Trustees’ Annual Report for the period
From 01/01/2022 To 31/12/2022
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 Hadfeld. Our services andworshiptryto putour 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 age-appropriate 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 Wednesday 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 – Once a month on a 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, multicourse 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 ofering children’s holiday clubs, Christmas parties etc. |
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|---|---|---|
| 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 beneft and in particular the specifc 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 Hadfeld. |
| 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 Hadfeld Coming Together) Community Christmas meal – This was a well attended event and over 80 meals were served. Children’s 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 stafed the “Hadfeld 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 diferent countries. |
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|---|---|---|---|---|
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 sufcient 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: |
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|---|---|---|
| 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 |
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| Florence Joy Grahamslaw |
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| Carl Anthony Springthorpe |
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| 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 n/a held in this capacity
Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
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
N Hollick Signature(s) R Grahamslaw Neal John Hollick Full name(s) Edwin Robert Grahamslaw
Position (eg Secretary, Chair Treasurer Chair, etc)
Date 31[st] December 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 1/1/2022 12/31/2022
Section A Receipts and payments
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts 41,502 - - - - - - - 41,502 Unrestricted funds to the nearest £ Sub total(Gross income for AR) |
to the nearest £ - - - - - - - - - Restricted funds |
to the nearest £ - - - - - - - - - Endowment funds |
Total funds to the nearest £ 41,502 - - - - - - - 41,502 |
Last year to the nearest £ |
|
| 41,502 | - | - | 41,502 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 41,502 |
- | - | 41,502 | - |
| - - Sub total - Total receipts 41,502 A2 Asset and investment sales, (see table). |
- - - - |
- - - - |
- - - 41,502 |
||
| - | |||||
| - | |||||
| - | - | 41,502 | - |
| A2 Asset and investment sales, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 41,502 | - | - | 41,502 | - |
| A3 Payments Utilities 4,060 Insurance 1,535 Mission, Gfts, Donations 7,194 Maintenance Repairs & Renwals 1,160 Misc 1,704 AOG 838 Wages 20,828 Resources 166 Refreshemnts 1,639 Sub total 39,123 |
A3 Payments Utilities 4,060 Insurance 1,535 Mission, Gfts, Donations 7,194 Maintenance Repairs & Renwals 1,160 Misc 1,704 AOG 838 Wages 20,828 Resources 166 Refreshemnts 1,639 Sub total 39,123 |
- - - - - - - - - - |
- - - - - - - - - - |
4,060 1,535 7,194 1,160 1,704 838 20,828 166 1,639 39,123 |
|
|---|---|---|---|---|---|
Utilities |
4,060 | - | - | 4,060 | - |
| Insurance | 1,535 | - | - | 1,535 | - |
| Mission, Gfts, Donations | 7,194 | - | - | 7,194 | - |
| Maintenance Repairs & Renwals | 1,160 | - | - | 1,160 | - |
| Misc | 1,704 | - | - | 1,704 | - |
| AOG | 838 | - | - | 838 | - |
| Wages | 20,828 | - | - | 20,828 | - |
| Resources | 166 | - | - | 166 | - |
| Refreshemnts | 1,639 | - | - | 1,639 | - |
| **Sub total ** | 39,123 | - | - | 39,123 | - |
| A4 Asset and investment | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| **Total payments ** | 39,123 | - | - | 39,123 | - | ||||||
| **Net of receipts/(payments) ** | 2,379 | - | - | 2,379 | - | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | 16,195 | - | - | 16,195 | - | ||||||
| **Cash funds this year end ** | 18,574 | - | - | 18,574 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories unds |
Details | to nearest £ 18,574 Unrestricted funds |
to nearest £ - Restricted funds |
to nearest £ Endowment funds |
|---|---|---|---|---|
| 18,574 | - | - |
B1 Cash funds
| - | - | - | ||||||
|---|---|---|---|---|---|---|---|---|
| - | - | - | ||||||
| Total cash funds | 18,574 | - | - | |||||
| (agree balances with receipts and payments account(s)) |
OK | OK | OK | |||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||
| B2 Other monetary assets | - | - | - | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B3 Investment assets | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4 Assets retained for the | - | - | ||||||
| charity’s own use | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Fund to which | Amount due | When due | ||||||
| Details | liability relates | (optional) | (optional) | |||||
| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature Rgrahamslaw N Hollick |
Print Name Edwin Robert Grahamslaw Neal Hollick |
Date of approval |
|---|---|---|
| Edwin Robert Grahamslaw | 7/24/2024 | |
| Neal Hollick | 7/24/2024 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectio'n A Report to the trusteesl members of Carmel Christian Centre (Hadfield) On accounts for the year ended 31st December 2022 Charity no (if any) 1074711 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31st December 2022 Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance 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 carrying 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 [ ] if 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 concerning 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. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body (if any): IER October 2018
Address: Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here details of any items that the examiner wishes to disclose. IER October 2018