CALVARY CHURCH
BRICKILN STREET
BROWNHILLS
WEST MIDLANDS
WS8 6AU
Registered Charity: 1052765
STATEMENT OF ACCOUNT AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 DECEMBER 2020
Luke Silver Accountancy & Taxation Services 12 Oliver Street Pontypridd Mid Glamorgan CF37 2RD
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Receipts and Payments Accounts
Report to the trustees/members of Calvary Church, Brownhills
Registered Charity number 1052765
On the accounts for the year ended 31 December 2020
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts (under section 145 of the 2012 Act;
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To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and
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State whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with section130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met: or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: February 2022
Luke Silver, HNC Business & Finance Accountancy Practitioner
- 12 Oliver Street, Pontypridd, Mid Glamorgan. CF37 2RD
CALVARY CHURCH, BROWNHILLS
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 DECEMBER 2020
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God
CHURCH COUNCIL AND TRUSTEES
Sidney William Ceney, 4 Parkwood Close, Brownhills, Walsall. Tel 01543 376389
William John Roberts, 12 Radnor Court, Coppice Road, Walsall Wood, Walsall . WS9 9PN Tel: 01543 820247
David Roberts, 63 Vicarage Road. Brownhills, West Midlands
Gareth Welsh, 21 Coppice Road, Walsall Wood, West Midlands
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name _____ Date ____
INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL
INTRODUCTION
Thank you for submitting the accounts for independent examination.
CHARITY LAW AND FINANCIAL REGULATIONS
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)
SIGNING OF ACCOUNTS
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
CONCLUSION
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
Luke Silver
Date: 15 February 2022
Calvary Church, Brownhills Registered Charity Number: 1052747
Summary Accounts for the Year Ending 31 December 2020
| Receipts Church Giving (Note 1) Other Income (Note 2) Total |
2020 £ 51,467 3,862 |
2019 £ 49,559 4,253 |
Payments Ministry Exps (Note 3) Establishment Exps (Note 4) Church Family Exps (Note 5) Missions & Outreach (Note 6) Total |
2020 £ 31,332 11,642 5,160 6,575 |
2019 £ 31,029 9,220 6,254 6,533 |
|---|---|---|---|---|---|
| 55,329 | **53,812 ** | 54,709 | 53,036 | ||
| £ 65,150 1,689 957 67,796 |
|||||
| Bank Balances @ 01.01.20 NatWest Bank 04810953 Nat West Bank 04843789 C&G C834731/X Total |
£ 65,109 744 957 |
Bank Balances @ 31.12.20 NatWest Bank 04810953 Nat West Bank 04843789 C&G C834731/X Total |
£ 65,150 1,689 957 |
||
| **66,810 ** | 67,796 |
Calvary Church, Brownhills Registered Charity Number: 1052747
Notes to the Accounts
for the Year Ending 31 December 2020
| Income 2020 Note 1 Church Giving Note 2 Other Income Gifts Gift Aid Return Gifts for Missions Misc Total Note 2 Expenditure 2019 Note 3 Pastoral/Min Costs Ministry Fees: Pastor Visiting Ministry Total Note 3 Note 4 Establishment Costs Building Maintenance & Renewals Utilities Admin Total Note 4 Note 5 Church Family Costs Activites Gifts Gen Expenses Misc CCPASS Total Note 5 Note 6 Missions & Outreach Missions Ministry Total Note 6 |
£ 51,467 0 3,702 0 160 |
|---|---|
| 3,862 30,986 346 |
|
| 31,332 4,915 2,287 4,440 |
|
| 11,642 0 3,260 1,900 0 0 |
|
| 5,160 5,938 637 |
|
| 6,575 |