
## **Trustees’ Annual Report for the period** 

**From 01/09/2021     Period start date   To   31/08/2022 Period end date** 

## **Charity name:  Trinity Methodist Church Barton upon Humber** 

**Charity registration number: 1159452** 

## **Objectives and Activities** 


**----- Start of picture text -----**<br>
SORP<br>reference<br>The purposes of the Methodist Church<br>are and shall be deemed to have been<br>since the Date of Union the<br>advancement of:<br>Summary of the  a. The Christian faith in accordance<br>purposes of the charity  with the doctrinal standards &<br>Para 1.17<br>as set out in its  discipline of The Methodist<br>governing document Church.<br>b. Any charitable purposes of the<br>Connexion, District, Circuit and<br>any other organisation of The<br>Methodist Church.<br>The main activities for the public benefit<br>are:<br>a. Maintaining the Christian faith<br>through the provision of public<br>worship open to all.<br>b. Provide community service<br>through pastoral visitation to<br>Summary of the main<br>private and residential homes.<br>activities in relation to<br>c. Provide community service<br>those purposes for the<br>through facilitation of non-<br>public benefit, in  Para 1.17<br>particular, the activities,  and 1.19 religious events such as senior<br>persons lunches, new age kurling,<br>projects or services<br>coffee mornings, book sales,<br>identified in the<br>Living Later Life Well project etc.<br>accounts.<br>d. Provision of community service<br>through low priced letting of<br>rooms to established local<br>organisations.<br>e. Provision of storage for local food<br>bank - items for homeless<br>persons.<br>Statement confirming<br>whether the trustees  The Trustees have regard to the Charity<br>have had regard to the  Para 1.18 Commissions guidance on public benefit<br>guidance issued by the  and have had no reason to depart from<br>Charity Commission on  it.<br>public benefit<br>**----- End of picture text -----**<br>




## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


**----- Start of picture text -----**<br>
SORP reference<br>Policy on grant making Para 1.38 N/A<br>Policy on social<br>investment including<br>Para 1.38 N/A<br>program related<br>investment<br>A significant part of the activities<br>undertaken by the Church are<br>Contribution made by<br>Para 1.38 performed by volunteers – Catering,<br>volunteers<br>Property, Pastoral, Living Later Life<br>Well project etc.<br>Other N/A<br>**----- End of picture text -----**<br>


## **Achievements and Performance** 


**----- Start of picture text -----**<br>
SORP reference<br>Summary of the main  Trinity Methodist Church Barton<br>achievements of the  continues to be an integral part of the<br>charity, identifying the  wider community in Barton,<br>difference the charity’s  Para 1.20 volunteers have helped use the<br>work has made to the  historical building for National<br>circumstances of its  heritage week, Barton Arts functions,<br>beneficiaries and any  musical events for our older people,<br>wider benefits to society  monthly lunches, Flower festivals,<br>as a whole. weekly coffee mornings, Messy<br>churches with local schools, monthly<br>Book Sales and the Living Later Life<br>Well project.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 


**----- Start of picture text -----**<br>
You may choose to include further statements where relevant about:<br>Achievements against  Para 1.41<br>N/A<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41 N/A<br>against objectives set<br>Investment performance<br>Para 1.41 N/A<br>against objectives<br>Other N/A<br>**----- End of picture text -----**<br>




## **Financial Review** 


**----- Start of picture text -----**<br>
The charities financial position has<br>Review of the charity’s<br>improved during the past year and<br>Para 1.21<br>financial position at the<br>there should be no issues continuing<br>end of the period<br>the charities work in the community.<br>Statement explaining<br>the policy for holding  Reserve policy is for 6 months<br>Para 1.22<br>reserves stating why  assessments and utility bills.<br>they are held<br>Amount of reserves held Para 1.22 £22,500<br>Reasons for holding zero<br>Para 1.22 Not applicable<br>reserves<br>Details of fund materially<br>Para 1.24 None<br>in deficit<br>Explanation of any<br>There are no uncertainties at present<br>uncertainties about the<br>Para 1.23 regarding the ongoing activities of the<br>charity continuing as a<br>charity.<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


**----- Start of picture text -----**<br>
The Churches main source of funds is<br>regular giving by members of the<br>The charity’s principal<br>congregation, supplemented by<br>sources of funds  Para 1.47<br>donations, lettings, Gift Aid and<br>(including any<br>grants for the Living Later Life Well<br>fundraising)<br>Project.<br>Investment policy and<br>objectives including any  Para 1.46 N/A<br>social investment policy<br>adopted<br>A description of the<br>principal risks facing the  Para 1.46 N/A<br>charity<br>Other N/A<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


**----- Start of picture text -----**<br>
Description of charity’s<br>trusts:<br>Type of governing<br>document  Para 1.25 Deed of Union (1932) and Methodist<br>(trust deed, royal  Church Act (1976)<br>charter)<br>How is the charity<br>constituted?<br>Para 1.25 Act of Parliament<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection<br>methods including<br>details of any<br>Nominated by Church Groups and<br>constitutional provisions<br>Para 1.25 appointed by Church Council,<br>e.g. election to post or<br>Ministers are ex-officio Trustees.<br>name of any person or<br>body entitled to appoint<br>one or more trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 


**----- Start of picture text -----**<br>
You may choose to include further statements where relevant about:<br>Policies and procedures<br>Methodist Conference leaflet ‘Role of<br>adopted for the<br>Para 1.51 a Trustee’ given as a training<br>induction and training of<br>document to each Trustee.<br>trustees<br>The charity’s<br>Part of the Barton upon Humber &<br>organisational structure<br>Brigg Methodist Circuit, accountable<br>and any wider network  Para 1.51<br>to the Lincolnshire District and<br>with which the charity<br>Methodist Conference<br>works<br>Relationship with any<br>Para 1.51 N/A<br>related parties<br>Other N/A<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


**----- Start of picture text -----**<br>
Charity name Trinity Methodist Church Barton upon Humber<br>Other name the charity  N/A<br>uses<br>Registered charity  1159452<br>number<br>Charity’s principal  Trinity Methodist Church<br>address 10 Holydyke<br>Barton upon Humber<br>DN18 5PS<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>Superintendent<br>1 Sally Jane Long Ex-officio<br>Minister<br>Pamela  Church Secretary Church Council<br>2<br>McCartney<br>3 Wendy Fowler Lettings Secretary Church Council<br>4 Malcolm Bailey Circuit Steward Circuit Meeting<br>Christine  Church Council<br>5 Church Council<br>Bellamy Member<br>Secretary –<br>6 Edwin Bellamy Finance &  Church Council<br>Property<br>Ruth Annie<br>7 Pastoral Secretary Church Council<br>Blythe<br>8 William Blythe Property Steward Church Council<br>Church Council<br>9 Norman Hornsby Church Council<br>Meeting<br>Senior Church<br>10 Rosalind Johnson Church Meeting<br>Steward<br>11 Judith Lawtey Church Steward Church Meeting<br>12 Anne Morgan Circuit Steward Circuit Meeting<br>13 John McCartney Treasurer Church Meeting<br>14 Keith Robinson Church Steward Church Meeting<br>15 Jane Webster Church Steward Church Meeting<br>16<br>17<br>18<br>19<br>20<br>21<br>22<br>**----- End of picture text -----**<br>




Corporate trustees – names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 


**----- Start of picture text -----**<br>
Trustee name Dates acted if not for<br>whole year<br>The Trustees for<br>Methodist Church<br>Purposes (Custodian<br>Trustees)<br>**----- End of picture text -----**<br>


## **Funds held as custodian trustees on behalf of others** 


**----- Start of picture text -----**<br>
Description of the assets<br>None<br>held in this capacity<br>Name and objects of the<br>charity on whose behalf<br>the assets are held and<br>None<br>how this falls within the<br>custodian charity’s<br>objects<br>Details of arrangements<br>for safe custody and<br>segregation of such  None<br>assets from the charity’s<br>own assets<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 


**----- Start of picture text -----**<br>
Type of  Name Address<br>adviser<br>Archite Donald Kitching Blacksmith House, Smithy Lane, Bigby, North<br>ct Lincolnshire<br>Auditor Carrie Jensen ACA 26 St Mary’s Gate, Grimsby<br>**----- End of picture text -----**<br>


## **Name of chief executive or names of senior staff members (Optional information)** 



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Pamela May McCartney Judith Lawtey **Position (eg** Chair Resources & Mission Church Secretary **Secretary, Chair, etc)** Committee **Date** 19[th] May 2023 



CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Trinity Methodist Church 8arton upon Humber
Church
FOR THE YEAR ENDED
31 August 2022
Barton & Brigg Methodist Circuit
Circuit no.
17111
Registerod Charity- Charlty Registration number
1159452
not a registered charity Her Majesty's Revenue and
Customs Gift Aid number
(The HMRC number is equivalent to a registered charity number in terms of evidence 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)
Minister:
Rev Sally Long
Church Stewards:
Mrs R Blythe
Mrs P Mccartney
Mrs R Johnson
Mrs A Morgan
rs J Lawtey
Mr J Mccartney
Mrs J Webster
Mr K Robinson
Treasurer-
Mr J Mccartney
Ghur¢h R and P 2015.xls
1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022
Trinity Methodist Church
Barton upon Humber
Church
SECTION A
Unrestricted Restricted Tot818 thlg
Funds
Funds
year
Tota18 last
year
a1
RECEIPTS
Note
a2
Offerings and Tax recover
Bank and CF8 interest and
Investment income
42.169
42,169
42,425
a3
189
189
30
a4
Letlings
Other receipts
TOTAL RECEIPTS
4,854
35,894
83,106
4.854
4,075
47,865
94,395
as
35,894
83.106
a6
la71
SECTION 8
b1
PAYMENTS
b2
Circuit Assessment or Share
36,000
356
36,000
356
35,080
b3
Donations
b4
Repairs and Maintenance
Ulililies Ilnsurances, water
cha
es, healin
& li
hlin
2,224
2,224
3,695
b5
8.130
8,130
7,825
b6
b7
Other payments
TOTAL PAYMENTS
26,579
26,579
73,289
20,500
b8
73,289
Ib91
67,100
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
c1
la6-b8)
9.817
9,817
27,295
c2
Total funds brought forward from
last year
68.920
68,920
Ic61
41.625
c3
Sub total
Ic1+c21
78,737
78,737
68,920
c4
Transfers and adjuslmenls
Ic7}
c5
TOTAL FUNDS AT END OF YEAR
Ic3+c41
78,737
78,737
le81
68,920
Ic6)
SECTION D
FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts are not to be Included in total recgl
tslpayments fl
ures above)
d1
Balance brought forward from last year
128
40
d2
OfferingslGifls - received for external organisalions
625
154
d3
OfferingslGifts passed lo external organisalions
767
66
d4
BALANCE STILL TO BE PAID
Id1 +d2.d3)
1141
128
Church R and P 2015.%1s
2015

Trfnlty Methodi41 Church Barton upon HumbÈr
chU￿h
SECTION E
Svtnmary Of th¢ Church a¢counl$ forlhe yEa< ÈThdeu 31 August 2022 and1hiern21 Orgafti$81ion$ feportilg 10 Ihe Chur¢h C¢un¢iVChur¢n Meeiirtg. Noie th81 fund5 01
an Internal OTganisallon would Troima11y b2 ReslriGle¢ funds unless Il could be cloafly showfi thallhey Gould be used lor any Melhodisl PUFpose. This section mu51 be
compleled lo arrive al the gro55 income and expendhlureloials of the Church. KgfOS6 ineome exceeds Ihe Accru8lsthre$hold. then the *£cTual# mÈthixlaf accounli
AND A DIFFERENT FORM mu$l be used io rèwrnihe accounts (see Melhodlslweballel. Pk8$e ￿ler to Ihe guidarL¢8 no￿ regarding traTrsler5 bpiweell the DI51Trct
and conneclÈd DislriGI Organisalions.
INTERNAL
ORGANISATIONS
Receip
Payments
Nei Receiplsl
Payff*nis
Openiw
baL4nce5
Adjustments
Cwing D8Jofices
Ladles Fellowshlp
62
e2
Sunday School
24
$24
13,334}
3.334
¢4
e5
Sub total of lTrlem
Or
anisations ftsnd$
524
586
£621
13.334}
3,398
Church accounts (totals
'U9htforward from pagè
totals column)
83,10
73.289
9,817
68,920
78.737
TOTAL CASH FUNDS HELD
BY CHURCH
03.630
75,975
9,7S
13,3341
72,316
78.737
lyl
CoDlinue Dn a separhie sheet
il ￿e￿￿sary and the
toia15 forward
TOTAL RECEIPTS
TOTAL
PAYMENTS
SECTION F
TATEM
HURCH- CASH FUNDS HELD at 31 August 2022
OPENING
BALANCES
CLOSING
8ALAN¢ES
C*$h Iwnd
Bank CurrenlAccount
27,821
34,266
Bank Deposit A¢¢ounl
r4
centr￿ FInan￿ Board
37.813
37,955
Trustees for Met￿1$$ Church PLwes
3.486
6.516
Other ￿ndS
B TOTAL- chU￿h accounts
68,920
78,737
Ic81
Total lunds h¥0 by Inifjfflal Org8nK4abon$ lthe¢losing
balancetotal from above) le12)
3,396
le121
TOTAL CASH FUNDS HELD BY CHURCH
72,316
78,737
6ECTION G
Al
OTHER A58ETSafid LIABILITIES
1 Sepiemtser 2021
31 Augv612022
Inve8imeni$ Ilnclude Endowenl$l
d & Btsifdings (see no*s ￿ lTh$urance value)
4.733.947
5.781.766
OlhtrA$5et8
108.551
116,922
Loanls1- shLviafflountoutstsnding atyeartnd
85
f4 Inclltde C￿lY Funds hdd al the Central Financ8 8oatd
f5 Indude only Fvnds Wd 81 Tmslee5 lor Methodist Church PurpDse5
01 Include any othÈr investments (not the cash element DITMCP IFV$b a¢¢￿￿t$ lard i¥ Included in line fs
201$ChuthR￿P.X1S
3Df5

Name of Church: Trinity Methodist Church Barton upon Humber
No.. 17111
Declarations and Scrutiny
I confirm that thesè Receipt and Payment based accounts for the year to 31 August 2022 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.....
OL
Name and address of treasurer..
John R Mccartney
4, Greenway, Barton upon Humber, North Lincolnshire
Post Code.. DN18 SHY
Presentation to the Church trustees
I confirm that Ihe annual report and accounts for the year ended 31 August 2022 werelwill be.
presented to the meeting of the Church trustees held on
Signature of the Chair of the meeting
Name of the Chair of the meeting
Date .
Independent Examiner's Report to the Trustees of the
Trinity Methodist Church Barton upon Humber
Charity Number
1159452
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the Trinity Methodist Church Barton for the
year ended 31 August 2022 set oul 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.
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(51(b) of the Act.
delete or circle as appropriate
2015 chur¢h R and P ￿S
4of5

Name of Church.. Trinity Methodist Church Barton upon Humber
No.. 17111
Independent Examiner's Statement
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination (other than that disclosed below'l 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 with the accounting reGords.
I have no concerns and have come across no other matters in connection with the examination to which
9ttention should be drawn in this report in order to enable a proper understanding of the accounts to be
.eached.
I have I have not" obtained independent verification of all investments with the Trustees for Methodist
Church PLJrposes or held in other trusts, bank balances and funds at the Central Finance Board of the
Methodist Church which are individually in eX￿sS 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
ame of firm (where appropriate)
Address
Post Code
Date
delete or circle as appropriate
Sep-22
2015 churth R and P.￿5
Sot5

CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Trinity Methodist Church 8arton upon Humber
Church
FOR THE YEAR ENDED
31 August 2022
Barton & Brigg Methodist Circuit
Circuit no.
17111
Registerod Charity- Charlty Registration number
1159452
not a registered charity Her Majesty's Revenue and
Customs Gift Aid number
(The HMRC number is equivalent to a registered charity number in terms of evidence 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)
Minister:
Rev Sally Long
Church Stewards:
Mrs R Blythe
Mrs P Mccartney
Mrs R Johnson
Mrs A Morgan
rs J Lawtey
Mr J Mccartney
Mrs J Webster
Mr K Robinson
Treasurer-
Mr J Mccartney
Ghur¢h R and P 2015.xls
1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022
Trinity Methodist Church
Barton upon Humber
Church
SECTION A
Unrestricted Restricted Tot818 thlg
Funds
Funds
year
Tota18 last
year
a1
RECEIPTS
Note
a2
Offerings and Tax recover
Bank and CF8 interest and
Investment income
42.169
42,169
42,425
a3
189
189
30
a4
Letlings
Other receipts
TOTAL RECEIPTS
4,854
35,894
83,106
4.854
4,075
47,865
94,395
as
35,894
83.106
a6
la71
SECTION 8
b1
PAYMENTS
b2
Circuit Assessment or Share
36,000
356
36,000
356
35,080
b3
Donations
b4
Repairs and Maintenance
Ulililies Ilnsurances, water
cha
es, healin
& li
hlin
2,224
2,224
3,695
b5
8.130
8,130
7,825
b6
b7
Other payments
TOTAL PAYMENTS
26,579
26,579
73,289
20,500
b8
73,289
Ib91
67,100
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
c1
la6-b8)
9.817
9,817
27,295
c2
Total funds brought forward from
last year
68.920
68,920
Ic61
41.625
c3
Sub total
Ic1+c21
78,737
78,737
68,920
c4
Transfers and adjuslmenls
Ic7}
c5
TOTAL FUNDS AT END OF YEAR
Ic3+c41
78,737
78,737
le81
68,920
Ic6)
SECTION D
FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts are not to be Included in total recgl
tslpayments fl
ures above)
d1
Balance brought forward from last year
128
40
d2
OfferingslGifls - received for external organisalions
625
154
d3
OfferingslGifts passed lo external organisalions
767
66
d4
BALANCE STILL TO BE PAID
Id1 +d2.d3)
1141
128
Church R and P 2015.%1s
2015

Trfnlty Methodi41 Church Barton upon HumbÈr
chU￿h
SECTION E
Svtnmary Of th¢ Church a¢counl$ forlhe yEa< ÈThdeu 31 August 2022 and1hiern21 Orgafti$81ion$ feportilg 10 Ihe Chur¢h C¢un¢iVChur¢n Meeiirtg. Noie th81 fund5 01
an Internal OTganisallon would Troima11y b2 ReslriGle¢ funds unless Il could be cloafly showfi thallhey Gould be used lor any Melhodisl PUFpose. This section mu51 be
compleled lo arrive al the gro55 income and expendhlureloials of the Church. KgfOS6 ineome exceeds Ihe Accru8lsthre$hold. then the *£cTual# mÈthixlaf accounli
AND A DIFFERENT FORM mu$l be used io rèwrnihe accounts (see Melhodlslweballel. Pk8$e ￿ler to Ihe guidarL¢8 no￿ regarding traTrsler5 bpiweell the DI51Trct
and conneclÈd DislriGI Organisalions.
INTERNAL
ORGANISATIONS
Receip
Payments
Nei Receiplsl
Payff*nis
Openiw
baL4nce5
Adjustments
Cwing D8Jofices
Ladles Fellowshlp
62
e2
Sunday School
24
$24
13,334}
3.334
¢4
e5
Sub total of lTrlem
Or
anisations ftsnd$
524
586
£621
13.334}
3,398
Church accounts (totals
'U9htforward from pagè
totals column)
83,10
73.289
9,817
68,920
78.737
TOTAL CASH FUNDS HELD
BY CHURCH
03.630
75,975
9,7S
13,3341
72,316
78.737
lyl
CoDlinue Dn a separhie sheet
il ￿e￿￿sary and the
toia15 forward
TOTAL RECEIPTS
TOTAL
PAYMENTS
SECTION F
TATEM
HURCH- CASH FUNDS HELD at 31 August 2022
OPENING
BALANCES
CLOSING
8ALAN¢ES
C*$h Iwnd
Bank CurrenlAccount
27,821
34,266
Bank Deposit A¢¢ounl
r4
centr￿ FInan￿ Board
37.813
37,955
Trustees for Met￿1$$ Church PLwes
3.486
6.516
Other ￿ndS
B TOTAL- chU￿h accounts
68,920
78,737
Ic81
Total lunds h¥0 by Inifjfflal Org8nK4abon$ lthe¢losing
balancetotal from above) le12)
3,396
le121
TOTAL CASH FUNDS HELD BY CHURCH
72,316
78,737
6ECTION G
Al
OTHER A58ETSafid LIABILITIES
1 Sepiemtser 2021
31 Augv612022
Inve8imeni$ Ilnclude Endowenl$l
d & Btsifdings (see no*s ￿ lTh$urance value)
4.733.947
5.781.766
OlhtrA$5et8
108.551
116,922
Loanls1- shLviafflountoutstsnding atyeartnd
85
f4 Inclltde C￿lY Funds hdd al the Central Financ8 8oatd
f5 Indude only Fvnds Wd 81 Tmslee5 lor Methodist Church PurpDse5
01 Include any othÈr investments (not the cash element DITMCP IFV$b a¢¢￿￿t$ lard i¥ Included in line fs
201$ChuthR￿P.X1S
3Df5

Name of Church: Trinity Methodist Church Barton upon Humber
No.. 17111
Declarations and Scrutiny
I confirm that thesè Receipt and Payment based accounts for the year to 31 August 2022 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.....
OL
Name and address of treasurer..
John R Mccartney
4, Greenway, Barton upon Humber, North Lincolnshire
Post Code.. DN18 SHY
Presentation to the Church trustees
I confirm that Ihe annual report and accounts for the year ended 31 August 2022 werelwill be.
presented to the meeting of the Church trustees held on
Signature of the Chair of the meeting
Name of the Chair of the meeting
Date .
Independent Examiner's Report to the Trustees of the
Trinity Methodist Church Barton upon Humber
Charity Number
1159452
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the Trinity Methodist Church Barton for the
year ended 31 August 2022 set oul 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.
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(51(b) of the Act.
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2015 chur¢h R and P ￿S
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Name of Church.. Trinity Methodist Church Barton upon Humber
No.. 17111
Independent Examiner's Statement
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination (other than that disclosed below'l 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 with the accounting reGords.
I have no concerns and have come across no other matters in connection with the examination to which
9ttention should be drawn in this report in order to enable a proper understanding of the accounts to be
.eached.
I have I have not" obtained independent verification of all investments with the Trustees for Methodist
Church PLJrposes or held in other trusts, bank balances and funds at the Central Finance Board of the
Methodist Church which are individually in eX￿sS 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
ame of firm (where appropriate)
Address
Post Code
Date
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Sep-22
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