Champness Hall Christian Church
Registered Charity No. 1052894
Annual report and financial statements for the year ended 31 December 2022
Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2022
Contents
| Charity information Annual report of the Trustees Examiners report Statement of fnancial activities Statement of fnancial position Notes to the fnancial statements |
Page No. |
|---|---|
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 2022
Charity Information
Trustees:
Ivan Bargh Prem Joseph Barbara Crick
Correspondence 17 Shawclough Way Address: 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 2022
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 2022 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.
-
Support for missionary work in the Philippines totaled £240.
-
Support for missionary work in India totaled £1,300.
-
Support for other charitable projects totaled £332.
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 2022
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 2022, 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:
-
Examine the accounts under section 144 of the 2011 Act;
-
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 2022
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:
-
(1)Which gives me reasonable cause to believe that in any material respect the requirements:
-
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 FCA 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 2022
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 |
Unrestricte d Funds £ 33,424 |
Restricted Funds Total 2022 Total 2021 £ £ £ - 33,424 51,664 |
Restricted Funds Total 2022 Total 2021 £ £ £ - 33,424 51,664 |
|
|---|---|---|---|---|---|
| 33,424 | - 33,424 51,664 |
||||
| 23,585 | - 23,585 41,497 |
||||
| 23,585 | - 23,585 41,497 |
||||
| 9,839 | - 9,839 10,167 |
||||
| 25,502 | - 25,502 15,335 |
||||
| 35,341 | - 35,341 25,502 |
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 2022
Statement of Financial Position (SoFP)
| 2022 Notes £ Current assets Cash at bank 35,341 Total current assets 35,341 Creditors: amounts falling due within one year 6 0 Total net assets Funds Unrestricted funds 7 Total funds Signed by a Trustee: ____ Print name:____ Date:__ |
2022 £ 35,341 |
2022 £ |
2021 £ 25,502 |
2021 £ |
|---|---|---|---|---|
| 35,341 | 25,502 | |||
| 0 | ||||
| 35,341 | 25,502 | |||
| 35,341 | 25,502 | |||
| 35,341 | 25,502 | |||
| _____ |
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2022
Notes to the fnancial 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 £10,167.
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:
-
The company becomes entitled to the resources;
-
The Trustees are virtually certain they will receive the resources; and
-
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
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2022 This is included in the accounts when receivable.
Notes to the fnancial 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 2022 | Total 2021 | |
|---|---|---|---|---|
| Donations | 28,924 | - | 28,924 | 49,438 |
| HMRC Gift Aid |
- | - | - | - |
| Miscellaneou s |
4,500 | - | 4,500 | 2,226 |
| 33,424 | 33,424 | 51,664 |
3. Resources expended
| Unrestrict ed |
Restricted | Total 2022 |
Total 2021 |
|
|---|---|---|---|---|
| Salaries | 14,723 | - | 14,723 | 18,146 |
| Rent and rates | 1,971 | - | 1,971 | 1,200 |
| Repairs and refurbishment |
3,874 | - | 3,874 | 4,261 |
| Speakers | 170 | - | 170 | 100 |
| Donations made | 1,872 | - | 1,872 | 11,254 |
| General expenses | 975 | - | 975 | 6,536 |
| 23,585 | - | 23,585 | 41,497 |
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Champness Hall Christian Church Registered Charity No. 1052894 Annual report and financial statements for the year ended 31[st] December 2022
Notes to the fnancial statements
4. Staf 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 2022 | Total 2021 | |
|---|---|---|
| Accruals | - | - |
7. Unrestricted funds
| Balance 1 Jan 2022 |
Incoming Resources |
Resources Expended |
Balance 31 Dec 2022 |
|
|---|---|---|---|---|
| General reserve |
25,502 | 33,424 | 23,585 | 35,341 |
8. Reconciliation of movement in total funds
| 2022 | 2021 | |
|---|---|---|
| Surplus/(defcit) for the fnancial year | 9,839 | 10,167 |
| Net increase/(reduction) in total funds | 9,839 | 10,167 |
| Opening funds | 25,502 | 15,335 |
| Closing funds | 35,341 | 25,502 |
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Champness Hall Christian Church Registered Charity No. 1052894
Annual report and financial statements for the year ended 31[st] December 2022 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 |
35,341 | - | 35,341 |
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