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2024-03-31-accounts

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

Annual Report for April 2023 – March 2024, presented at the AGM on 11[th] June 2024

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

Aims and Objectives

Rosedale’s mission statement has been:

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.

But even after all these years most people could not recall the entire sentence and so we have simplified it to the summary phrase: a Christ-Centred Community

We are committed to:

Christian Education and Spiritual Support

Pastoral Care

Sheila Woods has now retired and so we currently do not have a named lead for pastoral care. Bethany provides the majority of pastoral care, although occasionally duties are shared among the members. This has included home and hospital visits, assisting with meals, prayer and informal counsel.

We have a couple of congregational members who are still isolating in their homes and so we remain in contact with them mostly by phone or Zoom.

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.

We currently host the following community groups:

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

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Bethany Burrage has been invited to share in the assemblies and lessons for two local primary schools. Andrews Lane nursery attended the church for their Christingle service.

Charity and Mission Support

Financial donations have been given to the following charities:

Esther and Bethany Burrage are members of the of the Sierra Leone Mission Committee.

Strategy

In order to fulfil our goal to be a Christ-Centred Community providing spiritual help and support to our congregational members we focus on three areas:

The prayer line continues to be a valued resource and participation has increased this past year. In January we held a week of prayer and fasting. Bethany has offered several short courses to provide discipleship such as our Lent Bible Meditations and a Soul Faring Course. As part of our Warm Welcome we also offer a weekly Communion to those who wish to participate. Outreach and evangelism has mainly taken the form of one-to-one conversations during our community activities, along with our seasonal events.

Church Family

Our congregation continues to grow slowly through the addition of new attendees and families. Although it is rare for all our members to be in church at the same time, on special occasions, such as Christmas and Easter, we are usually full with little room left for visitors. Options to manage this growth includes the possibility of adding a second service or hiring a nearby larger hall – ie Andrews’ Lane Primary School.

Last July we were delighted to be able to hold a baptism service for two of our attendees. And four people have been welcomed into membership of the fellowship.

Ecumenical Relationships

Rosedale is part of the local Churches Together group.

During the year we joined Wormley Free Church for our Good Friday service and a summer picnic. We have also developed strong links with Life Church, Cuffley. Bethany is also a member of the Enfield Minister’s Breakfast .

Bethany Burrage is a member of the Board of Trustees of Countess of Huntingdon’s Connexions providing a valuable link with our covering denomination. In that role she is also a Governor of the Cheshunt Foundation .

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Building & Garden Refurbishment

The unfinished work of the 2021 refurbishment was finally completed in Autumn 2023. We finally had a warm building this past winter.

The Community Garden continues to provide great delight and a place for friendship and wellbeing. Lynn and Vince Sobczak have shown dedicated and thoughtful leadership in arranging the work days and the visits to other gardens. Unfortunately, we have not been able to source as many grants this past year but the church are including some gardening costs within the budget.

Financial Concerns

Following the financial challenges of 2022-2023 we began this financial year with more hope. Bethany was able to return to full time pay in April 2023 and continue throughout the year. Our congregational giving increased and our hall hire income was slightly up. We received £6000 of grant funding from the Connexion towards the rental costs of our hall. We were also able to access quite a number of small grants to fund various activities. These included.

Bethany Burrage has been the treasurer since 2020 but from 1[st] April 2024 this role is going to be fulfilled by Andrew Barnardo.

Simon Climer continues to be responsible for payroll.

Employment Issues

Bethany Burrage is our permanent employee and works full time at 37.5hours per week. Yvette Bliss has been employed this year as our building manager for four hours per week and Dorrett Taylor as our cleaner for two hours per week.

Structure, governance and management

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

Sheila Woods who was a key leader at Rosedale for 20+ years has now retired as a member of the leadership team and trustee. Lynn Sobczak has also stepped down. Barbara Duker Asafo-Adjei is our new Trustee.

For the year 2023-2024 the leadership team included:

The following policies have been reviewed to ensure that they are up to date and fit for purpose:

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Bethany Burrage has given the church notice that she will be leaving Rosedale Community Church in the early summer of 2025. We are currently advertising for a new pastor to take her place.

Health and Safety

Health and Safety remains a priority and all the weekly/monthly/quarterly/annual checks continue to be completed. The topic is regularly included in our Trustees and Members meetings.

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. Our newsletters are delivered by e-mail through MailChimp which permits the receiver 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, in-person training or the equivalent training from their own organisations. There has not been any safeguarding concerns this year.

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 01/04/2023 to 31/03/2024

Section A : Receipts and Payments

Section A : Receipts and Payments
Receipts Unrestricted Funds Restricted Funds Total Funds Last Year
Offering& Donations £5,005.00 £251.00 £5,256.00
£3,683.00
Gift Aid Offerings £19,911.00 £19,911.00
£19,563.00
Gift Aid Small Donations £6,377.00 £6,377.00
£6,016.00
Grants £14,409.00
£14,409.00

£8,182.00
Rent £6,592.00 £6,592.00
£9,503.00
SundryReceipts £8,505.00 £8,505.00
£7,819.00
Youngat Heart £3,800.00
£3,800.00

£2,238.00
Parent & Toddler £1,491.00 £1,491.00
£1,491.00
Total Receipts £46,390.00 £19,951.00
£66,341.00

£58,495.00
Payments Unrestricted Funds Restricted Funds Total Funds Last Year
Minister & Manse £25,434.00 £25,434.00
£23,102.00
LeadershipIntern £0.00
£8,759.00
Hall RunningCosts £14,761.00 £14,761.00
£16,071.00
Church Overheads £3,281.00 £3,281.00
£2,479.00
Mission £3,003.00 £3,003.00
£3,434.00
Garden £542.00 £542.00
£2,718.00
Warm Welcome £1,748.00 £1,748.00
£609.00
Youngat Heart £2,910.00 £2,910.00
£1,918.00
Parent & Toddler £750.00 £750.00
£730.00
Discipleship& Evangelism £503.00 £503.00
£579.00
Children & Youth £602.00 £602.00
£125.00
LocalityBudget £28.00 £28.00
£566.00
Total Payments £47,584.00 £5,978.00 £53,562.00
£61,090.00
Net of Receipts/(Payments) -£1,194.00 £13,973.00 £12,779.00 -£2,595.00
Transfer between funds £3,560.00
£2,500.00
Cash funds lastyear end £6,649.00
Cash funds thisyear end £19,428.00

Section B Statement of assets and liabilities at 31st March 2023

Unrestricted Funds Restricted Funds
Cash Funds:
Cash £0.00 £0.00
Bank CommunityAccount £13,459.00 £5,969.00
Bank Business Premium Account £299.00
Total cash funds
(agree balance with receipts & payments
accounts)
£13,758.00 £5,969.00
Other monetaryassets
Investment assets
Assets retained for church use
Liabilities

Signed by one trustee on behalf of all the trustees

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Signature
Print Name Bethany Burrage
Date of approval 08.08.2024
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The below form part of this statement

Notes to Financial Statements at 31st March 2024 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 31/03/2023 Receipts in year Payments in year Transfers
Restricted to
Unrestricted
Balance at
31/3/2024
Youngat Heart £1,445.00
£3,999.00

£2,910.00

£900.00

£1,634.00
Mission(SLM Trip) £144.00
£202.00

£0.00
£346.00
Mission(other) £0.00
£50.00

£0.00
£50.00
LocalityGrant £28.00
£0.00

£0.00
£28.00
Garden £443.00
£150.00

£544.00
£49.00
Parent & Toddler £460.00 £1,491.00 £750.00 £500.00 £701.00
Grants for Warm Welcome £301.00 £6,768.00 £1,748.00 £2,160.00 £3,161.00
Totals £2,821.00
£12,660.00

£5,952.00

£3,560.00

£5,969.00
Agree Balance with Receipts and Payments Accounts - Yes

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