Halifax
5 Elmfield Terrace | Savile Park | Halifax | HX13EB T: 01422 367473 M: 07786963319
E: thesmithies@blueyonder.co.uk
HALIFAX CENTRAL CHURCH TRUSTEES REPORT FOR THE YEAR ENDING 2020 Charity Number :- 1099716
The Principal activity throughout the year under review was that of the advancement of the Christian Faith. This was achieved through the following:-
-
Weekly church meeting on a Sunday morning with various guest speakers
-
Sunday evening services on Facebook Live
-
Prayer Meetings on a Monday evening
-
Bible Study held on a Friday evening
-
Various course held on a Tuesday evening ie Alpha Course, Freedom in Christ Course
-
Ladies Prayer on a Friday morning
-
Women Arise monthly meetings
We presently have four trustees:-
Mrs Heather Smith Mr Graham Smith Mrs Angela Ross Miss Emily Horton
Written on behalf of the Trustees by Heather Smith
Halifax Central Church | 5 Elmfield Terrace | Savile Park | Halifax | HX13EB T: 01422 367473 | M: 07786963319 | E: thesmithies@blueyonder.co.uk Registered Charity No. 1099716
HALIFAX CENTRAL CHURCH
Registered Charity: 1099716
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 OCTOBER 2020
Luke Silver Accountancy & Taxation Services 1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Receipts and Payments Accounts
Report to the trustees/members of Halifax Central Church
Registered Charity number 1099716
On the accounts for the year ended 31 October 2020
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees 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(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
Examine the accounts (under section 145 of the 2022 Act;
-
To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and
-
State whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning 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 a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with section130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met: or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 1 December 2020
Luke Silver HNC Business & Finance Accountancy Practitioner
- 1 Eastcote Road, Tiffield, Towcester, Northamptonshire. NN12 8AS
HALIFAX CENTRAL CHURCH
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 OCTOBER 2020
CHURCH LEADERSHIP
Smith, Graham, 5 Elmfield Terrace, Savile Park, Halifax. HX1 3EB Tel: 01422 367473
Smith, Heather, 5 Elmfield Terrace, Savile Park, Halifax. HX1 3EB Tel: 01422 367473
Ross, Angela, 23 Savile Parade, Savile Park, Halifax. HX1 2XJ Tel: 01422 300650 Horton, Emily, 18 Ing Head Terrace, Shelf, Halifax. HX3 7LB Tel: 07807 082954
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name _____ Date ____
INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL
INTRODUCTION
Thank you for submitting the accounts for independent examination.
CHARITY LAW AND FINANCIAL REGULATIONS
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)
SIGNING OF ACCOUNTS
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
- .
CONCLUSION
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
Luke A Silver
1 December 2020
Halifax Central Church
Registered Charity Number: 1099716
Summary Statement of Account for the Year Ended 31st October 2020
| Receipts Offerings Gift Aid Tax Back Total |
2019 / 20 £ 39,476 8,378 |
2018 / 19 £ 38,616 6,444 |
Payments Ministry Expenses Running Costs Church Family Total |
2019 / 20 £ 21,400 9,030 5,454 |
2018 / 19 £ 21,000 9,121 12,031 |
|---|---|---|---|---|---|
| 47,854 | **45,060 ** | 35,884 | 42,152 | ||
| Balance brought forward 1.11.18 Yorkshire Bank 17621826 Deposit Account |
£ 9,818 6 |
Balance carried forward Yorkshire Bank 17621826 Deposit Account |
31.10.19 | £ 21,788 6 |
|
| 9,824 | 21,794 |
Halifax Central Church
Registered Charity Number: 1099716
Statement of Account for the Year Ended 31st October 2020
| Income Donated Income Offerings & Gifts Gift Aid Tax back Total |
£ 39,476 8,378 |
Expenditure Ministry Expenses Pastor's Fees Telephone Youth Pastor Payroll Admin Costs Running Costs Insurance Rent Office Postage Disclosure Service Financial Advice Church Family Teaching Resources Evangelism Mercy Ministries Ladies Ministry Evangelical Alliance Hospitality Youth & Children Misc Worship Resources Mission Gifts CCPAS CCCLI Alpha Youth for Christ Total |
£ 20,800 600 0 0 |
£ |
|---|---|---|---|---|
| 47,854 **47,854 ** |
526 7,800 180 29 0 495 |
21,400 | ||
| 298 112 240 378 80 409 314 372 1,257 440 648 129 230 447 100 |
9,030 | |||
| 5,454 | ||||
| 35,884 | ||||
Halifax Central Church Registered Charity No 1099716 Statement of Assets and Liabilities for the year ended 31 October 2018 Halifax Central Church
Registered Charity No: 1099716
Statement of Assets and Liabilities for the year ended 31 October 2020
| 31 October 2020 | ||
|---|---|---|
| Fixed Assets Contents of Premises - insurance value Total Fixed Assets Current Assets Yorkshire Bank Account No 17621826 Deposit Account Total Current Assets Total Assets Current Liabilities Net Assets |
£ 5,000 |
£ 5,000 21,794 |
| 21,788 6 |
||
| Nil | ||
| 26,794 | ||
| 26,794 |
HALIFAX CENTRAL CHURCH
Registered Charity: 1099716
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 OCTOBER 2020
Luke Silver Accountancy & Taxation Services 1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Receipts and Payments Accounts
Report to the trustees/members of Halifax Central Church
Registered Charity number 1099716
On the accounts for the year ended 31 October 2020
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees 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(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
Examine the accounts (under section 145 of the 2022 Act;
-
To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and
-
State whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning 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 a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
to keep accounting records in accordance with section130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met: or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 1 December 2020
Luke Silver HNC Business & Finance Accountancy Practitioner
- 1 Eastcote Road, Tiffield, Towcester, Northamptonshire. NN12 8AS
HALIFAX CENTRAL CHURCH
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 OCTOBER 2020
CHURCH LEADERSHIP
Smith, Graham, 5 Elmfield Terrace, Savile Park, Halifax. HX1 3EB Tel: 01422 367473
Smith, Heather, 5 Elmfield Terrace, Savile Park, Halifax. HX1 3EB Tel: 01422 367473
Ross, Angela, 23 Savile Parade, Savile Park, Halifax. HX1 2XJ Tel: 01422 300650 Horton, Emily, 18 Ing Head Terrace, Shelf, Halifax. HX3 7LB Tel: 07807 082954
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name _____ Date ____
INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL
INTRODUCTION
Thank you for submitting the accounts for independent examination.
CHARITY LAW AND FINANCIAL REGULATIONS
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)
SIGNING OF ACCOUNTS
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
- .
CONCLUSION
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
Luke A Silver
1 December 2020
Halifax Central Church
Registered Charity Number: 1099716
Summary Statement of Account for the Year Ended 31st October 2020
| Receipts Offerings Gift Aid Tax Back Total |
2019 / 20 £ 39,476 8,378 |
2018 / 19 £ 38,616 6,444 |
Payments Ministry Expenses Running Costs Church Family Total |
2019 / 20 £ 21,400 9,030 5,454 |
2018 / 19 £ 21,000 9,121 12,031 |
|---|---|---|---|---|---|
| 47,854 | **45,060 ** | 35,884 | 42,152 | ||
| Balance brought forward 1.11.18 Yorkshire Bank 17621826 Deposit Account |
£ 9,818 6 |
Balance carried forward Yorkshire Bank 17621826 Deposit Account |
31.10.19 | £ 21,788 6 |
|
| 9,824 | 21,794 |
Halifax Central Church
Registered Charity Number: 1099716
Statement of Account for the Year Ended 31st October 2020
| Income Donated Income Offerings & Gifts Gift Aid Tax back Total |
£ 39,476 8,378 |
Expenditure Ministry Expenses Pastor's Fees Telephone Youth Pastor Payroll Admin Costs Running Costs Insurance Rent Office Postage Disclosure Service Financial Advice Church Family Teaching Resources Evangelism Mercy Ministries Ladies Ministry Evangelical Alliance Hospitality Youth & Children Misc Worship Resources Mission Gifts CCPAS CCCLI Alpha Youth for Christ Total |
£ 20,800 600 0 0 |
£ |
|---|---|---|---|---|
| 47,854 **47,854 ** |
526 7,800 180 29 0 495 |
21,400 | ||
| 298 112 240 378 80 409 314 372 1,257 440 648 129 230 447 100 |
9,030 | |||
| 5,454 | ||||
| 35,884 | ||||
Halifax Central Church Registered Charity No 1099716 Statement of Assets and Liabilities for the year ended 31 October 2018 Halifax Central Church
Registered Charity No: 1099716
Statement of Assets and Liabilities for the year ended 31 October 2020
| 31 October 2020 | ||
|---|---|---|
| Fixed Assets Contents of Premises - insurance value Total Fixed Assets Current Assets Yorkshire Bank Account No 17621826 Deposit Account Total Current Assets Total Assets Current Liabilities Net Assets |
£ 5,000 |
£ 5,000 21,794 |
| 21,788 6 |
||
| Nil | ||
| 26,794 | ||
| 26,794 |