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|Minister||Revd Helen<br>Millwood|
|---|---|---|
|Church|Stewards|Bill Almond|
|||Lesley Duckworth|
|||Barry Hodson|
|||Caroline<br>Lifitt|
|||Ruth Malarkey|
|||David Hulse|
|||Neil Baunt|





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|Safeguarding|||||
|---|---|---|---|---|
|Every person|has a value and dignity<br>which comes directly from the creation ofmale||and female in God' s||
|own image and likeness. Christians see this potential asfulfilled by God's recreation|||ofus in Christ. Among||
|other things|this implies a duty to value all people as bearing|the image ofGod and|therefore<br>to protect them||
|from harm.|||||
||Methodist<br>Connexional<br>practice outlines commitment<br>to the following||principles:||
||~ the care and nurture<br>of, and respectful<br>pastoral|ministry<br>with, all children,<br>young people and|||
||adults .||||
||~ the safeguarding<br>and protection<br>of all children,|young people and adults when they are|||
||vulnerable.||||
||~ the establishing<br>ofsafe, caring communities<br>which provide a loving environment<br>where there||||
||is informed<br>vigilance<br>as to the dangers ofabuse.||||
||~ We will carefully select and train all those with|any responsibility<br>within the Church,<br>in line|||
||with Safer Recruitment<br>principles,<br>including the use of criminal records||disclosures<br>and||
||registration<br>with the relevant<br>vetting<br>and barring|schemes.|||
||~ We will respond<br>without<br>delay to every complaint<br>made which suggests that an adult,<br>child or||||
||young person<br>may have been harmed,<br>cooperating<br>with the police and||local authority<br>in any||
||investigation.||||
||~ We will seek to work with anyone who has suffered<br>abuse, developing||with them an||
||appropriate<br>ministry of informed<br>pastoral care.||||
||~ We will seek to challenge<br>any abuse of power,|especially<br>by anyone<br>in a position oftrust.|||
||~ We will seek to offer pastoral care and support,|including<br>supervision|and referral to the||
||proper authorities,<br>to any member ofour church|community<br>known to|have offended<br>against|a|
||child, young person or vulnerable<br>adult.||||
||~ In all these principles<br>we will follow legislation,|guidance<br>and recognised<br>good practice.|||





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|Statement of Financial Activities|Statement of Financial Activities|(SOFA) for the|year ended|year ended|year ended|31August|2022||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Iu<br>0||0t|||IV<br>E|||
||||III<br>v<br>Cl<br>0<br>Z|0<br>u<br>u|ill<br>IU<br>0|0||0 '0|Total<br>2021-22|Total<br>2020-21|
|Income and Endowments|from:||||||||||
|Donations<br>and legacies|||||||||68,013|71,797|
|Collections<br>and tax credit|||||51,854||||51,854|52,639|
|Donations|||||16,158||||16,158|19,158|
|Charitable<br>activities|||||||||3,767|1,056|
|- Fund raising||||||3,767|||3,767|1,056|
|Other trading activities|||||||||12,866|7,184|
|- Lettings|||||12,866||||12,866|7,184|
|Investments||||||65|||65|21|
|Other|||||||||1,728|783|
|Internal<br>organisations|||||||1,482||1,482|783|
|Miscellaneous|||||||246||246||
|Total|||||84,711||1,728||86,439|80,841|
|Expenditure<br>on:|||||||||||
|Salaries,<br>NIC &Pension costs||||||3,184|||3,184|3,420|
|Circuit Assessment|||||51,080||||51,080|53,484|
|Maintenance<br>on Church|buildings|and property||||5,716|||5,716|4,988|
|Property<br>refurbishment|||||||||||
|Utilities (insurance,<br>light|and heat, water etc.)||||14,566||||14,566|11,910|
|Church activities|||||||||||
|Printing,<br>postage and stationery||||||1,574|||1,574|1,632|
|Independent<br>Examiner's|fee|||||360|||360|276|
|Internal<br>organisations|||||||1,806||1,806|1,022|
|Grants and donations||||||1,409|||1,409|240|
|Other expenditure||||||1,339|246||1,585|861|
|Total|||||79,229||2,052||81,281|77,833|
|Net income/(expenditure)||||||5,482|(324)||5,158|3,008|
|Transfer between<br>funds||||||980|(980)||||
|Other recognised<br>gains/(losses)|||||||||||
|Net movemet<br>in funds||||||6,462|(1,304)||5,158|3,008|
|Reconciliation<br>offunds|||||||||||
|Total funds brought<br>forward|||||33,458||1,839||35,297|32,289|
|Total funds carried forward|||||39,920||535||40,455|35,297|
|For Information<br>only Money received and passed||||on to External Organisatlons|||||||
|Balance brought<br>forward from||last year|||||||239|194|
|Offerings/Gifts<br>—received for External Organisations|||||||||1,833|924|
|Offerings/Gifts<br>—passed|to ExternalOrganisations||||||||1,606|879|
|Balance carried forward|||||||||466|239|





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||||General|Fund|Designated||Restricted|Totals|Totals|
|---|---|---|---|---|---|---|---|---|---|
||||(Unrestricted)||Funds||Funds|2022|2021|
|||Notes|||(Unrestricted)|||||
||||||E|||||
|Fixed Assets||||||||||
|Church<br>building<br>and other property||||||||||
|Investment<br>properties||||||||||
|Investments||||||||||
|Totalfixed assets||||||||||
|Current Assets||||||||||
|Debtors and prepayments||||||||||
|Loans by the Churches||||||||||
|Investments<br>with TMCP||||||||||
|Central<br>Finance Board Deposits||||18,725||||18,725|11,800|
|Cash at Bank and<br>in hand||||21,555|||1,000|22,555|24,434|
|Total current assets||||40,280|||1,000|41,280|36,234|
|Current<br>liabilities||||||||||
|Creditors (due in under 1year)||||360|||465|825|936|
|Loans to the Church||||||||||
|Total current llobllltles||||360|||465|825|936|
|Net current assets/I)oh)I)ties||||39,920|||535|40,455|35,298|
|Total assets less current liabilities||||39,920||0|535|40,455|35,298|
|Long term liabilities||||||||||
|(due after more than one year)||||||||||
|Grants payable after 1year||||||||||
|Loans to the Church||||||||||
|Net assets||||39,920|||535|40,455|35,298|
|Funds ofthe Church||||||||||
|General<br>Fund (Unrestricted)||||39,920||||39,920|33,458|
|Designated<br>Funds (Unrestricted)||||||||||
|total Unrestricted|Funds|||||||39,920|33,458|
|Restricted<br>Funds|||||||535|535|1,839|
|Endowment<br>Funds||||||||||
|Total|Funds|||39,920||0|535|40,455|35,297|





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|and any gai|ns or|l|osses on revaluatio|n<br>at|the year end are|sho|wn<br>ln the SOFA.|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
||||||Unrestricted||Restricted|Total|Total|
|2. Donations||and legacies||||||E|f|
|Collections|||||41,801|||41,801|42,531|
|Tax credits|||||10,056|||10,056|10,108|
|Donations|||||16,158|||16,158|19,158|
|Legacies||||||||||
|Total|||||68,015|||68,015|71,797|
|||||||||2022|2021|
|3. Charitable|||activities||Unrestricted||Restricted|Total|Tota<br>I|
|||||||||E||
|Fund raising|||||3,767|||3,767|1,056|
|Other||||||||||
|Total|||||3,767|||3,767|1,056|
|||||||||2022|2021|
|4. Other|trading activities||||Unrestricted||Restricted|Total|Total|
|||||E||E|||f|
|Lettings|||||12,866|||12,866|7,184|
|Total|||||12,866|||12,866|7,184|
|||||||||2022|2021|
|5. Investment|||Income||Unrestricted||Restricted|Total|Tata<br>I|
|||||||E||f|E|
|Central Finance Board|||||54|||54|19|
|Other|||||11|||11|2|
|Total|||||65|||65|21|
|||||||||2022|2021|
|6. Other income|||||Unrestricted||Restricted|Total|Tota<br>I|
|||||||E||f|E|
|Internal|organisations||||||1,482|1,482|783|
|Miscellaneous|||||||246|246||
|Total|||||||1,728|1,728|783|





||||Chorley Methodist|Chorley Methodist|Chorley Methodist||Church|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Payment to Trustees|||||||||This year||Last year|
|None ofthe Trustees (or any persons|||connected||with them)|||||||
|Fees for examination<br>or audit|ofthe||accounts|||||||||
|Independent<br>examiner's<br>or auditors'|||fees for reporting|||on the||6||360|276|
|Other fees (eg: advice, accountancy|||services)|paid to the||||||||
|independent<br>examiner<br>or auditor||||||||||||
|Paid employees||||||||||||
|Staff Costs paid during the year were:||||||||||||
|Gross wages, salaries and benefits||in kind||||||||3,184|3,420|
|Employer's<br>National<br>Insurance|costs|||||||||||
|Pension costs||||||||||||
|Total staff costs||||||||||3,184|3,420|
|Average<br>number ofstaff employeed|||during|||||||||
|the year were:||||||||||||
|10. Related Parties||||||||||||
|The Church<br>is part ofthe Chorley||ik Leyland||Circuit which|||is part ofthe||Lancashire|District|and is also|
|11.Analysis ofcurrent assets|||||||||This year||Last year|
|Debtors and prepayments|||||||||6||6|
|Pre paid assessments||||||||||||
|Accrued<br>income||||||||||||
|Other debtors||||||||||||
|Total debtors and prepayments||||||||||||
|Analysis of cash at bank||||||||||||
|Bank balance<br>held<br>in Royal Bank||ofScotland|||||||22,002||22,356|
|Bank balance held in Royal Bank||of Scotland||||||||19|239|
|Bank balance<br>held<br>in Church|Finance Board||||||||18,725||11,800|
|Bank balance<br>held<br>in Church|Finance Board|||||||||||
|Bank &cash held by Internal|organisations|||||||||535|1,839|
|Total Cash and Bank|||||||||41,281||36,234|
|Current<br>Liabilities||||||||||||
|Trade Creditors||||||||||360||
|Other Creditors||||||||||465||
|Total Current<br>Liabilities||||||||||825||



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|Loans|||||||||
|---|---|---|---|---|---|---|---|---|
|Source||Amount|New|Loan||Repayable|Balance at||
|||brought|borrowings|interest|E|In the year|year|end|
|||forward|E|||E||E|
|||E|||||||
|Circuit Loan|(interest free)||||||||
|Repayment|due||||||Totals||
|Due within|12 months||||||||
|Due after more than 12months|||||||||
|Total|||||||||



|14. Detailed|analysis of individual|fund movements|fund movements|||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Funds|||||||
|Fund Name||Opening|Income|Expenditure|Transfers|Revaluation|Closing|
|||Balance||||gains/losses|Balance|
|Unrestricted|Funds|33,458|84,711|79,229|980||38,940|
||Totals|33,458|84,711|79,229|980||38,940|



|Restricted<br>Funds||||||||
|---|---|---|---|---|---|---|---|
|Fund Name||Opening|Income|Expenditure|Transfers|Revaluation|Closing|
|||Balance||||gains/losses|Balance|
|Mother and Toddler|Group|139|911|829|||221|
|Ladies Group||112|570|369|||313|
|Senior Social Club||1,588||608|-980|||
|Chorley Council grant|Arts||246|246||||
||Totals|1,839|1,727|2,052|-980||534|





|Statement ofFinancial Activities|Statement ofFinancial Activities|(SOFA) for the|year ended|year ended|year ended|31August|2021|2021|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||'o||||||
||||||||||ra||
||||o||I||tl||E||
||||voZ|o|lv <br>D|c|Clcc|IL|0 'o<br>'o c<br>o|Total<br>2020-21|
|Income and Endowments|from:||||||||||
|Donations<br>and legacies||||||||||71,797|
|-Collections and tax credit|||||52,639|||||52,639|
|- Donations|||||19,158|||||19,158|
|Charitable<br>activities||||||||||1,056|
|- Fund raising||||||1,056||||1,056|
|Other trading activities||||||||||7,184|
|- Lettings||||||7,184||||7,184|
|Investments||||||21||||21|
|Other||||||||||783|
|- Internal<br>organisations||||||||783||783|
|—Miscellaneous|||||||||||
|Total|||||80,058|||783||80,841|
|Expenditure<br>on:|||||||||||
|Salaries,<br>NIC R Pension costs||||||3,420||||3,420|
|Circuit Assessment|||||53,484|||||53,484|
|Maintenance<br>on Church|buildings|and property||||4,988||||4,988|
|Property refurbishment|||||||||||
|Utilities (insurance,<br>light|and heat, water etc.)||||11,910|||||11,910|
|Church activities|||||||||||
|Printing,<br>postage and stationery||||||1,632||||1,632|
|Independent<br>Examiner's|fee|||||276||||276|
|Internal<br>organisations||||||||1,022||1,022|
|Grants and donations||||||240||||240|
|Other expenditure||||||861||||861|
|Total|||||76,811|||1,022||77,833|
|Net income/(expenditure)||||||3,247||(239)||3,008|
|Transfer between<br>funds|||||||||||
|Other recognised<br>gains/(losses)|||||||||||
|Net movemet<br>in funds||||||3,247||(239)||3,008|
|Reconciliation<br>offunds|||||||||||
|Total funds brought<br>forward|||||30,211|||2,078||32,289|
|Total funds carried forward|||||33,458|||1,839||35,297|
|For Information<br>only Money received and passed||||on to External Organisatlons|||||||
|Balance brought forward from||last year||||||||194|
|Offerings/Gifts<br>- received for External Organisations||||||||||924|
|Offerings/Gifts<br>—passed|to External Organisations|||||||||879|
|Balance carried forward||||||||||239|





||General Fund||Designated||Restricted|Totals 2021|
|---|---|---|---|---|---|---|
||(Unrestricted)||Fullds||Furtcls||
|Notes|||(Unrestricted)||||
||||5||||
|Fixed Assets|||||||
|Church<br>bugding<br>and other property|||||||
|investment<br>properties|||||||
|Investments|||||||
|Totalfixed assets|||||||
|Current Assets|||||||
|Debtors and prepayments|||||||
|Loans by the Churches|||||||
|Investments<br>with TMCP|||||||
|Central<br>Finance Board|||||||
|Deposits|11,800|||||11,800|
|Cash at Bank and in hand|22,356||||2,078|24,434|
|Total current ossets|34,156||||2,078|36,234|
|Current Babgltles|||||||
|Creditors(duein<br>under 1<br>year)||697|||239|936|
|Loans to the Church|||||||
|Total current liabilities||697||||936|
|et current assets/floblllVes|33,459||||1,839|35,298|
|Totol assets less current|||||||
|liabilities|33,459|||0|1,839|35,298|
|Long term iiabgltles|||||||
|(due after more than one|||||||
|year)|||||||
|Grants payable after 1year|||||||
|Loans tothe Church|||||||
|Net ossets|33,459||||1,839|35,298|
|Funds ofthe Church|||||||
|General<br>Fund (Unrestricted)|33,458|||||33,458|
|Designated<br>Funds (Unrestricted)|||||||
|Total Unrestricted<br>Funds||||||33,458|
|Restricted<br>Funds|||||1,839|1,839|
|Endowment<br>Funds|||||||
|Total Funds|33,458|||0|1,839|35,297|