## ## ## ||||||||SORP reference|| |---|---|---|---|---|---|---|---|---| |Summary|||ofthe purposes|||of||The purpose ofthe Charity
is to advance| |the charity|||as set out||in its|||the Christian
faith
in the area of benefit
in| |governing|||document|||||accordance
with the principles
and| |||||||||practices ofthe participating
Churches| |||||||||which form the LEP.| |Summary
activities||ofthe main
in relation to those|||||Pere 1.17and
1.19|The Church undertakes
many outreach
initiatives
induding
coffee mornings,
toddler| |purposes
for the public
benefit,
in particular,
the
activities, projects or
services identiTied
in the
accounts.||||||||group and pre-school.
The Pre-School is part
ofour caring for others at the same time as
attracting
people to the premises.
Following the
re-opening
ofthe Church after Covid-19 people
have gradually
come back, although
our
congregation
is not up to it's previous strength.| |||||||||We have continued
viith the worship sheets for| |||||||||housebound
folk, and forthose not on the| |||||||||internet the worship sheets have been hand| |||||||||delivered
or sent to them and pastoral support| |||||||||is given either personally
or over the telephone.| |||||||||Dry Rot has been discovered
in the balcony of| |||||||||the Church
and Architects have been employed| |||||||||to project manage
this problem.
Discussions| |||||||||are also taking place as to the future use ofthe| |||||||||building
which is too large for the congregation| |||||||||that is in the main elderly.| |||||||||Our commilment
isto work with the community| |||||||||to help with the problem
of isolation,
include
all| |||||||||people from all strands
ofsociety as well as| |||||||||sharing the love of God and to indude:| |||||||||a)The celebration
of public worship;
b) the| |||||||||teaching
ofthe Christian
faith; c)mission
and| |||||||||evangelism;
d) pastoral
work, including
visiting| |||||||||the sick and bereaved; e)the provision of| |||||||||facilities with a Christian ethos for the local| |||||||||community,
induding
(but not restricted to) the| |||||||||eklerly, the young and other groups
with special| |||||||||needs; and f)the support ofother charities
in| |||||||||the UK and overseas| |Statement
confirming
whether
the trustees
have|||||||Para 1.18|We confirm the trustees
have had regard to
the Charity Commission's
guidance
on| |had regard|||to the guidance|||||public benefit, policy on grant making,| |issued by||the Charity||||||policy programme
related investment
and| |Commission|||on public|||||contributions
made by volunteers.| |benefit||||||||| |Additional||information|information|(optional)|(optional)||| |---|---|---|---|---|---|---|---| |You ma
choose to|||include||further statements|where relevant about:|| ||||||SORP reference||| ||||||Para 1.38||| |Policy on|grant making||||||| ||||||Para 1.38||| |Policy on|social investment||||||| |including|program||related||||| |investment|||||||| |||||||The coffee mornings|and toddler group are| |Contribution||made|by||Para 1.38|run by volunteers.|| |volunteers|||||||| |Other|||||||| ## |||SORP reference|| |---|---|---|---| ||||The Church continues
to re-evaluate
its| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the||Para 120|achievements
and looks at different ways
ofworking
within the community
and for the
community.
The Church has quite an
elderly congregation
which needs continual
support.| |charity's|work has made to||| |the circumstances
of its|||On the other end ofthe scale the Church| |beneficiaries
and any wider
benefits to society as a
whole.|||has been continuing
with the running
ofthe
pre-school
in challenging
times.
The pre-
school committee
meet regularly
to discuss| ||||the children's
activities, their involvement
at| ||||community
events and the financial issues.| ||||The Methodist
Circuit employs
an Outreach| ||||Community
Worker funded
by the rental on| ||||a Manse
in Tiverton
and from grants| ||||received.| |Achievements|against|Para 1.41| |---|---|---| |objectives set||| |Performance|offundraising| |---|---| |activities against objectives|| |set|| |Investment|performance| |against objectives|| |Other|| ## |inancial
Review||||||| |---|---|---|---|---|---|---| |Review ofthe charity's||Pere 1.21||||| |financial
position at the end||||||| |ofthe
eriod||||||| |Statement
explaining
the||Pere 1.22|We aim|to retain balances|equating|to six| |policy for holding
reserves|||months|expenditure||| |statin
wh
the
are held||||||| |Amount ofreserves
held||Para 1.22|K25,000|||| |Reasons for holding zero||Pere 1.22||||| |reserves||||||| |Details offund materially|in|Para 1.24|None known|||| |deficit||||||| |Explanation
ofany
concern||Para 1.23||||| |uncertainties
about the||||||| |charity continuing
as a going||||||| ## ||||The receipts||are accounted|for by offerings| |---|---|---|---|---|---|---| ||||and tax recovered together|||with Bank and| |The charity's
principal
sources offunds (including||Para 1.47|CFB interest and investment
income. Other
receipts received are from lettings.
In|||| |any fundraising)|||addition the|Accounts show||the receipts| ||||received from||the Pre-School which is run|| ||||and owned|b|the Church|| |Investment
policy and
objectives including
any||Para 1.46||||| |social investment
policy||||||| |adopted||||||| |A description|ofthe principal|Para 1.46||||| |risks facing|the charity|||||| |Other||||||| ## |Description|Description|ofcharity's|||||| |---|---|---|---|---|---|---|---| |trusts:
Type of governing
document|||||Constitution
adopted 2" September 2012||| ||||||which is a LEP||| |How is the charity||||Para 1.25|The Superintendent
Minister chairs all||| |constituted?|||||meetings
and the body oftrustees||| ||||||appointed
by a Congregational
Meeting||| ||||||who serve for a
eriod of3 ears||| |Trustee|selection methods|||Para 1.25|Appointed
by a Congregational
Meeting|as|| |including|details ofany||||above as laid down
in the Constitution.||| |constitutional||provisions|e.g.||Superintendent
Minister is automatically||a| |election|to post or name||of||trustee.||| |any person||or body entitled|||||| |to appoint one or more|||||||| |trustees|||||||| |dditional|information||(optional)||||| |ou ma|choose to indude|||further statements|where relevant about||| ||||||The Church has a named Safeguarding||| ||||||Officer and has adopted a safeguarding||| |Policies
adopted|and
for|procedures
the induction||Para 1.51|policy. .DBSchecks are undertaken
and
safeguarding
course is completed
by in-||a| |and training||oftrustees|||house training,
this is an ongoing process.||| ||||||All required
members
have attended
a||| ||||||Foundation
Course.||| ||||||A Risk Assessment
ofthe premises
and||| ||||||PAT testing ofelectrical equipment
is||| ||||||undertaken
annuall
.||| ||||||The URC members
have joined with the||| ||||||Methodist
members
in a Local Ecumenical||| |The charity's
organisational
structure
and any wider||||Para 1.51|Partnership
to worship as a single
congregation.
The Methodist
members|who|| |network|with|which the|||form by far the larger part ofthe||| |charity works|||||congregation
are one ofnine||| ||||||churches
that form the Tiverton
and||| ||||||Wellington
Methodist
Circuit.
The Church||| ||||||building
is vested
in the Trustees for||| ||||||Methodist
Church Purposes as custodian||| ||||||trustees||| |Relationship||with any||Para 1.51|||| |related parties|||||||| |Other|||||||| ## ## |Chari|name|||Tiverton
United Church|Methodist|and URC| |---|---|---|---|---|---|---| |Other name the chari|||uses|||| |Re istered chari||number||1174508||| |Charity's|principal|address||11St Peter Street,||| |||||Tiverton,||| |||||Devon||| |||||EX166NU||| |ame|s ofthe charity tru|ste|es who manage t|he charity||| |---|---|---|---|---|---|---| ||Trustee name||Office (ifany)|Dates acted ifnot for whole
ar|Name ofperson (or body) entitled
to a
oint trustee
ifan|| ||Booth Paul Howard||Minister/Chair|Until July 2022||| ||Allington
Richard John||Trustee||Congregational|Meeting| |3|Chilcott Doreen
Lily||Trustee||Congregational|Meeting| |4|Blackwall Joyce May||Tntstee||Congregational|Meeting| |5|Clatworthy
Gordon Leach||Trustee||Congregational|Meeting| |6|Richardson
EricJames||Trus'tee||Congregational|Meeting| |7|Richardson
Sandra
May,||Trustee||Congregational|Meeting| ||Vigurs Hazel Christine||Trustee||Congregational|Meeting| |9|Wall Angels Arendina||Trustee||Congregational|Meeting| |10|Dummett
Sarah Jane|~|Trustee||Congregational|Meeting| ||Buchanan
Piers||Trustee|From September 2021|Congregational|Meeting| ||Walker Wendy Elizabeth||Trustee|From September 2021|Congregational|Meeting| |13|Williams
Clive Martin||Trustee|From September 2021|Congregational|Meeting| |14|Williams
Judith||Trustee|From September 2021|Congregational|Meeting| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## |gl|lflvssbneflls
gnclude E ldownisnts)||| |---|---|---|---| ||Land & Buildings (see notes re Insurance||value)| ||Other lls98ts timlP IMII to||| ||TLS||| |g4|Loan(s) —show amaunt
outstanding|at year end|| ## ## ||||||Unrestricted|Restricted|Totals this|Totals last| |---|---|---|---|---|---|---|---|---| ||SECTION A||||Funds|Funds|year|year| |a1|RECEIPTS|||Note||||| |a2|Offerings
and Tax recovered||||20,990||20,990|24,839| ||Bank and CFBinterest and|||||||| |a3|Investment
income||||1,694||1,694|1,593| |a4|Lettings||||2,955||2,955|1,921| |a5|Other receipts||||3,995||3,995|9,883| |a6|TOTAL RECEIPTS||||29,634||29,634 (a7)|38,236| ||SECTION B|||||||| |b1|PAYMENTS|||||||| |b2|Circuit Assessment|or Share|||25,985||~ 25,985|26,928| |b3|Donations|||||||| |b4|Repairs and Maintenance||||8,324||8,324|11,922| ||Utilities (Insurances,|water||||||| |b5|charges,
heating
& lighting)||||5,466||5,466|5,711| |b7|Other payments||||1,204||1,204|4,554| |b8|TOTAL PAYMENTS||||40,979||40,979 (tl9)|49,115| ||SECTION C|||||||| ||NET RECEIPTS/PAYMENTS|||||||| |c1|FOR THE YEAR|||(a6-b8)|(11,345)|0|(11,345)|(10,879)| ||Total funds brought forward||from|||||| |C2|last year||||70,109|154|70,263 (c6)|81,142| |c3|Subtotal|||(c1+c2)|58,764|154|58,918|70,203| |c4|Transfers
and adjustments||||||~996 l rr|| |c5|TOTAL FUNDS AT|END OF YEAR||(c3+c4)|59,760|154|59,914 (c8)|70,263 (c6)| ## ||(these amounts|are not|to be included|in total receipts/payments|figures above)|E||| |---|---|---|---|---|---|---|---|---| |d1|Balance brought|forward|from last year|||||| |d2|Offerings/Gilts
-received||for external organisations||||262|221| |d3|Offerings/GiRs|—passed|to external organisations||||262|221| |d4|BALANCE STILLTO BEPAID|||(d1+d243)||||| ||Church Rsud|P2015xls||2 of5||||| ## ## ## |SECTION B|||||||| |---|---|---|---|---|---|---|---| |CEIPTS|||||||| |itis &donations|||||||| |er recei|||||||| |OTAL RECEIPTS(toReceipts|||col page 3in the main accounts)||||604| |SECTION I|||||||| |AYMENTS|||||||| |nations|||||||| |er
ayments|||||||57,671| |OTAL PAYMENTS|to Pa|eats col||e3 in the|main accounts)||57671| |SECTIONJ|||||||| |TRECEIPTS (PAYMENTS)||||||(b3 - i3|279| |OPEMNG BALANCE|to0|a'|balance colmna||a e3in the main accounts)||-3182| |d'ustments
show an|ne ative|ad'ustments||in brackets|||| |LOSING BALANCE|to Closiu||balance|col.
a e3 in thc main acconuts)||'1+'2+/- 3|-3| |SECTION K|||||||| |OW TBKFUNDS ARE||BELD|||||| |asb in hand|||||||100.00| |Cash atBank/CFB etc|||||||747.| ||||||||-1232.| |OTAL FUNDS BELD(should|||with|line 4 above)||1+k2+k3)|| ## ## ## ## ## ||INCOME||||2021/22|2020/21| |---|---|---|---|---|---|---| ||Collections||||20,990.50|21,448.00| ||Gift aid||||0.00|3,390.96| ||Interest||||1,694.00|1,593.04| ||Lettings||||2,955.00|1,921.00| ||Donation/fees||||786.89|660.00| ||Social events||||95.00,|53.00| ||Bequest||||0.00|228.60| ||URC Funds||||0.00|8,941.12| ||Twinkles||||112.83|0.00| ||||||26,634.22|| ||TLS loan repaid||||3,000.00|38,23572| ||||||29,634.22|| ||Twinkles balance||||995.92|| ||EXPENDITURE|||||| ||Assessment||||25,285.00|26,220.00| |'|URC||||700.00|708.00| ||Utilities&insurance||||5,466.28|5,711.03| ||Copier||||0.00|421.62| ||Repairs/maintenance||||8324.27|11921.55| ||Misc/cleaning||||1203.75|1132.03| ||TLS||||0|3,000.00| ||||||40,979.30|49,114.23| ||External collections|||||| ||Balance b/fwd||1/9/21|||| ||Received|||262.00||| ||Paid out|||262.00||| ||Balance c/fwd||31/8/22|0.00||| ||Balances b/fwd||1/9/2021|48514.11||| ||Excess Exp over income|||13394.64||| ||Carried fwd 31/8/2022|||35119.47||| ||Represented|by||||| ||Current a/c|||12585.54||| ||CFBa/c|||22533.93||| |||||35119.47||| ||William Beck|Bequest||153.78||| ||Cottage Fund|||24,614.30|||