## **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.|
|---|---|---|
|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.||
|---|---|---|---|---|
## **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:|||
|---|---|---|
|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||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||||||
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||||||
||||||
– 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)**||
|**B3 Investment assets**|||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**||
|**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