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2021-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2021 To 31/12/2021

Charity name: Carmel Christian Centre (Hadfield)

Charity registration number: 1074711

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 THE OBJECTS OF THE CHURCH ARE FOR
THE BENEFIT OF THE PUBLIC:
(A) TO ADVANCE THE CHRISTIAN FAITH IN
ACCORDANCE WITH THE STATEMENT IN
SUCH WAYS AND IN SUCH PARTS OF THE
UNITED KINGDOM OR THE WORLD AS THE
CHURCH COUNCIL FROM TIME TO TIME
MAY THINK FIT;
(B) TO RELIEVE SICKNESS AND FINANCIAL
HARDSHIP AND TO PROMOTE AND
PRESERVE GOOD HEALTH BY THE
PROVISION OF FUNDS, GOODS OR SERVICES
OF ANY KIND INCLUDING THROUGH THE
PROVISION OF COUNSELLING AND
SUPPORT IN SUCH PARTS OF THE UNITED
KINGDOM OR THE WORLD AS THE CHURCH
COUNCIL FROM TIME TO TIME THINK FIT;
AND (C) TO ADVANCE EDUCATION IN SUCH
WAYS AND IN SUCH PARTS OF THE UNITED
KINGDOM OR THE WORLD AS THE CHURCH
COUNCIL FROM TIME TO TIME MAY THINK
FIT.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Meetings
Bible Studies
Worshiping
House groups
Youth groups
Personal development Groups Community
action
Providing community facilities
The church is committed to enabling as
many people as possible to worship at the
church and become part of the community
in Hadfield. Our services and worship try to

put our faith into practice through music, prayer, scripture reading and communion. The core of our programme is our Sunday morning services where we worship pray and have teaching from scripture. The number of attendees continues to increase and during the year averaged around 65-70 people, and includes babies, young children, teenagers, young adults, and middle aged and elderly people. People are welcome to stay after the services for refreshment and fellowship and free snacks are often provided. A Sunday School / youth training programme operates during the main Sunday services in order to provide ageappropriate content to the younger members of the church. A coffee morning is held every Tuesday morning where people are welcome to meet, chat, pray and generally support and encourage each other. Again all age ranges are represented. We offer a midweek meeting on Tuesday evenings where people can meet in small informal groups to discuss scripture and its implications for daily living. About 15 people attend these meetings. Breakfast café – On alternate Saturday mornings a café operates to provide a place for individuals and families to meet and enjoy a social time over a range of breakfast times. This is open to all members of the community. There is no charge made for this meal. Community meals – On a number of occasions throughout the year we hold a community meal event, open to all to come and partake in a hot, multi-course evening meal at no cost to the attendees, and enjoy a social time together. Hadfield Coming Together (Previously “Bellies not Bins”) is hosted at the church, staffed by volunteers with the aim of ensuring that the surplus food from local businesses is distributed to anybody within our community that would like to receive it. There is no charge for the food, although a donation of just £1 is encouraged. A monthly Over 60’s meal is prepared and served to those that want to meet together

and share each others company and
receive a multi-course hot meal.
During school holidays packed lunches
were prepared and distributed to local
children.
We regularly work together with other
churches in the area offering children’s
holiday clubs, Christmas parties etc.
DUE TO THE COVID RESTRICTIONS
DURING TIMES OF LOCKDOWN
MANY OF THE USUAL ACTIVITIES
WERE RUN IN A DIFFERENT WAY TO
USUAL. THE SUNDAY SERVICES
WERE STREAMED ONLINE BY A
LIMITED NUMBER OR WERE MADE
UP OF PRE-RECORDED MATERIAL.
THE MEALS WERE MADE
TAKEAWAY RATHER THAN EAT AT
THE CHURCH CENTRE.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 When planning our activities for the year
we consider the commission’s guidance on
public benefit and in particular the specific
guidance on charities for the advancement
of religion.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment		 Para 1.38
Contribution made by
volunteers		 Para 1.38 We would like to thank all those who
undertake a lot of work to make sure the
church is a vibrant part of the community of
Hadfield.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Maintain weekly services in order to
continue to make provision for people to
meet virtually and worship together.
Facilities used by community groups.
(Primarily Hadfield Coming Together during
the lockdown period)
Community Christmas meal – This was a
well attended event and over 60 meals
were served.
Childrens packed lunches distributed in
school holidays.
Over 60’s meals provided monthly hot
meals to many seniors in our community.
Supported Samaritans purse Christmas
Shoebox appeal – approx. 30 gift parcels
donated.
Hosted and staffed the “Hadfield Coming
Together” in order to distribute surplus food
throughout the community.
Continued support of charity workers
around the world undertaking missions
work in a number of different countries.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charities financial position continues to
be stable with expenditure roughly in line
with income.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Our policy on reserves is to ensure that as
a minimum there are sufficient unrestricted
funds to cover 6 months unrestricted
payments, around £10,000
Amount of reserves held Para 1.22 £10000
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 MODEL CONSTITUTION AND DECLARATION
OF TRUST DATED 22 APRIL 1993 AS
AMENDED BY RESOLUTION DATED 03 NOV
2016"
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Appointment

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Carmel Christian Centre (Hadfield)
Other name the charity uses
Registered charity number 1074711
Charity’s principal address Station Road, Hadfield, Glossop, Derbyshire, Sk13 1AR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Edwin Robert
Grahamslaw
Florence Joy
Grahamslaw
Carl Anthony
Springthorpe
Christine Curtis
Neal Hollick
Ruth Shaw Berry

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity		 n/a
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 n/a
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets		 n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date		 R Grahamslaw N Hollick
Edwin Robert Grahamslaw Neal John Hollick

Chair		 Treasurer
31stDecember 2021
31stDecember 2021

Charity Name No (if any) Carmel Christian Centre (Hadfield) 1074711 Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 01/01/2021 31/12/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £		 Unrestricted
funds
to the nearest £		 Restricted funds
to the nearest £		 Restricted funds
to the nearest £		 Endowment
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
40,201 - - 40,201 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 40,201 - - 40,201 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Utilities		 2,438 - - 2,438 -
Insurance 1,457 - - 1,457 -
Mission, Gfts, Donations 6,263 - - 6,263 -
Maintenance Repairs & Renwals 9,629 - - 9,629 -
Misc 1,679 - - 1,679 -
AOG 838 - - 838 -
Wages 15,899 - - 15,899 -
Resources - - - - -
Refreshemnts 1,628 - - 1,628 -
**Sub total ** 39,831 - - 39,831 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
370 -
- -
15,815 -
16,185 -

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS)
Categories
B1 Cash funds		 1
Details
Total cash funds
(agree balances with receipts and payments account(s))		 Unrestricted
funds
to nearest £
16,185
-
-
16,185
OK		 21/03/2023
Restricted funds
Endowment
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK		 Endowment
funds
to nearest £
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use		 Details
Details
Details
Details
N Hollick
Signature
Rgrahamslaw		 Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Edwin Robert Grahamslaw
Neal Hollick		 Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Rgrahamslaw Edwin Robert Grahamslaw 21/03/2023
N Hollick Neal Hollick 21/03/2023

CCXX R2 accounts (SS)

21/03/2023

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Carmel Christian Centre (Hadfield) On accounts for the year ended 3111212021 Charity no (if any) 1074711 iet out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212021. Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordan￿ with the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement Delete [ ] rf not applicable. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect,: the accounting records were not kept in accordance with section 130 of the Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Ple del words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body (if any): IER October 2018

Address: Sectlon B Dlsclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here details of ariy items that the examinpr wishes to disclose. IER October 2018