## **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