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2024-12-31-accounts

Allerton United Reformed Church

Trustees Report for 2024

During the course of the year, no new members joined the church either by Profession of Faith or by Transfer from other churches and three members were removed from the roll by death or for different reasons. The number of names on the Roll of Members decreased to 59.

Pastoral care of church members was exercised informally by the Minister and individual members and formally by the Elders working through 7 Elder Districts. Pastoral care focused particularly on helping and encouraging the housebound, the sick, the bereaved and the troubled.

The congregation met weekly for the public worship of God in the United Reformed Church tradition on Sunday mornings.

The spiritual and social needs of children were addressed by Junior Worship, which met during Sunday morning worship. Children shared with the congregation in prayer and also met together to learn more about God and the moral responsibilities of living a Christian life in the church and the community.

The church sponsored several charitable causes, including the URC Commitment for Life Scheme in support of World Development and the Rotary Christmas Shoebox Appeal. The congregational Benevolent Fund made donations to several national and local causes, individuals, and churchsupported organisations, such as The Whitechapel Centre and The Brain Charity.

The children in Junior Worship raised money for Asylum Link.

The church is an accredited Fair-Trade Church and a Rocha-Bronze Award Eco-Church.

At the national level, the church supported URC's charitable projects through its monthly contributions to the Ministry and Mission Fund and donations to Christian Aid.

Signed:

Ruth Winterburn

Barbara Ellis

Raymond Redfern

Nick Pye

Headline Figures
Income 91,585.83
Outgoings -78,663.75
Profit/Loss 12,922.08
Income £
Donations, Fundraising Activates (Donations Tab) 49,418.80
Lettings Income (Lettings Tab) 37,819.90
Income from activities (Other Income Tab) 2,019.50
Bank Interest (Bank Interest Tab) 455.02
Investment income CCLA (CCLA Deposit Tab) 1,202.37
Investment growth (CCLA Investment Account Tab) 670.24
Total Income 91585.83
Notable Income Detail £
Weekly Congregation Donations 8039.33
Monthly Regular Gift Aid Donations 23044.88
Spring Fair 1457.90
Strawberry Tea & Plant Sale 1052.98
Christmas Fair 4891.81
#1 Letting (Kumon) 7860.00
#2 Letting (Tread) 4320.00
#3 Letting (Catepillar Music) 3870.00
#4 Letting (Unicorn Fitness) 3360.00
#5 Letting (K Dixon) 2965.00
Lettings income % (must be <=60%) 41.29%
Account Status 31/12/24 £
Safe 946.90
Community Account 4809.75
Active Saver Account 32376.76
CCLA Deposit Account 24,670.06
CCLA Investment Account 12450.28
Total Monies 75253.75
Key Assets £
Grand Piano 1500.00
Printer 750.00
Outgoings
Appeals, Donations, Outreach -3348.89
Ministerial & Service Expenditure -32182.09
Church Premises (Heat/Light etc.) -34330.71
Maintenance of Building -8287.06
Supporting Costs/ Sundry Expenses -515.00
-78663.75
Notable Outgoing Detail
Childrens Holiday Club -1464.06
Ministry Fees -27933.60
Service Fees (Preaching & Organ) -2625.00
Cleaning Fees -6852.77
Gas -9972.41
Insurance -5461.72
Electricity -6374.01
Refurbishment -3248.00
Designated Funds
Doodson Fund 11598.13
Junior Worship Fund 1135.29
Flower Fund 375.13
Benevolent Fund 477.89
Total Designated Monies 13586.44
Total Undesignated Monies 61667.31

Independent e￿Miner'S report to the tr•stees of Allerton United Reformed Cburnh I report to the trnslees on rny examination of the a¢￿ts ofAllerton United Refornied ChU￿h for the year ended 31 December 20?4. Respottsibllities amd bsis of report As the charity trustCe5 of the Church you are respx)nsible for the preparation of the accounts in aecordance wtth the requirements of the Charities Act 2011 ('the Act,). J report in respect of my examination of the ChuTch'$ a¢eounts carried out Und￿ section 145 of the 2011 Act and in carying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5Xb) of the ACL IndepeodeDt Examiner's stAternent I have cornpleted my examination. I confirni that no material matters have come to my attention in (mnection with the exarninatim 8ivin8 me cause to believe in any material respect . l.Accountin8 records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounL8 do not ac¢ord with those record& I have no concerns and have comc acri)5s no other matters in connection with the examination to which attention should be drawn in this in order to cnablc a prop¢r understsnding of the accounls to be re￿hed. Slgned by the Indep¢odeot Exmin¢r D*te: 23 September 2025 Name and Addreu of the Independent Examiuer. John Beech 29 Powell Drive Billinge Wigan WN5 7RX