Trustees. Annual Report for the period Period stsrt date 01 01 Period end date 31 ,12 2023 From To 2023 Section A Reference and administration details Charlty name Calvary Church Macclesfield Other names charity is known by Calvary Church And Christian Centre Registered charfty number (rf any) 1051799 Charity's prlncipal address 2 Merebrook Road Macclesfield Postcode SK118RH Names of the charity trust8es who manage the charity Datss acted rf not for whole Trustee nam8 Offic• (rf ary) Pastor & Elder Treasurer & Elder Name of person (or body) entitled ifan Gary Holdcr¢)ft Simon Balderson Barbara Regan Jennifer Holdcroft James Newns Secretary & Elder Elder Elder Jindra Newns Elder 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. rf any. (for example, any custodian trustees) Name Datss acted rf not for whole ear TAR Marth 2012
Names and addresses of advisers (Opfjonal infomiation) of adviser Name Address Name of chief executlve or names of senior stsff members (Optlonal inforniation) Section B Structure, governance and management Description of the chaiity's trusts Constitution Type of goveming document How the charity is constituted Trust t5¥. il LiaL: aaavL*4ailVI i. Wti Iycti s. Trustee selection methods (eg appointed by, elected b,, Appointed by the Church Council Addftional governance issues (Optional infonnatlon) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity • relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C 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 charity set out in its governing document TAR March 2012
Churth services and pastoral work. Outreach events and actNities. Discipling and teaching of members. Weekly youth meetings (Kids Club ages <11s & Impact ages 11-15). Various weekly meetings for local residents. Summary ofthe maln actlvitles undertaken for the publlc benefit in rnlatlon to these objects (Include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commlssion on publlc benefit) Trustees are aware and are guided by the relevant Charities Commission guidelines on public benefft. Additional details of objectives and activltles (Optional inforniation) The Church is not involved in grant making. The merits of each activity are considered against investment required before proceeding. Most of the Church's activities rely on volunteers to run. You may choose to include further statements, 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 ministries through 2023 from its site 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 2022 plus additional elders Samuel Owusu-ware and Samantha Happy. Simon Balderson continued in the role of Treasurer. The following main ministries were operated throughout 2023: 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. Weekly teaching meetings for all ages. Monthly womens support group for all ages. Weekly food bank for local communty. Weekly mums & tots group for local mums. TAR Marth 2012
Section E Financial review Brief statsment of the charity'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 contributors leaving, unexpected costs occurring or other events outside the Charity's control. Detsils of any funds matsrially in deficit None Further financial revlew detsils (Optional infornMtlon) You may choose to include additional information, where relevant about: the charity's principal SoUrS of funds (induding any fundraising); how expenditure has supported the key objectNes of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustses declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Jy/ Signature(s) Full nam8($) Posltion {eg Secretary, Chair, etc) Simon Balderson Treasurer 3011 or2024 Marth 2012 TAR
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|---|---|---|---|---|---|---|---|
|Charity Name: Calvary Church|No: 1051799|
|Receipts and payments accounts|CC16a|
|For the period|Period start date|Period end date|
|To|
|from|01/01/2023|31/12/2023|
|ee|ee|ee|
|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|6,844|-|-|6,844|4,752|
|Donations (non gift aid)|26,163|-|-|26,163|29,589|
|Gift aid donations|45,678|-|-|45,678|40,765|
|Gift aid tax rebate|12,270|-|-|12,270|8,436|
|Interest|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|(Gross income for|
|AR)|[ 90,955 ]|-|-|90,955|83,542|
|A2 Asset and investment sales,|
|(see table).|
|None|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|90,955|-|-|90,955|83,542|
|SS|S|
|A3 Payments|
|Pastor related costs|39,325|-|-|39,325|31,608|
|Donations and subscriptions|650|-|-|650|173|
|Church tithe|16,143|-|-|16,143|7,850|
|Teaching materials & admin costs|966|-|-|966|928|
|Outreach events|-|-|-|-|1,247|
|Building improvements & equipment|10,467|-|-|10,467|15,441|
|Building running costs|24,958|-|-|24,958|20,310|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|[ 92,509 ]|-|-|92,509|77,557|
|A4 Asset and investment|
|purchases, (see table)|
|None|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|————|Total payments|[ 92,509 ]|-|-|——|92,509|77,557|
|Net of receipts/(payments)|- 1,554|-|-|- 1,554|5,985|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|36,047|- -|36,047|30,062|
|Cash funds this year end|=|34,493|ESS|-|- 34,493|=>|36,047|
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CCXX R1 accounts (SS)
30/10/2024
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 £ 34,058 - 435 - - - 34,493 - OK 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 - Unrestricted 3,300 - - - Print Name Simon Balderson |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 500,000 - - - - - - - - When due (optional) Paid off 12/2023 No date Date of approval 14/09/2024 30/10/2024 |
CCXX R2 accounts (SS)
30/10/2024