CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2024 to 311 December 2024 Charlty name: Chesterfield Community Church Charity reglstratlon number: 1129060 Objectives and Actlvitles Summary of the purposes of the charity as set out in ovemin document Summary of the main activities in relation to those purposes for the public benefit, in particular. th8 activities, projects or services identified in the accounts. P¥8 1.17 ' To advance the Christian faith. , The relief of poverty sickness and tho distress arisin therefrom , Sunday moming church seNices. ! worship evenings, social events, mid- .' week Bible study. Weekly meetings for babies, toddlers and their carers. ', Weekly rneetings for ¢hlldren and ', teenagers. Wami Room during the ', colder months, social time during ,' warnier months. Mission work ovorsoas. ' Care for Some as um seekers. I We confimi that trustees havo had regard to the Publlc Benefit guidance iSSUod by tho Charfty Commlsslon. P8 1.17j statement Confi1ng whether the tNstees have had r8gard to the guidan issued by the Charity Commission on publ benefft Pxa 1.18 Additional infomiation {oplional) You ma cho¢)se to include further statements where rolevant abouL' Policy on grant making Pwa 1.38 Policy on social investfflent including program relatad investment Contribution made by volunteers Other Pw¥ 1.38
Achievements and Perforniance Summary of the main achigvements of the charty, identifying the differen the charity's work has made to the circumstances of its beneficiarie5 and any wder benefits lo society as 8 whole. Chestejfield Community Church hold$ Sunday morning Christian service where all are welcome. It Is not restrlcted to those who proless to follow | the Christian faith. The klY Tuèsday morning Warm Roonvsoclal events are open to the whole communlty. refreshments being provided free of charye. 1 The okly (during temi tim•) mootings ' for babies. toddlers and their carers welcome famllles from Ihe community . for friendship, play and activities, and . free refreshments. .' OldOT ¢hildron and tsonaggrs from tho ' community onjoy the Wednesday evening social and friendshlp tlma. .' Church resource5 charitable works ,' overseas which aim to promote the ' Chrtstlan tdlth. P8120 Additional infommtion (Wionall You may choose to include further stabmonts wtrre relovanl about.. Achievements against objectives set Perfomiance of fundraising activthes Jainst obJVe5 set Investment perfomance ainst ob. P¥a 1.41 l>¥a 1.41 Pw8 1.41 Other
Financial Review Review of the charity's financial wsition at tha end of the periTh Pwa121 The church's financial position 1$ in I good order due to the generou$ giving of an increasing number of church members. Income for 2021 £66K for 2022 £86K for 2023 £85K. which does not include £14K Gift Aid, not claimed until 2024 for 2024 £137K (in¢lude$ lats ¢laim8d Gift Ald Reserves are held to cover three months of nofmal expenses: staff salarios and utiliti05. £20,000 NIA Statement expkining the policy for holding reserves -are hekl Amount of rèseNe$ held Reasons for holding zero reseNes Details of fund matsrialty in deficit Explanation ol any uncertainb'es about the charity continuing as a going I concem P¥a122 Pn 122 Pa122 Paa 124 NIA Pa123 NIA Addltlonal Infommtlon (optlonal) You ma choose to indude further statsmgnts Wh$ relevant about.. The charity's principal sources of funds (including an fundraisin Investment poIY and objeclives incltsding any socwl inv6$1ment policy ado ted A description of the principal risks facing the charity Other P¥a 1.47 Pwa1.4 Pa3 1.46
Structure, Governance and Management Descriptton of charty's trusts.. Type of goveming document Pwa125 Trnst Deed How is the chanty conslituled? Pwa 125 Unincorporated association Trustee selection methods including details of any conslituliona5 provisions e.g. election to post or name of any person or bY 8nts.ed to appoint onè or more trustaes Pw• f25 The Eldors identify and approach a sultable person. If thay are wllling to serve In thls capacity their name is put to the current trustees who vote whether or not to thom. Addltlonal Inforniatlon {optionall You ma choose to include further statements where relevant about.. Pdicies and procedures adopted for the induction and trainin of truste&s The charity's organisational StCtUre and any wider network with which the chari work Relationship with any related arttes Other Pwa 1.51 Pwo 1.51 Paa 1.51 Reference and Administrative detsils Chyri name ChesteffieSd Commun Other name the chari uses I non8 Re istered charit number Charity's principal kIraSS Church 1129060 New Street Centre, New Str8eL chesterfId, S40 2JZ
Names of the charity trustees who manage the charity Datss act•d ifnot A)rwM• Tt08 nam• oirK• litany) of person lor body) tnlltlgd int tfU$tee il any} Bary Killick Patricia Calow Chair Secretary Treagjrer Liz Kitts Adrian Knight Lucy Bond Janet Webb-sear To 04109124 Robert Warwick Phil Barker cTreasurer From 15105124 10 12 13 14 15 16 17 18 19 20 orate trustees- nawEs of the directcKs at the date Ihe re Dir•cr name wasa Name of trustees holding title to propoty bgk)nging lo the challty TTustse narne D•t•s aci•d rf fvrwhole
Funds held as custodian trustees on behalf of others Description of the assels held in this ca Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chari Details of arrangements for safe custody and segregation of such assets from the chanty's own assets l None Additional inforniatlon {opllonal) Nam8s and addresses of advisers (Optional infornti0n) Type of Name Addr8ss adviser Name of chief executive or names of senlor staff members {Optlonal InfomtIOn) Exemptlons from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information
Declarations The trustees declare that they have appn>ved the trustees, report above. Signed on behalf of the ¢harity's trustoos Slgnature(sl Full name(s}' Barry James KtICk Position {eg Secretary. Cha Chair, etc) ' Patricia Clarice Calow Secretary
ChesterfEeld Communlty Church Summary accounts Irom Istjanuaryto 31st December 2024 Baianee ai tsi January2024 NaMeM current account Cash Wise account 41,783.64 7.21 41.790.85 Recelpts OIFeting5- no gtft aid Cash Cheqves 32.320.76 Offerin8s- grfi aided Cheques BACS 2.360.) 67,91&19 70274.19 Restrltted Funds Wam R( Alpha Parkers LeaGI 2.101.03 1346.98 ndry Recelpts Refunds 25250 Stewardship Compensation 100.00 941.43 Loan vepayments Repayments recefved Tax Reclaimed Incometsxreclaimed ).809.87 .8C6.87 TYansfeTs In Wlsefrom Nalwesi i.000.tXI TO1 R•c8lpts Natwestcurrent account Cash Wise accou £ I37,cE.$3 i.000.00 Payments FlJrcha5es Pagelof3
Chesteffleld Communitychurch Summary accounts Irom Isl January to 31st December 2024 Equipment 8oc5 Tape5 & Ne•VSpapers Rèffèshmenls FlowerslBrowniès I,1.64 2.249.00 217.54 4,454.66 EvaFEelism and Publicrty Evangelisrn 1.028.96 92.71 371.62 Pvbiicity Outreach Warm Rocrfn 2.1%7.26 4.184.05 Premises Re Water Gasle¢11n1ernetlPhOe Clèaning Equipment Repairs& Ren050n Insurance- premises Fire EXi1ulSherAnMaservte Sundrie5 4.625.75 1.2K2.21 9..86 207.64 4TJ. 119.10 18.(4) 16520.02 Youth and Children Bo)ks and Equipment tttestars Youih Acti SundayChiLthen's 183.55 731.19 3136 814.16 157.76 1201.02 Pdministration POage Computersupp Subscriptt"on$ Paypocl Sundiies ThirtyoneEight IDBS service) lob Adverts i Aecrurtment 2.170.59 6.019.IXI Stationery 9.731.26 Miscellaneou5 Loan Olher T[nIng and Conferences Fees $11.80 Conlerence5 Travel E4)Ènses 518.79 PaBe2of3
Chesterfield Community Church Summary accounts from Istjanuary to 31st December 2024 H05pilai 578.42 1,953.* MinlstryExpens Guestspeakers Ministy Expenses Travelli EnSeS Hospitsb"ty Telephone 481.27 222.31 132. 1,91157 Finance ChaTge5 HMRC Tax 7A31.ff2 7A31.62 rrthe and Giving Oxford Hub Relief FurKI Catalysi Ne Hope Rescuecentse Romania Ministry Expenses Romanla Ministry Support KnownVaiuedLoved Aomanla FamilySuNx)rt Open Doors 4.675.¢X) IS.85 240.00 21,175.85 Satsries clea¢ Ministerial Nest (Pension Constrittionsl Imln 4177. 25.817.72 5.425.80 1.410.50 831.52 Transfersout Natwesttowise i.(Mo.00 i.fth.00 Total Payments Natwest current account £ 107,843.45 Cash Wise account 62.05 Balance at3ts1 Demb2024 Natwestcurrent acrounl Cash 70.986.72 438.11 Wise acc¢)unt 937.95 PagÈ3of3
CHARITY COMMISSION I FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Seclion A Independent Examiner's Report Report to the trustees LHQ£7ETI FIÉLI) CoMfv4uiJ Llg C14(A Wcd 3114 ptmi¥ 1014 On accounts for tho yoaf eniled Chartty no lif any) IiYqO&O Set out on pages I rewrt lo the trust&os on my •xaminalion of the accounts of the above charity fthe Trusf) for the year ended Responsibilltles and asis of report AS tho Charty's trustees. you are reswnsble for Ihe preparation of the actounls in a(rdanCe with Ihe wuirements of the Charities Acl 2011 (Ihe Acf). I report in respecl of my examination of the Trusl'5 accounts rrIed out under section 145 of th8 2011 Act and in carying out my examination, I hav8 follow&J all the applicgbkg DiractK)ns givèn by thè Charity Commission under sectK)n 14515Xb} of the ACL Independent tThe cha examiner's statemont und ethe plicabl 8ndl 81ifie rt name of inatio ein alified lete I l rfnot applicabl8. rof I have completed my examination. I ctjnfim) that no materiol matters havg come to my attention in connection with the examination lother than that disclosed below ') which givas me causo to belitive that in. any malorial respecL' the acc*)unting records were Mt kept in accordance with section 130 of the Charities ACL or the aunt$ did not aOrd with the aiYA)unting records. or the accounts did not o)mply wth the applicab requirements concerning the foTh and contenl of aco)unts set out in the Charities (Ac(nts and Repottsl Regukk)n5 2008 other than any requirgmenl that the aUnts gNe a Irue and fair, vW which i8 not a matter considered as part of an independent examination. I have rn crcS and have comg across no other matt&rs in connection the examinatbon to which altenlion should be drawn in this report in order to enable a pr(yer understanding of the acwunts to be reachèd. ' Please delete rds in the bTrckets rfthey do not apply. Slgned: Dir Name: A//5 CAIUMI Relevant professlonal qualificationlsl or body A•AJ L/ IER Oct 2018
(if any): Address: yo o c t4trErttri FLD S 24L Section B Disclosure Only complete if the examiner needs to highlight material matters of concern {see CC32, Indep8ndent 8xamInan of charity atxounts.. direclKJns and guidance for examiners). Give here brief details of any ltsms thatthe examiner wlsh¢$ to disclose. IER Oct 2018