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2024-08-31-accounts

Liverpool Road Methodist Church; Southport Aim and Purposes The Church Council. chaired by the minister, the Rev Emest Grimshaw, 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, governan￿ of the Methodist Church and management. In our mission... We exist to proclaim the Lord Jesu5 Christ, through whom the people of Birkdale. and beyond can come to know God and grow in his Love,. Stnjrture. governance and management The method of appointment of Church Coundl members and revlewing those members appointed to specific tasksls set out in the Methodist Standing Orders. The Church Council met 3 tin￿5 during the year with an average attendance of 14 persons. Church Council also initiates and supports sub committees that focus on specific aspects of our church life. Worshlp The Church Council is committed to enabling as many people as posslble to worship at our church. The Church Council maintains an overview of VI￿rShip and makes su88estlons on how our services can invofve the many groups that use our premises Our serv5ces and worship put faith into practice through prayer and scripture, muslc and sacrament. When plannin8 our actfvities for the year. the minister and the Church Councll consIde￿d the Commission's guidan￿ on public benefit and, in particular. the speclfic guidan￿ on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith through: Worship and prayer: learnin8 about the Gospel: and developing their knowled8e and trust In Jesus. Evangelism The Church Review considered ways of engaging with the local community more. It is intended that we develop and are able to 8ive opportunitles to such people to explore matters of faith. Service Helping those in need is a demOnStrat￿n of our faith. Preparatsns We￿ made to partner with the charity. Compassion Acts, to open a F(K>d Pantry. offering members of the local comrnunity who are struggling financially to access discounted food. The Church also entered into an a8reement with Birkdale Community Hub and Librnry tooffer its premises as a comrnunity led library. Facets is a group for mainly retlred people to Spend time in each otherfs company whi15t pursing various interests such as music, keep fit, sport. cUr￿nt affairs. crafts etc. Ecumenical Relationships The Church has 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 prdyer meetin8, as well as maintèlning contacts with people in other churches.

Routine maintenance To frdcilitate our mission, it is Important that we maintsin the fabric of the chU￿h and the Church Hall premises, this has been carried out by volunteers and appropriate contrartor5. Volunteers We would like to thank all the volunteers who work so hard to make our church the livefy and vibrant community it is. Financial Review Please see the accounts. Rese￿5 poIiLv It is the Church Council policy to maintain a balance on unrestricted fund51rf possible), which equates to at least six months unrestricted payments, equivalent to £36,LKQ, to cover emer8ency situations that may arise from time to time. It Is our pollc¥ to invest our balances funds with the Central Finance Board of the Methodist Church. Andrew Treasurer

CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Liverpool Road Church FOR THE YEAR ENDED 31 August 2024 Southport Circult Clrcult no. 18117 Roglstered Charlty - Charfty Roglstrallon number If not a registered charity His Majesty's Revenue and Customs Gift Aid number (The HMRC number is equivalent to 8 registered charity number in temis of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charrties in England and Wales that are not registered charities are exceptad from registration under Statutory Instrument 2014 No.242) 1193119 Minister.. Rev Emest Grimshaw Church Stewards: Mr8 Doreen Iddon Mr Craig Horan Mrs Pamela Christopher Mr8 Julie HollarKI Treasurer. Andrew Tate Methodist Church &count 2024 1of5

CIFurch UnTrstsicied Restricted Tolals thks Funds Funds year Totals last year SECTION A 81 RECEIPTS Offerin s and Tax recove(ed Bank and CFB interest and Investment Income 47 35,319 a3 3.179 30.152 3,179 30,152 1,924 29.390 a4 Lettin 85 Other recei 3,220 600 83,153 9.540 12,760 61)0 1.074 Inkmal Organisat*)n contribut'on TOTAL RECEIPTS 3,868 71,575 10,862 94,01S la7} SECTION B b1 PAYMENTS b2 Circuit Assessment or Share Donations 44,119 44,119 2.189 19 39,903 b3 2,189 1,150 Re alfs and Maintenance Utilities (Insurances, water ch es. heatin 19,484 14,079 b5 19.085 19,080 16,058 Food Pan 357 b7 Other payments TOTAL PAYMENTS 3,715 86A13 4.770 8,959 8A85 93,362 2,029 73,576 b8 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR 3.903 663 Total fu¥Kl$ brought foNMrd from last year c4,432 3.2fJ 67.7D5 c6 89.707 c3 Subtotal ¢1 .182 7178 Transfers and a TOTAL FUP4DS AT EMD OF (c>G4) 8i.t 7.176 Ic81 ,7QG Icsl SECTION D FOR INFORMATION ONLY: IAONEY RECEIVED AND PASSED ON TO ExfERNAL ORGANISATIONS (these amounts are not to be Included In lotal Tecelptsl figure8 d1 Balan￿ b ht fovw¥d frIMn d2 sIGifts. received for exlemal 305 d3 OfferingslGrfts . passed to external orgarysatty) 305 d4 BALANCE STILL TO BE PAID Id1+d2-d31 2of5

l Road SUM TOTrEC CtXINC SECMON É AND A DIFFERENT FORU ff￿ttre L￿d ki rokvtthe •xtsJts{xeI￿￿}. fkne bEMwlhe fA8Irfci and ThSthctOr9an￿att￿. INTERPIAL ORGAPIISATIONS bJL¥nces FACEf8 Oumd ¢3 R•Thbll Club 747 71 oIrtB B 371 J37 ¢5 ¢7 ¢8 •nis•bons fun 18 745 •12 Church •cMunt• ¢tots 2-totah ¢olumTh Icn 67.706 8Y CHURCH 78.068 76.986 lfne￿Iary brfrfj tolals I￿r￿ TOTAL PAYIIEPITJ 8ECTICt4 F CLOSING CHUR¢H.CA8H FLIPa78 frEU>4¢31 Cath kn han¥ Bank Curr•rtAcwJnt Bank f4 Cèntral FIn9r￿ Bodfd OlhertrJnd4 CFB S.997 SU8 TOTAL. church 10,3$3 el11 012 78,068 75,968 8ECTIC4 G At OTHER AS8ETSand LLIBLITIES 31 2024 113 113 iand&B 14 IndudB ontyFund8W atth2 ¢kn 15 Indude onty Furth W atTnthes frJrNkn￿iehk￿h 3ofS

Name of Church .. Llverpool Road Declarations and Scrutiny I confimi that these Receipt and Payment based accounts for the year to 31 August 2024 have been prepared from the r￿d8 of the Church and that include all funds under the control of the Church trustees. s￿natur@oftreasurer................... 3a ￿0v 20 Name and addres8 of treasurer ........ Andrew Tate .. 7 welw￿ Ave. Ainsdale. Southwt PR8 3BE Presentatlon to the Church trustee8 l ¢onfim that the annual and accounts for the ytaf ended 31 August 2024 ￿re1will be. presented to the meeting of the Church trustees hdd on .. .............. Signature of the Chair of the meeting Name ofthe Chair of the me8ting .ts. v .C...GR.I Independent Examin•Vs Roport to the Trustees of the Liverpool Road Charlty Number . 1193119 Responslbllltles and basls of report I report to the trustees on my ex8rn1nat￿ of the accounts of the LiV4￿r￿.￿l fLp.al.. ri eE14èd !! t Church for the year ended 31 August 2024 set out on pages I to l As the Church's tnjstees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act.). I report in respect of my examination of the Church's accounts camed oul under section 145 of the Act and, in carying out my examination, I have folkyA*d a4 Ilk8 appliczble Direc￿nS given by the Charity Commission under section 145(5)(b) of Ihe Act. ' delete or ¢irde as appr(¥ffHte 4of5

Name of Church .. Liverpool Road Independent Examinerfs Statement I have completed my examination. I confinn Ihat no material matters have come to my attention in connection with the examination (other than that disclosed below") which give me cause to believe that in, any material respect: the accounting records were not kept in accordan￿ with section 130 of the Act: or the accounts do not accord wrth the accounts'ng records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. I have11w￿ll￿. obtained independent verification of all investments wth the Trustees for Methodist Church Purposes or held in other trusts, bank balaTh￿S and funds at the Central Finan￿ 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 96J Name of independent examiner Relevant professional qualificats'on of independent examiner CHhfTÉfLEI) hccOU￿rlI￿Y Name of firm {where appropriate) I S s TEETYO￿) r>iivE Address sou rH PO Iiy IY E@&EYSIpE Postcode Pftq I TJ Date JovEriBEIi IOL delete or circle as appropriate Methcxlist Church ￿CoUnt 2024 5of5