ulcheth hristian F C C ellowship
CULCHETH INDEPENDENT METHODIST CHAPEL
Charity Reg 249755
Hob Hey Lane, Culcheth, WA3 4NR
Trustee Report and Church accounts for year ending 31 March 2024
It is noted that ‘The Independent Methodist Connexion’ are the Trustees of the Church building and land. The acting trustees for the administration of the Church are the current Church Elders namely; Mr Geoffrey Bates: Mr Nigel Featham; Mr Graham Edmondson. (Refer to Trustee Eligibility Declaration below)
The Elders noted with thanks the work done to maintain the building particularly with Repairs to the roof.
CULCHETH CHRISTIAN FELLOWSHIP
| RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 GENERAL FUNDS Notes RECEIPTS Tithes & Offerings 1 Property lettings 2 Bank Interest Mission Fund Donations 3 Donation from Methodist Association Donations Holiday Account Roof Leak Insurance Income Sundry TOTAL RECEIVED PAYMENTS Pulpit Supply Caretaking & Cleaning Building maintenance 4 Methodist Association Fees & Other fees 5 Mission Fund 6 Bank Charges Love Gifts Outreach 7 Utility charges Insurance Sundry 8 |
2023/2024 £16,809.93 £- £173.88 £250.00 £4,000.00 £2,460.00 £3,349.00 £9,851.60 £38.98 |
|---|---|
| £36,933.39 | |
| £1,240.00 £1,139.00 £10,963.10 £1,676.42 £1,840.00 £- £1,200.00 £800.00 £3,535.73 £1,478.13 £5,717.42 |
£29,589.80
TOTAL PAID
| Net receipts (payments) for the year Cash and bank balances at start of period 1st April 2023 TOTAL GENERAL FUNDS IN HAND AS AT 31 MARCH 2024 Summary of how funds are held RBS bank balance Current account RBS bank balance Reserve account Cash in hand Signed as a true record as Treasurer: B Jones Signed as a true record as Independent Examiner: CULCHETH CHRISTIAN FELLOWSHIP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 1 -Tithes & Offerings Average weekly tihes & offerings = Gross / 52 £323.27 NOTE 2 - Property lettings - Nil Warrington Borough Council (Election) NOTE 3 - Mission Fund Donations This amount covers individual donations and special offerings See Mission Account for detail We also allocate a tithe of collections to the Mission Fund NOTE 4 - Building Maintenance A Wood repairs Worship group sundries MCS Roofing Heathfield Construction Argus Fire inspection |
£7,343.59 £27,008.00 |
|---|---|
| £34,351.59 | |
| £9,176.28 £25,175.31 |
|
| £34,351.59 | |
| 2023/2024 £16,809.93 |
|
| £16,809.93 | |
| £- | |
| £250.00 | |
| £1,680.99 | |
| £7,518.00 £89.94 £707.16 £2,450.00 £198.00 |
5 yr electrical inspection
| NOTE 5 - Methodist Association Fees & Other Fees IM Resources Local Churches Together CCLI Copyright Licence Find a Church IMC Fees costco fee NOTE 6 - Mission Fund - see report attached NOTE 7 - Outreach Penfold & Tipple Yan Hadley love gift NOTE 8 - Sundries & Church Holiday Printing Village Club meal Birthday Gifts HMRC Fine Thornley Hotel 2023+Holiday deposit for 2024 Holiday refund: Coronation Drink:Key Cutting CULCHETH CHRISTIAN FELLOWSHIP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Notes MISSION FUND RECEIPTS 10% Tithe transfer from total collections Love Light Romania Yan Hadley TOTAL RECEIVED |
£10,963.10 |
|---|---|
| 346.42 £1,330.00 |
|
| £1,676.42 | |
| £800.00 £1,200.00 |
|
| £2,000.00 | |
| £315.22 £414.40 £150.00 £200.00 £4,574.00 £63.80 |
|
| £5,717.42 | |
| 2023/2024 £1,680.99 £250.00 £925.00 |
|
| £2,855.99 |
PAYMENTS
| OMS International £30 per month monthly adopt a child £40 per Month Love Light Romania Yan Hadley TOTAL PAID Net receipts (payments) for the year Mission Fund balance at start of period 1st April 2023 TOTAL MISSION FUND IN HAND AS AT 31 MARCH 2024 |
£360.00 £480.00 £1,000.00 £1,200.00 |
|---|---|
| £3,040.00 | |
| -£184.01 £961.06 |
|
| £777.05 |
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