2022-08-31-accounts

NEWLYN TRINITY METHODIST CHURCH REGISTERED CHARITY 1149244

ANNUAL REPORT FOR YEAR ENDED 31 AUGUST 2022

The impact of COVID, and the lockdowns, together with the tragic loss of life, continues to impact our church and community at large.

Church attendance is down, as are the numbers participating in the wider community activities delivered at our Centre.

There continues to be much anxiety, understandably.

FINANCE

Thanks to grants, donations and regular giving, we have been able to report a healthy balance sheet.

Room hire is very slowly beginning to improve.

GET FIT

Fitness activities seem to be very much at the forefront this year, since the pandemic, with under 25s group, over 50s group, tea dance, pilates, tai chi and more.

THE CENTRE

Continues going well, and efforts are being made to plan some major renovations over the coming two years.

COMMUNITY CHAPLAIN

Voirrey is very busy working in the community, meeting with people at end of life, and conducting funerals.

WORSHIP

In person worship now continues, with a lower attendance, but it is supplemented by our weekly newsletter that includes an act of worship. This is well received

CHURCH RECEIPTS ANO PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Trln Church FOR THE YEAR ENDED 31 August 2022 W••t Cornwall Clrcuft Clreull rbo. Reg18tor•d Charlty- Charlty Regl•trAtlon numb•r If not a reglslered charity H•r MaJ••tY• R•v•nu• and Custom8 Glft Ald numb•r 1149244 Mlnl8ter'. RevMFu Church Stewards: Treasurer: Mrs J Taylor CIW R arKI P 2015.*

ACCQUNTB FOR THe YeAR ÈNDED 31 AUOU8T 2022 N•wlyn Trlnlty Church secTION A RECEIPT8 8nd Tam recovere B8nk and CFB Inter8•1 and Iftvestmeni Ineome L8tlln Oih&r recelpl8 TOTAL RECEiprs SECTION B PAYMENTS Circuit A8ses$meni or Sh8ro Donations Re alrs and M81nt8n8nce Uiililies Ilnsurances, water charges. h8alin Plot• a4 918 91• 248 a5 a6 137,705 103.57J 137 705 171,J76 42,186 7S.8 7000 {•7) b1 b2 b3 125 125 b4 b5 b6 b7 Other payments TOTAL PAYMENTS 101,g51 1S7,490 7,800 7.800 109.7S1 165.290 35,459 62.254 b8 Ib9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR a6.b8 Tot81 fun(Js brought forward from last year 55,802 149,576 205.378 ¢6 191.938 Sub total c1+c2 61,887 149.576 211,463 205.378 Transfers and ad'uslmenls c7 c5 TOTAL FUNDS AT END OF YEAR (c3+c4) 61,887 149,576 211,463 (c8) 205.37B (c6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts are not to be includèd In total receiptslpa ents ures above d1 B8lanc6 brou hl forward from last ar d2 Offerin slGifts- re￿IVed for extemal or anisalions d3 125 OfferingslGifts - passed to 8Xtemal organisations 125 BALANCE STILL TO BE PAID (d1+d2431 (￿hR￿P2013￿￿ 2of5

WT2R14AL OROANI•ATION• t• rn• Chur¢h •t¢ouTrt Itot•l• bwhlforw•rt lrnm p 2- 10111• column) 171,$70 100.2 08 ¢¢71 BY¢HUItcH 171,375 1¢0.2•0 rfnacess8ryand brtno iotaL ffywj TOTAL RECEfpT8 TOTAL PAYMENTS SECnON F CIIURCH. CASH FUNDS HELD •t31 C¥sh In hAThY OPENING BLINCES t￿21 CLOSWIG Bank Cuff8rtAceount 17.782 Bank De 16.898 185.105 f4 Cèntral F￿&tsCe Boar 192 074 Twsteès lor11e￿I￿ Church Purposes ot1￿1vn￿$ 2,491 SUB TOTAL. Churth a¢¢ounts Total funds hold byhitomal CWnis8kns lthe ¢h%prNa balanco tOtslfrom8iwiiet21 2.491 205.378 211A63 le81 TOTAL CASHFUNDS IIELD BY CHURCH le121 205,378 SECTION G 211.463 OTHER AsseTS8ndLIA8ILmES 1 Seplemb8r2021 31 ALuus12022 nd & Bts￿0 177 867 see i￿S re thsuraw val 177 867 2 366 373 2 366 373 .5Warth>ml outstathii rend tyF￿5 W81 Cethl Finarre 8oar¢ O tskj ai Tn• for IkLkntsl Clxjrch Pwp)ses any¢tr¥westr￿1w its cash eknTrrtofTMCP trusts accounts this i% I￿￿ded in lirffj f5

N•m•olChurch......,....... Declaratlons and Scrutlny I conflm) that the•8 R￿01p1 •nd P•￿T￿OnI b8••d th• y•w 31 A￿￿1 2022 hav• been prepared from the record• ol tha Church ond trwy c<Ythl of thè Church trustee8. Slgnalure of Irea8urer , Name and addres8 of treosurer .... Trebant, Hlgher Drlft, Burya8 Brtdhe .. Mrn J••nn• T•yl TA19 Presentatlon to tho Church trustO•8 I wnfirm that the annual report and accounts for the year ended 31 August 2022 were Present￿ lo the meeting of the Church tfustees held on .15 Feb 2023 Signature of the Chair of the meeting . Rev M Fugill Name of the Chair of the meeting . Rev M Fugill Independent Examiner's Report to the Trustees of the Newlyn Trinity Methodist Charity Number.............. 1149244 Responsibilities and basis of report I report to the trustees on my examination of the accounts of the Newlyn Trinity. Church for the year ended 31 August 2022 set out on pages 1.. to . .5. 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,). 2015 rknl R aTr1 P.xls 4of5

Name of ChLrrch ... N•wlyn Trfnlty 1149244 Ind•pond•nt Examin•r'• 8tat•rn•nt I have completed my exarnlnatlon. I conflm that no m8t•rto1 matters have corne to my attentlon In connecllon With the exèmlnallon (other Ihon thpl dI8clo$8d belth¢) whlch olve ma C8UBe to belleve that In. any mglerlal r98pecl.' I have no Goncems and have come acros8 no other matters In connection wbth the examination to whlch attentlon should be drawn In Ihls report In order to enable a proper under81anding of the accounts to be reached. I have obtalned Independent verification of all Investments ￿th the Trustees lor Methodist Church Purposes or held in other trusts, bank balances and fund$ at the Central Finance Board of the Methodist Church which are individually in excess of £10.000 (ten thou88nd pounds) at the balance Sheet date. Signature of independent examiner D James Name of independent examiner - D James Relevant professional qualification of independent examiner . HNC Business Name of fimi (￿ere appropriate) Address . Wesledey, Trebarvah, Perranulhnoe Post Code . TR10 9N Date 0110212023 delete or circle as appropriate Sep-22 2015tkn Rar#JPJts 5of5

CHURCH RECEIPTS ANO PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Trln Church FOR THE YEAR ENDED 31 August 2022 W••t Cornwall Clrcuft Clreull rbo. Reg18tor•d Charlty- Charlty Regl•trAtlon numb•r If not a reglslered charity H•r MaJ••tY• R•v•nu• and Custom8 Glft Ald numb•r 1149244 Mlnl8ter'. RevMFu Church Stewards: Treasurer: Mrs J Taylor CIW R arKI P 2015.*

ACCQUNTB FOR THe YeAR ÈNDED 31 AUOU8T 2022 N•wlyn Trlnlty Church secTION A RECEIPT8 8nd Tam recovere B8nk and CFB Inter8•1 and Iftvestmeni Ineome L8tlln Oih&r recelpl8 TOTAL RECEiprs SECTION B PAYMENTS Circuit A8ses$meni or Sh8ro Donations Re alrs and M81nt8n8nce Uiililies Ilnsurances, water charges. h8alin Plot• a4 918 91• 248 a5 a6 137,705 103.57J 137 705 171,J76 42,186 7S.8 7000 {•7) b1 b2 b3 125 125 b4 b5 b6 b7 Other payments TOTAL PAYMENTS 101,g51 1S7,490 7,800 7.800 109.7S1 165.290 35,459 62.254 b8 Ib9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR a6.b8 Tot81 fun(Js brought forward from last year 55,802 149,576 205.378 ¢6 191.938 Sub total c1+c2 61,887 149.576 211,463 205.378 Transfers and ad'uslmenls c7 c5 TOTAL FUNDS AT END OF YEAR (c3+c4) 61,887 149,576 211,463 (c8) 205.37B (c6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts are not to be includèd In total receiptslpa ents ures above d1 B8lanc6 brou hl forward from last ar d2 Offerin slGifts- re￿IVed for extemal or anisalions d3 125 OfferingslGifts - passed to 8Xtemal organisations 125 BALANCE STILL TO BE PAID (d1+d2431 (￿hR￿P2013￿￿ 2of5

WT2R14AL OROANI•ATION• t• rn• Chur¢h •t¢ouTrt Itot•l• bwhlforw•rt lrnm p 2- 10111• column) 171,$70 100.2 08 ¢¢71 BY¢HUItcH 171,375 1¢0.2•0 rfnacess8ryand brtno iotaL ffywj TOTAL RECEfpT8 TOTAL PAYMENTS SECnON F CIIURCH. CASH FUNDS HELD •t31 C¥sh In hAThY OPENING BLINCES t￿21 CLOSWIG Bank Cuff8rtAceount 17.782 Bank De 16.898 185.105 f4 Cèntral F￿&tsCe Boar 192 074 Twsteès lor11e￿I￿ Church Purposes ot1￿1vn￿$ 2,491 SUB TOTAL. Churth a¢¢ounts Total funds hold byhitomal CWnis8kns lthe ¢h%prNa balanco tOtslfrom8iwiiet21 2.491 205.378 211A63 le81 TOTAL CASHFUNDS IIELD BY CHURCH le121 205,378 SECTION G 211.463 OTHER AsseTS8ndLIA8ILmES 1 Seplemb8r2021 31 ALuus12022 nd & Bts￿0 177 867 see i￿S re thsuraw val 177 867 2 366 373 2 366 373 .5Warth>ml outstathii rend tyF￿5 W81 Cethl Finarre 8oar¢ O tskj ai Tn• for IkLkntsl Clxjrch Pwp)ses any¢tr¥westr￿1w its cash eknTrrtofTMCP trusts accounts this i% I￿￿ded in lirffj f5

N•m•olChurch......,....... Declaratlons and Scrutlny I conflm) that the•8 R￿01p1 •nd P•￿T￿OnI b8••d th• y•w 31 A￿￿1 2022 hav• been prepared from the record• ol tha Church ond trwy c<Ythl of thè Church trustee8. Slgnalure of Irea8urer , Name and addres8 of treosurer .... Trebant, Hlgher Drlft, Burya8 Brtdhe .. Mrn J••nn• T•yl TA19 Presentatlon to tho Church trustO•8 I wnfirm that the annual report and accounts for the year ended 31 August 2022 were Present￿ lo the meeting of the Church tfustees held on .15 Feb 2023 Signature of the Chair of the meeting . Rev M Fugill Name of the Chair of the meeting . Rev M Fugill Independent Examiner's Report to the Trustees of the Newlyn Trinity Methodist Charity Number.............. 1149244 Responsibilities and basis of report I report to the trustees on my examination of the accounts of the Newlyn Trinity. Church for the year ended 31 August 2022 set out on pages 1.. to . .5. 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,). 2015 rknl R aTr1 P.xls 4of5

Name of ChLrrch ... N•wlyn Trfnlty 1149244 Ind•pond•nt Examin•r'• 8tat•rn•nt I have completed my exarnlnatlon. I conflm that no m8t•rto1 matters have corne to my attentlon In connecllon With the exèmlnallon (other Ihon thpl dI8clo$8d belth¢) whlch olve ma C8UBe to belleve that In. any mglerlal r98pecl.' I have no Goncems and have come acros8 no other matters In connection wbth the examination to whlch attentlon should be drawn In Ihls report In order to enable a proper under81anding of the accounts to be reached. I have obtalned Independent verification of all Investments ￿th the Trustees lor Methodist Church Purposes or held in other trusts, bank balances and fund$ at the Central Finance Board of the Methodist Church which are individually in excess of £10.000 (ten thou88nd pounds) at the balance Sheet date. Signature of independent examiner D James Name of independent examiner - D James Relevant professional qualification of independent examiner . HNC Business Name of fimi (￿ere appropriate) Address . Wesledey, Trebarvah, Perranulhnoe Post Code . TR10 9N Date 0110212023 delete or circle as appropriate Sep-22 2015tkn Rar#JPJts 5of5