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2022-03-31-accounts

Grace Church Thame

Registered Charity 1124788

Trustees’ Annual Report Period 01/04/2021 to 31/03/2022

Objectives and Activities

Grace Church Thame is committed to the advancement of the Christian Faith and, in accordance with the church’s doctrinal basis, to demonstrate the love of Christ in practical ways. The church is also committed to the relief of poverty, sickness, hardship and distress together with education based on Christian principles.

Grace Church Thame is passionate about enabling as many people as possible to worship at the church, and to become committed members of the family of God at Grace Church Thame. Our Sunday worship service is open to all and people are encouraged to put faith into practice and action through the exercising of spiritual gifts, prayer, scripture and music. As part of our Sunday meeting we have a separate children’s work, currently covering the ages 0 to 13, where the children are offered a safe environment in which to have fun, sing, hear stories from the bible and pray. We meet during the week in small group meetings, held in several different homes for bible study, prayer, worship and evangelism. Every month we meet together as a church mid-week for worship and prayer, where we pray for the church and the local community. We run courses explaining the Christian faith (Alpha courses) when there is demand, and discipleship courses for members and others who ask for help (Freedom in Christ, money management, marriage preparation and marriage courses). We join with other local churches to run community events and we are committed to supporting Christian missionaries and inter-denominational aid agencies.

In particular we try to enable ordinary people to live out extraordinary lives of faith as part of the local community in Thame and the surrounding area. This is achieved through:

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Achievements and performance

The charity is a Christian church seeking to extend the kingdom of God and demonstrate the love of Christ in practical ways. The church employs a part-time pastor and a part-time administrative assistant. All other roles are carried out by unpaid volunteers.

Midweek discipleship groups continue to run bi-weekly with the emphasis on growing in spiritual maturity. Also, we run bi-weekly prayer meeting all together to pray for our town and country.

Our children’s work continues to be focussed mainly on Sunday mornings and predominantly, though not exclusively, with children from families with links to the church.

Jigsaw Babies and Toddlers group continues to run weekly in term-time, and remains very popular. It provides opportunities to minister to and support parents of young children in the area.

All volunteers are required to follow the church’s Safeguarding Policy and also be subject to DBS (previously CRB) checks before they are allowed to work with the children. We do take our responsibilities in this respect very seriously, and have a Safeguarding Lead who ensures that DBS checks are kept up to date.

In January of 2021 we launched a Local Debt Centre in partnership with Christians Against Poverty. The Debt Centre has capacity to take on two new clients every month and this has been fulfilled for most of the year. The CAP debt Centre has developed good links in the community gaining many referrals from Citizen’s advice and other local organisations.

Due mostly to the impact of COVID and reduced membership the trustees took the decision to reduce the church pastors working days from 5 to 3 days a week.

We are also passionate about working in partnership with other churches and organisations. The groups we work with include:

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The church also continued to support financially a family who work for a faith organisation, Wycliffe Bible Translators.

Structure, governance and management

The church is governed by a trust deed which was adopted by the membership on 29[th] August 2007.

Trustees are appointed as described in the Declaration of Trust which is by recommendation and by the existing Trustees.

Administrative information

Grace Church Thame is situated in Thame, Oxfordshire and is a part of the NewFrontiers family of churches. The correspondence address is c/o 72 Roundhead Drive, Thame, Oxfordshire OX9 3DJ. The Registered Charity number is 1124788.

The trustees who currently manage the charity are:-

Mr David-John Williams Ms Jane Jubb Mrs Aileen Stanley Mr Anthony Taylor (Chair)

These accounts were approved by the trustees on 19[th] August 2022 and signed on their behalf by:

……………………………………………………. Mr Anthony Taylor

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GRACE CHURCH THAME
Registered Charity- 1124788
Financial Statements
Year Ended 31 March 2021
2021/22
Totals
£'s
2020/21
Totals
£'s
Summary of Balances
General Funds
Acts IV Fund
New Frontiers
TOTAL FUNDS
20,749
1,698
39,989
62,436
33,260
1,985
36,693
71,938
Financial Statements
Year Ended 31 March 2021
CASH AT BANK
HSBC Bank
CAF Bank
TOTAL FUNDS
Manse Loan
Accounts Receivable
Accounts Payable
TOTAL NET ASSETS
2021/22
Totals
£'s
8,486
49,399
57,885
5,000
-
(449)
62,436
2020/21
Totals
£'s
21,575
49,391
70,966
5,000
-
(4,028)
71,938

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GRACE CHURCH THAME
Registered Charity 1124788
General Funds
Income
Offerings
Gift Aid Tax Recovered
Other Income
Interest Received
Transfer from Restricted Funds
Expenditure
Staff Costs
Working Expenses – lead elder
Manse - Council Tax/Rates etc.
Insurances
Premises Hire
Training/Conferences
Stationery
Sunday Mornings
Outreach/Publicity
Jigsaw
Mission Support
Catalyst gift & festival costs
Newday Costs
PA/Tape/Music
Fund Raising & Governance cost
Net Income/(Expenditure)
Net Transfer to Restricted Funds
Balance B/fwd
Balance C/fwd
29,668
2,002
1,269
7
0
32,946
28,288
296
2,705
359
2,490
0
393
864
90
642
900
3,600
0
42
975
41,644
(8,698)
(3,813)
33,260
20,749
50,065
16,100
3,080
22
0
69,267
46,381
515
2,607
346
1,759
850
1,081
1,579
979
68
1,800
11,200
1,904
106
1,591
72,766
(3,499)
(1,603)
38,362
33,260

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GRACE CHURCH THAME
Registered Charity 1124788
Church Tithe
Income – Offerings
Transfer from General Fund
Net Receipts/(Payments)
Balance B/fwd
Balance C/fwd
3,296
0
3,296
36,693
39,989
7,352
0
7,352
29,341
36,693
Acts IV Fund
Income – Offerings
Payments – Church Running
Payments – Welfare gift
Transfer from General Fund
Net Receipts/(Payments)
Balance B/fwd
Balance C/fwd
0
(0)
(287)
0
0
1,985
1,698
0
(16)
0
0
0
2,001
1,985
Christians Against Poverty Fund
Income – Offerings
Payments – CAP Debt Centre Subscription
Payments – Church administration costs
Transfer from General Fund
Net Receipts/(Payments)
Balance B/fwd
Balance C/fwd
238
(3,600)
(451)
3,813
0
0
0
0
(1,500)
(103)
1,603
0
0
0

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Independent Examiner’s Report to the Trustees of Grace Church Thame

I report on the accounts of the Trust for the year ended 31 March 2022, which are set out on pages 4 to 6.

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:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given 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 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 present 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:

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.

Name: Richard Lane

Relevant professional qualification or body: ACA., ICAEW

Address: 29 Ballyknockan Road, Ballygowan County Down, BT23 6NR

Date: 2022

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