2020-12-31-accounts - Calvary Church

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 Jan 2020 Period start dats To 31 Dec 2020 Period end dats Charity name: Calvary Church Macclesfield Charity registration number: 1051799 Objectives and Activities SORP referenf Summary of the purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement Gonfirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Pafa1.17 The advancement of the Christian religion and other charitable purposes that further the attainment of the above. Church services and pastoral work Outreach events and activities Discipling and teaching of members Weekly youth meetings (Kids Club ages <11s & Impactages 11-15) Weekly café club for local residents Para 1.17 and Para1.18 Trustees are aware and are guided by the relevant Charities Commission guidelines on public benefit Additional infomiatlon loptional) You ma choose to include further statements where relevant about: SORP reference The Church is not involved in grant making. Para 1.38 Policy on grant making The merits of each activity are considered against investment required before proceeding Para 1.38 Policy on social investment including program related investment Most of the Church's activities rely on volunteers to run Para 1.38 Contribution made by volunteers Other

Achievements and Performance SORP rtferen The Church continued its wide range of ministries through 2020 from its site at Merebrook Road. with more online aclivities as a result of the pandemic. Gary Holdcroft continued overall leadership with the same team of elders as 2019. Simon Balderson continued in the role of Treasurer. The following main ministries were operated throughoLrt 2020.. A wide range of Christian discipling for all ages including Sunday morning meetings Weekly Impact youth ministry for ages 11- 15 Weekly Kids Club ministry for ages 5-11 Morrthly teaching meetings for all ages Monthly womens support group for all ages Summary ofthe main achievements of the Charity, identifying the differen the charity's work has Tnade to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevanl about.. Achievements against objectives set Para 1.41 Perfomiance of fundraising activities against objeclives set Para 1.41 Investment performan against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the period Para 1.21 The charity remains in a robust financial position having balanced the books with a small deficit for the year and adequate reserves in lace. The policy is to maintain a minimum level of reserves approximalely equal lo 6 months revenues to allow for oontingencies such as an unexpected drop in membership levels, any higher contributors leaving, unexpected costs occurrin or andemicsl Statement explaining the policy for holding reseNes stating why they are held Par8 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in defiGIt Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 £28009.00 nla Para 1.22 P8ra 1.24 There were no funds in deficit Para 1.rJ No uncertainties Additional inforniation (optional You ma choose to include further statements where relevant about= Offering gifts from members and visitors Gift Aid and Small Donations Scheme tax rebales Gifts from exiernal users of the church building The charity's principal sources of funds (including any fundraising) P8Ta 1.47 nla Investment policy and objectives including any social investment policy adopted Para 1.46 nla A description of the principal risks facing the charity Para 1.46 other

structure, Governance and Management Description of charity's trusts.. Type of governing document Pata 1.25 ConstitLrtion How is the charity constituted? le.a unincorporated Pata 1.25 Trust Trustee seledion methods including details of any onstitLrtional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees PaB 1.25 Appointed by the Churth Council Additional inforniation (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Parn 7.51 Relationship wrth any related parties Pata 1.51 Other Reference and Administrative details Chari name Other name the charit uses istered chari number Charity's principal address Calva Church Macclesfield Calva Church and Christian Centre 1051799 2 Merebrook Road Macclesfield SKI1 8RH

Name3 of the charity trustses who manage th8 charity DateB acted if not lor whole ear Tru$tee name Office Ilf any) Name of pèrson lor body) enlitl•d inttrustsè rfan Gary Holdcroft Simon Balderson Pastor & Elder Treasurer & Elder Barbara Regan James Newns Secretary & Elder Elder Jindra Newns Elder Jennifer Holdcroft Elder 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re ortwasa roved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects ofthe charity on whose behatf the assets are held and how this falls wtthin the custodian charity's objects Details of arrangements for safe custody and segregation of such asset5 from the charity's own assets Additional infomiation (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for non4isclosure of ke ersonnel details Other o tional inforniation

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(sl Position (eg Secretary* Chair, etc) Simon Balderson Treasurer & Elder Date 31° October 2021

CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from 0110112020 To 3111212020 Section A Receipts and payments unstrICted funds Restricted funds Endowmènt funds Total funds Lasi year to the nearest £ to the nearest£ to the noawt£ tothe fwrgst É tothp nearest£ A1 Receipts rings r¢n8lions (non gift aid) Gift aid donations Gift aid tax reb3te Inkresl 4,151 16,805 34731 8,621 4.45f 16,805 33,731 8,621 4,826 23.766 26,483 9,205 ross IrMe or AR) 63,608 2BO A2 Asset ¥nd investsnent sales. {see tsblel. Nrme 63,608 A3Pa Pastor related costs Donation5 and subsuiplions Church lithe Teaching mat8rials & adfflin Costs Outreach events Building Improvements % equipment Building running ¢osts 28,857 3,733 8,290 1.533 28,8$7 3,733 29,595 330 937 2,209 15 23.138 8,626 1S.381 8,626 15,381 Sub totsl 67N6Q 62,514 M Asset and Investment urchases, see tsble None Sub total 67,460 67.460 62,514 Net of ro¢Pts1[paYrn0nts) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 3.852 1,766 31.861 28, 31.861 28.009 30,095 31,861 CCXX R1 accounts ISSI 37110r221

Section B Statement of assets and liabilities at the end of the period Unrestricled fund$ Restricted funds Endowment funds Categories Oetail$ to nearest£ to ne8rnSt £ to nearest £ B1 Cash funds Bank arrnunts 27.575 Bu11n9 swety¥¢x)unts Totsl cash fiinds 28,009 i1e récéip155nd p8 uThl(sll Unrestricted funds Rtrstricted funds Endowment funds to nearFst £ Details tr• rar05t£ to nèarBst£ Fund to whlch 6et bo10 Cvrrent valug Oetails Cotrt lokWonall 83 Investment assets Fund to whlch assÈt belon Untricted Det3115 Church ul(lgaI 2 MErebr£x)k Rd. SK11 Cts8t loptiona CuThent valup onal 500.(MH) B4 Assets retained for the Charty's own use Fund towhlch relates UThe5lrted Amountdue otwl 17.845 When duè onal Details Mortgagp on2 Merebwk Rd, SK118RH th Stewardship Intereslfree103n agreemt¥th C D8v8 B5 Liabiliti08 Unr8striGtsd 15.300 Nod Signed by one or tnJstee$ OTr behalf of all the trustees Dattr of roval Signature PrNrt Name CCXX R2 accounts Issi

i : CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of |[CALVARY][CHURCH]

On accounts for the year | 31/12/20 ended Set out on pages | Page 1 and 2

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Charity no | 1051799
(if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2020.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

e accounting records were not kept in accordance with section 130 of the Act or
e the accounts do not accord with the accounting records

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

Please delete the words in the brackets if they do not apply.

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Relevant professional _ -
qualification(s) or(if body any): Fecla ences)
Address:| (50 US2ony, Goa SAND eno
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IER

October 2018

Section B

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Disclosure
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Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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Give here brief details of
any items that the
examiner wishes to
disclose.
Ve \Qe Dp
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IER
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October 2018