OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

Liverpool Road Methodist Church; Southport

Aim and Purposes

The Church Council, chaired by the minister, the Reverend Patrick Evans, is responsible in the whole mission of the Church, worship, learning and caring, evangelism and service. It is also responsibility for developing ecumenical relations, managing the property of the Church and its finances. All of the activities of the Church are conducted within the structure, governance of the Methodist Church and management.

Some activities were in limited in the year due to Covid 19, whilst others where adapted, for example moving online.

A Church Review for Liverpool Road Methodist Church was complete by the Leadership Team and approved by - the Church Council. A copy of the report can be seen at https://birkdalemethodist.org.uk/wp content/uploads/2021/02/Liverpool-Road-Methodist-Church-Church-Review-copy.pdf

The report affirms many of our current activities and recommenced ways of engaging with the local community still further, remembering that in our mission…

We exist to proclaim the Lord Jesus Christ, through whom the people of Birkdale, and beyond can come to know God and grow in his Love.

We have already begun to implement some of the recommendations of the report, and by the summer the report can be updated to reflect the progress that will have been made.

Structure, governance and management

The method of appointment of Church Council members and reviewing those members appointed to specific tasks is set out in the Methodist Standing Orders. The Church Council met 4 times (on Zoom) during the year with an average attendance of 24 pesons. Church Council also initiates and supports sub committees that focus on specific aspects of our church life

Worship

The Church Council is committed to enabling as many people as possible to worship at our church. The average weekly attendance not recorded this year due to “Covid” constraints.

The Church Council maintains an overview of worship and makes suggestions on how our services can involve the many groups that use our premises Our services and worship put faith into practice through prayer and scripture, music and sacrament.

When planning our activities for the year, the minister and the Church Council considered the Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith through: Worship and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus.

Learning & Caring

At present there are 110 Methodist members. Each member is allocated a Pastoral Visitor who offer spiritual support and care. Many members are part of fellowship groups such as the Wesley Guild and Bible Study Group.

No weddings or baptisms where held in the year. As a church we supported 13 funeral services. We want our church to be open to our community. During the week the hall is used by several groups both from church and community persons

Evangelism

The Church Review considered ways of engaging with the local community more. It is intended that we develop and are able to opportunities to such people to explore matters of faith.

Service

Helping those in need is a demonstration of our faith. Preparations where made to partner with the charity, Compassion Acts, to open a Food Pantry, offering members of the local community who are struggling financially to access discounted food. The Church also entered into an agreement with Birkdale Community Hub and Library to offer its premises as a community led library. Facets is a group for mainly retired people to spend time in each others company whilst pursing various interests such as music, keep fit, sport, current affairs, crafts etc. The group did not meet a regular as normal due to Covid, although will recommence shortly.

Ecumenical Relationships

The Church been part of a number of churches in the town to host a weekly ecumenical prayer meeting, offering our premises for one month of the year. Furthermore we have maintained ecumenical relations with local Anglican Churches through a monthly prayer meeting, as well as maintaining contacts with people in other churches. Currently there are no appointed Vicar’s in the three Anglical churches, and it has proved difficult to formalise any greater formal relationships at this time.

Routine maintenance

To facilitate our mission it is important that we maintain the fabric of the Church and the Church hall premises, This has been carried out by volunteers and appropriate contractors .

Volunteers

We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is

Financial Review

It is the Church Council policy to maintain a balance on unrestricted funds (if possible), which equates to at least six months unrestricted payments, equivalent to £35,000, to cover emergency situations that may arise from time to time.

It is our policy to invest our balances funds with the Central Finance Board of the Methodist Church.

COMPLETED 17/06/2023 Rev Patrick Evans

CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS . LNERPOOL ROAD. ChuKh FOR THE YEAR ENDED 31 August 2022 Circuit Circuit n 18117 Reglstered Charlty - Charlty RegIStratk￿ number 1193119 Itnot a registered chaiity HorAlaA6sifs Rowffl(fo afftt Customs Glft Ald number he HMRC number is equivalent to a registered tharity number in temis of emdence of charitable status and may be used to give to donor5 or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered ¢harits are excepted from regi8trafjon under Statu(ory Instrnment Z(Ff4 Tr50.Z4Z) wtinisler. Rev Patrick Evans Church Slewards: Mrs Parnela Chiistopher Mrs Antone Lindsay Mr c￿1g Hciran Mrs DoTeen Iddon Tr&qsurer. Mr John Attr4Yater Chwth R WKI P 2015.)J 1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 LIVERPOOL ROAD Church Unrestri¢t•d R•5￿cts￿ Totals thls Funds Funds yèar Totals last year SECTION A a1 RECEIPTS Note Offerin and Tax recovered Bank and CFB interest and Investment income 42,283 1,662 43,945 46,102 a3 163 163 55 Lettin 21,098 21,098 800 6,157 Food Pant Other receipts TOTAL RECEIPTS 9,611 73.15S 9.611 75,617 2,363 54.677 a6 2,462 1471 SECTION B b1 PAYMENTS b2 Circuit Assessment or Share 47.496 47,496 45.895 b3 Donations 1,3 1,396 1.391 Re airs and Maintenance Ulilrties Ilnsurances, water charges, heatin & lighting) Food Pant 9.991 9,991 4.442 b5 10,053 10,053 7.800 66 b7 Other payments TOTAL PAYMENTS 1,454 68.994 1.454 70,456 1,696 61,224 1,462 SECTION C NEf RECEIPTSIPAYMENTS FOR THE YEAR ¢1 a6-b8 4,161 5,161 6,547 Total funds brought forward from last year ¢2 60,912 2,134 83,046 68.203 c3 Sub total e1+c2 65,073 3,134 68.207 61,656 Transfers and ad'ustments 1,500 1,500 Ic71 1.390 c5 TOTAL FUNDS AT END OF YEAR Ic3+c41 66.573 3.134 69,707 Ic81 63,046 (¢61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts arè not to be Included in totsl recel pa monts fi ures abov•l d1 Balance bTOU ht forward from last ear d2 Offerin Gifts- re￿1v￿ for external or isalions 356 383 d3 OfferingtslGrfts - passed lo extemal organisalions 356 383 d4 BALANCE STILL TO BE PAID Id1+d243) Church Rand P 2015 xl$ 2ofS

SU￿Ry ANOI ONS RE Rll E CMIIRCII C UNCIL sÉcnoN E Pkn• GuMan¢è Nots ttse• SurTrThyofth• fcKth•y•arenoed 31 Augu5t2022 * Iniemal Orgy￿1￿￿&r￿rthOt0tt￿ Churth CcuKIvcnuth NOtethatlhgfirf5 or IntgmJlC¥9aniSAli0n￿￿ no￿ be RerWeofunds ￿1951 Mcouid bo ¢￿011¥ WlPOSt rnwt be mpWf4JtothettfM in¢(¥rn ar￿ exp¥iiuretOUS Qf1hoChur(. Mgr0￿ In¢4meoxrdJ thsKrJu4l1thro￿bI. ththihè A¢Clu?l DfxcThintirvJ ANO AOFERENf FORM rnu bÈu8•Y1oreportine4tX￿￿I15oe MWhodiEtwebSitei iélertotr guldanre n(￿ re9wdin9 tr8n$fets Lthonthe D15til(4 INTERNAL ORGAMSAMNS OpEnm9 b91￿S Brf 85 3953 3.868 16,966 974 1,624 kambliry Club 1.9)7 cam￿ NOAciivrrY Z45 245 Qlrfty Brf d• 916 2.727 e7 Subtotsl OT IntwnBI 24,Z12 10224 Church4ccounts liOt411 br￿jghtfurwwd from p•B• 3-tOtsls c¢lumn) 7S.017 47 7P,416 1,181 63.1)46 69.707 c8 CHURCH 94,666 79.931 Conithufrctha sepwshget Mrrtce$8Uyand totf4rwatd TOTJL RECEPTS TOTAL PAYMEJ SECnCY4 F TA MEN OPENIF BALANCE$ CLOSING 8ALANces CHURCH.￿￿ FUND8 HELD Itll AugU8t20# Cash inh#nd E17.989 3.951 èrtDe ¥rtfvuouM r4 CntralFl￿￿ Boatd £45.057 £40.847 TruGtae6forM￿￿Wctr1Yth Purpws¥ omor funds FwdCFB SUBTOT￿-Qh￿Ch 63.046 69,7L17 IC81 Ttstai hdd ty lrfqn•l ory0r￿s￿tk￿#llh￿￿DSIn9 total from Abtr•@11121 10,224 TQTALCASH FUNDS ￿ BYCHURCH 79,931 SEcfKJN G At 31 Awust ZQ22 OThERASsE78￿dl￿1L1T1ss 1 S•ptewthr2021 irdud8 EThlNinent 114 114 LqThl & BLIW 4.014 650 4 713.806 ond fjr ￿lIrt￿l t4 Inthdeonly oithg CÈrtral Firhirtce Bo¥d Inckjde thily eiTrust¢eSf¢r Purposes g1 ￿￿￿yo￿er 1nvsthwtslnott￿cah cITkKPINitsacuwrtthi¥i¥ w￿j￿¢d inlin215 201JOknthAINdP 3d5

Name of Church .... . UVERPOOL ROAD Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2022 have teen prepared from the rewrds ofthe Church and that they include all funds underthe control of the Church Signatur8 of treasurer . Date... Nam8 and address of treasurer........ Postcode........ ... .. Presentation to the Church trustees I confirrn that the annual report and accounls for the year ended 31 August 2022 werehvill be" presented to the meeting of the Church trustees held on . Signature of the Chair of the meeting Name ofthe Chair ofthe meeting Date . Independent Examinerfs Report to the Trustees of the Liverpool Road Methodist Church Charlty Nurnber.. i.J..q3.11 ? Responsibilitles and basis of report I report to the trustees on my examinatlon of the accounts of the Liverpool Road Methodist Church for the yaar ended 31 August 2022 set out on page2 t3. As the Church's truste8s, you are resFxinsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the ACVI. I report in respect of my examination of Iha Church's accounts carried out under section 145 of the Act and. in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act.

Name of Church UVERPOOL ROAD Independent Examiner's Statsment I have completed my examination. I confirm that no material matters have corne to my attention in conneth'on with the examination (other than that disclosed below.) which give me cause to believe that in, any material resFeCt'. the aG¢ounting records were not kept in accordance with section 130 of thé Act., or the accounts do not accord with the awounting records. I have no concems and have come across no other matters in connection with the examination to which attents-on should be drawn in Ihis report in order to enable a proper tjnderstsnding of the accounts to be reached. I have obtained indapendent verification of all investments wth the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 {ten thousand pounds) at the balance sheet date. Signature of independent examiner Narne of independent examiner lan Wright Relevant professional quaI[fi￿tion of independent examiner Fellow of the Institute of Chartered Accountsnts in England and Wales Name of firm (where appropriate) Address 15 Stretton Drive, Southport Merseyside Post Code PR9 7DR Date Pag& 5of5

CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS . LNERPOOL ROAD. ChuKh FOR THE YEAR ENDED 31 August 2022 Circuit Circuit n 18117 Reglstered Charlty - Charlty RegIStratk￿ number 1193119 Itnot a registered chaiity HorAlaA6sifs Rowffl(fo afftt Customs Glft Ald number he HMRC number is equivalent to a registered tharity number in temis of emdence of charitable status and may be used to give to donor5 or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered ¢harits are excepted from regi8trafjon under Statu(ory Instrnment Z(Ff4 Tr50.Z4Z) wtinisler. Rev Patrick Evans Church Slewards: Mrs Parnela Chiistopher Mrs Antone Lindsay Mr c￿1g Hciran Mrs DoTeen Iddon Tr&qsurer. Mr John Attr4Yater Chwth R WKI P 2015.)J 1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 LIVERPOOL ROAD Church Unrestri¢t•d R•5￿cts￿ Totals thls Funds Funds yèar Totals last year SECTION A a1 RECEIPTS Note Offerin and Tax recovered Bank and CFB interest and Investment income 42,283 1,662 43,945 46,102 a3 163 163 55 Lettin 21,098 21,098 800 6,157 Food Pant Other receipts TOTAL RECEIPTS 9,611 73.15S 9.611 75,617 2,363 54.677 a6 2,462 1471 SECTION B b1 PAYMENTS b2 Circuit Assessment or Share 47.496 47,496 45.895 b3 Donations 1,3 1,396 1.391 Re airs and Maintenance Ulilrties Ilnsurances, water charges, heatin & lighting) Food Pant 9.991 9,991 4.442 b5 10,053 10,053 7.800 66 b7 Other payments TOTAL PAYMENTS 1,454 68.994 1.454 70,456 1,696 61,224 1,462 SECTION C NEf RECEIPTSIPAYMENTS FOR THE YEAR ¢1 a6-b8 4,161 5,161 6,547 Total funds brought forward from last year ¢2 60,912 2,134 83,046 68.203 c3 Sub total e1+c2 65,073 3,134 68.207 61,656 Transfers and ad'ustments 1,500 1,500 Ic71 1.390 c5 TOTAL FUNDS AT END OF YEAR Ic3+c41 66.573 3.134 69,707 Ic81 63,046 (¢61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts arè not to be Included in totsl recel pa monts fi ures abov•l d1 Balance bTOU ht forward from last ear d2 Offerin Gifts- re￿1v￿ for external or isalions 356 383 d3 OfferingtslGrfts - passed lo extemal organisalions 356 383 d4 BALANCE STILL TO BE PAID Id1+d243) Church Rand P 2015 xl$ 2ofS

SU￿Ry ANOI ONS RE Rll E CMIIRCII C UNCIL sÉcnoN E Pkn• GuMan¢è Nots ttse• SurTrThyofth• fcKth•y•arenoed 31 Augu5t2022 * Iniemal Orgy￿1￿￿&r￿rthOt0tt￿ Churth CcuKIvcnuth NOtethatlhgfirf5 or IntgmJlC¥9aniSAli0n￿￿ no￿ be RerWeofunds ￿1951 Mcouid bo ¢￿011¥ WlPOSt rnwt be mpWf4JtothettfM in¢(¥rn ar￿ exp¥iiuretOUS Qf1hoChur(. Mgr0￿ In¢4meoxrdJ thsKrJu4l1thro￿bI. ththihè A¢Clu?l DfxcThintirvJ ANO AOFERENf FORM rnu bÈu8•Y1oreportine4tX￿￿I15oe MWhodiEtwebSitei iélertotr guldanre n(￿ re9wdin9 tr8n$fets Lthonthe D15til(4 INTERNAL ORGAMSAMNS OpEnm9 b91￿S Brf 85 3953 3.868 16,966 974 1,624 kambliry Club 1.9)7 cam￿ NOAciivrrY Z45 245 Qlrfty Brf d• 916 2.727 e7 Subtotsl OT IntwnBI 24,Z12 10224 Church4ccounts liOt411 br￿jghtfurwwd from p•B• 3-tOtsls c¢lumn) 7S.017 47 7P,416 1,181 63.1)46 69.707 c8 CHURCH 94,666 79.931 Conithufrctha sepwshget Mrrtce$8Uyand totf4rwatd TOTJL RECEPTS TOTAL PAYMEJ SECnCY4 F TA MEN OPENIF BALANCE$ CLOSING 8ALANces CHURCH.￿￿ FUND8 HELD Itll AugU8t20# Cash inh#nd E17.989 3.951 èrtDe ¥rtfvuouM r4 CntralFl￿￿ Boatd £45.057 £40.847 TruGtae6forM￿￿Wctr1Yth Purpws¥ omor funds FwdCFB SUBTOT￿-Qh￿Ch 63.046 69,7L17 IC81 Ttstai hdd ty lrfqn•l ory0r￿s￿tk￿#llh￿￿DSIn9 total from Abtr•@11121 10,224 TQTALCASH FUNDS ￿ BYCHURCH 79,931 SEcfKJN G At 31 Awust ZQ22 OThERASsE78￿dl￿1L1T1ss 1 S•ptewthr2021 irdud8 EThlNinent 114 114 LqThl & BLIW 4.014 650 4 713.806 ond fjr ￿lIrt￿l t4 Inthdeonly oithg CÈrtral Firhirtce Bo¥d Inckjde thily eiTrust¢eSf¢r Purposes g1 ￿￿￿yo￿er 1nvsthwtslnott￿cah cITkKPINitsacuwrtthi¥i¥ w￿j￿¢d inlin215 201JOknthAINdP 3d5

Name of Church .... . UVERPOOL ROAD Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2022 have teen prepared from the rewrds ofthe Church and that they include all funds underthe control of the Church Signatur8 of treasurer . Date... Nam8 and address of treasurer........ Postcode........ ... .. Presentation to the Church trustees I confirrn that the annual report and accounls for the year ended 31 August 2022 werehvill be" presented to the meeting of the Church trustees held on . Signature of the Chair of the meeting Name ofthe Chair ofthe meeting Date . Independent Examinerfs Report to the Trustees of the Liverpool Road Methodist Church Charlty Nurnber.. i.J..q3.11 ? Responsibilitles and basis of report I report to the trustees on my examinatlon of the accounts of the Liverpool Road Methodist Church for the yaar ended 31 August 2022 set out on page2 t3. As the Church's truste8s, you are resFxinsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the ACVI. I report in respect of my examination of Iha Church's accounts carried out under section 145 of the Act and. in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act.

Name of Church UVERPOOL ROAD Independent Examiner's Statsment I have completed my examination. I confirm that no material matters have corne to my attention in conneth'on with the examination (other than that disclosed below.) which give me cause to believe that in, any material resFeCt'. the aG¢ounting records were not kept in accordance with section 130 of thé Act., or the accounts do not accord with the awounting records. I have no concems and have come across no other matters in connection with the examination to which attents-on should be drawn in Ihis report in order to enable a proper tjnderstsnding of the accounts to be reached. I have obtained indapendent verification of all investments wth the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 {ten thousand pounds) at the balance sheet date. Signature of independent examiner Narne of independent examiner lan Wright Relevant professional quaI[fi￿tion of independent examiner Fellow of the Institute of Chartered Accountsnts in England and Wales Name of firm (where appropriate) Address 15 Stretton Drive, Southport Merseyside Post Code PR9 7DR Date Pag& 5of5