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
**----- 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|01/01/2023|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|
**----- End of picture text -----**
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