Trustees. Annual Report for the period
Period start dale
01
Period end date
31
12
2022
From
Section A
Reference and administration details
Charlty name
Calvary Church Macclesfield
Other names charity is known by
Calvary Church And Christian Centre
Registsred Charlty number Irf any)
1051799
Charity's prfnclpal address
2 Merebrook Road
Macclesfield
Postcode SK118RH
Names of the charlty trustees who manage the charity
Date¥ a¢tgd If not forwhole
Trustse narng
Office {If any)
Name of pernon lor body) gntltlgd
oint tru¥t¢e
ifan
Gary Holdcroft
Simon Balderson
Barbara Regan
Jennifer Holdcroft
Pastor & Elder
Treasurer & Elder
Secretary & Elder
Elder
James Newns
Jindra Newns
Elder
Elder
10
12
13
14
15
16
17
18
19
20
Name8 of the trustsgs for the charity, if any, (for example, any custodlan trustees)
Name
Dates acted If not for whole
ear
TAR
March 2012
Names and addresses of advl8ers (Optional Informatlon)
of advlser
Name
Address
Name of chlef executiv• or namos of sonior staff membors {Optional Infomiation)
Section B
Structure,
overnance and mana
ement
D•scrlptSon of the eharity's trusts
Constitution
Type of governing document
How the charity is Constituted
Trust
Trustee selection meth¢xIs
Appointed by the Church Council
Addltional g0veman issuas (Optional infonnatlon)
You may choose to indude
additional infomation, where
relevant, atout..
policies and procedures
adopted frir the induction and
training of trustees;
the charity's organisational
structure and any wider
network wrth which the charity
relationship with any related
parties.,
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob-ectives and activities
The advancement of the Christian religion and other charitable purposes
that further the attainment of the above.
Summary of the objects of the
charlty set out in Its
govarning document
TAR
M8rth 2012
Church services and pastoral work.
Outreach events and activitles.
Discipling and teaching of members.
Weekly youth meetings (Kids Club ages <11s & Impact ages 11-15).
Various weekly meetings for local residents.
Summary of the main
activities undertaken for the
public beneflt In rolation to
theso objects (inelude within
thls sectlon the statutory
de¢laration that trustees have
had regard to the guidance
Issued by tho Charity
Commisslon on publlc
bonoflt)
Trustees are aware and are guided by the relevant Charities Commission
guidelines on public benefit.
Addltlonal dotsils of obJectlve8 and actlvitios (Optional Infomiation
The Church is not involved in arant making.
The merits of each activity are considered against investment required
before proceeding.
Most of th8 Church's activities rely on volunteers to run.
You may chooso to include
further ststements, where
relevant. about..
policy on grantmaking.,
policy programme related
investment.,
contribution made by
volunteers.
TAR
March 2012
Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
The Church continued its wide range of minislries through 2022 from its
slte at Merebrook Road, with a mixture of online and in person activities
as appropriate.
Gary Holdcroft continued overall leadership with the same team of elders
as 2021.
Simon Balderson continued in tho role of TreaSUr.
The following main ministries Yre operated throughout 2022:
A wide range of Christian discipling for all ages including Sunday mornin9
meetings.
Weekly Impact youth ministry for ages 11-15.
Weekty Kids Club ministry for ages &11.
Weekly teaGhing meetings for all ages.
Monthly womens support group for all ages.
Weekly food bank for local communty.
TAR
March 2012
Section E
Financial review
Brlaf statement of the
charlty's policy on reserves
The policy is to maintain a minimum level of reserves approximately
equal to 6 months revenues to allow for contingencies such as an
unexpected drop in membership levels, any higher Gontributors leaving,
unexpected costs occurring or other events outside the Charity's control.
Details of any funds matsrially
In deficit
None
Furthèr financial roviow detalls (Optional inforniation)
You may ehoose to include
additional information. where
relevant about..
the charity's principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity.
investment policy and
objectives including any
ethiGal investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the Charity's trustees
Slgnaturels)
Full namd81
Posltion (eg Secretary> Chair,
etc)
Simon Balderson
Treasurer
Date
2911012023
TAR
March 2012
**----- Start of picture text -----**
Charity Name: Calvary Church No: 1051799
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2022 31/12/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offerings 4,752 - - 4,752 5,010
Donations (non gift aid) 29,589 - - 29,589 14,360
Gift aid donations 40,765 - - 40,765 28,976
Gift aid tax rebate 8,436 - - 8,436 8,950
Interest - - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 83,542 ] - - 83,542 57,296
A2 Asset and investment sales,
(see table).
None - - - -
- - - - -
Sub total - - - - -
Total receipts 83,542 - - 83,542 57,296
A3 Payments
Pastor related costs 31,608 - - 31,608 28,051
Donations and subscriptions 173 - - 173 3,017
Church tithe 7,850 - - 7,850 5,983
Teaching materials & admin costs 928 - - 928 1,323
Outreach events 1,247 - - 1,247 81
Building improvements & equipment 15,441 - - 15,441 -
Building running costs 20,310 - - 20,310 16,789
- - - - -
- - - - -
Sub total [ 77,557 ] - - 77,557 55,244
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 77,557 ] - - 77,557 55,244
Net of receipts/(payments) 5,985 - - 5,985 2,052
A5 Transfers between funds - - - - -
A6 Cash funds last year end 30,062 - - 30,062 28,010
Cash funds this year end 36,047 - - 36,047 30,062
**----- End of picture text -----**
CCXX R1 accounts (SS)
29/10/2023
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**
CCXX R2 accounts (SS)|Signature
S.Balderson
Mortgage on 2 Merebrook Rd, SK11 8RH
with Stewardship
Interest free loan agreement with C Davies
**Details**
**Details**
Church building at 2 Merebrook Rd, SK11
8RH
Bank accounts
Building society accounts
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**35,613**
**-**
**435**
**-**
**-**
**-**
**36,048**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted
5,738
Unrestricted
9,300
**-**
**-**
**-**
Print Name
Simon Balderson|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
500,000
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
No date
Date of
approval
14/10/2023
29/10/2023|
CCXX R2 accounts (SS)
29/10/2023
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Calvary Church
On accounts for the year
ended
3111212022
Charity no
(if any)
1051799
Set out on pages
Page 1 and 2
I report to the trustees on my examination of the accounts of the above
charity ('Ihe Trust.) for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in aordanCe with the requiremenls of the Charities Act
2011 {'the Act").
I r8port 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 the applicable Directions given by the Charity Commission
under section 145{5)(bl of the Act.
I have completed my examination. I confimi that no material matters have
Come to my attention (other than that disclosed below ') in connection with
the examination whiGh gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's ststsment
I 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
proper understanding of the accounts to be reached.
Please delete the words in the br8Gkets if they do not apply.
Signed:
Date:
19110123
Name:
Gareth Glenville Davies
Relevant professional
qualifi¢ation(sl or body
(if any):
FCCA (Retired)
Address:
60 Heron Way
Sandbach, Cheshire
CW113AU
IER
October 2018
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of Gharrty accounts." directions and guidance for
examiners).
Give here brief detalls of
any items that the
examiner wishes to
disclose.
IER
OEtober 2018