| The Trustees present their report with the financial statements ofthe charity for the |
year ended | 3 | 1"March | 2021. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1.The name ofthe charity is Chapel House Christian Fellowship. |
||||||||||
| 2.The Address ofthe charity is3aMoor Road, Chorley, Lancashire. PR72LW. | ||||||||||
| 3.The charity functions under a Constitution with Trust Deed adopted by resolution ofthe Trustees on the 30th April |
2006 and amended | by a Resolution dated |
||||||||
| 13 October 2013and now filed and recorded at the Central Register ofthe Charity | Commission. | |||||||||
| 4.The Charity Registration Number is 1051877. |
||||||||||
| 5.The objects ofthe Charity are for the benefit ofthe public: | ||||||||||
| a)to advance the Christian Faith in accordance with the Statement in such ways and in such parts ofthe United Kingdom or the world as the Church Council |
||||||||||
| from time to time may think fit; | ||||||||||
| b)to relieve sickness and financial hardship and to promote and preserve good health by the provision offunds, goods or services of any kind including |
through | |||||||||
| the provision ofcounselling and support in such parts ofthe United Kingdom or |
the world | as the Church | Council I'rom time to time may | think | fit. | |||||
| c)to advance education in such ways and in such parts ofthe United Kingdom or the world as the Church |
Council from time to time may think tit. | |||||||||
| 6.The Trustees ofthe Charity are: | ||||||||||
| Ian Moulton (Chairman &Minister). | ||||||||||
| Jennifer M.Fammond (Secretary). |
||||||||||
| Paul Hamson (Treasurer). | ||||||||||
| Alan Durham | ||||||||||
| William Adelekan | ||||||||||
| 7.The Trustees are appointed under the terms ofthe Managing Document (Constitution). The Trustees meet aminimum the Trust Deed,but in practice they meet as often as required to consider matters put before them and the day-to-day |
offour times in ayear under the terms of business ofthe Church. The powers ofthe |
|||||||||
| Trustees are in accordance with the Managing Document and are exercised only |
in promoting | the Objects. | ||||||||
| 8.The Trustees receive no remuneration with the exception of Ian Moulton who, as a minority ofthe Board is permitted such remuneration |
under | the | terms ofthe | |||||||
| Trust Deed. | ||||||||||
| 9.The Trustees have a hands-on approach to the day to day running ofthe Charity, |
all having | involvement | in various aspects ofthe Church's work. | |||||||
| 10.The Holding Trustees who hold the property in Trust are: |
||||||||||
| Ian Moulton. | ||||||||||
| Paul Harrison. | ||||||||||
| Ken Farrimond. | ||||||||||
| 11.The Solicitors acting for the Charity are Geldards LLP, (Mr.S.Marshall), 21-22Burns Street,Ilkeston, Derbyshire, DE7 8AA. |
||||||||||
| 12.The Independent Examiner's Report on the Charity's Accounts is carried out by Peter Wilson |
FCA, Suite 12, Rockfield House, 512Darwin Road, | Bromley | ||||||||
| Cross, Bolton, BL79DX | ||||||||||
| 13.The Charity's bankers are Royal Bank ofScotland. |
||||||||||
| 14.Statement ofthe Trustees Responsibilities: The Charities Commission requires the trustees to prepare financial statements |
for each financial year | which | give atrue and fair view | ofthe | state ofthe | |||||
| charity's affairs and ofthe profit or loss ofthe charity for that period. In preparing those financial statements, |
the trustees are required to: | |||||||||
| i)select suitable accounting policies and then apply them consistently. |
||||||||||
| ii)make judgements and estimates that are reasonable and prudent. |
||||||||||
| iii)prepare financial statements on agoing concern basis unless it is inappropriate |
to presume | that the charity will | continue in business. |
|||||||
| m) | ||||||||||
| 15.Review ofthe year | ||||||||||
| The Church's regular weekly programme included: |
||||||||||
| Suriday: Morning Worship, 10.30am; includes Sunday School for children aged 0-11 years, |
||||||||||
| Gospel Service, 6.30pm. | ||||||||||
| Tuesday: Prayer Group, 10.00am. |
||||||||||
| TJiarsday: Bible Study and Prayer Meeting, 7.30pm, | ||||||||||
| Monthly; An Open-Air Service is held in Chorley Town Centre, 10.00am. The Church supported four missionary couples/organisations fmancially on amonth by organisations with financial gills Irom time to time. The church has also helped support The Church remains committed to provide financial help and support for the needy both |
month basis as well as supporting other missionaries one young person through Bible College this year. at home and oversees during the year and remains |
and committed to |
||||||||
| helping people and organisations whose work is consistent with our Statement |
and Objects | according | to the | Deed. | ||||||
| 16.Valuation ofProperty. The most recent valuation ofthe property carried out by Peter Gilkes &.Co.for purposes |
ofthe Insurance Policy was submitted to the |
Trustees | on the 14'" | |||||||
| February 2018and valued the property atf310,000(re-instatement value). |
||||||||||
| 17.Insurance Policy. | ||||||||||
| The Church's Insurance Policy was renewed based on are-assessment in 2018 |
||||||||||
| 18.Child Protection Policy. All Children's Workers, Youth Workers and Trustees are subject to clearance through the Disclosure &Barring Service using the agency ofThirtyone:eight formally known as The Churches' Child Protection Advisory Service (CCPAS). The Church's Safeguarding Policy was reviewed and updated in 2016 |
||||||||||
| 19,Investment Policy |
||||||||||
| The Trustees have power to make investments at their discretion. At present aII incoming |
funds | |||||||||
| are used to progress the objectives ofthe charity. Investment policy will be reviewed as the |
||||||||||
| church develops. | ||||||||||
| 20.Voluntary Help. The Trustees are very grateful for the generous giving ofthe church members |
in terms ofhelp, | |||||||||
| time and finances, without which the charity could not function as it does. |
||||||||||
| Signed on behalf of the Trustees ofChapel House Christian Fellowship |
| Dr | aft Accoun | ts forthe 1 | 2months | A ril 2020 | -March 202't | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| YrEnd | INCOME | YrEnd | YrEnd | EXPENDITURE | YrEnd | |||||
| Mar-20 | Mar-21 | Mar-20 | Ilar-21 | |||||||
| F | E | E | ||||||||
| 33,186.76 | Tithes 8 Offerings | 26,257.59 | 20,638.01 | Pastorate | 2Q,637.30 | |||||
| 8,516.00 | Gift | Aid | 8,357.66 | 5,005.32 | Mortgage Payments | 5,005.32 | ||||
| 4,004.01 | Faith Outreach | 3,007.95 | 4,600.00 | Missionaries | 4,800.00 | |||||
| 0.00 | Christmas | Appeal —Felix | 825.00 | 468.00 | Electricity | 388.'l4 | ||||
| 550.00 | Felix —Kenya | 626.00 | 736.24 | Gas | 1,132.59 | |||||
| 1,719.44 | Misc income | 717.12 | 270.60 | Water | 190.35 | |||||
| 1,100.OQ | Gifts | 3,950.00 | 380.27 | Telephone 8 Internet | ||||||
| 4,481.33 | Bank balance | b/fwd | 3 | 10,467.17 | 647.83 | Insurance | 686.29 | |||
| 94.49 | Maintenance | 0.00 | ||||||||
| 1,680.00 | Loan Repayment | 1,680.00 | ||||||||
| 3,162.71 | New Equipment | 1,504.40 | ||||||||
| 0.00 | Outreach | 10.00 | ||||||||
| 210.19 | Sunday School | 0.00 | ||||||||
| 1,100.00 | Visiting Speakers | 0.00 | ||||||||
| 4,096.71 | Misc Expenditure | 6,383.54 | ||||||||
| 10,467.17 | Bank Balance cjfwd | 11,483.58 | ||||||||
| 53 557.54 | 54208.49 | 54208.49 | ||||||||
| Notes | ||||||||||
| 1 | Missionaries | 2 Misc Ex enditure |
||||||||
| Marta Pastor Felix Gospel for Asia CWI |
2,400.00 1,200.00 600.00 600.00 |
Pastor Felix Asia Link (incl Minus 50) Benevolent Fund Misc Expenditure |
3,200.00 1,300.00 1,112.00 190.78 |
|||||||
| CCLI | 153.54 | |||||||||
| 48011.00 | Bank Charges ThirtyOneEight |
152.QO 129.00 |
||||||||
| PPE Equipment | 96.22 | |||||||||
| Audit Fee | 50.00 | |||||||||
| 6383.54 | ||||||||||
| O enin | 3 Bank Balances |
~Closio | ||||||||
| g | L' | |||||||||
| 9,416.67 | General | 11,051.92 | ||||||||
| 1,050.50 | Faith Outreach | 431.66 | ||||||||
| 10467.17 | 11483.58 |
| Cha el House Christian Fellowshi |
Cha el House Christian Fellowshi |
Cha el House Christian Fellowshi |
Cha el House Christian Fellowshi |
Cha el House Christian Fellowshi |
Cha el House Christian Fellowshi |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report ofthe Trustees for the year ended 31stMarch 2021 The Trustees present their report with the financial statements ofthe charity for the year ended 31. "' March 2021. |
|||||||||||||||
| 1.The name ofthe charity is Chapel House Christian Fellowship. 2.The Address ofthe charity is3aMoor Road, Chorley, Lancashire. PR72'. |
|||||||||||||||
| 3.The charity functions under a Constitution with Trust Deed adopted by resolution |
ofthe Trustees on the 30th April 2006 and amended | by | aResolution | dated | |||||||||||
| 13 October 2013and now filed and recorded at the Central Register ofthe Charity | Commission. | ||||||||||||||
| 4.The Charity Registration Number is 1051877. |
|||||||||||||||
| 5.The objects ofthe Charity are for the benefit ofthe public: | |||||||||||||||
| a)to advance the Christian Faith in accordance with the Statement in such ways and |
in such parts ofthe United Kingdom orthe world as the | Church Council | |||||||||||||
| from time to time may think fit; | |||||||||||||||
| b) to relieve sickness and financial hardship and to promote and preserve good health |
by the provision offunds, goods or services of any kind | including | through | ||||||||||||
| the provision ofcounselling and support in such parts ofthe United Kingdom or |
the world as the Church | Council fiom time to time may | think | fit. | |||||||||||
| c)to advance education in such ways and in such parts ofthe United Kingdom or the world as the Church Council from |
time to time may think fit. | ||||||||||||||
| 6.The Trustees ofthe Charity are: | |||||||||||||||
| Ian Moulton (Chairman 8r Minister). |
|||||||||||||||
| Iennifer M. Farrimond (Secretary). |
|||||||||||||||
| Paul Hamson (Treasurer). | |||||||||||||||
| Alan Durham | |||||||||||||||
| William Adelekan | |||||||||||||||
| 7.The Trustees are appointed under the terms ofthe Managing Document (Constitution). The the Trust Deed,but in practice they meet as often as required to consider matters put before |
Trustees meet aminimum of four times in a year under the terms of them and the day-to-day business ofthe Church. The powers of the |
||||||||||||||
| Trustees are in accordance with the Managing Document and are exercised only |
in promoting | the Objects. | |||||||||||||
| 8.The Trustees receive no remuneration with the exception of Ian Moulton who, as |
a minority ofthe Board is permitted | such remuneration | under | the terms | ofthe | ||||||||||
| Trust Deed. | |||||||||||||||
| 9.The Trustees have a hands-on approach to the day to day running ofthe Charity, |
all having | involvement | in various aspects ofthe Church's | work. | |||||||||||
| 10.The Holding Trustees who hold the property in Trust are: |
|||||||||||||||
| Ian Moulton, | |||||||||||||||
| Paul Harrison. | |||||||||||||||
| Ken Farrimond. | |||||||||||||||
| 11.The Solicitors acting forthe Charity are Geldards LLP, (Mr.S.Marshall), 21-22Burns Street, | Ilkeston, Derbyshire, DE7 8AA. |
||||||||||||||
| 12.The Independent Examiner's Report on the Charity's Accounts is carried out by |
Peter Wilson | FCA, Suite 12, Rockfield House, 512Darwin Road, Bromley | |||||||||||||
| Cross, Bolton, BL79DX | |||||||||||||||
| 13.The Charity's bankers are Royal Bank ofScotland. |
|||||||||||||||
| 14.Statement ofthe Trustees Responsibilities: The Charities Commission requires the trustees to prepare financial statements |
for each financial year | which | give atrue and fair view | ofthe | state ofthe | ||||||||||
| charity's affairs and ofthe profit or loss ofthe charity for that period. In preparing |
those financial statements, | the trustees are required to: | |||||||||||||
| i)select suitable accounting policies and then apply them consistently. |
|||||||||||||||
| ii)make judgements and estimates that are reasonable and prudent. |
|||||||||||||||
| iii)prepare financial statements on agoing concern basis unless it is inappropriate to presume |
that the charity will | continue in business. |
|||||||||||||
| v) | |||||||||||||||
| 15.Review ofthe year | |||||||||||||||
| The Church's regular weekly programme included: |
|||||||||||||||
| Sunday: Morning Worship, 10.30am; includes Sunday School for children aged |
0-11 years, | ||||||||||||||
| Gospel Service, 6.30pm. | |||||||||||||||
| Tuesday: Prayer Group, 10.00am. |
|||||||||||||||
| ?'hursday: Bible Study and Prayer Meeting, 7.30pm. |
|||||||||||||||
| Morir?r?y: An Open-Air Service is held in Chorley Town Centre, 10.00am. | |||||||||||||||
| The Church supported four missionary couples/organisations financially on a |
month by | month basis as well | as supporting other missionaries |
and | |||||||||||
| organisations with financial gifts from time to time. The church has also helped |
support one | young person through | Bible College this | year, | |||||||||||
| The Church remains committed to provide financial help and support for the needy both |
at | home and | oversees during the year and remains | committed | to | ||||||||||
| helping people and organisations whose work is consistent with our Statement |
and Objects | according | tothe | Deed. | |||||||||||
| 16.Valuation ofProperty. The most recent valuation ofthe property caned out by Peter Gilkes EcCo. for |
purposes | ofthe Insurance Policy was submitted to the |
Trustees | on | the | 14" | |||||||||
| February 2018and valued the property atf310,000(re-instatement value). |
|||||||||||||||
| 17.Insurance Policy. | |||||||||||||||
| The Church's Insurance Policy was renewed based on are-assessment in 2018 |
|||||||||||||||
| 18.Child Protection Policy. All Children's Workers, Youth Workers and Trustees are subject to clearance through the Disclosure 0Barring Service using the agency ofThutyone:eight formally known as The Churches' Child Protection Advisory Service (CCPAS). The Church's Safeguarding Policy was reviewed and updated in 2016 |
|||||||||||||||
| 19,Investment Pohcy |
|||||||||||||||
| The Trustees have power to make investments at their discretion. At present all |
incoming | funds | |||||||||||||
| are used to progress the objectives ofthe charity. Investment policy will be reviewed as the |
|||||||||||||||
| church develops. | |||||||||||||||
| 20.Voluntary Help. The Trustees are very grateful for the generous giving ofthe church members |
in terms ofhelp, | ||||||||||||||
| time and finances, without which the charity could not function as it does. | |||||||||||||||
| Signed on behalf ofthe Trustees o'fChapel House Christian Fellowship |