Champness Hall Christian Church Registered Charity No. 1052894
Annual report and financial statements for the year ended 31 December 2020
Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
| Charity information Annual report of the Trustees Examiners report Statement of financial activities Statement of financial position Notes to the financial statements |
Contents Page No. 3 4 5-6 7 8 9-11 |
Contents Page No. 3 4 5-6 7 8 9-11 |
|---|---|---|
3 4 5-6 7 8 9-11 |
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Charity Information
Trustees: Ivan Bargh Prem Joseph Barbara Crick Correspondence Address: 17 Shawclough Way Rochdale Lancashire OL12 7HF Independent Examiner: Danielle Makin 12 The Hedgerows Whitworth Rochdale OL12 8AW
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Annual report of the Trustees
This annual report is presented on behalf of the Trustees of Champness Hall Christian
Church, outlining the main areas of activity of the church during 2020 and should be read in conjunction with our annual accounts.
Champness Hall Community Church
The C.H.C.C family has seen an increase in numbers, it’s nice to see families with children joining us at church.
The lounge refurbishment project has been completed.
Missionary Work
We continue to support the work in the Philippines and in India.
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Support for missionary work in the Philippines totaled £240.
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Support for missionary work in India totaled £4,725.
The Board of Trustees anticipate a further year of both spiritual and financial support in keeping with our objectives.
Approved by the Trustees and signed on their behalf by:
Signed: ___________
Date: ________
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Independent Examiners report to the Trustees of Champness Hall Christian Church
I report on the accounts of the Charity for the year ended 31[st] December 2020, which are set out on pages 7 to 11.
Respective responsibilities of Trustees and Examiner
The Trustees are responsible for the preparation of the accounts.
Having satisfied myself that the Charity is not subject to audit under Charity law and is eligible for independent examination, it is my responsibility to:
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Examine the accounts under section 144 of the 2011 Act;
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To follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5) of the 2011 Act; and
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To state whether particular matter 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 Commission. An examination includes a review of 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 present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Independent Examiners report to the Trustees of Champness Hall Christian Church continued
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 prepare accounts which accord with the accounting records, comply with the methods and principles of the Statement of Recommended Practice; Accounting and Reporting by Charities
have not been met; or
- (2) to which, in my opinion, attention should have been drawn in order to enable a proper understanding of the accounts to be reached.
Signed: _________
Date: _____
Danielle Makin ACA MAAT
12 The Hedgerows
Whitworth
Rochdale
OL12 8AW
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Statement of Financial Activities (SoFA)
| Incoming resources Charitable activities Total incoming resources Resources expended Charitable activities Total resources expended Net incoming/(outgoing) resources Total funds brought forward Total funds carried forward |
Notes 2 3 |
Unrestricted Funds £ 33,360 |
Restricted Funds Total 2020 Total 2019 £ £ £ - 33,360 38,432 |
Restricted Funds Total 2020 Total 2019 £ £ £ - 33,360 38,432 |
|
|---|---|---|---|---|---|
| 33,360 | - 33,360 38,432 |
||||
| 30,670 | - 30,670 38,748 |
||||
| 30,670 | - 30,670 38,748 |
||||
| 2,690 | - 2,690 (316) |
||||
| 12,645 | - 12,645 12,961 |
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| 15,335 | - 15,335 12,645 |
The notes on pages 9 to 11 form part of these accounts.
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
| Statement of Financial Position (SoFP) 2020 2020 Notes £ £ Current assets Cash at bank 15,335 Total current assets 15,335 Creditors: amounts falling due within one year 6 0 Total net assets 15,335 Funds Unrestricted funds 7 15,335 Total funds 15,335 Signed by a Trustee: ______ Print name:__________ |
Statement of Financial Position (SoFP) 2020 2020 Notes £ £ Current assets Cash at bank 15,335 Total current assets 15,335 Creditors: amounts falling due within one year 6 0 Total net assets 15,335 Funds Unrestricted funds 7 15,335 Total funds 15,335 Signed by a Trustee: ______ Print name:__________ |
2019 £ 12,645 |
2019 £ |
|---|---|---|---|
| 12,645 | |||
| 0 |
|||
| 15,335 | 12,645 | ||
| 15,335 | 12,645 | ||
| 15,335 | 12,645 | ||
| _ |
Date:_____
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Notes to the financial statements
1. Accounting policies
The principle accounting policies adopted in the preparation of the financial statements are set out below.
- Basis of preparation
The accounts have been prepared under the historical cost convention and comply with the Statement of Recommended Practice ‘Accounting and Reporting by Charities’ 2005.
The Charity is reporting a surplus on unrestricted funds of £2,690.
- Fund accounting
General funds are available at the discretion of the Trustees in furtherance of the general objectives of the Charity.
- Incoming resources
Total incoming resources as shown in the Statement of Financial Activities (SoFA) represents the net amounts from all sources. These are included in the SoFA when:
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The company becomes entitled to the resources;
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The Trustees are virtually certain they will receive the resources; and
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The monetary value can be measured with sufficient reliability.
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations are only included in the SoFA when the company has unconditional entitlement to the resources.
- Volunteer help
The value of any volunteer help received is not included in the accounts but is described in the Annual Report of the Trustees
- Investment income
This is included in the accounts when receivable.
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Notes to the financial statements
1. Accounting policies continued
- Expenditure and Liabilities
Liabilities are recognised as soon as there is a legal or constructive obligation committing the company to pay out resources.
2. Incoming resources
| Unrestricted | Restricted | Total 2020 | Total 2019 | |
| Donations | 28,036 | - | 28,036 | 32,716 |
| HMRC Gift Aid | 5,125 | - | 5,125 | 5,542 |
| Miscellaneous | 199 | - | 199 | 174 |
| 33,360 | 33,360 | 38,432 |
3. Resources expended
| 3. Resources expended | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total 2020 | Total 2019 | |
| Salaries | 21,045 | - | 21,045 | 20,645 |
| Rent | 1,200 | - | 1,200 | 1,200 |
| Repairs and refurbishment | 2,640 | - | 2,640 | 4,996 |
| Speakers | 320 | - | 320 | 2,002 |
| Refreshments | - | - | - | 250 |
| Donations made | 5,465 | - | 5,465 | 3,890 |
| General expenses | - | - | - | 5,287 |
| Accountancy | - | - | - | 478 |
| 30,670 | - | 30,670 | 38,748 |
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2020
Notes to the financial statements
4. Staff costs
No employee received more than £60,000 and the number of full-time equivalent employees was 1.
The Trustees received no remuneration or reimbursement of expenses during the current or preceding year.
5. Taxation
The company is a registered charity and therefore no taxation provision is required.
6. Creditors: amounts falling due within one year
| Total 2020 | Total 2019 |
||||
| Accruals | - | - |
|||
| 7. | Unrestricted | funds | |||
| Balance 1 Jan 2020 |
Incoming Resources |
Resources Expended |
Balance 31 Dec 2020 |
||
| General reserve | 12,645 | 33,360 | 30,670 | 15,335 |
8. Reconciliation of movement in total funds
| 8. Reconciliation of movement in total funds | ||
|---|---|---|
| 2020 | 2019 | |
| Surplus/(deficit) for the financial year | 2,690 | (316) |
| Net increase/(reduction) in total funds | 2,690 | (316) |
| Opening funds | 12,645 | 12,961 |
| Closing funds | 15,335 | 12,645 |
9. Allocation of the charity net assets
The net assets are held for the various funds as follows;
| Net current assets | Deferred liabilities | Total | |
| Unrestricted funds | 15,335 | - | 15,335 |
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