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2025-08-31-accounts

CROWN TERRACE METHODIST CHURCH, ABERDEEN

Trustees Report for the year ended 31 August 2025

Scottish registered charity number: SC 007882

Principal Address

8 Crown Terrace, Aberdeen, AB11 6HE.

Trustees

Names of the charity trustees on the date of the approval of the Trustees’ Annual Report.

Name Office Date if not for
wholeyear
Body entitled to appoint
trustee
Rev Adam Stevenson Superintendent of the
Scotland Circuit
from 1/9/25 Methodist Conference
Rev Jon Garde Minister in pastoral charge Methodist Conference
Deacon Douw Grobler Deacon appointed to the
Circuit
Methodist Conference
Rev David Bidnell Minister appointed to the
Circuit
from 1/9/25 Methodist Conference
Stephen Fowles Circuit Steward from 1/9/25 Circuit Meeting
Jacqueline Potts Secretaryto Church Council Church Council
Sarah Sim Secretary of Pastoral
Committee
Church Council
Alix Thom Church Steward Annual Church Meeting
Joan Rae Church Steward Annual Church Meeting
Treasure Mmerife Church Steward Annual Church Meeting
Marjorie Dick Church Steward Annual Church Meeting
BarrySturman-Mole Church Steward Annual Church Meeting
Mavis Annan-Bonny Treasurer Church Council
MercyIbrahim Safeguardingrepresentative resigned 11/2/26 Church Council
Carol Reeves Open House representative Church Council
Stanley Mmerife Children’s ministry
coordinator
Church Council
Samuel Danso Secretary of Finance and
Propertycommittee
Church Council
Willie Primrose Congregational
Representative
Annual Church Meeting
John Gordon Congregational
Representative
Annual Church Meeting
Elsie Dyer Congregational
Representative
Annual Church Meeting
Seyram Kanda Congregational
Representative
Annual Church Meeting
Lorna Herbert Congregational
Representative
from 1/9/25 Annual Church Meeting

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period).

Name Office Date if not for
wholeyear

Body entitled to appoint
trustee
Rev Andrew Bryer Superintendent of the North
of Scotland Mission Circuit
to 31/8/25 Methodist Conference
Robert Kelley Church Steward to 31/8/25 Annual Church Meeting
Oyaonu Olorunfemi Congregational
Representative
to 31/8/25 Annual Church Meeting

Governing document

The governing document of the Church is the Methodist Church Act 1976.

Trustees’ recruitment and appointment

The Church’s trustees are the members of the Church Council.

The composition of the Church Council is set out in the Constitutional Practice and Discipline of the Methodist Church of Great Britain (CPD). The Minister is appointed by the Methodist Conference. The Circuit Steward is appointed by the Circuit Meeting. Other members are elected by the Annual Church meeting or co-opted by the Church Council so that all areas of the Church’s life are represented.

Objectives

The charitable purpose of the Church is the advancement of religion – the Christian Faith.

The mission of the Church is “To make the love of God in Christ known in Aberdeen and beyond through word and action.”

Summary of the main activities in relation to these objects

Activities and achievements

Crown Terrace Methodist Church – also known as Aberdeen Methodist Church – is near the city’s centre and the congregation is ‘gathered’ from in and beyond the city of Aberdeen. Our regular Sunday congregation is a mixture of those who have spent their lives in this part of Scotland, and people brought up elsewhere in the UK, or in other countries, particularly Nigeria and Ghana.

During the period covered by this report Aberdeen Methodist Church was one of three Methodist Churches in the North of Scotland Mission Circuit that extended to Peterhead and along the Moray coast. However, from 1[st] September 2025 the North of Scotland Mission Circuit combined with other Circuits in Scotland to form the Scotland Circuit.

Services for worship were held throughout the year on Sunday mornings. During the year a small group has been meeting for Bible Study before the service.

Aberdeen Methodist Church has a Covenant, for mutual benefit, with the St Peter Methodist Church in Accra, Ghana. We collect funds to assist in projects for St Peter’s and the local community in Ghana.

Further opportunities for fellowship, learning and prayer have been provided by small groups meeting mid-week either online or in members’ homes. These have included prayer and Bible Study in fellowship with the wider Circuit on Zoom on Wednesday evenings during Advent and Lent, a weekly Thursday evening Discussion Group and a monthly group known as ‘Shaken and Stirred’.

Throughout the year, Open Table has provided a hot, three-course meal on Sunday lunchtimes between 1-2pm in the church hall and Open House has met every day from Monday to Friday, 2- 4pm in the sanctuary. Open Table is well-supported by volunteers and by the congregation generally, enabling a community to develop for mutual support, serving around 30 meals each week. Open House provides food and activities as a basis for community.

During the year the 21st Aberdeen Girls’ Brigade Company became affiliated with the church and began meeting in the church building on Tuesday evenings.

The church’s table tennis club has continued to meet regularly and compete in the local table tennis league.

Aberdeen Methodist Church has worked jointly with other churches in Aberdeen to make the love of God known in word and action. It has been represented on Aberdeen Churches Together, which took part in events such as a Walk of Witness on Good Friday and the Aberdeen Christmas Lights SwitchOn Parade organised by the City Council.

Financial Review

The accounts show an end of year deficit of approximately £2,400 in unrestricted funds.

Restricted funds show a deficit of nearly £17,000.

Financial Reserves Policy

Our intention is to carry forward in September each year in unrestricted funds half (i.e. six months’ worth) of the budgeted expenditure from unrestricted funds for the year. The purpose of this reserve is to be able to continue meeting our financial obligations in the event of unexpected circumstances and also to smooth cashflow over the year.

At 31 August 2025 the unrestricted reserves were £28,659, which is slightly less than six months’ expenditure from unrestricted funds.

Signed Jon Garde Date 26/5/2026

Rev Jon Garde Chair of the Church Council and Trustee

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ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Aberdeen Methodist Church
Unrestricted Restricted Totals this Totals last
SECTION A Funds Funds year year
£ £ £ £
a1 RECEIPTS Note
a2 Offerings and Tax recovered 50,838 0 50,838 53,410
a3 Bank and CFB interest and Investment income 0 859 859 957
a4 Lettings 3,330 0 3,330 3,925
a5 Other receipts 0 23,122 23,122 57,664 Note 1
a6 TOTAL RECEIPTS 54,168 23,982 78,149 (a7) 115,956
SECTION B
b1 PAYMENTS
b2 Circuit Assessment or Share 41,422 0 41,422 52,601
b3 Donations 0 0 0 0
b4 Repairs and Maintenance 2,860 0 2,860 15,399 Note 2
b5 Utilities (Insurances, water charges, heating & lighting) 11,243 6,268 17,511 23,432 Note 3
b6 Miscellaneous 1,049 0 1,049 1,511
b7 Other payments 34,467 34,467 65,011 Note 4
b8 TOTAL PAYMENTS 56,573 40,735 97,309 (b9) 157,954
SECTION C
c1 NET RECEIPTS/PAYMENTS FOR THE YEAR (a6-b8) (2,406) (16,753) (19,159) (41,998)
c2 Total funds brought forward from last year 31,065 23,792 54,857 (c6) 96,856
c3 Sub total (c1+c2) 28,659 7,039 35,698 54,858
c4 Transfers and adjustments 0 0 0 (c7) 0
c5 TOTAL FUNDS AT END OF YEAR (c3+c4) 28,659 7,039 35,698 (c8) 54,858 (c6)
Note 5
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS Note 5
d (these amounts are not to be included in total receipts/payments figures above) £ £
d1 Balance brought forward from last year 0 0
d2 Offerings/Gifts - received for external organisations 3,000 0
d3 Offerings/Gifts - passed to external organisations 3,000 0
d4 BALANCE STILL TO BE PAID (d1+d2-d3) 0 -
----- End of picture text -----

SUMMARY OF CHURCH ACCOUNTS AND INTERNAL ORGANISATIONS REPORTING TO THE CHURCH COUNCIL

SECTION E Please follow the Guidance Notes to complete this page

Summary of the Church accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Church Council/Church Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross income and expenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the District and connected District Organisations.

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Net Receipts/ Opening Closing
INTERNAL ORGANISATIONS Receipts Payments Payments Adjustments balances balances
e1 Shaken and Stired 0 0 0 0 0
e2 0 0
e3 0 0
e4 0 0
e5 0 0
e6 0 0
e7 0 0
e8 Sub total of Internal Organisations funds 0 0 0 0 0 (e11) 0 (e12)
Church accounts (totals brought forward from page 2 -
e9 totals column) 78,149 (a7) 97,309 (b9) (19,159) 0 (c7) 54,857 (c6) 35,698 (c8)
e10 TOTAL CASH FUNDS HELD BY CHURCH 78,149 97,309 (19,159) 0 54,857 (x) 35,698 (y)
Continue on a separate sheet if necessary and bring the TOTAL RECEIPTS TOTAL
totals forward PAYMENTS
----- End of picture text -----

SECTION F

STATEMENT OF ASSETS AND LIABILITIES

f1
f2
f3
f4
f5
f6
f7
f8
f9
g1
g2
g3
g4
g5
CHURCH - CASH FUNDS HELD at 31 August 2025
SECTION G
OTHER ASSETS and LIABILITIES
1
Other Assets
TOTAL CASH FUNDS HELD BY CHURCH
Investments (include Endowments)
Cash in hand
Bank Current Account
Bank Deposit Account
Central Finance Board
Trustees for Methodist Church Purposes
Other funds
SUB TOTAL - Church accounts
Total funds held by Internal Organisations (the closing balance total from above) (e12)
Land & Buildings (see notes re Insurance value)
Loan(s) - show amount outstanding at year end
Other Liabilities
OPENING
BALANCES
37,995
16,862
54,857
(c6)
0 (e11)
54,857
(x)
At
September 2024
13,182
3,422,321
2,250
CLOSING
BALANCES
17,976
17,722
35,698
(c8)
0 (e12)
35,698
(y)
At
31 August
2025
13,182
3,422,321
2,000

f4 Include only Funds held at the Central Finance Board

f5 Include only Funds held at Trustees for Methodist Church Purposes

g1 Include any other investments (not the cash element of TMCP trusts accounts this is included in line f5

NOTES TO THE ACCOUNT

1. Other Receipts, Restricted Funds, comprises:

----- Start of picture text -----
Description 2024-2025 2023-2024
Donations, grants and fundraising for Open Table £1,000 £500
Donations, grants and fundraising for Open House £0 £0
Donations for the development of the church £0 £27,885
Grants to support mission £21,683 £9,000
Lewis Bequest £439 £344
Benevolence fund £0 £0
£23,122 £37,730
----- End of picture text -----

Other receipts include grants from the circuit, district, Oglivie and other to support Open House/Open Table, Chaplaincy costs, missions and children's work. The above amount excludes £3k received and passed on to external organisations noted in Section D

2. Repairs and Maintenance

Repairs and maintenance for the year related to general upkeep of the church as compared to the previous year which had £10,638 paid to John Still Steeple for Roof repairs.

3. Utilities

Total utilities for the year is £17,511.10, of which £6,268.22 has been charged to Open table/Open house costs. An application to the District was made to support utilities allocated to Opentable/Open House. This has been approved and expected to be received in the next financial year.

4. Other Payments, Restricted Funds, comprises:

----- Start of picture text -----
Description 2024-2025 2023-2024
Mission & outreach £31,842 £7,905
Publicity materials £0 £0
Extension fund loan repayments (from Buildings Fund) £250 £500
Building advice and planning (from Development Fund) £0 £53,631
Open table expenses £2,258 £2,265
Open house expenses £117 £261
Lewis Bequest £0 £400
Benevolence Fund £0 £50
£34,467 £65,011
----- End of picture text -----

Other payments include amounts of £12,356 for Chapliancy costs, £4,590 for children mission and £9,467 for property repairs and other related costs

5. Monies received and passed on to external organisations

This is made up of £3k received and passed on to The Methodist Church in Ghana

6. Analysis of Restricted Reserve

2024-2025 2024-2025
Restricted Fund Balances Opening Receipts Payments Closing
Open Table £1,293 £1,000 £2,258 £35

----- Start of picture text -----
Open House £8,008 £0 £6,385 £1,623
Building Fund £13,909 £859 £250 £14,519
Development Fund £1,666 £0 £0 £1,666
Flower Fund £220 £0 £0 £220
Lewis Bequest £201 £439 £0 £641
Benevolence Fund £1,028 £0 £0 £1,028
Mission support £0 £21,683 £21,683 £0
Total £26,327 £23,982 £30,576 £19,732
----- End of picture text -----

Name of Church Crown Terrace Methodist Church

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees.

Signature of treasurer Mavis Annan-Bonny Date 29/05/2026

Name and address of treasurer Mavis Annan-Bonny

8 Crown Terrace, Aberdeen Post Code AB11 6HE

Presentation to the Church trustees

I confirm that the annual report and accounts for the year ended 31 August 2025 were presented to the meeting of the Church trustees held on 11th February 2026

Signature of the Chair of the meeting Jon Garde

Name of the Chair of the meeting Rev'd Jon Garde Date 25/05/2026

4 of 5

Accounts 2024-25 signature page.xls

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