BERMONDSEY CENTRAL HALL METHODIST CHURCH

Charity number: 1141912
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Christian worship and pastoral care; drop-in centre for elderly; provision of hostel accommodation to those in need of low-cost housing; food distribution programme; Saturday Supplementary School; housing & benefits advice; Youth activities (Boys and Girls Brigade; Summer Holiday Club); project to support young mothers in the community part funded (70%) by the Methodist Church VentureFX fund.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £450,005
Total expenditure: £547,155

People

12 Employee(s)

12 Trustee(s)

80 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Religious Activities
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Southwark

Governance

Registration history:
  • 13 May 2011: Standard registration
Organisation type:
Other
Other names:
  • BCH (Working name)
  • SLM (Working name)
  • SOUTH LONDON MISSION (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev Ling Yu Ji Chair 01 September 2020
None on record
Ayodele Odumade Trustee 23 March 2021
None on record
Abenaa Baffoe Trustee 23 March 2021
None on record
Akua Agyepong Trustee 23 March 2021
None on record
Samuel Reginald Abbey Trustee 01 September 2017
None on record
KADIATU JALLOH RMHN Trustee 05 June 2013
None on record
LOVETTE ABIOSEH KARGBO Trustee 31 May 2013
None on record
STEPHANIE JANE STEVENSON Trustee 13 May 2011
None on record
HECTOR C SHAW Trustee
None on record
TRACEY VEDAWAIN MARLIN DIPMGT Trustee
None on record
VELMA FOFANAH Trustee
None on record
RACHEL GEORGE SRN 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 £555.80k £574.96k £588.62k £500.26k £621.37k
Total expenditure £561.94k £526.00k £572.06k £548.13k £547.16k
Income from government contracts N/A N/A £58.56k N/A N/A
Income from government grants N/A £68.31k £58.56k N/A N/A
Income - Donations and legacies £70.73k £73.99k £63.40k £32.28k £37.40k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £5.90k £119.42k £324 £4.77k £399.66k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £411.51k £381.55k £372.30k £385.13k £10.14k
Income - Other £67.66k £0 £152.60k £78.08k £2.80k
Income - Legacies £9.03k £27.81k £25.43k £0 £5.20k
Expenditure - Charitable activities £561.94k £526.00k £572.06k £548.13k £547.16k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £39.59k £0 £0 £21.88k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Own use assets £18.51k £77.70k £71.49k £65.28k £59.07k
Long-term investments £58.93k £52.66k £64.68k £57.23k £56.45k
Other assets £361.97k £376.77k £386.69k £341.15k £411.17k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £7.86k £32.88k £20.02k £16.14k £5.74k

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 10 June 2024 On Time
Accounts and TAR 31 August 2023 10 June 2024 On Time Download Open in new window
Annual return 31 August 2022 30 June 2023 On Time
Accounts and TAR 31 August 2022 30 June 2023 On Time Download Open in new window
Annual return 31 August 2021 24 June 2022 On Time
Accounts and TAR 31 August 2021 24 June 2022 On Time Download Open in new window
Annual return 31 August 2020 01 March 2022 244 days late
Accounts and TAR 31 August 2020 01 March 2022 244 days late Download Open in new window
Annual return 31 August 2019 21 October 2020 113 days late
Accounts and TAR 31 August 2019 21 October 2020 113 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

EXCEPTED 20 SEP 1932

Charitable objects

The purposes of the Methodist Church are and shall be deemed to have been since the date of union the advancement of - (a) the Christian faith in accordance with the doctrinal standards and the discipline of the Methodist Church; (b) any charitable purpose for the time being of any Connexional, district, circuit, local or other organisation of the Methodist Church; (c) any charitable purpose for the time being of any society or institution subsiduary or ancillary to the Methodist Church; (d) any purpose for the time being of any charity being a charity subsidiary or ancillary to the Methodist Church.

Contact information

Address:
SOUTH LONDON MISSION
CENTRAL HALL
256 BERMONDSEY STREET
LONDON
SE1 3UJ
Phone:
02074072014
Email:
contact@slmbermondsey.org
Website:

www.slmbermondsey.org Open in new window