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2022-03-31-accounts

Rosedale Community Church Part of the Countess of Huntingdon’s Connexion

Annual Report for April 2021 – March 2022, presented at the AGM on 10[th] May 2022

Rosedale Community Church (Rosedale) became a charity on 19[th] October 2016. This is the fifth annual report.

Aims and Objectives

Rosedale’s mission statement is:

Rosedale Community Church, is a Christ centred community dedicated to impacting Cheshunt, our nation and beyond with the love of God in the power of the Holy Spirit.

We are committed to:

Coronavirus Pandemic

The past year has once again been partly conducted under the various restrictions and complications of the pandemic. We continued to follow all regulations carefully and then adjusted our activities as the various rules were lifted.

Christian Education and Spiritual Support

Pastoral Care

Sheila Woods continues as our named lead for pastoral care although the duties are shared among the members. During lockdown, each member of the leadership team was been responsible for staying in touch with a number of households from the congregation. This was mainly accomplished by phone, Zoom and visits to the doorstep. We also provided virtual coffee mornings through Zoom.

Since the easing of restrictions, the pastoral care has once again been able to be in person, with visits and hospitality offered. However, there are a few individuals and households who are at high risk and so we continue to stay in touch mainly via phone.

Community Engagement

In April 2020 The Broxbourne Coronavirus Community Partnership was formed with Rosedale Community Church as one of the initial members. We continue to engage with them and be part of the recovery for our local area.

Following the refurbishment and the reopening of our building, community groups began to return to use the hall. These have included:

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In addition, we have provided the following groups open to all in the community:

We had hoped to offer free household budgeting courses utilising the resources of Christians Against Poverty. But despite extensive advertising and offering several different formats, there have been no clients.

When the local primary school re-opened to visitors in September 2021, Bethany Green was once again invited to take KS1 & KS2 assemblies.

One of our fellowship members, Adam Barrett, has made a significant contribution to the local community during the pandemic. He helped establish the local Food Pantry, trained to become one of our walk leaders, is a Parent & Toddler group volunteer, along with helping his neighbours with shopping and providing volunteer support for CGL. We nominated him for a Borough award and celebrated with him when he won his category in March 2022.

Charity and Mission Support

Financial donations have been given to:

Esther and Bethany Green are members of the of the Sierra Leone Mission Committee and were hoping to re-visit the country in the summer of 2020. This was cancelled due to Covid-19, but it is hoped that they will be able to conduct a trip by the end of 2022.

Strategy

Once again, some of our specific plans and goals had to be adjusted due to the Coronavirus, however we did continue our threefold focus:

The prayer line continues to be a valued resource and participation which has increased this past year. Our sermon series through Lent 2022 focused on the Lords’ Prayer whilst our in person home group has studied Mission Shaped Living by John McGinley.

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Church Family

The Coronavirus has been the cause of much suffering and although we haven’t lost any of our church fellowship members, many families have been affected and mourn. We have supported them all. We have also provided help and aid as needed during household lockdowns.

We have also had the wonderful opportunity to rejoice with those who are celebrating, and have held thanksgiving and dedication services for two infants.

To our great sadness, some of our previous members of fellowship have still not returned to worship with us. However, we several new families and individuals have joined us and there is a significant feeling of growth, optimism and hope in our congregation.

Ecumenical Relationships

Rosedale is part of the local Churches Together group. During the year we joined Wormley Free Church for an online service, and we have developed strong links with Life Church, Cuffley, with Bethany providing an online sermon, our youth fellowshipping together and our men joining Life Church for their first men’s prayer breakfast. In June 2021 we were delighted to host a prayer walk and outdoor service with a church from Edmonton, London. Bethany has continued to foster links with the pastors of Enfield district churches.

Bethany Green is a member of the Board of Trustees of Countess of Huntingdon’s Connexions providing a valuable link with our covering denomination.

Building & Garden Refurbishment

The Council began the long-awaited refurbishment on 1[st] March 2021. This was initially due to be completed on 23[rd] April, but delays meant that we finally were able to resume activities in the building at the end of June. The second stage of refurbishment was the landscaping of the garden which was concluded in February 2022. We are very grateful for the hard work of Vince and Lynn Sobczak who have been the project leaders for this welcome and exciting venture. The new Community Garden will be officially opened as part of the Queen’s Platinum Jubilee celebrations on 3[rd] June 2022.

Health and Safety

During the various lockdown and Covid-19 restrictions, we carefully followed all required risk assessments and procedures. Following the refurbishment we updated our Health and Safety policy and continue to complete all the weekly/monthly/quarterly/annual checks.

General Data Protection Regulations

In compliance with the GDPR we maintain good practise and follow our policy with regard to the signed agreements from all our members regarding the use of their personal data. With the challenges of Coronavirus lockdown, others who wished to receive our weekly e-mails have been included and we use MailChimp which permits them to ‘unsubscribe’ as they choose.

Safeguarding

Rosedale is covered by the Connexions membership to the advisory service ThirtyOne:Eight and receives regular updates and news. All policies and procedures have been reviewed and updated where required. Safeguarding Training has been provided to our volunteers either through a Zoom webinar or in-person training. There was one safeguarding concern that was referred to the local social services. There have not been any that needed to be reported to the Charities Commission.

Financial Concerns

Like many charities the impact of the Coronavirus and lockdowns has been considerable. However, we praise God that our church congregation have been incredibly generous and we were able to access grants from:

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Employment Issues

Bethany Green remains our full term, permanent employee.

Joel Allaby joined in September 2021 as a paid part-time Leadership Intern whilst also completing postgraduate studies.

In February 2022 it was decided to employ a building manager for four hours per week. The successful candidate began in April 2022.

Structure, governance and management

Rosedale Community Church (CIO) members are the leadership team of the church and elected by those in fellowship.

In September 2021 we were delighted to be joined by Leadership Intern Joel Allaby. He is funded by a grant from the Connexion and will be with us until August 2023. Becky Green, also joined the leadership team in September 2021 for a period of 12 months until her move to University.

We updated our financial policy in February 2022.

The leadership team currently includes:

The members of Rosedale (CIO) have met regularly over the past year either in person or via Zoom and minutes have been taken.

The trustees hold meetings as necessary, and in accordance with our constitution also make decisions by e- mail and phone. We would like to appoint at least one, possibly two, new trustees.

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Receipts and Payments Accounts Rosedale Community Church

Charity Number: 1169778

For the period from 01/04/2021 to 31/03/2022

Section A : Receipts and Payments

Section A : Receipts and Payments
Receipts Unrestricted Funds Restricted Funds Total Funds Last Year
Offering& Donations £4,069.00 £4,069.00
£9,190.00
Gift Aid Offerings £16,290.00 £250.00 £16,540.00
£16,734.00
Gift Aid Small Donations £2,515.00 £288.00
£2,803.00

£1,281.00
Grants £13,715.00
£13,715.00

£5,000.00
Rent £8,029.00 £8,029.00
£12,010.00
SundyReceipts £4,545.00 £4,545.00
£4,671.00
Youngat Heart £1,730.00
£1,730.00

£0.00
Parent & Toddler £762.00 £762.00
£68.00
Total Receipts £35,448.00 £16,745.00
£52,193.00

£48,954.00
Payments Unrestricted Funds Restricted Funds Total Funds Last Year
Minister & Manse £27,065.00 £27,065.00
£23,155.00
Leadership Intern £1,325.00 £4,445.00 £5,770.00
£0.00
Hall RunningCosts £9,462.00 £5,000.00 £14,462.00
£11,072.00
Church Overheads £1,732.00 £1,732.00
£1,292.00
Mission £2,909.00 £538.00 £3,447.00
£1,535.00
Garden £177.00 £177.00
£0.00
Hertfordshire Community £0.00 £0.00
£4,800.00
Youngat Heart £798.00 £798.00
£270.00
Parent & Toddler £292.00 £292.00
£40.00
Discipleship & Evangelism £365.00 £365.00
£78.00
Children & Youth £163.00 £163.00
£150.00
LocalityBudget £145.00 £145.00
£0.00
Total Payments £43,021.00 £11,395.00 £54,416.00
£42,392.00
Net of Receipts/(Payments) -£7,573.00 £5,350.00 -£2,223.00 £6,562.00
Transfer between funds £400.00
£0.00
Cash funds lastyear end £9,732.00 £1,737.00 £11,469.00
Cash funds thisyear end £2,559.00 £6,687.00 £9,246.00

Section B Statement of assets and liabilities at 31st March 2021

Unrestricted Funds Restricted Funds
Cash Funds:
Cash £0.00 £0.00
Bank CommunityAccount £2,561.00 £6,685.00
Bank Business Premium Account £294.40
Total cash funds
(agree balance with receipts &
payments accounts)
£2,855.40 £6,685.00
Other monetaryassets
Investment assets
Assets retained for church use
Liabilities

Signed by one trustee on behalf of all the trustees

----- Start of picture text -----
Signature
Print Name Bethany B Green
Date of approval 15.10.2022
The below form part of this statement
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Notes to Financial Statements at 31st March 2022 Note 1: Account Policies:

The Financial Statements have been prepared in accordance with the Charities Act 2011 on the Receipts and Payments basis. Note 2: Restricted Funds:

Fund Name Balance at 31/03/2020 Receipts in year Payments in year Transfers
Restricted to
Unrestricted
Balance at
31/3/2021
Youngat Heart £1,396.00
£1,730.00

£798.00

£200.00

£2,128.00
Mission(SLM Trip) £113.00
£0.00

£0.00
£113.00
Mission(other) £0.00
£538.00

£538.00
£0.00
Leadership Intern £0.00
£5,715.00

£4,445.00
£1,270.00
LocalityGrant £200.00
£0.00

£145.00
£55.00
Garden £0.00
£3,000.00

£177.00
£2,823.00
Parent & Toddler £28.00 £762.00 £294.00 £200.00 £296.00
Totals £1,737.00
£11,745.00

£6,397.00

£400.00

£6,685.00
Agree Balance with Receipts and Payments Accounts - Yes

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