Wooler Evangelical Church Registered Charfty Number 1069285 TRUSTEES. ANNUAL REpoKf and ACCOUPUS For the YEAR ENDED 311t AUGusf 2021. [CORRECTED 27th September 2022]
Wooler Evangelical Church coKrEPtr dge2 Page 34 Page 5 Page 6 Page 74 Ttee5. Anrnal Report Income & Expendlture Report Balae Sheet Rewt Independ•rt Exanlnerfs Repwt 31" AugusL2021; In preparlng the aCCnts for the most recent year end an error In transposlng has come to light in the for the Year Ended 31"August 2021. Correctlon5 have been made as follows: Income & Expendlture Report- INCOML 'Dividends reinvested. 42A97 aTKI 'IFA & Hubwlse Platfonn fees, 41*597 should not be deducted from Income. Income & ExpdItre Report- EXPENDrruRL. Should Include'lFA & Hubwise Platfonn fees, £11597 Balance Sheet Report- CURREKf ASSETS: 'Hubwise Securltle5 Investment, figure should be £101,326 (Induding dividends reinvested) The figures for Income and Expenditure reported at the end of the Trustees, Annual Report (p3) have also been corrected.
Wooler Evangelical Church TRUSTEES, ANNUAL REPORT fty PERIOD e SEPTEMBER 2020 to 30 AUGUST 2021. Wooler Evangelical Church Is by Trust Deed and b a Re5ted Charlty, number 1069285 (Engknd & Wales Trustees are appointed by the church membw& cuent trustees serving in the financial period reported on were: Mr. & Hawkin, (Chaimn), Mr K Fairnin8ton (Secretary), and Mr A. Scott. The governing documents of the thurth are The Staternerrt of Faith and The Constitution, under the supreme authority of the Bible. The church currently has two elders: Mr. A Fairnington. and Mr. M. Fulton. The Pastor, Mr. M. Veitch. left Wooler Evangelical Church employment on 30th November. 2020. Alms and Oblectlves The church is committed to advancing the Good News of the Gospel, for the beneflt of mankind in general: that is, that salvation is found through faith in the finished work of the Lord Jesus Christ upon the Cross of Calvarr, throughout Northumberland and the Borders, and further afield in the Unfted Kingdom and the world. Artlvftles There are a number of activities which reflect our commitment to these areas: Worship on Sundays at 11am and 6pm to whith all a welcome. Sunday sch¢x>l and crèche facilFties are also available during the morning service. o Weekly Bible study and prayer meetlng on Wednesday evenings (7.3opm) Weekly meeting for ladies to share and encourage each other from the Blble Occaslonal men's breakfasts and curry nights Nvith a Gospel message o Four'special Bible Ministry Weekends, are held each year wth visiting speakers The above meetings are publicised and are open to all. Other activities include: 'Friday aub, for children 5-15 years old- Bible storiesi quizzes slnging and games ots n Toys, is a well-attended, weekly mums and toddlers, group Christlan literature is available to distribute locally* and further afield The Trustees. and all those working with chlldren and vulnerable adults have been subjert to DBS checks. Covid 19 During the current year the building the building has been open as previously with various restrictions in place as necessary. The Wednesday evening Bible study and prayer meeting has continued on'zoom,. There have been no Sunday h0o1 or crèche available. The Trustees have complied with their duty in section 4 of the Charities Art (2011) to have due regard to the guidance on public benefft publis1d by the Charity Cornmission. Flnanclal review Recelpts for the year totslled £49A74 (2020- £147,432 Induding legacies). Payments for the year totalled £36447 (2020- £61,2611
Wooler Evangelical Church Excess church funds are currentty held in a lfirgin Money Charity Deposit Account (£83,840). Monies from the legaoes received were invested on 23 April, 2020 through Hubwise Securities Ltd., in BMO MM Navigator Distribution Fund C Inc The church has no wiitten reserves policy.
Wooler Evangelical Church Income & ndlture Re rt:tstSe ember 2020 to 31st Au ust 2021. 2020 21 2019 INCOME Offerlng Glft Ald Legacy Dmdends {HulMilse) Bank Interest (Mrgln IAonryl Mlscellaneous Ladles, Meetl 34.059 4.075 3.870 iio 37,439 5,436 1.396 136 - Balance St01 £42.114 Galn on sale 14 Che¥kn SL. Woolerl(Leoocs receTrtd) 7.360 103.026 £49A74 £147.432 T¢yfAL EXPENDITURE Pastor's Salary Ilnd. N.1. & Pension provssionl Pastor's Expenses & Allowanc Mlnlsterlal Glfts Fees IFA & Hubw15e Platform Fees Compllan¢e Ilncl. in&) Servlces Bulldln8 Malntenance Books & Tracts (Incl. MP hymnbooks) Statloneryi Advertlsln& etG Cleaning Equiprnent Youth work Mlscellaneous 7.717 1.056 1943 IL647 997 1,597 1789 30,870 1.434 1.617 5,449 4.219 2.386 1.507 2,134 627 871 164 725 349. 1.277 7,635 752 905 312 482 TOTAL SUt01 Surp1/Defitll £36.247 5,867 £61261 -16.854
Wooler Evangelical Church Batance Sheet: 3tst Au st 2021. 2020 2019 FIXED ASSETS Church preffli, Wooler Part'14 Cheviot St., Woolerf 310.(XM) 310,000 80,000 £390.OLKI £310,000 CURRENT ASSErs Debtors- Le8acy- Hubwise cash account Recoverable Gift Aid Bank of kotland Current Alc Vlr8ln Money Charlty DeposltA/c Hubwlse Securftles Investrnnt Petty Cash 1.735 1,198 2,869 1,593 10,674 43,840 98,829 27 2,933 62,933 83,841 101,326 27 £251,060 £157,833 CURRENT UABILMES PAYEINI control £251060 £157,833 TOTAL ASSErs £561,060 £547,833 RESERVES SurplusjDeficlt Fellowship Fund 86,172 461.661 £547.833 547,833 £561.060 FELLOWSHIP FUND Hubwlse Investment a¢count Investment holding 01109120 Reinvest Unlts 220.158 0.45 5,046 225.204 0.53 £119,944 18.98% Value £98.829 £2,497.03 Investment holding 3U08121 The above reports have been agreed by the Tru5tee5 of Wooler Evangelical Church: Dat /3 Name: for. and on behalf of, the Trustees.
Wooler Evangelical Church INDEPENDEfrif EXAMINERS REPORT to the Trustees of w(ler Evangelical Church I report on the accounts of the Trust for the period W September 2020 to 31st August 2021. Respective RespOr1b1ll1IeS of Trustee5 and Examiner The charitys trLtstees are responsible forthe preparation of the accounts. The charity's trustees considerthat an audlt is not required forthis year under section 1H of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: exarnine the accounts under section 145 of the Charrties Act, o to follow the procedures laid down in the general Direttions gtven by the Charity Commission (under section 145(5Xb) of the Charities Art), and o to state %vhether partlcular matter5 have come to my attentlon. Basis of Indeputh examIne$ stateyrt My examination was carried out in accordance with the general Directions given by the Charity Commission. 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 disdosures in the accounts, and seeking explanatlons from the trustees regarding any such matters. The pnxedures undertaken do not provide all the evldence that would be required in an audil and consequently no opinion Ss given as to whether the accounts present'a true and fairf vlew and the report is limited to those matters set out in the statement below. Independent examlnerfs statement In connection with my examination, no matter has come to my attention (other than that disclosed below"): Please delete words in brackets if not appllcable. which gives me Teasonable cause to belleve that in, any material respect, the requirements: o to keep accounting records In accordance wlth sectlon 130 of the Charltles Act. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Att have not been met" or 2. to whlch, In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgne¢* Ill L2è)22 CL Name: Addres
Wooler Evangelical Church Independent ExamIn5 Statemurt contsk