CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Hotheld M8thodi8t Church FOR THE YEAR ENDED 31 August 2023 BristCl & South fjloucestershlfe clrcult nts. 712 Rog18tsred Charity- Charity Registration numbor If not a registered charity H•r Maj88ty'8 R8v8nu0 and Customs Glft Ald number (rhe HMRC number 1$ equwalenl to ¥ registered charity number in temis of evidence of charilable status and may be used to give to dOrS or grant fundets Mshing to see eVence of the organL8ats"on' charItae status. Methodist chaiitl88 in Erg18nd and W8les that 3re not registea ¢haritie$ are excepted from reglstration under Stslulory Instrument 2014 No 2421 1191908 26699 Rev Martin Slocomb8 Church Slèward8". Lou Carias Ha2el Thome Pauline Harris christi WIllKqrn J6nnTFèr McLar8n Donna Sha.Tre_.._..__ Treasurer.. Helrn Wullbridge sFA¢hUr¢he8.re¢pb4nd-pBynrIts-2023I2}.s 1of5
ACCOUIITS FOR THE YEAR ENDED 31 AUOUST 2023 Horfleld Methodlst ¢bur¢h Unwtritt4d Restskted Toithlh Fund SECTrON A a1 RECEIPTS Offenn s and Tax recoveted Bank CFB intere$1 8nd Inveslmgnl inwmt 48,492 48,492 43 325 84 Lemin other ceIpts TOTAL RECEIPTS 65.915 7.290 123,161 65.915 7.290 123.161 S5.180 85 9,804 112,661 46 la7) SECTION B b1 PAYMENTS Circuit Assessment or Share 67,985 426 67.965 $8,004 9.920 21.313 b3 Donation5 426 R¢ airs ano Maintenan Utili11&6 (Insuran$, water cha es. heatsn 20.735 20.733 b5 17,820 17.BZO 15.71$ bs b7 Other payrnenks TOTAL PAYMENTS 20.444 127,391 20A44 127,391 30.6 145.64B b8 SECTION C NEY RECEIPTSIPAYMENTS 32,988 Totsi funds brouyhl I0d(d frtsr Lggt year 85.091 U5.091 ¢6 116.078 ¢3 Sub totAI ¢1+¢2 80.861 80.861 86,091 Transfers and ad"uslments c7 CS TOTAL FUNDS AT END OF YEAR 1¢3+¢41 80.861 80.861 86,091 SECTION D FOR INFORMATION ONLY.. rrtONEY RECEIVED AND PASSED ON TO ExfERNAL oANISATIo145 hosoamouThts ar• Thotto bo Includgd in toial ro1 ntsfl 88iqnf brou hl forArd from last 72 d2 Offan C>ft8. recer1 lorexternal o 4.491 5.369 d3 offe$1 . pa68ed to exlernal oFganL5atior 4.386 S.441 d4 BALANCE STILL TO BE PAIO Id1+d2-d31 125 2of5
HLYfld Meihod61 CH knwrytsflhy¢trharwtl yaariTrJ•J31 NBIRe¢ Opgnlro ORGANISATION$ 127,J 65.om 1161 BYCHURCH 124,061 1UJ 11.130 TOTLHEPT3 SECTION YA mNT QPeNIM3 CLDWO CHuRcH-CASHFDSNELDl3l A hpr1 )wèTri•121 183 269 IOT•LCAgHFUNDSHELOBYCHURCH BS.254 5ECmOIIG 31411>3 OThERAET$rJLBlLrr1ES
Name of Church Horfield Methodi$t.. Declarations and Scrutiny I wnfirrn thatthésa Recapt 8nd Payment based accounts for ts yearto 31 knJust 2023 have been Pfeparad from the records of th? Church and thqtthey indud8 all funds under the control of the Church trustees. Signature of treasurer... Dale 10 Oclob8r 2023 and addre oftreasurer...... Helen WallbTh198 20 cran8Y Crescent. Ilenl8az8. 8fi4tol BS9 4PG Pr•¥ntallom to th• Church trustso8 I confirni thot thè annual report and account8 forthe year end pre&8nt8d to the meeting ofthe Church trustee5 hekl on 1 August 2023 war6lvrill . Slgn8tura of Chairefth8 meeting Name of the Ch4irofthe rneoting Indopendent Examln•r'$ R•port to tho Trusts•s of th• Hortl•ld Mothodlst Church Chrlty Numbar 1191908 Rtspon84b118 and ba818 of roport l portt0 th8 trust8e8 on my examinatben ofthe accounts oftht Horfield Methodist Church for th8 year 8nd8d 31 August 2023 set out on pages to As the Church'g trust8ey, you ar8 responsibb for the preparation of thé aecounts in accordancewith the Twuirements of the Charit Act 20111'theArfI. I report in respect of my examination oftht Church's accounts carried out under section 145 ofthÈ Act and. in Gprrying out my examinatn. I hav? followed all the gppliGable DiffjGons given bytha Charity Commission under section 14515llbl of the A¢t. ' or as appropriats 40fS
Name of Church Horfield Methodist Church Indop8nd•nt Exarnin•f$ Ststsmont I have completed rny examination. l ¢onfim) that no material matters have come to my attention in conneGtion wth the examination (other than that disd05ed belo) whi¢h give rne cau88 to believe that in, any material respect.. the aecounlino records were not kepl in accordance with seetK)n 130 of th8 Act.. or the awoynts do not accord with the accountino record$. I have no ¢onc8m5 and have come across no other matters in connection wrth the examtnath)n to which attentlon should be drawn in this report in order to enable a proper uThderstanding of the aceounts to be aChed. I h•(elhave not" obtsined ind&pend8nt verffjcation of all investments wlh the Trustees for Methodist Church Purposes or held in other trusts, bank balanr£5 and funds at the Central Fin8nce Board of the M8thodist Church whKh S individually in eXsS of £10,000 Iten thousaThJ pounds) at the balan sheet date. Signoture of independent examiner Name of independent examiner Re18vsnt prof8S5ional qualrfication of indèp8ndent èxaminer Name of rim (where appropriat81 Post Code dete or circle as appropriate sFACr¢8-reCpts-3Nd-p8yQnts-2o23(2).x1s 5015
Horfeld Methodist Church Annual Report: September 2022 - August 2023
Context
Horfield Methodist Church is part of the Bristol and South Gloucestershire Circuit, which includes over thirty churches across both local authority areas, led by a Superintendent Minister. This circuit is one of nine in the Bristol Methodist District, which also covers most of Gloucestershire and part of both Wiltshire and Somerset.
The minister appointed to Horfield has oversight of three other Methodist churches in the Circuit as well as Horfield, so about seventy percent of our acts of worship are led by one of his ordained colleagues or by a Methodist Local (lay) Preacher. We acknowledge the contribution that each of them makes to our core activity of Christian worship.
Year under review
The merger with nearby Bishopston Methodist Church, while maintaining a presence on both sites, has continued to face minor difficulties as processes and policies are streamlined. However, it is pleasing to note that individuals have become more involved in activities in the ‘other’ premises, such attending coffee mornings and participating in the outreach immediately before Christmas of singing carols from the steps of the building in a thriving high street environment.
Community and outreach activities continue with Messy Church, Little Fishes (our toddler group), Film Club and coffee mornings. While there is no shortage of ideas for expanding community and outreach activities there are limitations as to what can be achieved with the volunteer-power available. There are fewer people willing to take on roles/responsibilities within the church and those who already do are fully committed.
Regular worship activities are in full swing. The main Sunday morning act of worship at Horfield is hybrid, in person and online via the Zoom platform. Online congregants are invited to participate in acts of worship, for example by prerecording readings. Junior Church for children continues and the young peoples’ group, for those aged 11-18, re-started on a monthly basis.
The church continues to be ecologically aware, and representatives from other Methodist churches in the area are part of the eco group, giving an opportunity to share best practice. The church offsets its emissions annually, has themed fund-raising events for eco projects and ensures that there are regular church services which focus on the environment and the climate crisis. The church has undertaken when serving food/drinks at any time to have a vegan/veggie option, a non-cow milk option and to use organic products from local outlets when possible and has become a Fairtrade Church. Junior Church children are aware of climate change and participated in the Climate Coalition’s initiative to make and give green hearts to the adult congregation in recognition of climate change.
The congregation is very diverse and we are proud of offering a warm welcome to all comers. We are seeing new people attending which is testament to the
welcome and demonstrates the ideals of the Inclusive Church movement which we joined in 2022.
Once again, Horfield was faced with unexpected repairs, this time to a leaking roof. During investigations into this it became apparent that the ventilation tower was beyond repair and that taking no action would result in a serious health and safety issue in the near future. The ventilation tower was removed. We applied for grant funding towards the costs of this work and were fortunate to be awarded funds from both the Benefact Trust and The National Churches Trust. Maintaining ageing buildings, on both sites, after many years of basic repairs only is likely to continue to bring challenging decisions about prioritising expenditure.
The church updated its Mission Statement in 2022. It was discussed at the annual Church Meeting to ensure wide communication. Discussion groups focussed on one area of Worship, Learning & Caring, Evangelism and Service and provided feedback, while the online group considered how the online experience could be improved. The church is tracking progress against the accompanying action plan.
Rev Martin Slocombe on behalf of the Managing Trustees, 7 February 2024