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2025-03-31-accounts

Fresh Church is a working name of Moorside Harvest Community Church \ ~~ee~~ Annual Report & Accounts to year end 31st March 2025 oe

Contents:

Chairman’s Report 3
Finance Report 2024/25
Statement from auditor 4
Receipts and Payments-
General Fund 5
Tithe Fund 6
Building Management Fund (Designated) 7
Acts 435 8
Statement of Assets & Liabilities 9
Accounts 24/25 Breakdown 10
Minutes from the Annual General Meeting 11
Legal and Administrative 13

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Chairman’s (Pastor’s) Report 2024/25:

Christian leadership expert John Maxwell says, "Small disciplines repeated with consistency everyday lead to great achievements gained slowly over time". We might say something similar about church life albeit on a weekly basis.

If that is true, and experience suggests that it is, 24/25 was a good year in which we consistently did what some may consider small disciplines.

Taken from our constitution, our charitable objects are: The advancement of religion, through:

To promote, for the benefit of the inhabitants of Moorside, any exclusively charitable purpose in particular, but not exclusively, the relief of poverty sickness and distress and the advancement of education as the Executive Committee in their absolute discretion shall determine.

These objects worked out in several small disciplines, consistently applied. We held public worship each Sunday morning and pressed on with our Grow Group on Wednesday evening and developed the Tuesday afternoon meeting.

We taught our children in Fresh Kids and our adults though the preaching of the Word.

We helped to fill the pulpit at several local churches.

Church life is made up of a lot of small disciplines that go largely unseen. Keeping an eye on the church finances, attending deacons, elders and EC meetings, writing up minutes, keeping the pulpit diary, sermon prep, pastoral care, and music practice are just some of the activities that are essential to keeping the church doors open. Those who serve in this way deserve our gratitude.

In March we were able to express our gratitude for the life of Ray Jackson, someone who exemplified consistency and discipline with joy.

Perhaps the standout event of the year was an Alpha course, which started in January 2025. The program was well attended and two people told us that they had accepted Christ. It should be noted that this didn’t result in increased attendance in our meetings. However, we remain thankful that God alone knows the human heart, and for the success that comes from small disciplines consistently applied!

Pastor Terry Durose

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Report of the Independent Examiner to the Trustees of Moorside Harvest Community Church: On the Accounts for the year ended 31st March 2025

4

MOORSIDE HARVEST COMMUNITY CHURCH

CHARITY COMMISSION REGISTERED NUMBER: 1096125

RECEIPTS AND PAYMENTS ACCOUNT - GENERAL FUND

YEAR ENDED 31st MARCH 2025

Receipts
Offerings
Gift aid tax repayment
Oldham Council - use of building as a polling station
Bank interest
Payments
Payroll
Church administration
Capital purchases
Gifts
Children & young people's work
Outreach - local
Outreach - non- local
Welfare payments
Transfer to Tithe Fund
Transfer to Building Management Fund
Net receipts
Cash funds at 31st March 2024
Cash funds at 31st March 2025
2025
£
22,823.67
5,524.43
450.00
487.12
29,285.22
17,298.26
1,341.66
-
440.00
-
305.35
-
-
3,034.32
4,600.00
27,019.59
2,265.63
31,228.28
33,493.91
2024
£
21,445.55
5,329.39
300.00
92.58
27,167.52
16,332.86
1,722.73
-
400.00
24.25
-
-
-
2,664.70
6,000.00
27,144.54
22.98
31,205.30
31,228.28

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MOORSIDE HARVEST COMMUNITY CHURCH

CHARITY COMMISSION REGISTERED NUMBER: 1096125

RECEIPTS AND PAYMENTS ACCOUNT - TITHE FUND

YEAR ENDED 31st MARCH 2025

Receipts
Offerings
Transfer from General Fund
Payments
Donations
Net receipts
Cash funds at 31st March 2024
Cash funds at 31st March 2025
2025
£
40.00
3,034.32
3,074.32
2,940.00
2,940.00
134.32
359.53
493.85
2024
£
-
2,664.70
2,664.70
2,350.00
2,350.00
314.70
44.83
359.53

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MOORSIDE HARVEST COMMUNITY CHURCH

CHARITY COMMISSION REGISTERED NUMBER: 1096125

RECEIPTS AND PAYMENTS ACCOUNT - BUILDING MANAGEMENT FUND ( DESIGNATED )

YEAR ENDED 31st MARCH 2025

Receipts
Offerings
Transfer from General Fund
Payments
Church administration
Net receipts
Cash funds at 31st March 2024
Cash funds at 31st March 2025
2025
£
-
4,600.00
4,600.00
4,590.28
4,590.28
9.72
( 261.49 )
( 251.77 )
2024
£
-
6,000.00
6,000.00
5,720.85
5,720.85
279.15
( 540.64 )
( 261.49 )

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MOORSIDE HARVEST COMMUNITY CHURCH

CHARITY COMMISSION REGISTERED NUMBER: 1096125

RECEIPTS AND PAYMENTS ACCOUNT - ACTS 435

YEAR ENDED 31st MARCH 2025
Receipts
Receipts
Payments
Welfare payments
Net ( payments )
Cash funds at 31st March 2024
Cash funds at 31st March 2025
2025
£
-
-
75.34
75.34
( 75.34 )
75.34
-
2024
£
-
-
28.81
28.81
( 28.81 )
104.15
75.34

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MOORSIDE HARVEST COMMUNITY CHURCH

CHARITY COMMISSION REGISTERED NUMBER: 1096125

STATEMENT OF ASSETS AND LIABILITIES AS AT 31st MARCH 2025

----- Start of picture text -----
|||| |---|---|---| |2025|2024| |£|£| |Monetary Assets| |General fund|33,493.91|31,228.28| |Tithe fund|493.85|359.53| |Acts 435|-|75.34| |Building management fund ( designated )|( 251.77 )|( 261.49 )| |33,735.99|31,401.66| |Bank current account|12,564.39|10,717.18| |Bank deposit account|21,171.60|20,684.48| |33,735.99|31,401.66| |Non-Monetary Assets| |Equipment| |Property at cost - 105 Coleridge Road, Oldham|30,023.80|30,023.80|

----- End of picture text -----

Signed on behalf of the trustees

Dated: 28th July 2025

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Accounts Breakdown 2024/25:

Income
Tithes & Oferings £22,823.67
Gi7 Aid Repayment £5,524.43
Bank Interest 487.12
Polling StaIon room usage 450.00
Total Income £29,285.22
Expenditure
Includes but not limited to:
Gen Fund Payments Data Developments £150.00
CCLI and SongPro £449.00
Thirty One:Eight £150.00
Evangelical Alliance £72.00
Data ProtecIon £35.00
Web site/Domain name £127.20
Gi7s £440.00
Local Outreach £305.35
Payroll Costs £17,298.26
Accountant £270.00
Sundry expenses £88.46
Building Management Payments Insurance £1,123.40
Property Maintenance £1,969.77
UIliIes £1,497.11
Acts 435 payments Welfare £75.34
Tithe Payments Payments DonaIons to other organisaIons £2,940.00
Total expenditure £26,990.89

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Minutes:

Fresh Church Annual General Meeting 6:00pm 6th October 2024

The AGM began with a fellowship meal.

Members Present: Christine Cowling (Treasurer), Stephen Cowling, Mark Davies, Janet Durose (Secretary), Terry Durose (Pastor), Marlene Jackson, Beryl Laming, Stewart Laming (SL), Sue Laming (SueL), Jean Stott, Karen Zehlin.

Apologies: Rebecca Ashton, Rosemary Fullerd, Ray Jackson,

Non-members Present: None

6:25pm: TD welcomed everyone and opened the meeting in prayer.

Minutes from the AGM held on 08/10/2023

The meeting accepted the minutes as an accurate record, Proposed SL, Seconded SC. All in agreement.

Matters arising from the minutes: none

Finance Report

The meeting agreed to pass the finance report.

On the grounds that both the Minutes and Finance Report had been accepted by the meeting, the Annual Report for 2023/2024 was passed and will be submitted to the Charity Commission.

The meeting thanked CC & JD for their work.

Selection of Deacons

Janet Durose: (J&TD left the meeting) After a short discussion T&JD returned to the meeting and told that the meeting had agreed that JD should continue to serve on the Diaconate for a further term of 3 years. Nominated by BL. Seconded by MJ.

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Minutes contd:

Ministry Reports

The following people gave brief verbal reports relating to 1st April 2023 to 31st March 2024.

TD gave an update on RJ. Ray is currently in residential care and is unable to attend meetings. As and when possible, TD breaks bread with Ray.

The Fresh Church constitution gives no instruction for what could be termed ‘nonfunctioning’ members. However, it is important to understand that Ray, an Emeritus Elder of Fresh Church, is, and will continue to be, a member of Fresh Church just as he continues to be part of the body of Christ.

Thanks: TD thanked everyone for their contribution to church life. Fellowship is spiritual, everyone brings something special with them. Many members serve the church in multiple roles and every role, from taking out the rubbish to serving in leadership, is important.

AOB: none

7:05pm TD closed the meeting in prayer

This is a true record of this meeting

Signed Dated 5th October 2025 -

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* indicates a change or insertion

Legal and Administrative:

Charity Registration:

Charity Name: Moorside Harvest Community Church Registration number: 1096125 Charity Commission for England and Wales 2nd Floor, 20 Kings Parade Queens Dock Liverpool. L4 3DQ

Place of Worship Certification:

Fresh Church, Coleridge Road was registered as a place of worship on 7th April 2014 by the General Register Office. Register number 83538

Governing Document:

Our governing document is our constitution, adopted on the 7th July 2002 and last amended on 13th October 2019.

Charity Trustees (Executive Committee):

Made up of Elders and Diaconate since inception

Eldership:

T Durose Pastor S Cowling Deacons * : C Cowling Treasurer J Durose Secretary B Laming R Ashton

Bankers: The Co-operative Bank Kings Valley, Yew Street Stockport, Cheshire SK4 2JU

Auditor: P Mushing F.C.C.A. Ogden & Partington 3 Falcon Enterprise Centre Victoria Street Chadderton, Oldham OL1 1RD

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Legal and Administrative contd:

Inland Revenue: Registration no. XR61289 (Gift Aid) IR (Charities) Bootle St John’s House, Unit 361 Bootle, Merseyside L69 9BB

Insurance Broker: Policy no. UK CHF 2144030
Hine Insurance Brokers
79-81 School Lane
Didsbury
M20 6WN
Internet Domain:
Registered Domain https://www.freshchurch.org.uk
Host ninefootone
8 Winston Road
Sheffield S11 8SB
Data Protection: Registration no. Z7552285
Information Commissioner
Wycliffe House, Water Lane
Wilmslow, Cheshire SK9 5A
Copyright: Registration no. 879340
Christian Copyright Licensing International
(Europe) Ltd.
PO Box 1339, Eastbourne
E.Sussex BN21 1AD
Social Media Facebook @MoorsideHarvest
Instagram @oldhamfreshchurch

Child & Vulnerable Persons Protection Policy

Moorside Harvest Community Church operates a child and vulnerable persons protection policy, which includes the recording of personal information, and DBS checks on individuals where required. The DBS checks are administered through Thirtyone:Eight. Further details are available on request

Praying Hands

Moorside Harvest Community Church operates an emergency prayer service, known as Praying Hands where individuals can request prayer in the event of an emergency. Each church prayer warrior is immediately contacted and given details of the prayer request.

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Notes: 15

Fresh Church meets at 10:30am every

Sunday morning at

Coleridge Road, Sholver, Oldham OL1 4RG

mhccfreshcontact@gmail.com freshchurch.org.uk

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