## **Cheltenham Network Church Annual Report** _(For submission to the Charity Commission)_ ## **1. Reference and Administrative Details** ## **Charity Name:** Cheltenham Network Church ## **Charity Number:** ## **1079714** ## **Principal Address:** Emmanuel Network Church Fairfield Parade Cheltenham Gloucestershire GL53 7PJ **----- Start of picture text -----**
Trustees: Role Dates served
Name
Fiona Brown Chair April 2019-present
Colin Brown Treasurer April 2021-present
Sara Harrison April 2024-present
Sarah Robinson April 2020-present
Alison Tickle April 2020-present
Philip Haines June 2025-present
**----- End of picture text -----**
## **Senior Sta� / Leadership:** - Pastor / Minister: Rev Adrian Beere - Church Administrator (if applicable): Clare Corley ## **Bankers:** CAF Bank ## **Independent Examiner / Auditor:** Derek Palmer ## **2. Structure, Governance and Management** ## **Governing Document** The church is governed by: Trust Deed ## **Trustee Appointment and Training** Trustees are appointed by: church membership vote plus existing trustees approval New trustees receive an induction covering: - charity governance - safeguarding - - the church’s mission and activities. ## **Organisational Structure** The trustees oversee the governance of the church. Day-to-day ministry and operations are led by the Pastor and leadership team. The team works as an equal partner with PCC members of Emmanuel Church. We share the knowledge and expertise of Liz Haines who oversees Safeguarding for the whole church. The two churches have agreed to meet together sharing sta� and o�icers and to function as one church. The PCC members check that all parish matters are met whilst the Trustees ensure that the wishes of the Bishops Missional Order are carried out and that we can operate within and outside the parish boundaries giving us the opportunity to extend our activities to families throughout a larger area. ## **3. Objectives and Activities** ## **Charitable Objectives** The objectives of the church are: - To advance the Christian faith. - To provide public worship and Christian teaching. - To support pastoral care and community outreach. - To promote charitable activities within the local community. ## **Charity Commission for England and Wales** on public benefit. - regular public worship services - pastoral care and counselling - community support initiatives - charitable giving and relief work - activities for children, youth, and families. ## **4. Achievements and Performance** During the reporting period the church carried out the following key activities: ## **Worship and Teaching** - Weekly Sunday services - Midweek morning prayer - Midweek prayer meetings and Bible studies - Special services (e.g., Easter, Christmas) ## **Community Outreach** - Support for vulnerable individuals - Regular co�ee mornings to which local residents over the age of 50 are welcome - Easter Egg hunt on Easter Sunday open to all - Halloween “Treats Only” event in the church garden and open to all; attended by over 100 people. - Summer concert event; with conjurer and 3 local bands attended by over 100 people - Various networks such as walking group, cycling group, weekly pub group… - We support refugee and asylum work such as providing photocopying services for teaching English and hosting events. ## **Children and Youth Ministry** - Sunday school - Youth groups and mentoring: in addition to Youth on a Sunday, there is a weekly lively youth group attracting 20-30 young people - Youth weekends away - Pancake day celebration. - Weekly Toddler Network group for any local parents and children ## **Missions and Charitable Giving** - Financial support to partner charities and missions - Local and international relief e�orts: giving 10% of funds to overseas and local charities Measurable outcomes: - We have a regular attendance of 50 people with over 70-80 on the “books”. - 90% of our adult attendees also contribute in some role as a volunteer either in Church or in the community. - Our engagement with young people on our two weeknight evening sessions continues to grow as we attract young people from across Cheltenham. - funds distributed to charitable causes. ## **5. Financial Review** ## **Financial Summary** - Total income: £79405.81 - Total expenditure: £85272.13 - Net ~~surplus~~ ## **Sources of Income** Typical sources may include: - congregational giving - donations and grants - fundraising events ## **Expenditure** Major areas of expenditure include: - ministry and pastoral costs including youth work and children’s events - building maintenance - community outreach programmes - mission giving ## **6. Reserves Policy** The trustees aim to maintain reserves equivalent to approximately **6 months of operating expenditure** to ensure the church can continue its activities in the event of unexpected financial pressures. At the end of the year, unrestricted reserves stood at **£23502.24** ## **7. Risk Management** The trustees have considered the major risks to which the charity is exposed and have implemented systems to mitigate them. Key areas include: - - safeguarding policies - health and safety procedures - compliance with charity regulations. ## **8. Plans for the Future** In the coming year the church plans to: - continue regular worship services and pastoral care with an increased pastoral team. - expand community outreach initiatives such as our family events with a children’s entertainer, Christmas events for the family and our open invitation at Halloween. - develop youth and children’s ministry - maintain and improve church facilities as we now share a permanent church building. We are looking to fundraise jointly to update our failing heating system with an eco air-to-air heating system plus solar panels and a battery. - strengthen partnerships with other charities such as Cheltenham Welcomes Refugees and the work of the Diocese of Western Tanganika in Tanzania. ## **9. Trustees’ Responsibilities Statement** statements in accordance with applicable law and regulations. - position - proper accounting records have been kept - the charity has complied with relevant legal requirements. ## **10. Approval** This report was approved by the trustees on: **Date:** [DATE] ## **Signed on behalf of the trustees:** Name: ___Fiona Brown___________________ Position: Chair of Trustees Signature: CHELTENHAM NETWORK CHURCH STATEMENT OF FINANCES YEAR ENDED 31.112025 8ALANCE AT 31.12.2024 RECEIPTS 2025 2024 NON GIFT AID GIFT AID TAX RECLAIMED BANK INTEREST CHARITIES AID DONAMON NETWORKS DESIGNATEO GIFTING SLINDRIÉS 12506.89 4S211.ty) 11539.25 moi•2 1072.28 3871.46 $4430.00 13fj67.50 882.55 J240.00 375.60 232.98 21.14 7YOS.81 PAYMEF4T$ EVENT5 EMPLOYMENT COST8 7.49 9$12.50 IW2.78 EQUIPMENT MISSIONINEVNORKS DOPIATrON$- GENERAL 330. 1249.39 2n3.t8 1991.04 3810.1)O YOLITH WORK OFFI¢E GOST8 7749A7 1741A1 7457.04 1739.13 RENT I HEAnwG l•t¢. SUNDRIES PARISH SHARE OESIGNATED GIFTINO WEBSITE REeRANDINQ 44.23 S0233.08 4948.74 230.40 217.94 10233.08 1699.60 86272.13 REPRESENTED 8Y.. CLIRRENT ACCOLINT CAF. 18213.33 8HAWBROOK BANK FIXED TEIIM 828B.91 23502.24 LE88 UIIPRE$ENTeD CHEQUES l. R•pre88ntod by.. Currofit Account CAF £13.119.61 £1&249.05 2. al Tax r•clnknable In ¢u* ¢our¥• bl Tax and Nl p•yablo lth du• ¢our4e 31.11202S GFn.lund e92ZS0 J. The f+Ylowlog 4e¢ounM ar• *lBo hold.. 31.12.24 £1.484.14 ro¢è1 £28.70 31.12.25 £1,$12.84 •) Bulldlftg Fund *ceoun¢ 4. DONAT10148 ARE SHOWII BELOW TANZINIA £1.600.00 aY.F.CW￿ST FAMILY SPACE UFE CHURCH-ELDERLYI SPONSORSHIP SCHEMEI £600 Mthly Slo £1.2OJ Mthty Slo £720 Mthty &0 Th• book V•lu• ofMMI• In•ur•n¢• valu• It 31. 12. 2026**B I havg •x•mln•d lh• bookn.y¢)u¢t*r# & •tat•m•nts of Ch•lt•nh•rn N•lwork church In •¢cord•nc• wbth th• Ch•dtl•B Act 2011 & c•￿1 th•t tho •lat•m•ts ¢1 fflninc•i •r• truo & xcur8t• rncorth of Ith• •C¢OUbtt* th• •rtdlnq 31•t Do¢•mb•r,202$ ¢.A. BROWN TREAgLtReR 311112& IMOEPENDEIIT eXAIAINER CHELTENHAM NETWORK CHURCH STATEMENT OF FINANCES YEAR ENDED 31.112025 8ALANCE AT 31.12.2024 RECEIPTS 2025 2024 NON GIFT AID GIFT AID TAX RECLAIMED BANK INTEREST CHARITIES AID DONAMON NETWORKS DESIGNATEO GIFTING SLINDRIÉS 12506.89 4S211.ty) 11539.25 moi•2 1072.28 3871.46 $4430.00 13fj67.50 882.55 J240.00 375.60 232.98 21.14 7YOS.81 PAYMEF4T$ EVENT5 EMPLOYMENT COST8 7.49 9$12.50 IW2.78 EQUIPMENT MISSIONINEVNORKS DOPIATrON$- GENERAL 330. 1249.39 2n3.t8 1991.04 3810.1)O YOLITH WORK OFFI¢E GOST8 7749A7 1741A1 7457.04 1739.13 RENT I HEAnwG l•t¢. SUNDRIES PARISH SHARE OESIGNATED GIFTINO WEBSITE REeRANDINQ 44.23 S0233.08 4948.74 230.40 217.94 10233.08 1699.60 86272.13 REPRESENTED 8Y.. CLIRRENT ACCOLINT CAF. 18213.33 8HAWBROOK BANK FIXED TEIIM 828B.91 23502.24 LE88 UIIPRE$ENTeD CHEQUES l. R•pre88ntod by.. Currofit Account CAF £13.119.61 £1&249.05 2. al Tax r•clnknable In ¢u* ¢our¥• bl Tax and Nl p•yablo lth du• ¢our4e 31.11202S GFn.lund e92ZS0 J. The f+Ylowlog 4e¢ounM ar• *lBo hold.. 31.12.24 £1.484.14 ro¢è1 £28.70 31.12.25 £1,$12.84 •) Bulldlftg Fund *ceoun¢ 4. DONAT10148 ARE SHOWII BELOW TANZINIA £1.600.00 aY.F.CW￿ST FAMILY SPACE UFE CHURCH-ELDERLYI SPONSORSHIP SCHEMEI £600 Mthly Slo £1.2OJ Mthty Slo £720 Mthty &0 Th• book V•lu• ofMMI• In•ur•n¢• valu• It 31. 12. 2026**B I havg •x•mln•d lh• bookn.y¢)u¢t*r# & •tat•m•nts of Ch•lt•nh•rn N•lwork church In •¢cord•nc• wbth th• Ch•dtl•B Act 2011 & c•￿1 th•t tho •lat•m•ts ¢1 fflninc•i •r• truo & xcur8t• rncorth of Ith• •C¢OUbtt* th• •rtdlnq 31•t Do¢•mb•r,202$ ¢.A. BROWN TREAgLtReR 311112& IMOEPENDEIIT eXAIAINER