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,$70
100.2
08
¢¢71
BY¢HUItcH
171,375
1¢0.2•0
rfnacess8ryand brtno
iotaL* ffywj
TOTAL RECEfpT8
TOTAL
PAYMENTS
SECnON F
CIIURCH. CASH FUNDS HELD •t31
C¥sh In hAThY
OPENING
B*LINCES
t￿21
CLOSWIG
Bank Cuff8rtAceount
17.782
Bank De
16.898
185.105
f4
Cèntral F￿&tsCe Boar
192 074
Twsteès lor11e￿I￿ Church Purposes
ot1￿1vn￿$
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,$70
100.2
08
¢¢71
BY¢HUItcH
171,375
1¢0.2•0
rfnacess8ryand brtno
iotaL* ffywj
TOTAL RECEfpT8
TOTAL
PAYMENTS
SECnON F
CIIURCH. CASH FUNDS HELD •t31
C¥sh In hAThY
OPENING
B*LINCES
t￿21
CLOSWIG
Bank Cuff8rtAceount
17.782
Bank De
16.898
185.105
f4
Cèntral F￿&tsCe Boar
192 074
Twsteès lor11e￿I￿ Church Purposes
ot1￿1vn￿$
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