NEWLYN TrINnY MEfHODIST CHURCH REGISTERED CHARITY 1149244 ANNUAL REPORT FOR YEAR ENDED 31 AUGUST 2024 Church 8nd communlty lrfe continues to pose chaiianges to us. Church going numbers remain lowerth8n pre covid. and we have notgained B signrficant number of new members. Those who do attend iegularly continue to be heavily involv8d in church life. The picture in terms of community based activity. however. seems to have changed since COVID, with what seems likè 8n increase in onlilne actItieS which impacts on face to face activities, particularly as regards tr8inln8 and team meetings. Duetothe energyeilsis 8nd co of livingcrlsis, much of ourKirklnthe communityhas been foeussed on helping people deal with these challenges. as well as isoL8tion. loneliness and mental and phYS8lVleI1tse1n8. FINANCETh8nks to grants. donations and regular givln& we hav8 been able to report 8 healthy balance Sheet. Room hire has improved considerably over18Styear, but of course due to the cost of livin8 crisis. so h8v8 our costs. . THE CENTrE Wor continues on improving the fabrlc of the building. but the ev8iiable of contractors to do the work does create problems. COMMUNITY CHAPLAIN Voirrey Is v8ry busyworking in the communty. meeting with peopl8 Bt end of life, and conducting funerals. WORSHIP In person v40rship contlnues. with a lower attendance. but our regularly newsletter now has an increased mailing list. We now have 8 worship group vtho take responsibility for leadIngvrShlp2 or3times each quarter. which isvery positlve.
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Newlyn Trinity Church FOR THE YEAR ENDED 31 August 2024 Wut Cornwall Clrcult Circuit no. Roglstsred Charity - Charlty Rogl•tratlon number If not a registered charity Hor Malesty's Ravenue and Cugtoms Glft Ald numbar (The HMRC number is equivalent to a registered charity number in temis of eviden of charitable status and may be used to give to donors or 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 Instrument 2014 No.242) IILtqZWr Minister.. Rev Ral Ward Churth Stewards: V Palmer Treasurer.. MTS J Taylor ntrnc accounts 2023 2024 draft 1of5
AGCOUNTS FOR THE YEAR ENDED 31 AUOUST 2024 Newlyn Trlnity Church Unro8trfctsd Re&trlctsd Tolal•1h Fund6 Fund• Total¥ la•t SECTION A a1 RECEIPTS Offerin $ and Tax rec4)vered Bank and CFB interest and Investment income 18,419 15,358 15.358 8.723 41,185 155,173 220.441 6.095 40,084 40.800 106.398 a3 8.725 33,385 49,400 106,868 7,800 105,773 113.573 a4 Lettin Other ceIpts TOTAL RECEIPTS la7) SECTION B PAYMENTS Circuit Assessment or Share Donations Re ir5 and Maintenance Ulilitfts (Insurans, water charges, heating & lighting) b1 15,336 250 15.336 250 15.065 262 b2 b3 19,825 31,926 19,825 12,596 11,145 11.145 b5 43,802 90.358 37.800 37,800 81,602 128,158 64,143 123.992 b7 other payments TOTAL PAYMENTS (b9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR Total lunds brought foThYar(I from Lqsl year ¢1 8648 16,510 75.773 92,283 43,293 149.576 192.869 c6 211.463 225 349 285,152 192,869 ¢3 Sub totsl ¢1+¢2 Sg.803 c7 TTansfers and 8d'ustments TOTAL FUNDS AT END OF YEAR 192,869 (c3+c4) 59,803 . 225.349 285,152 {c8) SECTION D FOR INFORMATION ONLY: MONEY RECENED AND PASSED ON TO ExfERNAL ORGANISATIONS (theso amounts aro not to b• included In total r•¢•lpwpaym•nts figur•8 abov•) d1 Balance bTOU ht fofward fri>m last ar 250 d2 Offerin sIGifts- received fof extemal or anisations d3 OfferingslGifts - passed to extemal oryJanisations 250 d4 BALANCE STILL TO BE PAID (d1+d2-d31 2of5 a¢wts2023 2024 th8ft
¢hyr¢h BECIIOII E SuMTr•yoftheChwthacrtstrlkne pai•ided 31 AuoV$12023 and Org•r¥satsoMrnwbW Wthe Chwth urv urc . No¢•thatth• luTha•of Intemolorunni8aknwou Nomty• R•stri¢t•Ofund$ bedenrfythm thgiTh¢Y¢uuhJ br•rtyK[klit Thii 8ectron rnLBt ADIFFERENT POAM must te Udt0rnpt Emiunts {• KtsthrAi4twb•ll•l. r•t4 th• rKl•v r•gllrdir¥tr•r4 fr4trid•nd IIITERNAL OA8ANkUnONS Net b&knrK ¢7 Sub t¢tai nlg8tsonBJndB 12 brOh11•1rd11fyM pA9• 220.441 I¢T) 192.869 28&152 Y CHURC 2a)N41 14158 12313 BepHrat•strffj•t IT•c0ryaThd Mno tho TOTAL RECEIP78 TOTAL PAYIAEMf8 OPEWNG CLOSIF CTrWA¢H.¢A8H FUNOS Lo•ll1 Au t202J gwk Curr•Mount 2B.7gLI f4 entrel FinJnc• Buar 124 TnJÈiO0S forMèlhodl•t Church Pu 2,590 PJJB ToT.churCh •ctounts 2B5152 Tgthl fvnd$tld ty Intemol cgon190tnJlthe <h75iw b•bncetGlal fm•LV•I 1•12) le12) TOTNLCASM FUNDS HELD By CHURCH 192 8fj9 28S,162 Al 31 AWJLttrJ OTHERsEr$ ihd LuTIES 177.867 177 867 Land& BU1r{ee¢ nDr0 Iwr•n¢t 373 4no 14 Ince0r hehj aith&CMtyd FfvrK BoDrd 15 IrKhAe Funds hebj alTrust¢eBfoF ldI Ghuieh g1 Inc4 anyc4tnr itrrntI {nOttr ¢•Ftt Wn101Thp 1* 3eI5
Name of Churth .. N•wtyn Tthmy Il•thoilrtChw¢h 1149244 Declarations and Scrutiny I conffim thai these Ret Payment based accounts for the year to 31 August 2023 have been prepared from the records of the Church and that they include all fund5 under the ry)ntrol of the Church trustee& Slgnature of treawrer....... . lame and address of treasurer .. Mr8 J Taylor Trebant. Higher Drfft. Bury8s 8rldge TR19 8AE Pr•Mntation to the Church trusttts I confim that the annual report and account8 for the to the meeting of the Church trustees held on ... ended 31 August 204wErets%iW' presented Sipnature of the Chair of tho meeting Name crfthe Chair of the meeting LJA£ b Independent Examlner's Report to the Trustees of t . NwAyn Trinty Methodist Charlty Number. 1149244 Re8POMlbUttlg8 and b1¥ of report I report to the trustees on my examination of the accounts of the Nev•lyn Trinity Methodist Church for the year ended 31 August 2023 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 (1he I report in respect of my examination of the Church's accounts carrted out under section 145 of the Act d, in carying out my examination, I have followed all the applicable DItiOnS given by the Charlty Commissth under section 145(5Xb) of the Act. ' delete or cxcle as approprlate 4of6
Name ofchurch......... i.kJL YJ q,fJi' {IL4 i LpL¥ Independent Examlnerfs Ststem•nt I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed belo) 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 wtth the accounting records. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I have obtained irKlependent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts. bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner Relevant professional qualification of independent examiner HNC Busines5 . D James . D James Name of f (where appropriate) Address Westeley, Trebar+rdh. Perranuthnoe Post Code Date delets or circle as appropriate Forn ktsy-z) ntmc aOnts 2023 2024 draft 5of5