Trustees. Annual Report for the period Period stsit date 01 01 Peri(MJ end date From 2024 To 31 12 2024 Section A Reference and administration details Charity name Calvary Church Macclesfield Other names chaiity is known by Calvary Church And Christian Centre Registered charity number (if any) 1051799 Charity's principal address 2 Merebrook Road Macdesfield Postcode SK118RH Names of the charity trustees who manage the charity Dates actrd rf not forwhole TnMtee name Office (rf ary) Name of person (or body) entitled oint trustee ifan Gary Holdcroft Simon Balderson Barbara Regan Jennifer Holdcroft Pastor & Elder Treasurer & Elder Secretary & Elder Elder James Newns Elder Jindra Newns Elder 10 11 12 13 14 15 16 17 18 19 20 Names of the tTUStees for the charity, rf any. (for example, any custodian trustees) Name Dates acted rf not for whole ear TAR Marth 2012 Names and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior stsff members (Optional infomiation) Section B Structure, overnance and management Description of the charity's trusts Constitution Type of goveming document How the charity is constitLrted leg. tpdst, asscc12tion. ￿rn￿n, Trust Trustee selection methods Appointed by the Church Council Additional governance issues (Optional lrrforn￿ti0n) You may choose to indude additional information, where relevant, about: policies and procedures adopted for the induction and training of ttustees; the charity's organisational structure and any wider network with which the charity works., 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 ofthe objects ofthe charity set out in its governing document TAR March 2012 Church services and pastoral work Outreach events and activities. Discipling and teaching of members. W*kly youth meetings (Kids Club ages <11 s & Impact ages 11-15). Various weekly meetings for local residents. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public beneflt) Trustees are aware and are guided by the relevant Charities Commission guidelines on public benefft. Additional details of objectives and activities (Optional infonnation) 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 Tun. You may choose to indude further statements, where relevant, about.. policy on grantmaktng" policy programme related investment; contribution made by volunteers. TAR March 2012 Section D Achievements and performance Summary ofthe main achievements of the charity during the year The Church continued its Wlde range of ministries through 2024 from its site at Me￿broOk Road, wrth a mixture of online and in person activities as appropriate. Gary Holduoft continued overall leadership with the same team of elders as 2023. Simon Balderson continued in the role of Treasurer. The following main ministries were operated throughout 2024: A wide range of Christian discipling ft>r all ages induding Sunday morning meetings. Weekly Impact youth ministry for ages 11-15. Weekly Kids Club ministry for ages &11. Weekly teaching meetings for all ages. Monthly womens support group for all ages. Weekly food bank for local communty. wee￿ mums & tots group for local mums. TAR March 2012 Section E Financial review Brief ststement 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. Details of any funds materially in deficit None Further financial review detsils (Optional inforniation) You may choose to indude additional infomiation. 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 ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report at>ove. Signed on behalf of the charity's trustee5 Signature(s) Full namds) Position (eg Secretary. Chair. etc) Simon Balderson Treasurer 2611012025 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|01/01/2024|31/12/2024| |ee|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|6,876|-|-|6,876|6,844| |Donations (non gift aid)|26,698|-|-|26,698|26,163| |Gift aid donations|49,451|-|-|49,451|45,678| |Gift aid tax rebate|13,420|-|-|13,420|12,270| |Interest|-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |AR)|[ 96,445 ]|-|-|96,445|90,955| |A2 Asset and investment sales,| |(see table).| |None|-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|96,445|-|-|96,445|90,955| |SSS|S|=| |A3 Payments| |Pastor related costs|35,944|-|-|35,944|39,325| |Donations and subscriptions|-|-|-|-|650| |Church tithe|8,384|-|-|8,384|16,143| |Teaching materials & admin costs|1,900|-|-|1,900|966| |Outreach events|131|-|-|131|-| |Building improvements & equipment|5,599|-|-|5,599|10,467| |Building running costs|26,078|-|-|26,078|24,958| |-|-|-|-|-| |-|-|-|-|-| |Sub total|[ 78,036 ]|-|-|78,036|92,509| |A4 Asset and investment| |purchases, (see table)| |None|-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |SSS|Total payments|78,036|-|-|78,036|—|92,509| |Net of receipts/(payments)|18,409|-|-|18,409|- 1,554| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|34,493|- -|34,493|36,047| |Cash funds this year end|=|52,902|ESS|-|- 52,902|=>|34,493| |Section B Statement of assets and liabilities at the end of the period| |ee| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|Bank accounts|52,467|-|-| |||||| **----- End of picture text -----**
CCXX R1 accounts (SS) 26/10/2025 1 |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**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Building society accounts
**Details**
**Details**
Church building at 2 Merebrook Rd, SK11
8RH
**Details**
Interest free loan agreement with C Davies
Signature
S.Balderson|**435**
**-**
**-**
**-**
**52,902**
**-**
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
3,300
**-**
**-**
**-**
Print Name
Simon Balderson|**-**
**-**| |---|---|---|---| ||||**-**
OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
500,000
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Paid off
18/08/2024
Date of
approval
04/10/2025| CCXX R2 accounts (SS) 26/10/2025 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of On accounts for the year ended Charity no (if any) Set out on pages £￿ q I report to the trustees on my examination of the accounts of the above charity (°the 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 accordance with the requirements of the Charities Act 2011 {Ihe Acr). 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 the applicable Directions given by the Charity Commission under section 145(5}(b) of the Act. I have completed my examination. I COnfi￿n 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: accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems 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 rf they do not apply. Date: Signed: Name: Relevant professional qualification(s) or body (if any): FLQX Address: IER October 2018