| Para1.38 | ||
|---|---|---|
| Policy ongrantmaking | ||
| Para1.38 | ||
| Policy onsocialinvestment | ||
| including program related | ||
| investment | ||
| The coffeemornings and toddlergroupare | ||
| Para1.38 | runbyvolunteers. | |
| Contribution made by | ||
| volunteers | ||
| Other |
| chievementsand Per | formance | ||
|---|---|---|---|
| SORP reference | |||
| TheChurch continuestore-evaluateits | |||
| achievementsandlooksatdifferent ways | ] | ||
| ofworkingwithinthecommunityandforthe | |||
| Summary ofthemain achievements of thecharitY, |
Para1.20 | community. TheChurchhas quite an elderly congregationwhichneeds continual |
|
| identifying the differencethe | support. | ||
| charity'sworkhas madeto thecircumstancesofits |
Ontheother endofthe scaletheChurch | ||
| beneficiaries and anywider benefits to society asa whole. |
has been continuingwiththerunning ofthe prerschool in challengingtimes.Thepre- school committeemeet regularlytodiscuss |
||
| thechildren'sactivities,theirinvolvement at | |||
| community events andthefinancialissues. | |||
| TheMethodist Circuit employsan Outreach' | |||
| Community Workerfundedbytherental on | |||
| aManseinTiverton andfromgrants | |||
| received. |
| Performanceoffundraising | |
|---|---|
| activitiesagainstobjectives | Para1.41 |
| set | |
| lnvestmentperformance | Para1"41 |
| against objectives | |
| Other |
| FinancialReview | ||
|---|---|---|
| Review ofthe charity's | Para'1.21 | |
| financialposition at the end | ||
| oftheperiod | ||
| Statement explaining the | Para1.22 | Weaimtoretain balances equatingtosix |
| policyforholding reserves | months expenditure | |
| statinq whv thevareheld | ||
| Amountofreservesheld | Para1.22 | f25,000 |
| Reasonsforholding zero | Para1.22 | |
| reserves | ||
| Details offundmateriallyin | Para1.24 | None known |
| deficit | ||
| Explanationof any | Para1.23 | |
| uncertainties aboutthe | ||
| charitycontinuing as a going | ||
| concern |
| ou mav choosetoincludefurt |
herstatemen S |
tswhererelevant about: |
|---|---|---|
| Thereceipts are accountedforbyofferings | ||
| andtaxrecovered togetherwithBank and | ||
| The charity'sprincipal sources offunds(including |
Para1-47 | CFB interest and investment income. Other receipts received arefromlettings.ln |
| any fundraising) | addition the Accounts showthereceipts | |
| received fromthe Pre-Schoolwhichisrun | ||
| andownedbytheChurch | ||
| lnvestmentpolicyand | ||
| objectivesincludingany | Para1.46 | |
| socialinvestmentpolicy | ||
| adopted | ||
| Adescription oftheprincipal | Para1.46 | |
| risks facingthecharity | ||
| Other |
| Structure,Governance | and Man | agement |
|---|---|---|
| Descriptionof charity's | ||
| trusts: | ||
| Typeof governing document | Para1-25 | Constitution adopted2ndSeptember2A12 |
| whichisaLEP | ||
| Howisthecharity | Para1.25 | The SuperintendentMinisterchairsall |
| constituted? | meetings andthebodYof trustees | |
| appointed by aCongregationalMeeting | ||
| whoservefor aperiodof 3Years | ||
| Trusteeselectionmethods | Para1.25 | Appointedby aCongregationalMeeting as |
| including details of any | aboveaslaid downintheConstitution | |
| constitutionalprovisionse.g. | ||
| electiontopostornameof | ||
| anypersonorbodYentitled | ||
| toappoint one or more | ||
| trustees |
| oumav choosetoincludefur dditional information(optio |
therstatemen nal) |
tswhererelevant about: |
|---|---|---|
| TheChurch has a namedSafeguarding | ||
| Officerandhasadopted a safeguarding | ||
| Policiesandprocedures adopted fortheinduction and training of trustees |
Fara1.51 | policy..DBS checksareundertakenanda safeguardingcourseis completed by in- house training,thisis anongoingprocess. All requiredmembershave attendeda |
| Foundation Course. | ||
| ARiskAssessmentofthepremises and | ||
| PATtestingof electricalequipmentis | ||
| undertakenannuallY. | ||
| TheURC membershavejoinedwiththe | ||
| Methodistmembersina Local Ecumenical | ||
| The charity'sorganisational structureandanYwider network withwhichthe |
Para1.51 | Partnership to worshiPasasingle congregation.TheMethodist memberswho formbyfarthe largerPartofthe |
| charityworks | congregation areoneofnine churches that formthe Tiverton and |
|
| WellingtonMethodistCircuit.TheChurch | ||
| buildingisvestedinthe Trusteesfor | ||
| MethodistChurchPurposesas custodian | ||
| trustees | ||
| RelationshipwithanY | Para1,51 | |
| relatedparties | ||
| Other |
| ReferenceandAdminis | trative details |
|---|---|
| Charity name | TivertonUnited Church(Methodistand URC) |
| Othernamethe charityuses | |
| Reoisteredcharitvnumber | 1174508 |
| Charity'sprincipal address | 11StPeter Street, |
| Tiverton, | |
| Devon | |
| EX16 6NU |
| Trusteename | Office (ifany) | Datesacted if not for whole vear |
Nameofperson(or body)entitled to appoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | Booth Paul Howard | MinisterlChair | ||
| 2 | AllingtonRichard John | Trustee | CongregationalMeeting | |
| 3 | Chilcott Doreen Lily | Trustee | CongregationalMeeting | |
| 4 | HillHarold John | Trustee | 1.9.20to8.3.21 | CongregationalMeeting |
| 5 | BlackwellJoyceMay | Trustee | CongregationalMeeting | |
| 6 | Clatworthy Gordon Leach |
Trustee | CongregationalMeeting | |
| 7 | Lepper John | Trustee | 1.9.20to5.3.21 | CongregationalMeeting |
| I | Richardson Eric James | Trustee | CongregationalMeeting | |
| o | Richardson Sandra | Trustee | CongregationalMeeting | |
| May | ||||
| 10 | VigursHazel Christine | Trustee | CongregationalMeeting | |
| 11 | Wall Angela Arendina | Trustee | CongregationalMeeting | |
| 12 | Dummett Sarah Jane | Trustee | CongregationalMeeting | |
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| TC | COUNTSFOR THEYEARENDED3{ | AUGUST 202{ | TivertonUnited | Church | |
|---|---|---|---|---|---|
| SECTIONA | Unrestricted Funds € |
RestrictedTotalsthis Funds € |
Tctalslast yeer r-*-1 ,^i iLi |
||
| a1 | RECEIPTS | Note | |||
| C,L a3 a4 a5 a6 |
OfieringsandTaxrecovered Bank and CFB interest and lnvestment income Lettings Other receipts TOTALRECEIPTS |
24,839 1,593 1,921 9,883 38,236 |
0 |
| 26,928 | 26,916 | ||||||
|---|---|---|---|---|---|---|---|
| 0 | 0 | ||||||
| 11,922 | 8,977 | ||||||
| 5,711 | 5,613 | ||||||
| 0 | 0 | ||||||
| 4,554 | 1,466 | ||||||
| 49,115 | tbe) | 42,972 | |||||
| SECTIONC | |||||||
| c1 | Totalfundsbrought forwardtrom Iastyear NET RECEIPTS'PAYMENTS FOR THEyEAR |
(a6-b8) | 80,988 (10,87e) |
154 0 |
81,'l | r-,;G | |
| Subtotal | (ct+62; | 70,109 | 154 | l',i-3l | |||
| Transfers and adjustments | (c7) | ||||||
| c5 | TOTALFUNDSATEND OFYEAR | (c3+c4) | 70,109 | 154 | (c8) | 81,1421(c6) |
| INTERNAL | NetRseipb/ | ||||
|---|---|---|---|---|---|
| ORGANISATIONS | Receipts | Payments | Payments | ||
| :1 | Tiverton Li$le Stars | 52,10t | 59,97/ | (7,866, | |
| t2 | tarents&Toddlets | 5C | 10€ | (561 | |
| 3 | ( | ||||
| ,4 | ( | ||||
| :5 | ( | ||||
| f | c | ||||
| .7 | c | ||||
| :8 | Subtotalof lnternal Organisaiionsfunds |
52,15t | 60,08r | ||
| Church accounts (totals | |||||
| ,9 | brought forward frompage 2-totals column) |
38,236 | 49,11{ | (10,8791 | |
| TOTAL CASH FUNDS HELD | |||||
| 31 | BYCHURCH | 90,394 | 109,19! | {18.8011 | |
| Continueon aseparate sheet ifnecessaryand bringthe |
rOTALRECEIPTS | rOTAL ,AYi'ENTS |
|||
| totals forward |
| STATEiITENT OFASSETS ANDLIABILITIES | ||||||
|---|---|---|---|---|---|---|
| OPENING | CLOSING | |||||
| CHURCH - CASH FUNDSHELDat31 | 2021 | BALANCES | BALANCES | |||
| fl | Cash inhand | |||||
| n | Bank CurrentAccount | 14,174 | 9,419 | |||
| t3 | 3ankDeFsitA@uftt | |||||
| f4 | SentralFinance Board | 42,252 | 36,09s | |||
| f5 | frustees for Methodist Church Purposes | 24,71e | 24,749 | |||
| f6 | Otherfunds | |||||
| t7 | SUBTOTAL-Church accounts | 91,142 | {c5} | 70,263 | (ca) | |
| a | IotalfundsheldbyhtemalOrganisations(the balance totalfrom above)(e12) |
dosing | 5,686 | (e11) | (2,236) | (e12) |
| a | TOTAL CASH FUNDS HELD BY CHURCH | 86,828 | (x) | 68,027 | (v) | |
| G | AT | At |
| I | lnvestrnents (include Endowments) |
|---|---|
| a) | Land&Buildings(seenotes relnsurancevalue) |
| o1 | OtherAssets-temploan toTLS |
| 94 | Loan(s) - shorvamount outstandingatyeat end |
| ol | OtnerLiabilities |
| colpage3in the main | ||
|---|---|---|
| AYMENTS | ||
| colpage3inthe main | ||
| BALANCE | (toOnenincbalaneecolumn | 3 in the mainaccounts |
| balancecol.Dage3in | the main |