2021-12-31-accounts

Annual Report 2022

Eaves Lane, Bucknall, Stoke on Trent ST2 8JY

Charity No 1052546

Compiled by: Trevor Weaver

Partners

Started the year with 16Adults & Zero Children.

Ended the year with 16 Adults in attendance & four children.

Finances

The Church income for 2022 was down to 2021.

7 people have given in the Gift Aid Shechem for this financial year.

A copy of the Churches finances was produced by “Wallets” the Churches accountants and are supplied with this report.

Attendance’s

The Attendance for the main Sunday evening service was between 15 – 20 people. Prayer meetings 12 people each week. Bible studies 12 – 14 people each week.

Yearly Donation

During 2022 the Church has supported “Cancer research UK” with a one off donation and with the spare coinage collected from the congregation.

Building Maintenance

Maintenance on the grounds has been carried out to keep it tidy. Care has been taken to maintain the building to a high standard.

Church Activities

We have restarted our midweek activity for the elderly and the local community. Work with the local school has increased with friendships being made with the families who attend the school.

Goals for 2023

To make better use of the church facilities with the local school and local community. To make accessibility to the building easier for able bodied and disabled people alike.

This ends the Annual report for 2022

Report compiled by Pastor Trevor Weaver

10[th] October 2023

NEWSPRINGS CHURCH- BUCKNALL YEAR ENDED 31 DECEMBER 2022 ANNUAL GENERAL ACCOUNT CHARITY NUMBER: 1052546 WALLEThS CHARTERED CERTIFIED ACCOUNTANTS Adventure Place Hanley Stoke on Trent staffordshire STI 3AF

Independent Examiner's report to the trustees of Newsprings Church - Bucknall I report to the trustees on my examination of the accounts of Newsprlngs Church 18ucknalll lor the year ended 31 Decernber 2022, which Bre set out on pages 2 and 3. Responslbllitles and basls Of report As the charity trustees of the Trust you are responsible for the p￿paratiOn of the account5 in accordance with the requirements of the Charities Act 2011 I'lhe Acr). I report in resped of rny examination of the Trustoe's accounts carried out under s.145 of the 2011 Act and in carrwng oFut rny examination I have followed 311 the applicable Directions given by the Charity Comrnission under s.14515llbl of the 2011 A¢t. Independent examiner's Statement I have completed rny examin81ion. l confirm that no material rnatters have come to my attention in connection with th& examination giving me cause to beli8Vé that in any material respect: 111 acccHJnting records were not kept in respect of the Trust as required by s.130 of the Act,. or 121 the accounts do not accord with those records. I hav8 no concerns and have come aoross no other matters in connectlon ￿nth th8 8xamination lo which attention should b¢ drawn in this report in ordor to enable a proper understanding of the accDunts to be reached. O. Fox FCCA IA_ol kn13 Walletts Chartered Certified Accountsnts Adventure Place Hanley Stoke ork Trent SEaffoTdshire ST1 3AF Page I

NEWSPRINGS CHURCH - BUCKNALL CHARITY NUM8ER 1052546 RECEIPTS AND PAYMENTS ACCOUNT CONTW4UED FOR THE YEAR ENDED 31 DECElthlBER 2022 SUMMARY OF FUNDS IT8present8d by bank balances) Opènlng Balan¢e 01.01.22 Closlng Balance 31.1222 Rec81pts Payments RESTRICTED FUNDS Missionary WDrk and disaster donations Cancer Resarch donations Bullding Fund 277 277 200 200 200 277 277 200 UNRESTRICTED FUNDS 31,716 23.334 26,041 29,009 31.916 23,611 26,318 STATEMENTS OF ASSETS AND LIABIL ￿lEs FOR THE YEAR ENDED 31 DECEMBER 2022 GENERAL ACCOUNT UNRESTRICTED FUNDS 2022 2021 Debtor$ Grft refund due 175 175 175 175 Cash Funds Natwest Bank PIC- CU￿ent acwunt Cash in hand 29,209 31,918 29,209 Llabllltles Walletts- Independent examination fee Walletts- Payroll lees Sundry liabilrties Net Wages,PAYE and ponsion costs 525 500 90 115 730 590 Non T4tonetary Assets For use by tre charity and belonging to the General Purposes Fund.. Church building and grounds- Eves Lane, Bucknall, Stoke on Trgnt Sound and PA equipment l Amplifiers etc Heating and Alami systems Furniture and g8n0r81 fumishings These financi81 statements were approved by and signed on behalf of the Trustees of 8ucknall Pentecostal Church Mr T Weaver- Pastor I Iilo"112oZ3 . - IAkh4 ,.lo&l&oa3 Page 2

NEWSPRINGS CHURCH- BUCKNALL CHARITY NUMBER 1052546 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 Unrestricted Restricted Funds Funds Total 2022 Total 2021 Recelpts Colleth'on5 for Indla Collections for Cancer Research Building fund 374 277 277 200 Offerings and gifts Gift aid lax recover6d Social event income Receipts from room hlre 17,166 3,093 17,166 3,093 21,044 4,035 3,075 3.075 720 23,334 277 23,611 26,373 Payments Salary and national insurance (Pastor) Pension contributions (Pastor} Travelling expenses Telephon& expenses Visiting ministries Events & outreach Mission offerings, charities & gifts General repairs and maintenance Refuse collection - Lawn Mower 15,895 1,149 1,620 300 15,895 1,149 1,620 300 15.727 1,119 1,620 300 1,293 1,073 569 1,293 1,350 569 194 223 277 1,450 45 725 223 Insurance Electric Water rates 536 1.128 109 536 1,128 109 497 500 88 Independent examinerfs fee Payroll costs Professional auto enrolment fees 500 360 432 500 360 432 480 360 432 Sundries Sub5criplions Licen￿$ 180 1,029 309 129 530 129 530 26,041 277 26,318 24,861 Increase l (reduction) In funds {2,7071 {2,7071 1,512 Opening bank & cash balances 31.716 200 31,916 30,404 Closing bank & cash balances 29.009 200 29,209 31,916 Page 3

NEWSPRINGS CHURCH- BUCKNALL YEAR ENDED 31 DECEMBER 2022 ANNUAL GENERAL ACCOUNT CHARITY NUMBER: 1052546 WALLEThS CHARTERED CERTIFIED ACCOUNTANTS Adventure Place Hanley Stoke on Trent staffordshire STI 3AF

Independent Examiner's report to the trustees of Newsprings Church - Bucknall I report to the trustees on my examination of the accounts of Newsprlngs Church 18ucknalll lor the year ended 31 Decernber 2022, which Bre set out on pages 2 and 3. Responslbllitles and basls Of report As the charity trustees of the Trust you are responsible for the p￿paratiOn of the account5 in accordance with the requirements of the Charities Act 2011 I'lhe Acr). I report in resped of rny examination of the Trustoe's accounts carried out under s.145 of the 2011 Act and in carrwng oFut rny examination I have followed 311 the applicable Directions given by the Charity Comrnission under s.14515llbl of the 2011 A¢t. Independent examiner's Statement I have completed rny examin81ion. l confirm that no material rnatters have come to my attention in connection with th& examination giving me cause to beli8Vé that in any material respect: 111 acccHJnting records were not kept in respect of the Trust as required by s.130 of the Act,. or 121 the accounts do not accord with those records. I hav8 no concerns and have come aoross no other matters in connectlon ￿nth th8 8xamination lo which attention should b¢ drawn in this report in ordor to enable a proper understanding of the accDunts to be reached. O. Fox FCCA IA_ol kn13 Walletts Chartered Certified Accountsnts Adventure Place Hanley Stoke ork Trent SEaffoTdshire ST1 3AF Page I

NEWSPRINGS CHURCH - BUCKNALL CHARITY NUM8ER 1052546 RECEIPTS AND PAYMENTS ACCOUNT CONTW4UED FOR THE YEAR ENDED 31 DECElthlBER 2022 SUMMARY OF FUNDS IT8present8d by bank balances) Opènlng Balan¢e 01.01.22 Closlng Balance 31.1222 Rec81pts Payments RESTRICTED FUNDS Missionary WDrk and disaster donations Cancer Resarch donations Bullding Fund 277 277 200 200 200 277 277 200 UNRESTRICTED FUNDS 31,716 23.334 26,041 29,009 31.916 23,611 26,318 STATEMENTS OF ASSETS AND LIABIL ￿lEs FOR THE YEAR ENDED 31 DECEMBER 2022 GENERAL ACCOUNT UNRESTRICTED FUNDS 2022 2021 Debtor$ Grft refund due 175 175 175 175 Cash Funds Natwest Bank PIC- CU￿ent acwunt Cash in hand 29,209 31,918 29,209 Llabllltles Walletts- Independent examination fee Walletts- Payroll lees Sundry liabilrties Net Wages,PAYE and ponsion costs 525 500 90 115 730 590 Non T4tonetary Assets For use by tre charity and belonging to the General Purposes Fund.. Church building and grounds- Eves Lane, Bucknall, Stoke on Trgnt Sound and PA equipment l Amplifiers etc Heating and Alami systems Furniture and g8n0r81 fumishings These financi81 statements were approved by and signed on behalf of the Trustees of 8ucknall Pentecostal Church Mr T Weaver- Pastor I Iilo"112oZ3 . - IAkh4 ,.lo&l&oa3 Page 2

NEWSPRINGS CHURCH- BUCKNALL CHARITY NUMBER 1052546 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 Unrestricted Restricted Funds Funds Total 2022 Total 2021 Recelpts Colleth'on5 for Indla Collections for Cancer Research Building fund 374 277 277 200 Offerings and gifts Gift aid lax recover6d Social event income Receipts from room hlre 17,166 3,093 17,166 3,093 21,044 4,035 3,075 3.075 720 23,334 277 23,611 26,373 Payments Salary and national insurance (Pastor) Pension contributions (Pastor} Travelling expenses Telephon& expenses Visiting ministries Events & outreach Mission offerings, charities & gifts General repairs and maintenance Refuse collection - Lawn Mower 15,895 1,149 1,620 300 15,895 1,149 1,620 300 15.727 1,119 1,620 300 1,293 1,073 569 1,293 1,350 569 194 223 277 1,450 45 725 223 Insurance Electric Water rates 536 1.128 109 536 1,128 109 497 500 88 Independent examinerfs fee Payroll costs Professional auto enrolment fees 500 360 432 500 360 432 480 360 432 Sundries Sub5criplions Licen￿$ 180 1,029 309 129 530 129 530 26,041 277 26,318 24,861 Increase l (reduction) In funds {2,7071 {2,7071 1,512 Opening bank & cash balances 31.716 200 31,916 30,404 Closing bank & cash balances 29.009 200 29,209 31,916 Page 3