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2024-04-05-accounts

Netley Christian Fellowship Netley Christian Fellowship Netley Christian Fellowship Netley Christian Fellowship 1040856 1040856
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Receipts and payments accounts
06/04/2023
05/04/2024
To
For the period
from
re		 Last year
to the nearest £
CC16a
Covenants, Gift Aid, GAYE 96,059 96,059 - - - - 96,059 96,059 96,059 98,801
Other offerings 1,450 1,450 - - - - 1,450 1,450 1,450 626
Missionary Offerings 13,431 13,431 - - - - 13,431 13,431 13,431 13,372
Tax Refunds 22,700 22,700 - - - - 22,700 22,700 22,700 21,090
Misc Income 3,017 3,017 3,017 3,017 3,017 5,066
Designated Gifts 8,805 8,805 8,805 - - - - 8,805 8,805 8,805 8,378
Hound Basics Food Bank 49,980 49,980 49,980 - - - - 49,980 49,980 49,980 32,631
Bank interest - - - - - 176
Abbey Tots - - - - - - - - - 297
Sub total(Gross income for
AR)		 (Gross income for
AR)136,657		 136,657 58,785 58,785 58,785 - - - - 195,442 195,442 195,442 180,437
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
136,657
58,785
-
195,442
180,437
A3 Payments
Ministry
46,158
-
-
46,158
45,275
——_——~~——~~
Missionary - General 5,740 5,740 - - - - - - - 5,740 5,740 5,740 5,286
Missionary - Ukraine - - 2,400 2,400 2,400 - - - - 2,400 2,400 2,400 2,400
Missionary - France - - 2,400 2,400 2,400 - - - - 2,400 2,400 2,400 6,600
Pastoral Training 22,176 22,176 - - - - - - - 22,176 22,176 22,176 11,364
Pastoral Support - - - - - - - - - 2,539
Administrative support 5,961 5,961 5,961 5,961 5,961
Financial Support 3,075 3,075 - - - - 3,075 3,075 3,075 6,536
Accommodation 26,138 26,138 - - - 26,138 26,138 26,138 21,793
Outreach Events 277 277 - - - - - - - 277 277 277 108
Outreach Literature 287 287 287 287 287 529
Other events 791 791 791 791 791 2,155
Netley Matters inc CAP Job Club 802 802 802 802 802 891
Sunday School 227 227 227 227 227 367
Friday Club 97 97 97 97 97 279
Holiday Bible Club - - - - - 6
Young People (Reboot) 752 752 752 752 752 941
Travel - - - - - 23
Advertising 25 25 25 25 25 50
Printing 210 210 210 210 210 625
Training 150 150 150 150 150 487
PA and broadcasting 581 581 581 581 581 1,486
Equipment 70 70 70 70 70 193
Other expenses 5,998 5,998 5,998 5,998 5,998 3,860
Manse expenses 13,486 13,486 13,486 13,486 13,486 14,789
Reserve 4,795 4,795 4,795 4,795 4,795 -
Designated Gifts **# ** 7,625 7,625 7,625 7,625 7,625 7,625 2,850
Hound Basics Food Bank 29,888 29,888 29,888 29,888 29,888 29,888 26,989
Abbey Tots - - - - - 230
Training Fund 5,700 5,700 5,700 5,700 5,700 6,195
Legacies Fund 279 279 279 279 279 110
**Sub total ** 143,775 143,775 42,313 42,313 42,313 - - - - 186,088 186,088 186,088 164,956
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
143,775
42,313
-
186,088
164,956
Net of receipts/(payments)
- 7,118
16,472
-
9,354
15,481
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
90,518
38,869
-
129,387
113,906
Cash funds this year end
83,400
55,341
- 138,741
129,387
———~~——~~
===——

CCXX R1 accounts (SS)

23/02/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Unrestricted
Restricted
Endowment
Categories funds
funds
funds
Details
to nearest £
to nearest £
to nearest £
B1 Cash funds 43,418
243
-
55,098
36,103
-
-
3,879
-
-
83,400
55,341
-
OK
OK
OK
Unrestricted
Restricted
Endowment
to nearest £
to nearest £
to nearest £
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Current
Business Premiyum
Cash/Cheques in hand
Hound Basics Current
===
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use		 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Unrestricted
14,096
-
-
-
-
Date of
approval
27/01/2025
Details
Details
Details
Print Name
Ian Lawson
Signature
Mortgage on Manse
—===
===
===>
——-

CCXX R2 accounts (SS)

23/02/2025

2

Trustees’ Annual Report for the period

For the year ended: 05-Apr-24

Charity name:

Netley Christian Fellowship

Charity registration number: 1040856

Objectives and Activities

Objectives and Activities
SORP
reference
Summary of the purposes of the
charity as set out in its governing
document		 Para 1.17 Advancement of the Christian religion and the
support of other causes for the proclamation
of the Christian gospel in the United Kingdom
and elsewhere
Summary of the main activities in Holding of church services (for members of
relation to those purposes for the
public benefit, in particular, the		 Para 1.17 and
1.19		 the church and general public). Organisation
of a Sunday School and clubs for young
activities, projects or services people. Hosting a food bank to serve the local
identified in the accounts. community.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit		 Para 1.18 The Trustees have had regard to the guidance
issued by the Charity Commission on public
benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 Not applicable
Policy on social investment
including program related		 Para 1.38 Not applicable
investment
Volunteers have an important role in the day
to day operation of the charity, for example as
Contribution made by volunteers Para 1.38 Sunday School teachers, youth group
organisers and, in the Food Bank, in sorting
and distributing food parcels.

Achievements and Performance

----- Start of picture text -----
SORP
reference
The church meets twice each Sunday, open to
the general public, with the Sunday School
Summary of the main achievements and children’s clubs weekly during term time.
of the charity, identifying the The food bank has provided for several
difference the charity’s work has hundred individuals and families referred by
made to the circumstances of its local community workers and organisations.
beneficiaries and any wider benefits During the year the parent and toddler group
to society as a whole. (Abbey Tots) was handed over to another local
organisation (Hound Owls).
Para 1.20
Financial Review
The charity's finances are in a healthy state
Review of the charity’s financial
Para 1.21 sufficient to continue (and hopefully expand)
position at the end of the period
its activities for the foreseeable future.
Statement explaining the policy for Reserves are held to cover future needs, both
holding reserves stating why they Para 1.22 for day to day operation and against the
are held possibility of acquiring property in the future.
At the end of the Financial Year, general funds
Amount of reserves held Para 1.22 were £83,400 and Restricted funds were
£55,341.
Reasons for holding zero reserves Para 1.22 Not applicable
Details of fund materially in deficit Para 1.24 Not applicable
Explanation of any uncertainties
about the charity continuing as a Para 1.23 There are no uncertainties
going concern
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

Donations from individuals (members of the
The charity’s principal sources of
funds (including any fundraising)		 church and from the local community), and
particularly for the food bank, donations from
local clubs and organisations and grants from
Para 1.47 local authorities.
Investment policy and objectives
including any social investment		 Not applicable
policy adopted
Para 1.46
A description of the principal risks
facing the charity
Para 1.46

Structure, Governance and Management

----- Start of picture text -----
Description of charity’s trusts:
Type of governing document Para 1.25 Trust Deed
(trust deed, royal charter)
How is the charity constituted?
(e.g. unincorporated association, Para 1.25 Unincorporated association
CIO)
Trustee selection methods including
details of any constitutional Trustees are those appointed by the church as
provisions e.g. election to post or Para 1.25 Elders and Deacons, excluding paid Elders
name of any person or body entitled (Minister and Associate Minister).
to appoint one or more trustees
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted
for the induction and training of Not applicable
trustees
Para 1.51
The charity operates through meetings of
church members and officers. It is also a
The charity’s organisational member of the Fellowship of Independent
structure and any wider network Evangelical Churches, Grace Baptist Mission
with which the charity works and Solent Gospel Partnership, but none of
these has any authority over the operation of
Para 1.51 the Charity.
Relationship with any related
Not applicable
parties
Para 1.51
Other
----- End of picture text -----

Reference and Administrative details

Charity name Netley Christian Fellowship
Other name the charity uses Hound Basics
Registered charity number 1040856
Charity’s principal address (Registered Address) Grange Cottage, 2 Grange Road,
Netley Abbey, Hampshire, SO31 5FE

Names of the charity trustees who manage the charity

Office (if Trustee name Dates acted if not for whole year any) Deacon Mr Ian Lawson and pop Treasurer Dr Daniel Owens a Elder ee Mr Colin Rookes a Deacon ee Mr David Pearson a Deacon ee Mr John Singleton a Elder ee Mr Trevor Steward a Elder ee Me David Strivens a Elder ee Mr Daniel Strivens a Deacon ee Mr Charles Tomlin a Deacon ee

Name of trustees holding title to property belonging to the charity

Dates acted
Trustee name if not for
whole year
Mr Ian Lawson a
Dr Daniel Owens a
Mr Colin Rookes a
Mr David Pearson a
Mr John Singleton a
Mr Trevor Steward a
Me David Strivens a
Mr Daniel Strivens a
Mr Charles Tomlin aee

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature

Full name Ian Lawson

Position Trustee

Date 27/01/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of Netley Christian Fellowship Charity On accounts for the year ended 05-Apr-24 no (if 1040856 any) Set out on pages 1 to 6 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2024

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Responsibilities and basis of report

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

 the accounts did not accord with the accounting records; or  the accounts did not comply with the applicable Independent examiner's requirements concerning the form and content of accounts set statement out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: | P J Underwood Date: | 21/02/2025

Name: | Paul Underwood Relevant professional ACA qualification(s) or body (if any): 40 Seaview Estate, Netley Abbey, Southampton, Hampshire SO31 Address: 5BQ