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2024-08-31-accounts

Aigburth Community Church

Report and Accounts

For the period commencing 1 August 2023 and ending 31 August 2024

1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk

AIGBURTH COMMUNITY CHURCH

LEGAL & ADMINISTRATIVE DETAILS

FOR THE PERIOD ENDED 31 AUGUST 2024

ADDRESS FOR CORRESPONDENCE C/O 46 Dunbabin Road Livepool L15 6XN GOVERNING DOCUMENT Deed of Trust dated 30 March 2009 CHARITY REGISTRATION NUMBER 1129291 TRUSTEES RESPONSIBLE FOR Jeremy Clark (Elder) MANAGING THE CHARITY Jonathan Critchley (Elder) Richard Grindey (Elder) (appointed 5 December 2023) Paul Hewitt Richard Moss (Elder) Stuart McClelland (Treasurer) (appointed 23 April 2024) Graham Kneale (appointed 28 January 2025) Edward Peck (Elder) INDEPENDENT EXAMINER Ajay Rajani FCIE Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

INDEX

Page 1 Legal & Administrative Details Pages 2-3 Trustees' Report Page 4 Independent Examiner's Report Page 5 Receipts and Payments Account Page 6 Statement of Assets & Liabilities Page 7 Notes to the Accounts

Page 1

AIGBURTH COMMUNITY CHURCH

REPORT OF THE TRUSTEES

FOR THE PERIOD ENDED 31 AUGUST 2024

The Trustees have pleasure in submitting the Report and Accounts for the period ended 31 August 2024.

Objects of the charity

The charity, which is a church, is governed by a trust deed and is constituted as a trust. A summary of the charity's principal objects, as set out in its governing document, are:

a) to advance the Christian faith in the UK or the world;

b) to undertake purposes which are exclusively charitable and are connected with the charitable work of the church

c) to relieve sickness and financial hardship and preserve good health.

Summary of the charity's main activities and achievements

To further the above objects and vision, the charity has continued to:

In planning the activities the Trustees have applied the guidance on public benefit issued by the Charity Commission.

Financial review

During the 13 month period income increased by £12,428 to £199,408, and expenditure increased by £45,756 to £199,624. The prior period figures cover a 12 month period. During the period, the charity made an additional mortgage repayment for £40,000. The cash deficit for the year was £216 (2023: a cash surplus of £33,113) and the cash held by the charity decreased by this amount to £94,904, of which £93,240 is unrestricted and can be used for any charitable purpose.

Reserves policy

The trustees have determined that the charity should aim to hold unrestricted cash of no less than £49,000 (which equates to about 4 months' of unrestricted expenditure in normal circumstances) so that the charity could continue to operate should income and / or expenditure vary unexpectedly. At the year end, the charity held unrestricted cash of £93,240 and so was complying with the reserves policy.

Page 2

Governance

Responsibility for setting policy and for making operating decisions rest with the trustees who meet regularly to monitor the activities of the charity. New trustees are recruited and appointed by the church's spiritual leadership, by a majority vote.

Risk statement

The charity is exposed to various risks - be they operational, financial or reputational. Along with most other churches, the main area of risk is believed to the charity's dependence on voluntary giving from church members. The trustees review the charity's activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks.

Responsibilities of trustees

Charity law requires us as Trustees to prepare financial statements for each accounting year which record the receipts and payments of the charity for the year.

We are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable us to ensure that the financial statements comply with the Charities Act 2011.

We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities.

Approval

This report was approved by the trustees and signed on their behalf by:

S H McClelland

_________ S H McClelland (Apr 6, 2025 23:41 GMT+1) Stuart McClelland

Apr 6, 2025 Date:_____

Page 3

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

AIGBURTH COMMUNITY CHURCH

I report to the trustees on my examination of the accounts of Aigburth Community Church ('the charity') for the period ended 31 August 2024 on pages 5 to 7 following.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).

I report in respect of my examination of the charity’s accounts carried out under section 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 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in accordance with section 130 of the 2011 Act; or

  1. the accounts do not accord with the accounting records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Ajay Rajani

Ajay Rajani (Apr 8, 2025 10:56 GMT+1)

Ajay Rajani FCIE Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

Date: Apr 8, 2025

Page 4

AIGBURTH COMMUNITY CHURCH

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE PERIOD ENDED 31 AUGUST 2024

Notes
Income receipts
Donations and gifts
Income from letting facilities
Income from church activities
Bank interest
Total receipts
Payments
2
3
Total payments
Transfers between funds
5
Net movement in funds
Cash funds as at last year end
Cash funds at this year end
A
Net of receipts / (payments) before
Grants
paid
in
relation
to
charitable
activities undertaken by others
Payments
in
relation
to
charitable
activities undertaken directly
Mortgage payments
Unrestricted
Funds
£
163,342
23,752
3,120
1,139
191,352
115,363
12,912
128,275
57,265
185,540
5,812
(566)
5,246
87,994
93,240
Restricted
Funds
£
8,056
-
-
-
8,056
11,829
2,255
14,084
-
14,084
(6,028)
566
(5,462)
7,126
1,664
2024
£
171,398
23,752
3,120
1,139
199,408
127,191
15,168
142,359
57,265
199,624
(216)
-
(216)
95,120
94,904
2023
£
160,649
21,400
4,542
388
186,980
131,380
11,773
143,153
10,714
153,867
33,113
-
33,113
62,007
95,120

The notes on page 7 form part of these accounts.

Page 5

AIGBURTH COMMUNITY CHURCH

STATEMENT OF ASSETS AND LIABILITIES

FOR THE PERIOD ENDED 31 AUGUST 2024

A Cash funds
CAF Cash
CAF Gold
HSBC
Payment processing accounts
B
Other monetary assets
Other debtors
C
Liabilities
Falling due within one year
Mortgage
Trade creditors
Fee for Independent Examination
Pension contributions
Falling due after one year:
Mortgage
Total
D
Assets retained for charity's own use
Unrestricted
funds
£
29,039
56,343
7,859
-
93,240
1,579
1,579
17,735
116
1,590
604
20,044
28,381
48,425
Restricted
funds
£
1,664
-
-
-
1,664
-
-
-
-
-
-
-
-
-
2024
£
30,703
56,343
7,859
-
94,904
1,579
1,579
17,735
116
1,590
604
20,044
28,381
48,425
2023
£
55,101
30,257
8,064
1,697
95,120
-
-
45,150
-
1,500
501
47,151
52,476
99,627
ets retained for charity's own use
Church building purchased in May 2021
Furniture (hall chairs) purchased in June 2021
Fund to
which asset
belongs
Unrestricted
Unrestricted
Cost
£
307,251
13,068
320,319

The accounts were approved by the trustees and signed on their behalf by:

S H McClelland

_____ S H McClelland (Apr 6, 2025 23:41 GMT+1) Stuart McClelland

Apr 6, 2025 Date:_____

The notes on page 7 form part of these accounts.

Page 6

AIGBURTH COMMUNITY CHURCH

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2024

1 Accounting policies

The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.

Unrestricted funds are funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.

2
Payments in relation to charitable activities undertaken directly
Salaries and related costs
Sunday services and other events and activities
Other ministry expenses including training and conferences
Premises expenses including utilities, maintenance costs and insurance
Fee for Independent Examination
Administration and support costs
3
Grants paid in relation to charitable activities undertaken by others
Radstock - to support outreach work in the Balkans
The Fellowship of Independent Evangelical Churches
Trinity Church Everton
UFM Worldwide - to support outreach work in Greece
Holy Foundation Baptist Church
Various small grants
Unrestricted
funds
£
80,052
9,329
11,304
12,387
1,500
792
115,363
4,000
2,172
2,200
1,500
2,000
1,040
12,912
Restricted
Funds
£
9,928
-
1,900
-
-
-
11,829
1,350
-
-
905
-
-
2,255
Total
2024
£
89,980
9,329
13,204
12,387
1,500
792
127,191
5,350
2,172
2,200
2,405
2,000
1,040
15,168
Total
2023
£
106,958
8,012
6,739
8,597
-
1,075
131,380
4,740
2,328
2,160
1,470
1,000
75
11,773

4 Transactions with related parties

During the year R Grindey served as interim church manager and was paid employment benefits totalling £20,274 for serving in that capacity, not for serving as a trustee; these payments are permitted by the charity's governing document.

5 Movement in restricted funds

vement in restricted funds
Ministry Training fund
Hardship fund
Mission Support fund
Opening
balance
£
7,126
-
-
7,126
Receipts
£
4,367
2,000
1,689
8,056
Payments
£
(9,928)
(1,900)
(2,255)
(14,084)
Transfers
£
-
-
566
566
Closing
balance
£
1,564
100
-
1,664

Page 7