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2024-08-31-accounts

Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

Radcliffe-on-Trent

Financial Review, and Other Information for the Year ended 31st August 2024

© 2024. All rights reserved. This is an unpublished work the copyright in which vests in Radcliffe-on-Trent Methodist Church Council.

Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

Contents

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||| |---|---| |1.|INTRODUCTION ........................................................................................................................................... 3| |2.|AIMS AND PURPOSES .................................................................................................................................... 3| |3.|OBJECTIVES AND ACTIVITIES ............................................................................................................................ 3| |4.|REVIEW OF THE YEAR .................................................................................................................................... 4| |5.|PLANS FOR 2024/2025 ................................................................................................................................ 5| |6.|FINANCIAL REVIEW ....................................................................................................................................... 6| |6.1|INCOME TRENDS .................................................................................................................................................... 6| |6.2|EXPENDITURE TRENDS ............................................................................................................................................ 6| |7.|RESERVES POLICY ......................................................................................................................................... 6| |8.|STRUCTURE, GOVERNANCE AND MANAGEMENT ................................................................................................... 7| |9.|RISK MANAGEMENT ..................................................................................................................................... 7| |10.|SAFEGUARDING ......................................................................................................................................... 8| |11.|ADMINISTRATIVE INFORMATION .................................................................................................................... 9| |12.|DECLARATIONS .......................................................................................................................................... 9| |13.|ACCOUNTS ............................................................................................................................................. 10| |APPENDIX A|CHURCH COUNCIL MEMBERSHIP .............................................................................................................. 15|

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Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

1. Introduction

Welcome to the annual report of the managing trustees of Radcliffe-on-Trent Methodist Church. Methodism has been present in Radcliffe since the late 18[th] century when residents were inspired to form a Methodist society after a visit by John Wesley to the local area. Today we are a community of people of all ages who love to follow Jesus and enjoy worshipping and working together. We are active in our village community, sharing good news about Jesus, caring, serving and joining in. We are committed to doing this together with other Christians in Radcliffe wherever possible.

2. Aims and purposes

In doing this in Radcliffe-on-Trent we seek to live out our Mission Statement which is :

-on-Trent we commit as individuals and as a church :

3. Objectives and activities

The main activities of the church are:

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

4. Review of the year

Radcliffe Methodist Church continues to be a vibrant church community. We try to celebrate the good news in public ways, so many can join in from the wider community, as well as sustaining our worship which is the heart of all we do. We share worship, purpose and encouragement, working under God with the 9 local Methodist Churches in this circuit and ecumenically.

The year ended 31st August 2024 was another busy one. We celebrated our Harvest Festival in September and received donations of food totalling 133kg which was given to the Meadows foodbank. In October we celebrated the 130th anniversary of the church building with a special flower festival. The church was decorated with vibrant displays created by members of the church and the community. At Christmas amongst other services and activities, we provided served hot chocolate and Christingles for all children on the Friday before Christmas before celebrating our Christingle service. The church was completely full for the Carol Service.

In March, on Mothering Sunday weekend, we offered flowers to members of the community. At Easter we took part in the Walk of Witness on Good Friday, and our Easter Cross was on display and decorated with flowers to be used at the Easter Day services. In May the Christian Aid plant stall raised money out in the village and Friday coffee mornings each week help many elderly, lonely and isolated people. The Memory Cafe continues to meet the needs of many people, especially those who live with memory loss, and their carers. It is a source of help and mutual support. The end of the year saw special summer holiday events, with 3 fun days packed with activities for people of all ages.

Besides our Sunday services our regular activities include Little Angels toddlers group on a Wednesday, a Friday Coffee Morning and Prayer meeting every week that includes communion once a month, Community Café monthly on a Saturday, Soup lunch monthly on a Thursday and a House Group monthly on a Wednesday evening. We have also raised funds for a number of local, national and international charities. We ran a short course in Advent to look at the nativity story, and ran a monthly course focussed on prayer from January to August 2024.

One of the exciting developments during the year was the restarting of the Sunday School alongside morning services. We are grateful to those who have made this possible.

In January we confirmed that the new Minister for the church for next year would be the Reverend Naomi Sparey. Plans were made to welcome her when she starts her duties in September. In August the Reverend Mark Roberts held his final services as Minister for the church, and he now returns to his duties elsewhere in the circuit.

More information can be found about the life of the church and its ongoing activities on

(http://www.radcliffemethodist.org.uk)

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

5. Plans for 2024/2025

Radcliffe-on-Trent Methodist Church is looking forward to an exciting year during which we will discern our -Rachel Sparey. As we do so, we will

faith. This transformation in ourselves enthuses us to care for our village, local area and for the world. We will continue to offer spiritual care to the community through events such as our popular Christingle and carol services, and pastoral services including baptisms, weddings and funerals. We offer pastoral care to church members though a system of pastoral visitors, and this year will develop our pastoral provision by holding a community memorial service for people bereaved within the last year (or longer).

all-age worship opportunities. Our new minister is delighted to have been invited by our ecumenical partners to join the school assembly rota.

We will continue to build links with the local community through engaging in village events including the carnival and this year will hold a Christmas Fayre for the community. We intend to maintain our weekly social activities as detailed above.

Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

6. Financial review

6.1 Income trends

Total income has increased during the year from £92,409 in 2022-2023 to £98,053 this year. Income from standing order donations and the weekly collection have decreased by about £600, but this was offset by a legacy of £5,000.

Income from lettings has increased from £7,526 to £13,470 due to more demand following the reduction in hall capacity in the village and further recovery after the pandemic.

We expect the income from lettings to increase only slightly again next year, because there are not many free timeslots remaining.

We moved £15,000 from the current account to the savings account this year to take advantage of higher interest rates, but these look likely to fall in the coming year, thus reducing the interest we shall receive.

6.2 Expenditure trends

The major cost to the General Fund (Unrestricted) is the assessment paid to the Nottingham South Methodist Circuit. This was kept at £51,276 for the year, which was the same as last year. Next year our contribution is increased in line with the request from the Circuit. A significant amount of the Circuit assessment is used to pay the District assessment, stipends and related costs to Ministers.

We are on a fixed tariff with a new energy supplier until August 2025. This was negotiated 5 years ago and is consequently well below current market rates. However, when our contract ends, we expect an increase in energy costs. This is likely to be significant in 2025/26 year The overall utility bill was slightly down this year due to a delayed bill from British Gas that came due in the year 2022-23.

The increase in the cost of living and a forecast rise in the emplo is likely to increase our general expenditure in the coming year.

7. Reserves policy

possible, that equates to six expenditure. This year we have reviewed our reserve amount and increased it from £40,000 to £43,000. The demographics of the donors, and the very generous donations of a small number of donors, makes the General Fund susceptible to sudden loss of income. The church also needs to be able to cover emergency situations that may arise from time to time.

As of 31[st] August 2024, the church had the following balances.

£59,236 in the CFB account, of which £43,000 is kept as reserves and £16,236 is savings. £22,298 in the NatWest current Account. £2,395 is with TMCP (Trustees for Methodist Church Purposes).

Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

8. Structure, governance and management

The internal organisations linked to this church are;

Trustee Training:

Public Benefit

The trustees confirm that they have complied with the duty in Section 17 of the Charities Act 2011 to have due regard general guidance on public benefit, 'Charities and Public Benefit'.

9. Risk Management

The major risks have been identified and recorded by the Trustees with professional advice taken as required. There is a regular annual review process undertaken and recorded. Income and Expenditure is being monitored in total and is compared with the approved annual budget on a half yearly basis to detect trends as part of the risk management process to avoid unforeseen calls on reserves.

Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

10. Safeguarding

-creation of us in Christ. Among other things this implies a duty to value all people as bearing the image of God and therefore to protect them from harm.

The Methodist Connexional practice outlines commitment to the following principles:

Radcliffe-on-Trent Methodist Church commits itself to ensuring the implementation of Connexional Safeguarding Policy; government legislation, guidance and safe practice in the circuit and in the churches. Radcliffe on Trent Methodist Church commits itself to the provision of support, advice and training for lay and ordained people that will ensure people are clear and confident about their roles and responsibilities in safeguarding and promoting the welfare of children and adults who may be vulnerable.

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

11. Administrative information

Full Name of Charity/Church :-Radcliffe-on-Trent Methodist Church

Registration Charity Number :-1159370

Date of registration:- 26[th ] November 2014

Main communication address:

Treasurer

Independent examiner

Bankers

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

13. Accounts

Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

Annual report for the year ended 31st August 2024

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Name of Church …Radcliffe on Trent Methodist Church……...……. No…1159370..

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.

Signature of treasurer ……………………………………………………… Date……………………..

Name and address of treasurer: Stephany Fogg

19 Bailey Lane, Radcliffe-on-Trent, Nottingham Post Code: NG12 2DA

Presentation to the Church trustees

I confirm that the annual report and accounts for the year ended 31 August 2024 were presented to the meeting of the Church trustees held on 24th October 2024

Signature of the Chair of the meeting ……………………………………………………………………

Name of the Chair of the meeting Rev'd Naomi Sparey………… Date …………………… M/Oo2j202S

Independent Examiner’s Report to the Trustees of the

Radcliffe-on-Trent Methodist Church

Charity Number 1159370

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the Radcliffe-on-Trent Methodist Church for the year ended 31 August 2024 set out on pages … to …. 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’).

I report in respect of my examination of the Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

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Type text here Annual report for the year ended 31st August 2024

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Radcliffe-on-Trent Methodist Church Registered Charity No 1159370

Appendix A Church Council membership

The Church Council members during the financial year to 31[st] August 2024, unless otherwise stated, were:

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Position Name Dates
Minister: Rev Mark Roberts
Church Stewards: Annabelle Luce
Jean Smith
Ann Mills
Hilary Greenhalgh
Jan Sanderson
Church Representatives and
other members of the Church
Council:
Church Council Secretary: Margery Siggs
Pastoral Secretary: Christine Anderson
Lead Treasurer: Stephany Fogg
Property Steward: Rick Sanderson
Property Secretary: Peter Watson
Helen Hancock
Dave Morley
Stuart Jones
Roger Allton
Margaret Ann Dickie
Jane James
Gill Shirtcliffe
Elaine Upton
Neville Bemrose
Marion Petch
Gwyn Farmer
Stuart Mason
Sue Wakefield
Alan Wakefield
Jon Hancock From 2 [nd] June 2024
Lisa Jones From 2 [nd] June 2024
Youth Group Leader Mark Greenhalgh
-
Safeguarding Co ordinator Yvonne Ellison
-
Safeguarding Co ordinator Christine Morley
-
Gift Aid Co ordinator Peter Watson
Charity Commission Registrar Peter Watson
Circuit Representative Steve Nicholson
-
Andy Morley Tyson
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