## Cleckheaton Methodist Church 

## - Annual Report: September 2019 August 2020 

The Church year divided into two halves: before lockdown and during lockdown. 

**Before lockdown** , alongside offering weekly Sunday worship and several fellowship groups, the Church community provided the following services to the people of Cleckheaton and the surrounding area: 

Baptisms, weddings and funerals as needed. Quarterly Sunday lunches raising funds for other charities. Catering on the Saturday for Cleckheaton Christmas lights switch on. During the Christmas season presents were bought for the children from High Bank school and there were a variety of social and musical gatherings. Children were also welcomed in from schools to be involved in the Fast forward/Rewind events in partnership with the Zephaniah Trust. In January there was a snooker and table tennis day with all day catering and the opportunity to meet and play snooker was available on two occasions each week. 

There were also weekly Friday coffee mornings and lunches provided. Support for those struggling with certain provisions was offered through the Acts 435 partnership coordinated locally. 

On Wednesdays the Day Centre provided lunch and entertainment to help combat social isolation. 

The Church premises also provided a home for the following community groups: Play Group meeting 3 mornings a week Thursday disabled club Rainbows, Brownies and Guides meeting weekly 

And other users including: Weight Watchers, yoga, Black Paw Martial Arts 

**During lockdown** weekly services continued to be offered either via Facebook live or recorded in Church to be available online. Weekly services and notice sheets were also emailed or printed and delivered to those not on email. 

The Church was involved alongside ecumenical partners in setting up Cleckheaton Food bank which operates from the Church premises. The Acts 435 community support work continued 

Church members delivered lunches each Thursday to Day Centre members 

Business meetings and fellowship meetings continued by zoom. 



CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Cleckhalon Methodist
Church
FOR THE YEAR ENDED
31 August 2020
NORTH KIRKLEES & MORLEY
Circuit
Circuit no
27136
Registered Charity- Charity Registration number
If not a registered charity Her Majestys Revenue and
Customs Gift Aid number
(The HMRC number is equivalenl 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 organisalion's
charitable status. Methodisl charities in England and Wales that are not registered charities are
excepted from registration under Statutory Inslrumenl 2014 No.2421
1163144
Minister-
Rev. Ra
Borrett
Church Stewards..
Jeanette Oldroyd
Ruth Cole
Kat Moses
Tim Overend
Treasurer..
Marsia Brancken
Churth R and P 2015.xls
l of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020
Cleckhaton
Methodist
Church
Unr¢5tr1cted R85tri¢ts
Funds
Funds
Totals thls
Totals la8t
year
SECTION A
year
a1
RECEIPTS
Note
Offerin s and Tax recovered
Bank and CFB interest and
Investment income
31.101
31.101
35,904
597
597
272
84
Lellin s
11,597
109,904
153,199
11,597
109,904
153,199
21.966
14.588
72.730
85
Other receipts
TOTAL RECEIPTS
a6
la71
SECTION B
b1
PAYMENTS
b2
Circuit Assessment or Sh2re
32,000
32.000
19.553
b3
Donation5
15
157
b4
Re airs and Maintenance
Ulililies Ilnsurances, water
charges, healing & lightingl
17,976
17,976
11.726
10,581
10,581
6,293
ts6
Other payments
TOTAL PAYMENTS
47,532
108,104
47,532
108,104
14,846
S2,575
f)8
Ib91
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
c1
a6-b8
45.095
45,095
20,155
Total funds brought forward from
last year
c2
57,263
57,263
c6
37,108
c3
Sub total
c1+c2
102.357
102,357
57,263
Transfèrs and ad uslmenls
¢7
¢5
TOTAL FUNDS AT END OF YEAR
le3+c41
102.357
102,357
Ic8}
57.263
Ic61
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts are not to be includgd in total receiptslpayments figuros above)
d1
Balanc8 brou hl forward from last
ar
Offerin slGifis - reGeived for external or anisations
3.180
4,666
d3
OfferingslGifts
passed lo external organisalions
2,890
4.666
BALANCE STILL TO BE PAID
Id1 +d2-d31
290
CtrLufL.h R artil P 2015.xb
2of5

Cleckhalon Melhodisl
SUMMARY OF CHURCH ACcOu￿T$ AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL
Church
SECTION E
Pl¢a5¢ lollow th• Guidan¢¢ Notes lo co
ummary of the Church awoun'.s lorl
e year ended 31 August 2n20 and Inieriia OrgJnisatsons roporknng LO the Church CoufteivCThU￿tr M8ebng. NolE that th
unds o
In'Eindl Organi5ation normally De RÈ5tri¢led lunds unless It eould be tlearlw ihalthgy could be usÈd forany Methodist purpose This section musi be
Dmpleted ID atnve althe gross Income and pxpendilure lola13 01 the Church MgrD55 Incorne exceèds the Accruals th¢shold, Ihsn lh8 Accruals mEthod ol aCLOunbng
D A DIFFERENT FORM MUSI be usfjd 19 i¢oortlhè aceounts (see MeihoaislwBbsitel. Please mler to tnt yuidance notes regardin9 t￿nsIerS be￿￿en the Districl
and cgnne¢1ed Dislnct Or92nisadons
INTERNAL
ORGANISATIONS
Nel Recerptsi
Pa ments
Opening
b3laneeg
Recoip
Pa
Ad'ustmenls
balances
DB Centre- M¥int¢rkqn¢e
1Q,533
10.533
¢1
¢5
LoLg
ntema
¢8
10,533
12
Church accounts Itoi¥l8
brought forward from p8g¢
2- totals colvmnl
r9
153.199
1Q8,104
45,095
57.263
102.357
BY CHURCH
153.199
108.104
45,095
10,533
67.796
102,357
¢othnug OD a separate sheet
If neco55ary and bnng the
lotals foward
TOTAL RECEIPTS
TOTAL
PAYMENTS
SEcnoN F
STATEMENT OF ASSETSAND LIABILITIE
OPENING
BALANCES
CLOSING
BALANCES
CHURCH- CASH FUNDS HELD al 31 Au
ust 2020
Cash hand
Bank CurrenlAccounl
9,570
20.901
Battk Dtr srt Accounl
Central Fin3nce Bo8rd
47.693
50.882
Trustee5 for Meknodisl Church Purposes
30.559
Other lunds
SUB TOTAL- Church accounts
57,263
102.357
lund5 held by Int8rnal Organisabons Ilhe C￿Sing
balsrrcE totsl from abovelle121
10,5
TOTAL CASH FUNDS HELD BY CHVRCH
67,796
102,357
SECTION G
At
1 Septernbei ZQ19
At
31 August 2020
OTHER ASSETS Ènd LIABILITIES
Inv&51men15
Include Endowment5
see notes re InsuranGe value
2.814 880
OlherAssels
Loan
show £m￿n10Utstandln al
arend
14 Include only Funds hÈl4 al the C8nlral Finance Bo3rd
15 Include only Funds held al Trus￿OS for M&thodiSt Church Purposes
01 1Th￿￿de ony ￿￿tr Invesiments (not th6 cashèi8rnenl of TMCP trusts accounts th15 is included In line 15
21)1.5[Thu￿R3￿P Ils
3of5

Name of Church . Cleckheaton Methodlst
27136
Declarations and Scrutiny
I confinn that these Receipt and Paymenl based accounts for the year to 31 August 2020 have been
prepared from the records of the Churth and that they include all funds under the control of the Church
trustees.
Signature of treasurer .......
Date......!O/.!O/.?O?o
Name and address of treasurer . Mafsl• ar￿cken
20 Hlll Street. aeckhe•ton
Posl Code.......4P.I?. ).NP
Pr•3entatlon to th• Church tru8t••s
I confimi that the annual report and accounts for the end
presented to the meeting of the Church trustees held on .
31 August 2020 werelwill b8"
.Ji.
Signature of the Chalr of the meeting
Name of the Chair of the meetlng
.Date. 14
Independent Examlnerfs Report to the Trustees of the
Cleckheaton Methodist
..Church
1163144
Charlty Number... ..... ....
Responslblllti•$ and basls of r•port
I report to the trustees on my examination of the accounts of the .
(LEtK.W.oV...MifwpDISr.........
Church
for the year ended 31 August 2020 set out on pages .i. to S.. As the Church's trustees, you are
responsible for the preparatson of the accounts in ac(x)rdance with the requirements of the Charitles Act
2011 {'theAct').
201SttwthR•ThJ
4of6

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 Ihe Act.
delete or circle as appropriate
2015 rhurch R 8nd P.xls
4ofS

Name of Church
Cleckheaton Methodist
27136
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examinalion (other than that disclosed below.) which give me cause to believe that
in, any material respect:
the accounting records were not kepl in accordance with section 130 of the Act,. or
the accounts do not accord wth the accounting records.
[the [the
I have no concerns 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 underslanding of the accounts to be
reached.
I ￿lhave not" obtained independent 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) al the balance
sheet date.
Signature of independent examiner
Name of independent examiner
Relevant professional qualification of independent examiner
jOOLIE"S
Name of fimi (where appropriate)
ficA
Address
fJ(LLHIL
Post Code
Date
delete or circle as appropriate
Sep-19
2015 church R and P.xls
5ofS

CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Cleckhalon Methodist
Church
FOR THE YEAR ENDED
31 August 2020
NORTH KIRKLEES & MORLEY
Circuit
Circuit no
27136
Registered Charity- Charity Registration number
If not a registered charity Her Majestys Revenue and
Customs Gift Aid number
(The HMRC number is equivalenl 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 organisalion's
charitable status. Methodisl charities in England and Wales that are not registered charities are
excepted from registration under Statutory Inslrumenl 2014 No.2421
1163144
Minister-
Rev. Ra
Borrett
Church Stewards..
Jeanette Oldroyd
Ruth Cole
Kat Moses
Tim Overend
Treasurer..
Marsia Brancken
Churth R and P 2015.xls
l of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020
Cleckhaton
Methodist
Church
Unr¢5tr1cted R85tri¢ts
Funds
Funds
Totals thls
Totals la8t
year
SECTION A
year
a1
RECEIPTS
Note
Offerin s and Tax recovered
Bank and CFB interest and
Investment income
31.101
31.101
35,904
597
597
272
84
Lellin s
11,597
109,904
153,199
11,597
109,904
153,199
21.966
14.588
72.730
85
Other receipts
TOTAL RECEIPTS
a6
la71
SECTION B
b1
PAYMENTS
b2
Circuit Assessment or Sh2re
32,000
32.000
19.553
b3
Donation5
15
157
b4
Re airs and Maintenance
Ulililies Ilnsurances, water
charges, healing & lightingl
17,976
17,976
11.726
10,581
10,581
6,293
ts6
Other payments
TOTAL PAYMENTS
47,532
108,104
47,532
108,104
14,846
S2,575
f)8
Ib91
SECTION C
NET RECEIPTSIPAYMENTS
FOR THE YEAR
c1
a6-b8
45.095
45,095
20,155
Total funds brought forward from
last year
c2
57,263
57,263
c6
37,108
c3
Sub total
c1+c2
102.357
102,357
57,263
Transfèrs and ad uslmenls
¢7
¢5
TOTAL FUNDS AT END OF YEAR
le3+c41
102.357
102,357
Ic8}
57.263
Ic61
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts are not to be includgd in total receiptslpayments figuros above)
d1
Balanc8 brou hl forward from last
ar
Offerin slGifis - reGeived for external or anisations
3.180
4,666
d3
OfferingslGifts
passed lo external organisalions
2,890
4.666
BALANCE STILL TO BE PAID
Id1 +d2-d31
290
CtrLufL.h R artil P 2015.xb
2of5

Cleckhalon Melhodisl
SUMMARY OF CHURCH ACcOu￿T$ AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL
Church
SECTION E
Pl¢a5¢ lollow th• Guidan¢¢ Notes lo co
ummary of the Church awoun'.s lorl
e year ended 31 August 2n20 and Inieriia OrgJnisatsons roporknng LO the Church CoufteivCThU￿tr M8ebng. NolE that th
unds o
In'Eindl Organi5ation normally De RÈ5tri¢led lunds unless It eould be tlearlw ihalthgy could be usÈd forany Methodist purpose This section musi be
Dmpleted ID atnve althe gross Income and pxpendilure lola13 01 the Church MgrD55 Incorne exceèds the Accruals th¢shold, Ihsn lh8 Accruals mEthod ol aCLOunbng
D A DIFFERENT FORM MUSI be usfjd 19 i¢oortlhè aceounts (see MeihoaislwBbsitel. Please mler to tnt yuidance notes regardin9 t￿nsIerS be￿￿en the Districl
and cgnne¢1ed Dislnct Or92nisadons
INTERNAL
ORGANISATIONS
Nel Recerptsi
Pa ments
Opening
b3laneeg
Recoip
Pa
Ad'ustmenls
balances
DB Centre- M¥int¢rkqn¢e
1Q,533
10.533
¢1
¢5
LoLg
ntema
¢8
10,533
12
Church accounts Itoi¥l8
brought forward from p8g¢
2- totals colvmnl
r9
153.199
1Q8,104
45,095
57.263
102.357
BY CHURCH
153.199
108.104
45,095
10,533
67.796
102,357
¢othnug OD a separate sheet
If neco55ary and bnng the
lotals foward
TOTAL RECEIPTS
TOTAL
PAYMENTS
SEcnoN F
STATEMENT OF ASSETSAND LIABILITIE
OPENING
BALANCES
CLOSING
BALANCES
CHURCH- CASH FUNDS HELD al 31 Au
ust 2020
Cash hand
Bank CurrenlAccounl
9,570
20.901
Battk Dtr srt Accounl
Central Fin3nce Bo8rd
47.693
50.882
Trustee5 for Meknodisl Church Purposes
30.559
Other lunds
SUB TOTAL- Church accounts
57,263
102.357
lund5 held by Int8rnal Organisabons Ilhe C￿Sing
balsrrcE totsl from abovelle121
10,5
TOTAL CASH FUNDS HELD BY CHVRCH
67,796
102,357
SECTION G
At
1 Septernbei ZQ19
At
31 August 2020
OTHER ASSETS Ènd LIABILITIES
Inv&51men15
Include Endowment5
see notes re InsuranGe value
2.814 880
OlherAssels
Loan
show £m￿n10Utstandln al
arend
14 Include only Funds hÈl4 al the C8nlral Finance Bo3rd
15 Include only Funds held al Trus￿OS for M&thodiSt Church Purposes
01 1Th￿￿de ony ￿￿tr Invesiments (not th6 cashèi8rnenl of TMCP trusts accounts th15 is included In line 15
21)1.5[Thu￿R3￿P Ils
3of5

Name of Church . Cleckheaton Methodlst
27136
Declarations and Scrutiny
I confinn that these Receipt and Paymenl based accounts for the year to 31 August 2020 have been
prepared from the records of the Churth and that they include all funds under the control of the Church
trustees.
Signature of treasurer .......
Date......!O/.!O/.?O?o
Name and address of treasurer . Mafsl• ar￿cken
20 Hlll Street. aeckhe•ton
Posl Code.......4P.I?. ).NP
Pr•3entatlon to th• Church tru8t••s
I confimi that the annual report and accounts for the end
presented to the meeting of the Church trustees held on .
31 August 2020 werelwill b8"
.Ji.
Signature of the Chalr of the meeting
Name of the Chair of the meetlng
.Date. 14
Independent Examlnerfs Report to the Trustees of the
Cleckheaton Methodist
..Church
1163144
Charlty Number... ..... ....
Responslblllti•$ and basls of r•port
I report to the trustees on my examination of the accounts of the .
(LEtK.W.oV...MifwpDISr.........
Church
for the year ended 31 August 2020 set out on pages .i. to S.. As the Church's trustees, you are
responsible for the preparatson of the accounts in ac(x)rdance with the requirements of the Charitles Act
2011 {'theAct').
201SttwthR•ThJ
4of6

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 Ihe Act.
delete or circle as appropriate
2015 rhurch R 8nd P.xls
4ofS

Name of Church
Cleckheaton Methodist
27136
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examinalion (other than that disclosed below.) which give me cause to believe that
in, any material respect:
the accounting records were not kepl in accordance with section 130 of the Act,. or
the accounts do not accord wth the accounting records.
[the [the
I have no concerns 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 underslanding of the accounts to be
reached.
I ￿lhave not" obtained independent 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) al the balance
sheet date.
Signature of independent examiner
Name of independent examiner
Relevant professional qualification of independent examiner
jOOLIE"S
Name of fimi (where appropriate)
ficA
Address
fJ(LLHIL
Post Code
Date
delete or circle as appropriate
Sep-19
2015 church R and P.xls
5ofS