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2022-12-31-accounts

HILL CITY CHURCH

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 315" DECEMBER 2022

|

Charity Number 1127263

HILL CITY CHURCH

ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31°" DECEMBER 2022

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CONTENTS PAGE
Trustees and professional advisers 4
Trustees Annual Report 2
Independent examiner’s report to the trustees 5
Statement of financial activities 6
Statement of assets and liabilities 7
Notes to the accounts 8
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°

Page 1

HILL CITY CHURCH

MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS

Registered Charity Name

Hill City Church

Charity Number

1127263

Trustees

Mr A Toovey (resigned 20" June 2022)

Mr J Richards

Mr S Matheson

Mr P Cole

Charity Address

clo S Matheson 29 Oaklands Road Sebastopol Pontypool NP4 5DB

Independent examiner

JP Roper FCA

McKellens Limited 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Page 2

HILL CITY CHURCH

TRUSTEES ANNUAL REPORT

YEAR ENDED 318" DECEMBER 2022

The trustees are pleased to present their report to the income and expenditure accounts for the year ended 31% December 2022.

REFERENCE AND ADMINISTRATIVE DETAILS

.

References and administrative details are shown in the schedule of trustees and professional advisers on page 1 of the accounts.

THE TRUSTEES

The trustees who served the charity during the period were as follows:

Mr A Toovey (resigned 20" June 2022)

Mr J Richards

Mr S Matheson

Mr P Cole

Page 3

HILL CITY CHURCH TRUSTEES ANNUAL REPORT YEAR ENDED 31°" DECEMBER 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

Hill City Church is a separately registered charity, number 1127263 and operates under the original Governing Document based on Charitable Associations model constitution GD3.

OBJECTIVES AND ACTIVITIES

Objectives

The objectives of Hill City Church are:

Achievements and Performance

Following the frustrations of the previous years, 2022 was a great year of getting back to some kind of normality and seeing the church used much more throughout the week. With the usual Sunday meetings, our baby & toddler group and Foodbank drop in continuing we were able to restart further children’s and youth activities, run Life Skills courses from the church and begin hosting community events and fairs again throughout the year. Numerically the core group of church attendees has shrunka little with people moving away but we have been extremely encouraged to see so many through the doors for different reasons week in and week out.

The renovation work also continued on the church building with heating and rooves being finished and the majority of the old wooden frame windows being replaced with new pvc units. We are continually grateful to those who have helped us fund this work but are keen to see more happen in future to continue the improvements in the usability of our facilities. We also had the encouragement near the end of the year of receiving a grant to work on the church garden. Though this was hard going with contractor difficulties in the closing months of 2022, at the time of writing we have seen this really begin to come together as a community garden serving both the church and the Foodbank in different ways.

Page 4

HILL CITY CHURCH

TRUSTEES ANNUAL REPORT

YEAR ENDED 31ST DECEMBER 2022

FINANCIAL REVIEW

An independently examined summary of our income and expenditure is presented in the attached document.

We remain grateful to our supporters and congregation for all the support provided during 2022.

These accounts have been prepared on an accruals basis, in accordance with the Charities SORP.

RESPONSIBILITIES OF THE TRUSTEES

The charity’s trustees are responsible for preparing the Trustees Annual Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales required the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these accounts, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

INDEPENDENT EXAMINER

JP Roper FCA has been re-appointed as independent examiner for the ensuing year.

Signed by

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Trustee 26/ (0 [ 2%
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Page 5

HILL CITY CHURCH

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF

HILL CITY CHURCH

YEAR ENDED 315" DECEMBER 2022

| report on the accounts of the charity for the year ended 31“ December 2022 set out on the following pages.

RESPECTIVE RESPONSIBILITES OF TRUSTEES AND INDEPEDENT EXAMINER

The trustees are responsible for the preparation of the accounts. The 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 STATEMENT

My examination was carried out in accordance with the General Directions given by the Charities 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 next statement.

INDEPENDENT EXAMINER’S STATEMENT

In connection with my examination, no matter has come to my attention:

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‘ si K
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27" October 2023

JP Roper FCA Independent Examiner McKellens Limited 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Page 6

:

HILL CITY CHURCH

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31°’ DECEMBER 2022

Unrestricted Restricted Total
2022 funds funds 2022
Note £ £ £
Income and Endowments from:
Donationsand legacies 3 23,474 63,289 86,763
Charitable activities - ~ -
Investment income - 13 13
Total Income 23,474 63,301 86,776
Expenditure on:
Raising funds - - -
Charitable activities 4 12,826 62,698 75,524
Otherexpenditure - - -
Total expenditure 12,826 62,698 75,524
Net income 10,648 604 11,252
Transfers between funds
Netmovement in funds 10,648 604 11,252
Reconciliation offunds
Total funds broughtforward 67,550 16,356 83,906
Totalfundscarriedforward 78,198 16,690 95,158
Unrestricted Restricted Total
2021 funds funds 2021
Note £ £ £
Income and Endowments from:
Donations and legacies 3 21,071 15,787 36,858
Charitable activities - - -
Investment income - 5 5
Total Income 21,071 15,792 36,863
_
Expenditure on:
Raisingfunds 400 - 400
Charitable activities 4 911,521 29,362 40,882
Other expenditure - - -
Total expenditure 11,921 29,362 41,282
Net income 9,150 (13,570) (4,419)
Transfers between funds ' 49,753 (49,753) -
Net movement in funds 58,903 (63,323) (4,419)
Reconciliation offunds
Totalfunds brought forward 8,647 79,679 88,325
Totalfundscarriedforward 67,550 16,356 83,906
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HILL CITY CHURCH (CHARITY NUMBER: 1127263)

NOTES TO THE ACCOUNTS

Note 5: Tangible Fixed Assets

:

Freehold Total
Building 2022
£ £
Cost:
At 1January 2022 - -
Additions 52,153 52,153
At31 December2022 52,153 52,153
Depreciation:
At 1January2022 ; 348 348
Charge forthe year 1,043 1,043
At31December2022 1,391 1,391
Net book value:
At 31 December 2022 50,262 50,262
At31December2021 51,805 51,805

During the year, Hill City Church purchased Emmaus Congregational Church and commenced refurbishment works. Land Transaction Tax at an estimated value of £2,750 has been deferred which would become payable if certain conditions are triggered. It is not anticipated that these conditions will be triggered and at the end of the deferral period (12 August 2026) it is the intention to apply for an extension to this deferral.

Note 6: Current Assets

2022 2021
£ £
Prepayments 511 593
Accrued income—gift aid 5,628 1,514
Total 6,139 2,107

Note 7: Current Liabilities

2022 2021
£ £
Trade creditors - 2,400
Accruals 486 306
PAYE/NI - 289
Other creditors 32 -
Total 518 2,995

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