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2024-08-31-accounts

– Elworth Methodist Church Report 2023 24

Our church has developed its work within the community through becoming a 'warm place' for people to come and have a meal and seek companionship and help when needed. This has brought new friends to join our church family.

Our family includes all who meet for whatever reason the premises and has given us the opportunity to get to know people's needs.

All activities held in the church are open to everyone and payment for any activity is by donation thus ensuring that nobody is restricted from access to any of our events. This continues to be one of the most important decisions made years ago and we have been fortunate to be able to continue to follow that plan and still meet our yearly expenditure despite an increase in costs and thanks to the dedication of church members willing to give of their time and energy each week.

Working with the community has a high place in our regular weekly activities and we are open on Sunday for worship, 4 days a week for refreshments and keep one day for other activities or for use by other charity organisations.

We are working together with local supermarkets to challenge food waste and have regular times throughout the week where the community can come and collect a wide range of surplus supermarket foods.

We have also taken a small part of our land for an allotment which provides small quantities of food for the many meals we provide.

There are monthly quiz nights and a monthly walking group both of which involve local people and which have grown in number this year.

We continue to be responsible for the village Remembrance service in November and support both the British Legion and Help for heroes at this time.

Other charities supported include the Christmas shoe box appeal and Action for children.

We continue to work together with the local park committee and the station committee.

When possible we are able to support residents at our neighbouring Approved premises with people released from prison who stay for a short period of time before moving on to other accommodation.

Fund raising events included a display based on the books of Roald Dahl and Beatrix Potter which proved to be very successful and a popular Easter egg hunt.

Our aim is to continue to work across the community bringing people together for social events and where needed support and help. Jean Ellershaw

ELWORTH METHODIST CHURCH, ACCOUNTS FOR 2023 / 24

GENERAL FUND
BENEVOLENCE FUND
GENERAL REPAIRS FUND
FOR OTHER ORGANISATIONS
BANK RECONCILIATION FOR FUNDS HELD 31st
b/fwd
17973.91
200.00
2697.61
20871.52
0
August 2024
unpresented cheques
income ( + transfers)
37053.49
0.00
203.23
37256.72
773.50
9852.56
0.00
7254.66
4082.99
21190.21
expenditure ( + transfers)
36722.03
0.00
216.00
36938.03
773.50

NAT WEST
10156.06
-303.50
cash in hand
C.F.B. No 1
C.F.B. No 2

page 1

ELWORTH METHODIST CHURCH, ACCOUNTS FOR 2023 / 24

bal c/fwd

18305.37 200.00 2684.84 21190.21

0.00 21190.21

page 1

ELWORTH METHODIST CHURCH, ACCOUNTS FOR 2023 / 24

GENERAL FUND
BENEVOLENCE FUND
GENERAL REPAIRS FUND
FOR OTHER ORGANISATIONS
b/fwd
17973.91
200.00
2697.61
20871.52
0
income ( + transfers)
37053.49
0.00
203.23
37256.72
773.50
expenditure ( + transfers)
36722.03
0.00
216.00
36938.03
773.50
bal c/fwd
18305.37
200.00
2684.84
21190.21
0.00
21190.21

BANK RECONCILIATION FOR FUNDS HELD 31st August 2024

NAT WEST
10156.06
-303.50 unpresented cheques
cash in hand
C.F.B. No 1
C.F.B. No 2
9852.56
0.00
7254.66
4082.99
21190.21

page 1

ELWORTH METHODIST CHURCH, ACCOUNTS FOR 2023 / 24

GENERAL FUND
BENEVOLENCE FUND
GENERAL REPAIRS FUND
FOR OTHER ORGANISATIONS
BANK RECONCILIATION FOR FUNDS HELD 31st
b/fwd
17973.91
200.00
2697.61
20871.52
0
August 2024
unpresented cheques
income ( + transfers)
37053.49
0.00
203.23
37256.72
773.50
9852.56
0.00
7254.66
4082.99
21190.21
expenditure ( + transfers)
36722.03
0.00
216.00
36938.03
773.50

NAT WEST
10156.06
-303.50
cash in hand
C.F.B. No 1
C.F.B. No 2

page 1

ELWORTH METHODIST CHURCH, ACCOUNTS FOR 2023 / 24

bal c/fwd

18305.37 200.00 2684.84 21190.21

0.00 21190.21

page 1

GENERAL FUND

2023/24

RECEIPTS
Balance brought forward
Offerings
Collections
Gift Aid
GASDS
Donations
Tuesday
Other income
Badminton
Quiz
InterestCFB 1
Nat West Bank
Lettings
Room hire
Coffee lounge
Other
receipts
Breakfasts
Sale of goods
Special events
Wedding & funeral fees
World Mission
Home Mission
Presentation gift
TOTAL*
Special events
harvest lunch
Under the sea
Carols – afternoon tea
Christmas lunch
Rafes & Lucky square
Burns' night
Pizza & quiz night
Christmas sales table / refresh.
Mary's talk
Easter lunch
Hunt the rabbits
Sunday cofee
Catering
ACM lunch
2023/24
2022 / 23
PAYMENTS
17973.91
11164.04
Circuit assessment
11059.52
10271.80
Donations
Gen Prop Fund
2099.40
1764.00
Presbyters & Deacons
1564.77
1534.98
Christmas shoe boxes
4439.26
4836.04
World Mission fund
869.99
370.75
Mission in Britain
50.00
120.00
Repairs/ Mainten.
Boiler service
471.42
232.15
Pianos
246.31
86.04
Organ
169.13
82.90
Fire extinguishers annual checks
2230.00
2010.00
Fire alarms annual checks
6855.54
5696.59
Emergency lights annual checks
1160.47
1019.90
PAT test
786.80
439.55
General maintenance expenses
4540.88
5390.76
Utilties
Gas
410.00
0.00
Electricity
50.00
0.00
Water
50.00
0.00
Church Insurance
0.00
130.00
Other payments
Photocopier rental & paper
~~55027.40~~
~~45149.50~~
Stationery, printing & postage
Catering
Wedding & funerals
184.00
* Other expenses
1084.46
Presentation gift
145.00
sub total
507.00
Balance carried forward
526.50
total
789.50
115.00
other expenses
170.75
website
54.02
ccli
140.00
wreath
80.00
Cleaning materials
404.65
Banners
300.00
Crockery
40.00
Hope magazines
4540.88*
keys
2023/24
13661.04
200.00
200.00
30.00
62.50
62.50
433.80
130.00
390.00
86.40
182.40
61.80
0.00
869.40
5399.92
6212.56
505.67
2358.10
432.00
74.81
4121.99
100.00
1147.14
0.00
2022 / 23
8913.96
200.00
200.00
35.00
98.65
63.10
401.40
65.00
378.00
80.40
86.40
0.00
0.00
257.96
3407.74
4601.09
431.90
2293.30
481.17
90.64
4336.94
0.00
622.94
130.00
~~36722.03~~
18305.37
~~27175.59~~
17973.91
~~55027.40~~ ~~45149.50~~
77.85
288.72
20.00
133.65
170.00
433.92
13.00
10.00
1147.14

page 2

2023/24

INCOME

INCOME
BENEVOLENCE FUND
Brought forward
200.00
200.00

EXPENDITURE

Bal in hand 200.00
200.00

COLLECTIONS FOR OTHER ORGANISATIONS

Help for Heroes
British Legion
Action for children
Easter ofering
All We Can
330.00
105.00
100.00
60.00
178.50
total
~~773.50~~
Help for Heroes
British Legion
Action for children
Easter ofering
All we can
bal in hand
330.00
105.00
100.00
60.00
178.50
0.00
773.50

REPAIR FUND

General repairs

General repairs Income Bt Fwd 2697.61 CFB2 interest 203.23 ~~2900.84~~

Expenditure Cheshire drains 216.00 Bal in hand 2684.84 2900.84

page 3

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