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||Para1.38||
|---|---|---|
|Policy ongrantmaking|||
||Para1.38||
|Policy onsocialinvestment|||
|including program related|||
|investment|||
|||The coffeemornings and toddlergroupare|
||Para1.38|runbyvolunteers.|
|Contribution made by|||
|volunteers|||
|Other|||



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|chievementsand Per|formance|||
|---|---|---|---|
||SORP reference|||
|||TheChurch continuestore-evaluateits||
|||achievementsandlooksatdifferent ways|]|
|||ofworkingwithinthecommunityandforthe||
|Summary ofthemain<br>achievements of thecharitY,|Para1.20|community. TheChurchhas quite an<br>elderly congregationwhichneeds continual||
|identifying the differencethe||support.||
|charity'sworkhas madeto<br>thecircumstancesofits||Ontheother endofthe scaletheChurch||
|beneficiaries and anywider<br>benefits to society asa<br>whole.||has been continuingwiththerunning ofthe<br>prerschool in challengingtimes.Thepre-<br>school committeemeet regularlytodiscuss||
|||thechildren'sactivities,theirinvolvement at||
|||community events andthefinancialissues.||
|||TheMethodist Circuit employsan Outreach'||
|||Community Workerfundedbytherental on||
|||aManseinTiverton andfromgrants||
|||received.||



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|Performanceoffundraising||
|---|---|
|activitiesagainstobjectives|Para1.41|
|set||
|lnvestmentperformance|Para1"41|
|against objectives||
|Other||





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|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|||



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## 

|**ou** mav choosetoincludefurt<br>|herstatemen<br><br>S|tswhererelevant about:|
|---|---|---|
|||Thereceipts are accountedforbyofferings|
|||andtaxrecovered togetherwithBank and|
|The charity'sprincipal<br>sources offunds(including|Para1-47|CFB interest and investment income. Other<br>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<br>dditional information(optio|therstatemen<br>nal)|tswhererelevant about:|
|---|---|---|
|||TheChurch has a namedSafeguarding|
|||Officerandhasadopted a safeguarding|
|Policiesandprocedures<br>adopted fortheinduction<br>and training of trustees|Fara1.51|policy..DBS checksareundertakenanda<br>safeguardingcourseis completed by in-<br>house training,thisis anongoingprocess.<br>All requiredmembershave attendeda|
|||Foundation Course.|
|||ARiskAssessmentofthepremises and|
|||PATtestingof electricalequipmentis|
|||undertakenannuallY.|
|||TheURC membershavejoinedwiththe|
|||Methodistmembersina Local Ecumenical|
|The charity'sorganisational<br>structureandanYwider<br>network withwhichthe|Para1.51|Partnership to worshiPasasingle<br>congregation.TheMethodist memberswho<br>formbyfarthe largerPartofthe|
|charityworks||congregation areoneofnine<br>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<br>vear|Nameofperson(or body)entitled<br>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<br>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|||||





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## 

|TC|COUNTSFOR THEYEARENDED3{|AUGUST 202{||TivertonUnited|Church|
|---|---|---|---|---|---|
||SECTIONA||Unrestricted<br>Funds<br>€|RestrictedTotalsthis<br>Funds<br>€|Tctalslast<br>yeer<br>r-*-1<br>,^i<br>iLi|
|a1|RECEIPTS|Note||||
|C,L <br>a3<br>a4 <br>a5 <br>a6|OfieringsandTaxrecovered<br>Bank and CFB interest and<br>lnvestment income<br> Lettings<br> Other receipts<br> TOTALRECEIPTS||24,839<br>1,593<br>1,921<br>9,883<br>38,236|0||<br>29,223|<br>ttI<br>r,gzal<br>I<br>s,oozl<br>f*,il]<br>|<br>4?Jorl|



||||||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<br>Iastyear<br>NET RECEIPTS'PAYMENTS<br>FOR THEyEAR|(a6-b8)|80,988<br>(10,87e)|154<br>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<br>Organisaiionsfunds|52,15t|60,08r|||
||Church accounts (totals|||||
|,9|brought forward frompage<br>2-totals column)|38,236|49,11{||(10,8791|
||TOTAL CASH FUNDS HELD|||||
|31|BYCHURCH|90,394|109,19!||{18.8011|
||Continueon aseparate sheet<br>ifnecessaryand bringthe|rOTALRECEIPTS|rOTAL<br>,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<br>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|





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||colpage3in the main||
|---|---|---|
|AYMENTS|||
||colpage3inthe main||
|BALANCE|(toOnenincbalaneecolumn|3 in the mainaccounts|
||balancecol.Dage3in|the main|



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