFld altheC￿l1d Fkndru Bu*d
15 It￿￿d￿onlY FuThSs hald atTiusteeslotM¢ihoLlylChutch Pyw
g1 anyo￿￿rInVesknenls (not Ihec&shdeMB￿l DI TIACP Irusls accounts ihlsls In¢lvcW In Ilne 15
gof5

Name ol Church .
Declarations and Scrutiny
I confirm that these Receipt and Payment based accounts lor the yeaT to 31 August 2023 have been
prepared from the records ol the Church and thai they include all funds under the Control of the Church
trustees.
Signature ol treasurer
Date...IZ
Nameand address oftreasurer.................
Post Code.TAW.
Presentatlon lo the Church trustees
I conllrm that the annual roport and accounts for
to the meeting ol the Church Iruslees held on I
e year ended 31 August 2023 werelwill be, presented
Signature of the Chair ol the meeting
Name of the Chair of the meeting
Dale
Independent Examiner's Report to the Trustees of the
Church
Charlly Number ..
IILtrio3
Responslblllti85 and bas1$ of report
I report lo the Irusle8s on my examinalion ol the accounts ol the
PrLccwQ ¥.￿0.¥>.{ SXT Chufch
lor the ygar ended 31 August 2023 set out on paggs .1. to .% As the Church's Iruslees, you are
responsible for the preparalion of th8 accounts in accordance wlth the requirements ol the Charities Act
2011 {'Ihe Acl'l.
I report In respect of my examinallon ol the Church's accounts carried out under section 145 01 the AGt
and, in carrying out my examination, I have followed all the appllcable Direcllons glven by the Charity
Commission under section 145{5}Ibl of the Act.
delete or circle as appropriate
omb& 23- 248hort Forrn Draft
4015

Name of Church .
,1612r
Independent Examlner's Slatoment
I have completed my exarninalion. I confirm that no material matters have come to my attention in
conneclion with the examination (other Ihan that disclosed below'l which give ffle cause to believe
that in, any material resp8Ct'.
Ihe accountlng records were not kept in accordance with section 130 of Ihe Act., or
the accounts do not accord wlth the accounting records.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this reporl in order lo enable a proper underslanding of the
accourits to be reached.
l *have not. obtained independent verilicaliDn of all investments wlth the Trustees for M81hodist
Church Purposes or held in other Irusls, bank balances and funds at Ihe Cantral Finance Board of
the Methodisl Church which are individually in excess of £10,000 (ten thousand pounds) at the
balance sheet dalg.
Signaluro of independent examiner
Name of independent examiner
Amo.y.y..... fM/W...............................
Relevant professional qualiflcatlon of Independent examiner
Name of firm (where appropriatel
Address
4 t7É&&T.... .. .......... ... .
Post Code
Dale
delete or clrcle as appropriate
y.E3
Alcombe 23- 24 Short Form Drall Final
5of5

Notes to the ateounts- Alcombe 2023
Other Receipts
2023
2022
Donations
Glfts,caterin& events
Minehead Methodist Church
Lidl Neighbourhood fund
Full Tummies
Ukr3ine lunches
Hollday Club
Alcombe Frlendshlp Centre
Collertion for actlon for Children
Womans Bright Hour
World Mission
8osslngton
All we can
Electriclty FIT
Transfer from Timber5combe church
Investment Sale5
E30
£197
£5,640
£500
£2,000
£ioci
£4,230
£555
£84
£1,919
£63
£40
£90
£757
£113
£2.786
£2,516
£51
£80.499
£94,999
Total
105,637
91,533
Other Payments
Statlonerv
Cleaner & BookkeepÈr
Worship Expensès
Gifts, catering events from church funds
Full Tummle5
Ukralne Lunches
Transport
Bank
R Edwards Expènses
TMCP admlnistratlon charge
Copyrlght LI￿nce
Bosslngton Expenses
All we can
Wesley Gulld
World Mi5slon
Unreallsed Losses on Investments
Actlon for Children
Photocopier
Alcombe Friendshlp Lunches
Womans Brlght Hour
Alcomber friendship Centre Expenses
other
£49
£1,526
£477
£6,305
£70
£135
£313
£11
£690
£251
£17
£2,752
£149
£741
£2,444
£366
£1,224
£113
£15
£90
1£3,2931
£63
£614
£700
£75
£3,458
(£697
£3,122
El,798
10,659
12,921