2024-01-31-accounts - Calvary Chapel Twickenham Limited

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date From 01 02 2023 To 31 01 2024

Section A Reference and administration details

Charity name Calvary Chapel Twickenham Ltd

Other names charity is known by

1095289 Charity's principal address Bethany Chapel Beards Hill Hampton, Middlesex Postcode TW12 2AQ ~~—~~

Registered charity number (if any) 1095289

Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Robert Dingman Chairman Members 2 Maria Alejandra Fernandes Members 3 Dieudonne Odimba Lumbi 01/02/2023 to 25/03/2023 Members 4 Gurpal Singh Chhokay Members 5 Gregorio Orlandini 25/03/2023 to 31/01/2024 Members 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

TAR

April 2009

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Articles of Association Type of governing document Memorandum of Association (eg. trust deed, constitution) Company Limited by Guarantee How the charity is constituted (eg. trust, association, company) Trustee selection methods Appointed and elected by members

(eg. trust, association, company)
(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The advancement of Christianity;

To relieve poverty, sickness and distress in accordance with Summary of the objects of the Christian principles. charity set out in its governing document

TAR

April 2009

Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Meet weekly for the purpose of worshipping God, prayer, reading
and studying the Word of God and fellowshipping with one another
to build each other up in the Christian faith.
Establish sources of material for individual study of the Word of
God.
Provide supplemental meetings for instruction in effective and
productive methods of individual and group study of the Word of
God.
Promote and encourage individual and group prayer by providing
supplemental meetings for the purpose of group prayer.
Promote and encourage individual development of worship of the
God-head through prayer, music and service to the Kingdom of
God.
Promote and encourage all other aspects of individual and group
growth in service toward the Kingdom of God through the
development of the gifts and talents provided by God.
Present the facts and truth of man’s need for salvation and God’s
plan and provision of that salvation through substitutionary death
and resurrection of His Son, Jesus Christ, to all who would hear
and receive through regularly held church services and in various
means of public outreach.
By careful and informed provision of financial assistance
accompanied by advice, spiritual counsel and instruction, where
appropriate, to assist needy individuals experiencing unforeseen
financial difficulties with the view to their own eventual sustained
self-sufficiency in the climate of their surrounding economic and
cultural environment.
To intercede in prayer, according to scripture, for those with
physical, emotional and spiritual ailments and to offer scriptural
advice and instruction in the cure and prevention of such illnesses
where practical.
To offer and provide care, sympathy and scriptural counsel to
those in distress.

Additional details of objectives and activities (Optional information)

TAR

April 2009

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;

The primary day and time for meeting weekly is Sunday at 10:30am during which the activities of worshipping God, prayer, reading and studying the Word of God and fellowshipping with one another are engaged on a regular basis. Supplemental meetings for the purposes of prayer, worship, Bible study and fellowship were provided on Tuesday and Friday evenings as well as a morning prayer meetings held Mondays to Fridays via Zoom. It is during the primary and supplemental meetings that individual and group prayer, worship, Bible study and use of the gifts and talents provided by God are taught, promoted and encouraged. It is also during the primary and supplemental meetings, as well as during other irregularly scheduled public outreach opportunities, that the message of salvation has been made known and explained.

 contribution made by All of the above activities have been accomplished in an adult-level volunteers. context as well as the provision of similar instruction and opportunities in various child-age contexts through the development of a structured children’s ministry, mostly offered simultaneous to the adult worship services held each Sunday morning and conducted by volunteers from among the church body.

Section D Achievements and performance

TAR

April 2009

Section D Achievements and erformance p

Summary of the main
achievements of the charity
during the year

Teaching
The Charity attended to its primary aim of promoting Christianity by
expository teaching through books of the Bible.
Sunday mornings continued with 2 Samuel from the Old
Testament, followed by Philimon and Jude until July began an
exposition of the Gospel of Luke. The year was completed with
Christmas messages and topical expositions. The church
continues meeting in person and streaming services in the leased
church premises.
The Friday evening Zoom Bible Study continued with the
interactive whiteboard format. We began the year continuing
expositions of the Epistle to the Romans. In January we began a
new series in the Book of Daniel. Our Zoom audience reaches
locals as well as the greater London area, Guildford, Farnham,
Warrington, Germany, Netherlands, and the United States.
The church persevered in prayer with the all-church meeting
Tuesday evenings, and a 6 A.M. Zoom prayer meeting, Monday to
Friday.
The pastor worked to raise up more ministers, teaching men how
to study and teach the Bible.
The Charity continued to make all the Bible teaching available in
audio and video on the church website (calvarytw.uk). We
continued offering the messages on Apple Podcasts and Spotify,
now numbering over 179 episodes. The Sunday morning and
Friday night teaching videos were posted on YouTube.com, also
available through the church website.
Outreach
The Charity reached out with the Christian message through music
outreach in playgrounds and parks in the church neighbourhood.
We continued prayer and monetary support to other ministries in
London, Manchester, Cornwall and Mallorca, Spain.
We support Mission For Vision, a ministry group of optometrists
from the church. The mission completed constructing a purpose-
built laboratory in order to grind lenses and mount them in glasses
frames. The building now houses equipment and supplies shipped
early in the year.
The pastor accepted an invitation to contribute to a steering group
supporting HOPE, an organisation helping pregnant mothers to
keep their babies rather than abort them. The church continues
encouraging and partnering with the work.

TAR

April 2009

Section E Financial review

Brief statement of the charity’s policy on reserves

Keeping in line with the Charity’s future plans it has a policy to hold sufficient reserves to be able to respond in a timely manner to any opportunity presented that would allow the Charity to achieve those plans. Current reserves are minimal for meeting such possible opportunities.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

The Charity’s primary source of funds is from free-will offerings received from those regularly attending the Sunday meetings as well as various other supporters sympathetic to the objectives of the Charity and the ministries it supports.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Robert Dingman Position (eg Secretary, Chair, Chairman etc) Date 20/07/2024

TAR

April 2009

Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~	Charity No (if any) 1095289 Period start date 01/02/2023 To Period end date 31/01/2024 Section A Statement of financial activities CC17a Calvary Chapel Twickenham Limited Annualaccountsforthe period ~~a~~
				Restricted
Recommended categories by activity Details of own analysis	Note	Unrestricted funds		Unrestricted income funds	Endowment funds		Total this year	Total last year
			£	£	£		£	£
Incoming resources (Note 3)			F01	F02	F03		F04	F05
Incoming resources from generated funds - - - - - Voluntary income S01 40,941 - - 40,941 47,272 Activities for generating funds S02 - - - - - Investment income S03 18 - - 18 2 Incoming resources from charitable activities S04 - - - - - Other incoming resources S05 - - - - - S06 40,959 - - 40,959 47,274 *Total incoming resources* ~~S=====~~
Resources expended (Notes 4-8)
Costs of Generating Funds			-	-	-		-	-
Costs of generating voluntary
income	S07		-	-	-		-	-
Fundraising trading costs	S08		-	-	-		-	-
Investment management costs	S09		-	-	-		-	-
Charitable activities	S10		45,470	-	-		45,470	40,859
Governance costs	S11		931	-	-		931	1,158
Other resources expended	S12		-	-	-		-	-
*Total resources expended*	S13		46,401	-	-		46,401	42,018
*Net incoming/(outgoing) resources before*
*transfers*	S14	-	5,443 -	-	-	-	5,443 -	5,257
Gross transfers between funds	S15		-	-	-		-	-
Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)*	S16	5,443 - - ~~ee ~~			- 5,443 - 5,257 ~~eee~~
Gains and losses on revaluation of fixed assets
for the charity’s own use	S17		-	-	-		-	-
Gains and losses on investment assets	S18		-	-	-		-	-
*Net movement in funds*	S19	-	5,443 -	-	-	-	5,443 -	5,257
Total funds brought forward	S20		18,226	-	-		18,226	12,970
*Total funds carried forward*	S21		12,784	-	-		12,784	18,226

CC17a (Excel)

26/08/2024

Section B Balance sheet	Section B Balance sheet	Section B Balance sheet
Fixed assets Tangible assets (Note 9) Investments (Note 10) *Total fixed assets* Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand *Total current assets* Creditors: amounts falling due within one year (Note 12) *Net current assets/(liabilities)* *Total assets less current liabilities* Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges *Net assets* Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds(Note 13) *Total funds* Signed by one or two trustees on behalf of all the trustees	Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05
		4,166	-	-	4,166	3,755
		-	-	-	-	-
		-	-	-	-	-
		4,166	-	-	4,166	3,755

		94	-	-	94	94
		3,214	-	-	3,214	2,916
		-	-	-	-	-
		7,891	-	-	7,891	13,664
		11,199	-	-	11,199	16,674

		2,581	-	-	2,581	2,202

		8,617	-	-	8,617	14,471

		12,784	-	-	12,784	18,226

		-	-	-	-	-
		-	-	-	-	-

		12,784	-	-	12,784	18,226

		12,784			12,784	18,226
		-			-	-
			-		-	-
				-	-	-

		12,784	-	-	12,784	18,226

		Signature		Date of approval Print Name
				Robert Dingman		29/06/2024

CC17a (Excel)

26/08/2024

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with*  Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act 1993.

Give details in this box if a different standard has been followed.

-Tick as appropriate:

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Note 2 Accounting policies	Note 2 Accounting policies
*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different*
*or additional policy has been*	*adopted then this is detailed in the box below.*
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	 the charity becomes entitled to the resources;
	 the trustees are virtually certain they will receive the resources; and
	 the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.

EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity. Support Costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ASSETS Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charity They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
Tithes and offerings	31,461	39,223
Ministry support	3,597	1,687
Gift Aid	5,883	6,362
	-	-
	-	-
Total	40,941	47,272

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Interest	18	2
	-	-
	-	-
	-	-
	-	-
Total	18	2

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

Ministry expenditures	45,470	40,859
	-	-
	-	-
	-	-
	-	-
Total	45,470	40,859

Management and administration	931	1,158
	-	-
	-	-
Total	931	1,158

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year	Last year
	0	0

	£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	132	130
	None	None

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs Gross wages, salaries and benefits in kind The parts of the charity in which the employees work	This year £	Last year £
	30,748	25,690
	-	-
	-	-
	30,748	25,690

nt employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	1	1
Governance	-	-
Other	-	-
Total	1	1

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

*part of the charitable activities undertaken.* 8.1 Total value of grants
Purpose for which grants made	Grants to institutions Total amount £	Grants to individuals Total amount £
Ministry support	320.00	-
Christian Missionary Support	900.00	1,075
	-	-
	-	-
	-	-
	-	-
*Total*	1,220	1,075

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grants paid £
Creation Fest	Ministry Support	320
Gospel For Asia	Missionary Support	900
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		1,220

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	4,200	-	-	-	4,200
-	-	-	849	-	849
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	4,200	-	849	-	5,049

9.2 Accumulated depreciation and impairment provisions

SL or RB	SL	SL or RB	SL	SL or RB	SL or RB
	10%		25%
-	445	-	-	-	445
-	420	-	18	-	438
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	865	-	18	-	883

-	3,755	-	-	-	3,755
-	3,335	-	831	-	4,166

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Investments in subsidiary or connected undertakings and companies Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
1,391.1	1,460.6	-	-
1,823.0	1,455.6	-	-
3,214.1	2,916.1	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
329	329	-	-
2,253	1,873	-	-
2,581	2,202	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

26/08/2024

Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R). Type PE, EE
Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £
Robert Dingman	Memorandum of Association	30748	25690

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Name of trustee or connected party	Legal authority	Amount owing	Amount owing
		This year £	Last year £
Robert Dingman	Articles of Association	328.85	328.85

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £	Last year £

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trusteesldirectorsl members of Calvary Chapel Twickenham On accounts for the year ended 31st January 2024 Charity no.: 1095289 Company no.: 4474739 Set out on pages Respective responsibilities of trustees and examiner The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conMIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention to examiner's statement indicate that: • accounting records have not been kept in accordance with section 386 of the Companies Act 2006., . the accounts do not accord with such records: • where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP {FRS102) any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Signed: Date: 16108124 IER

Name: IAN CHARLES EDWARDS Relevant professional qualification{s) or body (if any): NIA Address: 10 ACREFIELD, NEWBURGH, WIGAN, WN8 7LJ Section B Disclosure Only complete if the examiner needs to highlight material problems (E g. Aceovnting records have not been kept in ac£ordance wrth section 386 of the Companies Act 2006", the ae£ounts do not accord wrth the accounting records". any malerial expendrture or action which appears not lo be In atxof¢Jan wrth the tfusts of the Ghanty." any failure to be prov¥Jed with information and expl¥nation by any past or present trustee. olTttf or employee. and in the case of accruals accounts any material inconsistency belween the accounts aNJ the tfu$tees' annual report. and in the tase of a charitable cmipany wrth the directorfs report.) IER

Give here brief details of any items that the examiner wishes to disclose. IER