SOUTHGATE (THE BOURNE) METHODIST CHURCH

Charity number: 1134051
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

CHRISTIAN WORSHIP IN THE METHODIST TRADITION AND WORK WITH CHILDREN/YOUNG PEOPLE ELDERLY/OLD PEOPLE PEOPLE WITH DISABILITIES OTHER CHARITIES OR VOLUNTARY BODIES THE GENERAL PUBLIC/MANKIND

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £153,534
Total expenditure: £185,968

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Religious Activities
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Enfield

Governance

Registration history:
  • 03 February 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

16 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev Paul Jeffery Weary Chair 01 September 2022
ENFIELD METHODIST CIRCUIT
Received: On time
JEREMY BRIAN BALL Trustee 01 September 2023
None on record
Angela Lun Lau Trustee 01 September 2023
None on record
Helen Lunn Trustee 01 September 2021
None on record
Stella Sarkodieh Trustee 01 September 2021
None on record
Diana Langon Williams Trustee 01 September 2017
None on record
Verona Cosco Trustee 01 May 2016
ENFIELD METHODIST CIRCUIT
Received: On time
Anne Fairchild Trustee 01 September 2015
MINI- SCRAPBOX
Received: On time
ENFIELD METHODIST CIRCUIT
Received: On time
Amanda Martin Trustee 01 September 2015
None on record
Katharine Farnham-Dear Trustee 01 September 2015
None on record
Ann Collard Trustee 01 September 2015
None on record
Merline Grizzle Trustee 01 September 2015
None on record
Colin Barratt Trustee 01 September 2015
None on record
LUCY KATHRYN HALLWORTH MA Trustee
None on record
MR GEOFF WEBB Trustee
ENFIELD METHODIST CIRCUIT
Received: On time
COLIN DAVID WILLIAMS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £140.96k £122.09k £86.33k £99.84k £153.53k
Total expenditure £164.36k £115.14k £150.81k £122.98k £185.97k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 August 2023 30 June 2024 On Time
Accounts and TAR 31 August 2023 30 June 2024 On Time Download Open in new window
Annual return 31 August 2022 07 December 2023 160 days late
Accounts and TAR 31 August 2022 07 December 2023 160 days late Download Open in new window
Annual return 31 August 2021 07 December 2023 525 days late
Accounts and TAR 31 August 2021 07 December 2023 525 days late Download Open in new window
Annual return 31 August 2020 20 October 2021 112 days late
Accounts and TAR 31 August 2020 20 October 2021 112 days late Download Open in new window
Annual return 31 August 2019 24 September 2020 86 days late
Accounts and TAR 31 August 2019 24 September 2020 86 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Southgate Methodist Church
The Bourne
LONDON
N14 6RS
Phone:
02088868067