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2023-12-31-accounts

DOWNALL GREEN INDEPENDENT METHODIST CHURCH

ANNUAL REPORT

FOR THE YEAR ENDED

31 DECEMBER 2023

DOWNALL GREEN INDEPENDENT METHODIST CHURCH

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr M Riding Mrs M Riding Mrs D Roberts Mrs M Hopkinson

Charity Number 1172461

DOWNALL GREEN INDEPENDENT METHODIST CHURCH

CONTENTS Page Trustees report 1 - 2 Statement of Accounts for year ended 31 December 2023 3 - 4

DOWNALL GREEN INDEPENDENT METHODIST CHURCH

TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2023

The trustees present their annual report for the year ended 31 December 2023.

Objectives & activities

The Charity’s objects are the advancement of the Christian faith in accordance with the Statement of Faith and Practice of the Independent Methodist Connexion of Churches. Policies have been adopted to enable the furtherance of these objects and there has been no change in these during the year.

The aim of the charity is to promote the Christian ethos for the benefit of the inhabitants of Seneley Green and surrounding areas, without distinction of sex, sexual orientation, race or of political, religious or other opinions. To work together with the said inhabitants, local authority, voluntary and other organisations in a common effort to advance the Christian faith and community activities with the objective of improving the condition and leisure of life for the said inhabitants.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

The charity offers people a safe place to meet. Activities that are run on a weekly basis are: Church Services, Prayer and Cake meetings, Community Café & Gift Shop, Toddler Group, Knit & Knatter, Craft Groups, Reading Group, Coffee Mornings, Art Group, Card Group and Crochet Group.

An Art Exhibition is held annually, and various social evenings are held throughout the year. They are involved in Operation Christmas Child, Macmillan coffee mornings and supporting refugees. The charity offers the use of its I.T., photocopier and computer facilities to those who are without these facilities. The charity also rents out its premises for Billinge Craft Group and Art Classes. The trustees offer the building to any, and all bona fide groups and it is open to all community individuals.

The charity is reliant on the support of its members and volunteers to achieve its objectives. The work of the volunteers is invaluable.

DOWNALL GREEN INDEPENDENT METHODIST CHURCH

TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

Financial review

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Plans for the Future

To continue as we have been doing and to encourage more volunteers to join us.

Structure, governance and management

The charity is an unincorporated charity governed by the terms of its constitution which was adopted on 12[th] February 2017. The charity is managed by the trustees who meet regularly to consider the progress of the charity and to consider its future direction and activities.

The trustees who served during the year and up to date of signature of the financial statements were:

Mr M Riding Mrs M Riding Mrs D Roberts Mrs M Hopkinson

Trustees are appointed annually at the Annual General Meeting from members present and eligible to vote. The trustee’s report was approved by the Board of Trustees.

Mr M Riding

Dated: 11[th] April 2024

Down Down all Green & Garswoo d Independent Methodist Church d Independent Methodist Church d Independent Methodist Church
Sta tement of Accounts for Year End 31st December 2023
2022 Income 2023 2022 Expenditure 2023
11,004.75
£
Balance B/Forward 12,867.21
£
32.79
£
Resource Centre 36.53
£
306.40
£
Collections 125.53
£
40.00
£
Ministers Expenses 110.00
£
4,345.10
£
Gift Aid 4,052.61
£
1.49
£
Y.People/S.School/Sundessential/Puppet Group
965.00
£
Art Class Rent 850.00
£
540.94
£
Orangery goods/expenses
394.51
£
Donations 125.00
£
1,283.38
£
Insurance Ansvar 1,499.21
£
3,912.36
£
Sum Up Takings 3,498.66
£
1,807.72
£
Gas 2,485.12
£
69.00
£
Membership Fees 103.00
£
1,116.36
£
Electric British Gas 1,190.25
£
1,100.00
£
Tea Dance (Mrs P Chisnall) 1,000.00
£
592.00
£
Telephone and Internet 612.00
£
6,568.73
£
Café Income 4,199.98
£
33.00
£
Living Word calendars 33.00
£
32.00
£
Flower Fund 24.00
£
560.00
£
I.M.Church Membership Fees 343.00
£
Shoe Box appeal 240.00
£
OMS International 240.00
£
Ladies Evening 142.25
£
Fire Extinquishers etc (Stuart Fire) 360.90
£
1,000.00
£
Arnold Clarke Donation Mothers day flowers 11.73
£
Spring Fayre 123.50
£
191.05
£
CCL Music Licence 217.44
£
IM Grant/donation 4,000.00
£
1,155.17
£
Waterplus 332.90
£
Murder, mystery night 277.94
£
Various items for Church 54.00
£
23.00
£
Afternoon Tea donation 1,332.00
£
K A Cleaning
1,407.00
£
265.10
£
Film Nights £8.56 Andy Green 812.14
£
Christmas Tombola 340.16
£
Alma receipts for craft workshop 74.16
£
Father Christmas £63.25 Reins Gallagher re insurance 60.00
£
84.00
£
Knit & Knatter donation 126.00
£
Eric Southwick-payroll fees 290.00
£
1,536.83
£
HMRC Gift Aid Received £1,580.85 3.27
£
Bidwells ground rent 4.91
£
HMRC JRS GRANT (furlough) R Wilkinson Roofer 1,070.00
£
28.79
£
Amazon Donation £40.44 1,167.00
£
Atmostherm boiler service
Sewing Workshop £66.00 340.00
£
Various printing-copy cats playscheme
1,157.00
£
Other contributions-Art Group £1,360.20 160.00
£
Sharon Pennington soap making kit
949.00
£
Other contributions-Teeny Tinys £1,395.40 100.00
£
James Hooton Video
467.00
£
Other contributions-Cards £365.00 1,100.00
£
Transfer to No2 account £1,000.00
1,243.80
£
Other contributions Knit & Knatter £1,628.90 66.00
£
Currys lap top £60.50
691.40
£
Other contributions-Crochet £1,246.00 8,742.77
£
L Green wages. £8,512.63
100.00
£
Other contributions-Pats dancing £100.00 1,200.00
£
Church Draw payout £1,200.00
258.00
£
Other Income-Reading Group £287.00 Knit & Knatter £186.00
2,044.00
£
Church Draw £1,984.00 J GEckersall - Locksmith £16.50
926.00
£
Orangery Gift Shop rent £1,078.20 £40.00 ICO data protection fee-cctv £40.00
562.00
£
Christmas Fayre £112.17 Grenkeleasing £1,778.37
£50.00 Christmas card donations £125.00 £150.00 L Green Expenses
£428.00 Billinge Craft Rent £287.20 £868.00 Matthew Calderbank-wages
£122.00 Craft Fayre Tables £10.00 Art Group Expenses £50.00
H Leach-Room Hire £738.25 £5,344.67 Café Expenses/receipts £4,561.21
Church pre-loved/church stall £237.50 £94.80 Sum Up Machine
£384.00 Craft Workshop Takings £616.95 £230.43 Receipts for afternoon tea & Xmas Fayre
£10,000.00 FOREVER MANCHESTER GRANT £3,264.00 Alma Cooper Wages £3,398.80
£895.60 Duncan Mckenzie Night Flowers £36.82
£50.00 Rent of Orangery St Helens Council £300.00 Sharon Pennington-wages £1,560.00
£21.00 Raffle £20.00 £300.00 Heathfield Construction-Roof repairs
£90.07 Decoration Workshop £15.00 Gideon Good news
£367.25 Wreath making workshop £273.40 CVS ART WORK
£53.50 Cake Sale £215.46 Duncan Mckenzie receipts
£125.00 Spectrum Choir donation £21.00 hHMRC PAYE £50.50
£72.65 Miscallaneous £261.00 Expenditure for Artisan Fayre
£400.00 Kevin Hayden photography
Summer Craft Club £57.00 £114.25
Games Night £183.30 £4,155.38 Artist for Jubilee celebrations
plant sale £18.40 £99.60 FILM BANK MEDIA
Birthday party donation £50.00 £400.00 St Helens College Banners
Hire of Room £48.00 100 NancyLee Author
£25.00 Flowers for Lisa
£850.00 Tyrone Loughran-gutter man
£45.00 Christmas Tree
Rijo Ingrelient £203.28
Nest Pension £162.96
Andrew Boyle £40.00
41,688.09
£
39,826.03
£
Sub Total 34,101.86
Sub Total 32,242.10
£
Bank Balance 11,007.45
£
Total 45,109.31
£
Total 45,109.31
£
D D ownall Green Independent Methodist Church ownall Green Independent Methodist Church ownall Green Independent Methodist Church ownall Green Independent Methodist Church
Stateme nt of Accounts fo r Year Ended 31st December 2023
Assets Liabilities
2022 Liquid Assets 2023 2022 Loan Account 2023
I. M.Connexion
12,867.21
£
M ain account 11,007.45
£
In terest
8,411.56
£
N o 2 Account 9,411.56
£
5,611.73
£
M r & Mrs Riding 5,611.73
£
21,278.77
£
20,419.01
£
5,611.73
£
5,611.73
£
2022 Capital Assets 2023
215,000.00
£
Building 215,000.00
£
22,000.00
£
Fixed Contents 22,000.00
£
48,000.00
£
Moveable Contents 48,000.00
£
285,000.00
£
285,000.00
£
~~Summary~~
2022 2023
306,278.77
£
Total Assets 305,419.01
£
5,611.73
£
Total Liabilities 5,611.73
£
300,667.04
£
299,807.28
£