CHARITY COMMISSION FOR ENGIAND ANO WALES Trustees, Annual Report for the period From 1° January 2023 To 31" December 2023 Charity name: Chesterfield Community Church Charity registration number: 1129060 Objectives and Activities Sumrnary of the purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the publtc benefft, in particular, the adivities, projects or seniic8S identified in the accounts. a 1.17 To advance the Christian faith. The lief of poverty sickness and the dffjtress arisin thefrorn Sunday morning church servicès, worship evenings, soclal events, mld- week Bible study. Weekly meetlngs for bables, toddlers and thelr carers. Weekly meetings for children and tsenagers. Wann Room during tho colder months, social time during warnr months. IAlssion work overseas. Cara for some as lum seekers. We confirni that trustees havè had regard to the Public Benefft guldance Issued by the Charity Commission. Pwa1.178TrJ 1.19 Statement confirming whether the trustees have had regard to the guKlan issued by the Charity CommiSOn on public benefft pa 1.18 Additional infonnation (optional) You may choose to include further statements vtttere relevant about: Policy on grant making PWJ 1.38 Policy on social investment including Progr related investmenl Contribution made by volunteers Other p1.30 P*a 1.38
Achievements and Perfomiance Summary of the man achievements of the charity, identifying the difference the chartty's Vrk has mae to the circumstances of its beneficiaries and any wDJer beneffts to soaety as a whole. chtarfle1d Communlty Church holds Sunday mornlng Chrlstian servlce where au are welGome. tt is not restricted to those who prof8SS to follow the Christian faith. The Wwkly Tuesday mornlng Warm Roomlsocial events are open to the vthole communty. refreshments being provided free of charye. The weekly (during tsrni tim•) me•tings for babies, toddlers and their carers welcome families from the community for friendship, play and activities and free r8freshments. Oldor children and teenagers from the communty enjoy the Wednesday evenlng social and friendship time. Church resources charitable works overseas which alm to promots the Christian faith. 13) Additional infonnation (optional) You ma choose to indude further statements Whe relevant aboLrt: Achievements against objectives set PerfO[man of fundratsing activities against obje¢tiv6s Pwa 1.41 Investment performance ainst ob'eLtives (Xher
Financial Review Review of the chaiity's finanaal position at the end of the peri(Kl Pw121 The church's financial position Is in good order due to the generous giving of an increasing number of Ghurch members. Income for 2021 £66K for 2022 £86K for 2023 £85K which does not include £14K Gift Aid, not claimed until 2024 Reserves are held to cover three months of nomial expenses: stsff salaries and utllities. £20,000 NIA Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for hokling zero reseNes Details of fund materially in deficit Explanation of any UnrtaIntieS about the chanty continuing as a going concern Par8 122 Para 122 Par8 124 NIA Para 123 NIA Additional infommllon Iopiion•l) You ma choose to indude fijrther statements where relevant knLrt: The charitls principal sources of funds (including an fundraisin Investment policy and objectives induding any social investment Fdicy ado A desCriptn of the principal risks facing the ¢harTty Other Pw¥ 1.47 PalA6 Pwa 1.46
Structure, Governance and Management Description of charrt5ls trusts-. Type of goveming d(xument Para 125 Trust Deed How is the chanty ¢onsliluted? Pwa125 Unincorporated association Trustee se18Ction m8thods including details of any constitutional provisions 8.g. election to post or name of any person or btsjy enti118d to appoint one or more trustees Parn125 The Elders identify and approach a suitable person. If they are willing to serve in this capacty their name is put to the current trustees who vote whether or not to accept them. Additional infomiation (optional) You ma choose to indude further statements where relevant about: Policies and ProdureS adopted for the inducbon and trainin of trustees The charity's organisationab structure and any WKler neknvork wilh which the chafil work Relationship with any related arties Other Pwa 1.51 Pwa 1.51 Parn 1.51 Reference and Administrative details Cha name Other name the cha uses Re istered cha number Charily's principal address Chestethekl Commun none 1129060 New Street Centre, New Street. cheSterf1d, S40 2JZ Church
Names of the charity trustoos who manage the charity Dat•s a¢t•d 11 nat for whol• Trust•• nam• Ilf any) Nam• of r$On lor body) •ntl•d int trustee rfan Bary Killick Patricia Calow Liz Kitts Char Secretary Treasurer Adrian Knight Lucy Bond Janet webSear Robert Warwick from 18 May 2023 Robin Cooper 01101123 to 05110123 10 12 13 14 15 16 17 18 19 orate trustees- names of the directors at the date the re rtwasa Name of tnjstees holding tiue to property bek)nging to the tharity TNstee name
Funds held as custodian trustees on behalf of others Description of the assets Nong held in this ca aot Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian cha 's ob'ects Details of arran9ements for safe custody and segregation of such assets from the cha Addltional infomiallon (opfjonal) Names and addrossas of advisers (Optlonal Infornmtion) Type of Name Address adviser Name of chl•f •xecutbve or names of senlor staff member5 (Optional infomiation) Exemptions from disclosure Re&8on for rn-dIsC1Sure of ke rg)nnel details Other o tional information
Declarations The trustees declare that they have approved the trustses. Trport above. Slgnod on behall of the charity's trustees Slgnaturels) Full nam•(s) i £o(At2Y S4ryiEJ KILLI LC Position (eg Secretary* Char Chair, etc) Patricia clari Calow
1122r24, 2..40 PM G_20240120_(N)014 Ch••l4rll•ld Community Chur¢h 8•lAnc• •t i 2023 Natwesl 52 019 05 $2 019 05 OFFERINGS 76 151 %6.6•120 GIFT Ato BACS 65 929 YJ 67.329 XJ RESTRtCTÉD F1114DS HRC JOY SVNDRY RECEIPTS leTrY5 74.42 7442 85.065 12 131084 17 2.751 293 97 767.85 1583 3.W 72 630 26 134 34 1U120 CTFC 12 391 Prwo•1 Rt 442750 976 93 10.85) r Sund5 e61 43 Fife ExtrgwsWknThJ• S• 17 05962 Yoth•T¥ Ctth*
Jk5 ano W4t¥AMII Lrt¥t SWS 118 165 89 766 2.02540 12 Web a¢JS • P1¥•2oA 17thQ024 16 P40•lr12 httr¢Jim•.2o.lrnlznv1rn•l70575O407l39100l
1122tt4, 2..42 PM 2tr240120 C¢W4W3 Ch••l•rfald Community Churth 135 Sfj 978 $8 Thiri>w•ght 3.76189 155 199 ao ry Ewses Its) 3.158 97 7Y44 15 Mmiyiry Ejr r[eln9 E¥peng¢s 472256 Firtanc ch•r9es HIAgC 71n03 71n63 R¢¢1 fvn¢Js IRC Joy The and Oxfy)rd 4 8%1 CIJ 5825 Grft ¢)¥•fI Icw c J5 240C() 550 20.69&25 Owirt9 478476 1 193.50 31.05e.02 95M53 41 783 01 Nat Wesi 41 783q4 14¥•tqTr IM)Ifth* ia0¢ Pw2q12
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees CH£ s fERf IE£& COMmL)AJin CfyUECJ/ On accounts for the year ended Charity no Ilf anyl lJlfo60 Set out on pages I report to the trustees on my examination of the accounts of the above charity rthe Trusf) for the year ended Responsiblltties and basis of report As the chaiitys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charitres Act 2011 {1he Acr). l pOrt in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent ffhe charity's gross inconE exCeedj £250.000 and l am qualtfied to examiner's statsment undertake the eXaMinatn by being a qualified member of linsert name of applicable listed boly]]. Delete [ ] rfnot applicable. I have )MPleted my examinatK)n. I confinn that no material matt8rs have come to my attention in connection wrlh the examination (other than that disdosed below.) which gives me Cause to believe thai in, any material respect." the accounting records were not kept in accordance with section 130 of the Charities A(a', or the awounts did not accxjrd ryth the accounting records., or the a(rounts did not comply with th& applicable requirements conceming the fom and content of accounts set out in Ihe Charities (Accounts and Reports) Regulations 2008 other than any requirement that Ihe accounts gwe a 'true and fairf view which is not a matter consider8d as part of an independent examination. I have no cOnmS and have come across no other matters in connection wrth the examination to which attention should be drawn in Ihis report in order to enabk a proper understanding of the accounts to be reached. . Please delete the s in th8 brnckets if they do not apply. Sign•d: Dats: Name: 2 8h411£ £A iZJA4 Of IAI AIifjL 141 ACcOUr/1 Relevant professional quallficatlon(s) or body IER Oct 2018
(rf any): i< fiJlrE/ .gp Section B Disclosure Only complete if ttr,e examiner needs lo highlight materia mallers of concern (see CC32, Independent examination of chanty accounts.. directions and guidance for examiners). Give here brief details of any btems that the examiner wishes to disclose. IER Oct 2018