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||Names ofthe chari|ty trustees who m|anage the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Off(ce (ifany)|Dates acted ifnot for whole
ear|Name
to a|of person (or body) entitled
oint trustee
ifan||
||Rev LINDA JANE|CHAIR|||||
||CATLOW||||||
||LEAN NE||||||
|2|MARGARET||||||
||LOVATT||||||
||NORMAN||||||
|3|GEORGE||||||
||PROPHETT||||||
|8
9|MAUREEN
EDI
PROPHETT
JASON ANDRE
TOFT|
|---|---|
|10|JOHN BUTLIN|
||SUSAN MARY|
||JONES|
|12|PAMELA JEAN
WILLIAMS|
|3|LESLEY ANN
LLOYD|
|14|SYLVIA ETHEL
HICKERMAN|||
|---|---|---|---|
|15|JENNIFER MARY
WALKER|||
||MICHAEL|||
|16|FREDRICK|||
||DENNIS|||
|17|RODY RIGUERRE|||
|16|SUSAN ALISON
BROWN|||
|19|CAROL
SWANCOTT|||
|20|MARGARET
SEEWOOSAHA|||
|21|THERESA JOYCE
BUTLIN|||
|22|ANN LYNETTE
JENNISON|||
||Names ofthe trustees for the charity, ifany, (for example, any custodian||trustees)|
||Name|Dates acted ifnot for whole|ear|
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|cription
ofthe charity's trust|s|
|---|---|
|Type of governing
document
(eg. trust deed, constitution)|DEED OF UNION (1932)AND METHODIST CHURCH ACT (1976)
ADOPTED 26 OCT 1976|
|How the charity is constituted|TRUST|
|(eg. trust, association,
company)||
|Trustee selection methods|ELECTED ANNUALLY|
|(eg. appointed
by, elected by)||
|||||||The trustees
confirm that they have complied
with the requirements|of|
|---|---|---|---|---|---|---|---|
|||||||section 17ofthe Charities
Act 2011to have due regard to the public||
|||||||benefit guidance
published
by the Charity Commission
for England|and|
|||||||Wales.||
|||||||We are well known
in the community
around the West End area ofStoke-||
|||||||on-Trent as a community
church and consequently
have a constant|flow|
|||||||of people from all walks of life visiting
us daily for help and support.|We|
|||||||are regularly
visited
by local homeless
people, addicts and those
in|need.|
|||||||Volunteer
numbers
is an issue facing many charities across the country||
|||||||post Covid-19 and we have been similarly
affected. So, some of our||
|||||||activities ceased to restart due to lack ofvolunteers
but other new||
|||||||activities started.||
|||||||We carried out a re-purposing
exercise
in November
2021 whereby|our|
|||||||Cafe became a Community
Living Room with changed
cafe facilities|and|
|Summary||ofthe main||||multi purposing
ofthe room, which has seen new activities commence||
|activities||undertaken||for|the|therein. We are aiming to be a one stop shop offering a range of activities||
|public|benefit in relation||||to|and advice addressing
the needs ofthe local community.||
|these objects (include||||within||||
|this section|||the statutory|||The other rooms
in the premises
began to be re-hired as confidence|in|
|declaration|||that trustees||have|public meeting,
post Covid, began to increase. A number
of new external||
|had regard|||to the guidance|||hirers of rooms
in the building
began to be seen.||
|issued|by|the Charity||||||
|Commission|||on public|||We continue to develop our work with young people and Messy Church||
|benefit)||||||re-started.||
|||||||Many people who attend the varied activities are from a non-church||
|||||||backgrounds.||
|||||||We deal with many pastoral issues day to day and our pastoral team are||
|||||||diligent and caring. , regularly
keeping
in contact especially
with those||
|||||||who are unable to come to Church.||
|||||||We operate a Foodbank
Distribution
Centre on behalf ofthe Stoke-on-||
|||||||Trent Foodbank who are part ofthe Trussell Trust network of Foodbanks.||
|||||||This is staffed by committed
volunteers.||
|||||||Every year we host the Timothy Trow Memorial
Day which
is in memory||
|||||||ofa tram driver who lost his life trying to save a child in 1894just across||
|||||||the road from our building.
The event is supported
by our local City||
|||||||Councillor
and draws many people from the local community
paying||
|||||||res ectto a local hero.||
|~
~|~
~|~
~|~
~
~|~
~
~|
|---|---|---|---|---|
|Summary
ofthe main
achievements
ofthe charity
during the year|||Our main worship
service is at 10.30am and although
numbers
were
slightly
lower than pre Covid, many people did return
to regular worship.
There is no barrier to attending
any ofour services and we endeavour
to
make each person feel welcome and at home with us.||
||||The re-purposing
ofthe Cafh area into a Community
Living Room is||
||||showing
promising
growth. The room was painted,
had new furniture,|and|
||||a children's
area was created
within the space.||
||||Our community
engagement
work continues
to develop as we offered||
||||support to people
in need referred to us by the local authority.
During|the|
||||Covid time we received
funding
to combat social isolation and this work||
||||continued
as we sought to assist people
in coming back into the||
||||community.||
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||SECTION A||||Unrestricted
Funds|Restricted
Funds|Totals this
year||Totals last
year|
|---|---|---|---|---|---|---|---|---|---|
|a1|RECEIPTS|||Note||||||
|a2' Offerin
s and Tax recovered|||||20,739||20739|||
||Bank and CFB interest and|||||||||
|a3|Investment
income||||49||49|||
|a4|Lettin s||||10,271||10,271|||
|a5|Other receipts||||19,184||19,184|||
|a6|TOTAL RECEIPTS||||50,243||50,243|(a7)||
||SECTION B|||||||||
|b1|PAYMENTS|||||||||
|52'|Circuit Assessment|or Share|||23,723||23,723|||
|53|Donations|||||||||
|t24|Re airs and Maintenance
Utilities (Insurances,
water||||7,829||7,829|||
|b5|charges,
heating 5|lighting)|||8,917||8,917|||
|b6|Salaries 8 Cleanin||||73,382||73,382|||
|b7|Other payments||||20,554||20,554|||
|b8|TOTAL PAYMENTS||||134,405||134,405|(b9)||
||SECTION C|||||||||
||NET RECEIPTS/PAYMENTS|||||||||
||FGR THE YEAR|||a6-b8|84,162||84,162|||
|rd|Total funds brought|forward|from|||||||
|C2.|last year||||191,686||191,686|c6||
|c3|Subtotal|||c1+c2|107,524||107,524|||
|c4|Transfers
and ad'ustments|||||||||
|c5|TOTAL FUNDS AT END OF||YEAR|(c3+c4)|107,524||107,524|(c8)|~(c6)|
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|d1|Balance brou|ht forward
from last|ear||
|---|---|---|---|---|
|d2|Offerin
s/Gifts|- received for external|or|anisations|
|d3|Offerings/Gifts|-passed to external|organisations||
|d4|BALANCE STILL TO BEPAID|||(d1+d2-d3)|
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