##
|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||||||||||||||||