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2021-08-31-accounts

Cleckheaton Methodist Church

- Annual Report: September 2020 August 2021

This Church year continued to be affected by the covid pandemic and periods of lockdown.

As we were able, the Church reopened for Sunday morning services in line with government and Methodist Church guidelines. Worship services were streamed (and also available after online after streaming) so that people isolating at home or unable to attend for other reasons were still able to partake. This has resulted in some additional people being able to be involved in worship and therefore enabled us to offer a wider service to the community both locally and overseas, we have regular attenders online from South Africa.

Printed services and notice sheets were also delivered for those who could not attend and sent by email where possible.

Members of the local congregation became more involved in leading worship and worked together well to provide this support. The Church is blessed with some good singers who sang as individuals to provide music for the service in a covid secure way.

Towards the end of the year and during warmer weather, the church car park was used to provide a space to serve coffee/tea after the morning service, this allowed for the sharing of fellowship and support in a safe way.

Pastoral support continued through the year with phone calls and socially distanced visiting where appropriate. Baptisms and funerals continued to take place.

Work with Acts 435 and Foodbank continued with an increasing demand on their services.

The families from Junior Church met together in the manse garden to enable that connection to be maintained.

During the year some services of worship (e.g. Good Friday) and meetings were held online so that people continued to stay connected and could be involved in developing the vision of the Church.

With a changeover of minister at the end of the year and good, covid safe measures were put in place to say farewell to the previous minister and his family and to ensure the new minister and her husband were warmly welcomed.

CHURCH O RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Cleckhaton Mothodlst Church FOR THE YEAR ENDED 31 August 2021 NORTH KIRKLEES & MORLEY Clrcult Clrcult no 27136 R•gl•t•r•d Chartty - Charlty R•gl•tratlon number If not a registered charity H•r MaJ•sty's R•v•nu• and Customs Glft Ald number 1163144 (The HMRC number is equivalent to a registered charity number in tenns of evidence of charitable status and may be used lo give to donors or grant funders wshing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration und8r Statutory Instrument 2014 No.2421 Mlnister.. Rev. Ra Bcffrett Church Stewards: Jeanette Oldroyd Ruth Cole Kat Moses rim Overend Treasurer. Marsia Branthen Churth R 8nd P 2015.xls 1of5

ACCOUNTS FOR THE YEAR E14DED 31 AUGUST 2ty41 Cleckhaton Methodist Chur¢h PAGE 2 SECTION A Fur Fwd• RECEIPTS NrA• Offerin s and Tax recowred Bank and CFB Inleresl and InveStrn￿l Income 35.9)4 172 172 597 a4 Lethn Oiher 15 TOTAL REceiprs 31,870 74,110 74,110 la71 153.199 SECTIO b1 PAYMENTS b2 CircuitA888ssmenl or Sh8r• b3 15 air5 and Mainten8nc• Uts"1tho$ Iln$uran¢e5. Wgter eharw. & Ilghungl bs 014 b6 b7 her TOTAL PAYME14TS ents 10.580 67,100 47,532 /108,104 b8 0 67.600 SECTION e NET RE¢eipTSTrAYMENTS FOR THE YEAR cl 510 45.095 Totsl fvnds br¢Jught Imm last yoar cMr R•AUr 102 357 TRUE Sub totsl ¢1+ 108 817 102 357 Trangf8rs and a u3tmgThts TOTAL FUNDS AT END OF YEAR 1¢3•¢41 10•,•07 103.357 TRUE SECTION D FOR INFORMATION ONLY: MONEY RECENEDANO PASSED ON TO EXTERIIAL ORGANISAnON8 lth•M wnount• w• not to b• kn¢lud•d In t4)l•l r•¢•lpt•1p•￿nts Ilgu d1 Balan￿ bro hi forward frrm IMI •8r 02 Offerfn sIGms- rnceived •xtom d3 Offerin Grfts- S88d to extemal i881k￿s d4 BALANCE STILL TO BE PA Id1+d243 252 Church R and P 201s.xls 2of5

SEcT￿N E IFnERNL tyrwhlf•riFdfromp 1• 102,J5T 0102.357 TOTAL¢A7￿￿ul1D• MELD6YCMURCH I￿.￿7 TOT IIECEIry¥ TOTAL aECTV)FI F MiII¢II.¢AIlIIUI￿ MeLO4f31 8•L•JICEA In Y07ALC￿ Fur￿ HSLO•YCHIXICII V ID13$7 TrVE JiW2021 < 2.814 2015 Church R and P.xls 3015

Cle¢kheatoTr Methodlst Name ofchurth.......... Declarations and Scrutiny I ￿nf1m7 that these Receipt and Payment based accounts for the year lo 31 August 2021 have been prepared frorn the records of the Church and that they indude all fwids under the conlrol of the Church trustees. Slgnature of treasurer . . D￿￿1Qll............... Name and address of treasurWAryl4.PrMth.. . IQPlllJ.SlrRIl.QthAign....................... pt)stCO(￿9.3¥jP,........ Pr•s•nt•tlon to the Church Iruste•8 I conllrm that the annual report and aC￿AIntS lor the year ended 31 August 2021 werelwill be. presented to Ihe meeting of the Church trustees held on . S5gnature of the Chair of the meetlng Name of the Chair of the meeting Dat• . Indop•nd•nt Examln•r's R•port to th• Trustèé# ol the ..QIRGkl)RIAon.M%thoAI*.........Church Charity Numb8rllGIIAA.. Responsiblllties and basis of rnport 114u><r I r8POrtto the truslees on myexamination ofth8 accountsofthe........................................ Church for the year ended 31 August 2021 set out on pages .1. to 3.. As the Church's trustees, you are responsible for the preparalion of the e¢¢¢XEnts in accordance wilh the requirem8nls 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 carying oul my examination, I have followed all the applicable Directions given by the Charity Commissiw under sectson 145(5)(b) of the Act. 2015 church R and P.xls 4of5

Name of Church Cknkheaton MetlK Independent Examiner's Ststement I have COTnpleted my examination. I confinn that no material matters have come to my att6ntlon in connection with the examination (other than that disdosed below.) which give me cause to believe that in, any material respect: the accounting records were not kept in accordance with seclion 130 of the Act., or the accounts do not accord with the accounting rec(Kds. Ithe [th8 I have no concerns and have come across no other matters in Connecti￿ with the examination to whith attention should be drawn in this report in order to 8nable 8 proper understanding of the accounts to be reached. I havethave not. obtained independent verifirAtion of 811 inveslrnents with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at Ihe Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date. S5gnature of independent examiner Name of Independent examiner Re18vant professlonal qualificats'on of independent examiner 14 AQT Name of firm (where appropriate) TLC Q.. Address LJr4LTofyI Post Code LSII f 02. Date ..Q? delete or circle as appropriate Sep-20 2015 church R and P.xls Sofs

CHURCH O RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Cleckhaton Mothodlst Church FOR THE YEAR ENDED 31 August 2021 NORTH KIRKLEES & MORLEY Clrcult Clrcult no 27136 R•gl•t•r•d Chartty - Charlty R•gl•tratlon number If not a registered charity H•r MaJ•sty's R•v•nu• and Customs Glft Ald number 1163144 (The HMRC number is equivalent to a registered charity number in tenns of evidence of charitable status and may be used lo give to donors or grant funders wshing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration und8r Statutory Instrument 2014 No.2421 Mlnister.. Rev. Ra Bcffrett Church Stewards: Jeanette Oldroyd Ruth Cole Kat Moses rim Overend Treasurer. Marsia Branthen Churth R 8nd P 2015.xls 1of5

ACCOUNTS FOR THE YEAR E14DED 31 AUGUST 2ty41 Cleckhaton Methodist Chur¢h PAGE 2 SECTION A Fur Fwd• RECEIPTS NrA• Offerin s and Tax recowred Bank and CFB Inleresl and InveStrn￿l Income 35.9)4 172 172 597 a4 Lethn Oiher 15 TOTAL REceiprs 31,870 74,110 74,110 la71 153.199 SECTIO b1 PAYMENTS b2 CircuitA888ssmenl or Sh8r• b3 15 air5 and Mainten8nc• Uts"1tho$ Iln$uran¢e5. Wgter eharw. & Ilghungl bs 014 b6 b7 her TOTAL PAYME14TS ents 10.580 67,100 47,532 /108,104 b8 0 67.600 SECTION e NET RE¢eipTSTrAYMENTS FOR THE YEAR cl 510 45.095 Totsl fvnds br¢Jught Imm last yoar cMr R•AUr 102 357 TRUE Sub totsl ¢1+ 108 817 102 357 Trangf8rs and a u3tmgThts TOTAL FUNDS AT END OF YEAR 1¢3•¢41 10•,•07 103.357 TRUE SECTION D FOR INFORMATION ONLY: MONEY RECENEDANO PASSED ON TO EXTERIIAL ORGANISAnON8 lth•M wnount• w• not to b• kn¢lud•d In t4)l•l r•¢•lpt•1p•￿nts Ilgu d1 Balan￿ bro hi forward frrm IMI •8r 02 Offerfn sIGms- rnceived •xtom d3 Offerin Grfts- S88d to extemal i881k￿s d4 BALANCE STILL TO BE PA Id1+d243 252 Church R and P 201s.xls 2of5

SEcT￿N E IFnERNL tyrwhlf•riFdfromp 1• 102,J5T 0102.357 TOTAL¢A7￿￿ul1D• MELD6YCMURCH I￿.￿7 TOT IIECEIry¥ TOTAL aECTV)FI F MiII¢II.¢AIlIIUI￿ MeLO4f31 8•L•JICEA In Y07ALC￿ Fur￿ HSLO•YCHIXICII V ID13$7 TrVE JiW2021 < 2.814 2015 Church R and P.xls 3015

Cle¢kheatoTr Methodlst Name ofchurth.......... Declarations and Scrutiny I ￿nf1m7 that these Receipt and Payment based accounts for the year lo 31 August 2021 have been prepared frorn the records of the Church and that they indude all fwids under the conlrol of the Church trustees. Slgnature of treasurer . . D￿￿1Qll............... Name and address of treasurWAryl4.PrMth.. . IQPlllJ.SlrRIl.QthAign....................... pt)stCO(￿9.3¥jP,........ Pr•s•nt•tlon to the Church Iruste•8 I conllrm that the annual report and aC￿AIntS lor the year ended 31 August 2021 werelwill be. presented to Ihe meeting of the Church trustees held on . S5gnature of the Chair of the meetlng Name of the Chair of the meeting Dat• . Indop•nd•nt Examln•r's R•port to th• Trustèé# ol the ..QIRGkl)RIAon.M%thoAI*.........Church Charity Numb8rllGIIAA.. Responsiblllties and basis of rnport 114u><r I r8POrtto the truslees on myexamination ofth8 accountsofthe........................................ Church for the year ended 31 August 2021 set out on pages .1. to 3.. As the Church's trustees, you are responsible for the preparalion of the e¢¢¢XEnts in accordance wilh the requirem8nls 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 carying oul my examination, I have followed all the applicable Directions given by the Charity Commissiw under sectson 145(5)(b) of the Act. 2015 church R and P.xls 4of5

Name of Church Cknkheaton MetlK Independent Examiner's Ststement I have COTnpleted my examination. I confinn that no material matters have come to my att6ntlon in connection with the examination (other than that disdosed below.) which give me cause to believe that in, any material respect: the accounting records were not kept in accordance with seclion 130 of the Act., or the accounts do not accord with the accounting rec(Kds. Ithe [th8 I have no concerns and have come across no other matters in Connecti￿ with the examination to whith attention should be drawn in this report in order to 8nable 8 proper understanding of the accounts to be reached. I havethave not. obtained independent verifirAtion of 811 inveslrnents with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at Ihe Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date. S5gnature of independent examiner Name of Independent examiner Re18vant professlonal qualificats'on of independent examiner 14 AQT Name of firm (where appropriate) TLC Q.. Address LJr4LTofyI Post Code LSII f 02. Date ..Q? delete or circle as appropriate Sep-20 2015 church R and P.xls Sofs