REGISTERED CHARITY: 1055976
REPORT OF THE TRUSTEES AND
RECEIPTS AND PAYMENfs ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
FOR
CLARENCE ROAD EVANGELICAL CHURCH TRUST

Trustees, Annual Report for the period
Period start dale
01
Jan
Period end dale
31
De
2022
2022
From
Section A
Reference and administration details
Charlty name
CLARENCE ROAD EVANGELICAL CHURCH TRUST
Other names Gharity is known by
Registered charity number lif any)
1055976
Charity's principal address
Clarence Road Evangelical Church
Clarence Road
Easl Cowes
Postcode
P032 6ES
Names of the charity trustees who manage the charity
Name of person lor body}
èntltled to appolnt trust9• lif
an
Trustee name
Offlce Ilf any)
Dates acted If not for whole
year
JANET JAY
PETER YOUNG
Roger Fruen
THOMAS
CHARLES
GLADDIS
Names of the trustees for the charity, if anyy (for example, any custodian trustees)
Name
Dates acted If not for whole
ear
Names and addresses of advlsers (Opttonal Informatlon)
e of adviser
Name
Address
Name of chief executive or names of senior staff members {Optional information)

Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
TRUST DEED DATED 9 MAY 1996
Type ofgoverning document
How the charity is constituted
Trust
Trustee s81eclion methods
Appointed
Additional governance Issues (Optional inforniationl
You may choose lo include
additional informalion, where
relevant, about=
policies and procedures
adopted for the induction and
training of trustees.,
the charity's organisalional
structure and any wider
network with which the charity
works.,
relationship with any related
parties-
trustees, consideration of
major risks and the system
and procedures to manage
them.

Section C
Ob"ectives and activities
1) TO ADVANCE THE CHRISTIAN FAITH 2) THE RELIEF OF NEED,
HARDSHIP OR DISTRESS,. AND 3}ANY OTHER CHARITABLE
PURPOSE BENEFICIAL TO THE COMMUNITY.'- FOR FULL DETAILS,
SEE CLAUSE 4 OF THE DEED
Summary of the objects of thè
charity set out in its
governing document
1. Holding regular services for the public to teach about Christianity and
to provide social interaction and support
2. Extending access to Ihe Church, so the Church is available to users of
all needs
3. Regular giving lo local, national and international organisations for Ihè
relief of need, hardship and distress
Summary ofthe main
activities undertaken for the
public beneflt in relation to
these objects (include withln
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Section D
Achievements and performance
1. Continued providing weekly (52 weeks} services to advance the
Christian faith, together with the provision of groups to study the Bible for
the increase of people's knowledge and faith.
Summary of the main
achievements of the charlty
during the year
2. Regular meetings, often with a guest speaker, to provide for social
interaction for seniors in the communily.
3. Continuing with plans to enhance the church building, to provide for
disabled access and a disabled toilet - this is expected to be finished
early 2024.
4. Providing care (physical, emolional and spiritual) care to members of
the communily.
5. The re-commencem8nt of community meals and quizzes, which had
been paused because of Covid-19.
6. The provision of a collection-polnt for the local Foodbank, together with
gifts received at the Harvest service.
7. Regular financial support to Tear Fund and the Pavement Projed
(Lifewords UK).
8. Emergency funding provided to Barnabas Fund and the Disasters
Emergency Committee for Ukraine.
9. Financial support to Tear Fund as part of haNest giving.

Section E
Financial review
The charity focuses on having enough reserves to cover 6 months, worth
of running costs.
Brief statement of the
charity's policy on raservès
Details of any funds materially
in deflcit
NIA
Further financial review details (Optional information)
You may choosè to include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising}.
how expenditure has
supported the key objectives
of the Gharity.,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signaturelsl
Full namelsl
Position (eg Secretary, Chalr,
otc}
Dato

Independent examiner's report on the accounts
Section A
Independent Examinèr's Report
Report to the trust8esI
members of
Clarence Road Evangelical Church Trust
On accounts for the year
ende
3111212022
Charity no
(If any)
1055976
Set out on page
I report to the trustees on my examination of the accounls of the above charity
("the Trusl") for the year ended 31 st De￿mber 2022.
Responsibilltles and As the charity trustees of the Trust, you are responsible for Ihe preparation of
basis of report the accounts in accordance with the requirements of the Charities Act 2011
("thè ACY,).
I report in respect of my examination of the Trusl's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination, I have
followed the applicable Directions givèn by the Charity Commission under
section 145(5){b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect..
Independent
examiner's statement
accounting records were not kept in accordance with section 130 of the
Act, or
the accounts do not accord with the accounting records.
I have no Goncems and have come across no other matters in connection with
the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Date".
Signed:
Name:
Simon Johnston
Relevant professional
qualification{s) or body
lif any):
FCA
(Fellow of Institute of Chartered Accountants in England and Wales)
Address:
Mackanzies Accountants
1 Langley Court, Pyle Street,
Newport, Isle of Wight, P030 1LA

CLAREN¢E ROAD EVANGELICAL CHURCH TRUST
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
CHARITY NUMBER 1055976
REGÉIPT$-:
li11r￿trIctod.'
2022 to'fai.
A1 VOLUNTARY SOURCES
COLLECTIONS
STANDING ORDERS
LIFEWORDS PAVEMENT PROJECT
BOXES
GIFTS
P+S BOX
CLARRIES CLUB INCOME
BUILDING FUND
BUILDING FUND INTEREST
6,178
4,860
310
388
6.176
4,860
310
388
3,325
110
455
469
455
469
14,107
510
14,107
PAYMENTS
unre$trlcted
Yo$trict0d
2Q22- total
2011
A3 EXPENDITURE
SPEAKERS
CLARRIES
MISSIONS
WATER
ELECTRICITY
DOMESTIG
OTHER
BUILDING
STATIONARY
PRINTING ETC
SPREADS14EET ERROR
TOTAL PAYMENTS
1,375
615
1,757
140
963
756
532
10,383
194
19
16,733
1,375
615
1,757
2.078
63S
963
756
532
10,383
194
19
9CK>
$41
536
2.808
RECONCILIATION OF FUNDS
2022-
unrestrlcted
4.074
2022.
r￿trIttted
14,112
2022-total
2021
NET RECEIPTSIPAYMENTS
TRANSFERS BETWEEN FUND
CASH FUND LASTYEAR END
ASH FVNDTHISYEAR END
10,038
651
11.624
7.550
11,624
21,662
10,972
11,624
14,112
SECTION B
STATEMENT OF ASSETS & LIABILITIES
BI MONEY ASSETS
81A CASH BALANCES
LLOYDS DEPOSIT ACCOUNT
LLOYDS TREASURER'S ACCOUNT
SUB TOTAL
LESS CASH FROM 2021 PAID IN 2022
LESS CHEQUES NOT CLEAREDICASH PAID
PLUS COLLECTION NOT DEPOSITEO
TOTAL
Unre$lrl¢ted
Re¥trictsd
Total
983
14.112
15,095
5,855
60
772
7,580
772
B2 LIABILITIES
D3 NON MONETARY ASSETS
B4 HELD FOR THE CHARITIES OWN USE
Fund
Cost
Valu8
CLARENCE ROAD EVANGELICAL CHLIRCH
CURRENT VALUE
Unrestl￿ted
358 703
CONTENTS
CHURCH CHAIRS
FOLDING TABLES
KEYBOARD
COOKER- ELECTRIC
MICROWAVE
VACUUM CLEANER
SOUND SYSTEM
REFRIDGERATOR
Unreslri¢lod
Unreslricl8d
unie511icled
UnreslriGled
Unr881ricled
Unr8slricled
Unresliicled
Unr?51ricted
775
1,400
500
100
100
2,807
150
9,277
TOTAL

REGISTERED CHARITY: 1055976
REPORT OF THE TRUSTEES AND
RECEIPTS AND PAYMENfs ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
FOR
CLARENCE ROAD EVANGELICAL CHURCH TRUST

Trustees, Annual Report for the period
Period start dale
01
Jan
Period end dale
31
De
2022
2022
From
Section A
Reference and administration details
Charlty name
CLARENCE ROAD EVANGELICAL CHURCH TRUST
Other names Gharity is known by
Registered charity number lif any)
1055976
Charity's principal address
Clarence Road Evangelical Church
Clarence Road
Easl Cowes
Postcode
P032 6ES
Names of the charity trustees who manage the charity
Name of person lor body}
èntltled to appolnt trust9• lif
an
Trustee name
Offlce Ilf any)
Dates acted If not for whole
year
JANET JAY
PETER YOUNG
Roger Fruen
THOMAS
CHARLES
GLADDIS
Names of the trustees for the charity, if anyy (for example, any custodian trustees)
Name
Dates acted If not for whole
ear
Names and addresses of advlsers (Opttonal Informatlon)
e of adviser
Name
Address
Name of chief executive or names of senior staff members {Optional information)

Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
TRUST DEED DATED 9 MAY 1996
Type ofgoverning document
How the charity is constituted
Trust
Trustee s81eclion methods
Appointed
Additional governance Issues (Optional inforniationl
You may choose lo include
additional informalion, where
relevant, about=
policies and procedures
adopted for the induction and
training of trustees.,
the charity's organisalional
structure and any wider
network with which the charity
works.,
relationship with any related
parties-
trustees, consideration of
major risks and the system
and procedures to manage
them.

Section C
Ob"ectives and activities
1) TO ADVANCE THE CHRISTIAN FAITH 2) THE RELIEF OF NEED,
HARDSHIP OR DISTRESS,. AND 3}ANY OTHER CHARITABLE
PURPOSE BENEFICIAL TO THE COMMUNITY.'- FOR FULL DETAILS,
SEE CLAUSE 4 OF THE DEED
Summary of the objects of thè
charity set out in its
governing document
1. Holding regular services for the public to teach about Christianity and
to provide social interaction and support
2. Extending access to Ihe Church, so the Church is available to users of
all needs
3. Regular giving lo local, national and international organisations for Ihè
relief of need, hardship and distress
Summary ofthe main
activities undertaken for the
public beneflt in relation to
these objects (include withln
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Section D
Achievements and performance
1. Continued providing weekly (52 weeks} services to advance the
Christian faith, together with the provision of groups to study the Bible for
the increase of people's knowledge and faith.
Summary of the main
achievements of the charlty
during the year
2. Regular meetings, often with a guest speaker, to provide for social
interaction for seniors in the communily.
3. Continuing with plans to enhance the church building, to provide for
disabled access and a disabled toilet - this is expected to be finished
early 2024.
4. Providing care (physical, emolional and spiritual) care to members of
the communily.
5. The re-commencem8nt of community meals and quizzes, which had
been paused because of Covid-19.
6. The provision of a collection-polnt for the local Foodbank, together with
gifts received at the Harvest service.
7. Regular financial support to Tear Fund and the Pavement Projed
(Lifewords UK).
8. Emergency funding provided to Barnabas Fund and the Disasters
Emergency Committee for Ukraine.
9. Financial support to Tear Fund as part of haNest giving.

Section E
Financial review
The charity focuses on having enough reserves to cover 6 months, worth
of running costs.
Brief statement of the
charity's policy on raservès
Details of any funds materially
in deflcit
NIA
Further financial review details (Optional information)
You may choosè to include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising}.
how expenditure has
supported the key objectives
of the Gharity.,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signaturelsl
Full namelsl
Position (eg Secretary, Chalr,
otc}
Dato

Independent examiner's report on the accounts
Section A
Independent Examinèr's Report
Report to the trust8esI
members of
Clarence Road Evangelical Church Trust
On accounts for the year
ende
3111212022
Charity no
(If any)
1055976
Set out on page
I report to the trustees on my examination of the accounls of the above charity
("the Trusl") for the year ended 31 st De￿mber 2022.
Responsibilltles and As the charity trustees of the Trust, you are responsible for Ihe preparation of
basis of report the accounts in accordance with the requirements of the Charities Act 2011
("thè ACY,).
I report in respect of my examination of the Trusl's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination, I have
followed the applicable Directions givèn by the Charity Commission under
section 145(5){b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect..
Independent
examiner's statement
accounting records were not kept in accordance with section 130 of the
Act, or
the accounts do not accord with the accounting records.
I have no Goncems and have come across no other matters in connection with
the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Date".
Signed:
Name:
Simon Johnston
Relevant professional
qualification{s) or body
lif any):
FCA
(Fellow of Institute of Chartered Accountants in England and Wales)
Address:
Mackanzies Accountants
1 Langley Court, Pyle Street,
Newport, Isle of Wight, P030 1LA

CLAREN¢E ROAD EVANGELICAL CHURCH TRUST
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
CHARITY NUMBER 1055976
REGÉIPT$-:
li11r￿trIctod.'
2022 to'fai.
A1 VOLUNTARY SOURCES
COLLECTIONS
STANDING ORDERS
LIFEWORDS PAVEMENT PROJECT
BOXES
GIFTS
P+S BOX
CLARRIES CLUB INCOME
BUILDING FUND
BUILDING FUND INTEREST
6,178
4,860
310
388
6.176
4,860
310
388
3,325
110
455
469
455
469
14,107
510
14,107
PAYMENTS
unre$trlcted
Yo$trict0d
2Q22- total
2011
A3 EXPENDITURE
SPEAKERS
CLARRIES
MISSIONS
WATER
ELECTRICITY
DOMESTIG
OTHER
BUILDING
STATIONARY
PRINTING ETC
SPREADS14EET ERROR
TOTAL PAYMENTS
1,375
615
1,757
140
963
756
532
10,383
194
19
16,733
1,375
615
1,757
2.078
63S
963
756
532
10,383
194
19
9CK>
$41
536
2.808
RECONCILIATION OF FUNDS
2022-
unrestrlcted
4.074
2022.
r￿trIttted
14,112
2022-total
2021
NET RECEIPTSIPAYMENTS
TRANSFERS BETWEEN FUND
CASH FUND LASTYEAR END
ASH FVNDTHISYEAR END
10,038
651
11.624
7.550
11,624
21,662
10,972
11,624
14,112
SECTION B
STATEMENT OF ASSETS & LIABILITIES
BI MONEY ASSETS
81A CASH BALANCES
LLOYDS DEPOSIT ACCOUNT
LLOYDS TREASURER'S ACCOUNT
SUB TOTAL
LESS CASH FROM 2021 PAID IN 2022
LESS CHEQUES NOT CLEAREDICASH PAID
PLUS COLLECTION NOT DEPOSITEO
TOTAL
Unre$lrl¢ted
Re¥trictsd
Total
983
14.112
15,095
5,855
60
772
7,580
772
B2 LIABILITIES
D3 NON MONETARY ASSETS
B4 HELD FOR THE CHARITIES OWN USE
Fund
Cost
Valu8
CLARENCE ROAD EVANGELICAL CHLIRCH
CURRENT VALUE
Unrestl￿ted
358 703
CONTENTS
CHURCH CHAIRS
FOLDING TABLES
KEYBOARD
COOKER- ELECTRIC
MICROWAVE
VACUUM CLEANER
SOUND SYSTEM
REFRIDGERATOR
Unreslri¢lod
Unreslricl8d
unie511icled
UnreslriGled
Unr881ricled
Unr8slricled
Unresliicled
Unr?51ricted
775
1,400
500
100
100
2,807
150
9,277
TOTAL

Section E
Financial review
The charity focuses on having enough reserves to cover 6 months, worth
of running costs.
Brief statement of the
charity's pollcy on reseNes
Details of any funds materlalty
in deficit
NIA
Further Ilnancial review delails {Optional inforniation)
You may choose to indude
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising}',
how expenditure has
supported the key objectives
of *he charrty-
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustses
Slgnaturels)
Full name(s)
Position {eg Secrelary. Chair,
etc>
¢, ler CL
e)