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← Carmel Christian Centre (Hadfield)

2024-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2024 To 31/12/2024

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
partof the communityin 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 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, 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, stafed 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
70 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

– 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 2024

Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~		 Section A Receipts and payments
Period end date
01/01/2024
31/12/2024
Charity Name
No (if any)
CC1
6a
Carmel Christian Centre(Hadfield)
1074711
Receipts and payments accounts
For the period
from
Period start date
To
[S~~lee—t(ié=dLSttCd/~~
~~oo~~
Unrestricted
funds		 Restricted
funds		 Endowmen
t funds		 Total funds Last year
to the nearest
£		 to the nearest £ to the to the nearest £ to the
A1 Receipts
50,448 - - 50,448 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income
for AR)		 (Gross income
for AR)50,448		 - - 50,448 -
-
-
Sub total -
Total receipts
50,448
A3 Payments
Utilities
6,422
A2 Asset and investment sales, (see table).
~~—~~		 -
-
-
-
-
-
-
-
-
-
-
-
-
50,448
-
-
-
6,422
-
~~S555~~
Insurance 1,756 - - 1,756 -
Mission, Gfts, Donations 7,194 - - 7,194 -
Maintenance Repairs & Renwals 1,824 - - 1,824 -
Misc 3,677 - - 3,677 -
AOG 2,463 - - 2,463 -
Wages 22,338 - - 22,338 -
Resources 1,329 - - 1,329 -
Refreshments 2,157 - - 2,157 -
**Sub total ** 49,160 - - 49,160 -
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
49,160
-
-
49,160
-
A4 Asset and investmentpurchases, (see table)
~~—————-~~
Net of receipts/(payments) 1,288 1,288 - - - -
1,288		 1,288 -
A5 Transfers between funds - - - - - - -
A6 Cash funds last year end A6 Cash funds last year end 19,786 19,786 - - - 19,786 -
Cash funds this year end 21,074 21,074 - - - 21,074 - 21,074 -
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Endowme funds nt funds

Categories

Details

B1 Cash funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

to nearest £
21,074
-
-
21,074
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-		 to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-		 to
~~nearest£~~

-
-
-
-
OK
Endowme
nt funds
to
- - -
- - -
- - -
- - -
- - -
- - -

Total cash funds (agree balances with receipts and payments account(s))

Details

Signature
Rgrahamslaw
N Hollick
Details
Details
Details		 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		 Current
value
~~(optional)~~
-
-
-
-
-
Current
value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Approva
l Date
Edwin Robert Grahamslaw 08/11/2015
Neal Hollick 08/11/2025

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts

¥, Sectlon A

Independent Examlner'8 Report Report to the trusteesl members of Carmel Christian Centre Hadfield On accounts for the year ended 31" December 2024 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 3111212024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of 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 the applicable Directions given 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 (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns 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. Ple elete the words in the brackets if they do not apply. Signed: Date: Name: Vaughan Rees Relevant professional qualification(s) or body (if any): Company Director Address: (I-LE ljlowg IER October 2018

Sectlon B Disclosure 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 brief details of any items that the examiner wishes to disclose. IER October 2018