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2023-12-31-accounts

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Names ofthe charit y trustees
who m
anage
the charity
Trustee name Office (if any) Dates acted if not for whole
ear
Name ofperson (or body) entitled
to a
oint trustee
if an
Rev'd Graham Minister
Hoslett
2 Mrs Jane Seals Treasurer Church Meeting
3 Mrs Sally Staniforth Church Meeting
4 Mr Paul Evans Church Meeting
Mrs Anne
Merritt-
19'"November 2023 to Church Meeting
Harrison date
6 Mrs Heather Sims Church Meeting
Mr. Douglas Church Meeting

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Summary
ofthe objects
charity set out in its
governing
document
ofthe The object ofthe charity
is the advancement
ofthe Christian
faith for the
benefit ofthe public
in accordance
with the Scheme of Union ofthe
United Reformed
Church.
The New Testament
reveals the Church as a community
of people,
properly
taught
and cared for, who are committed
to love and care for
each other and to bring a blessing
to the area in which they live.
Members
ofthe church are encouraged
to join one ofthe housegroups
that exist within the church to foster deeper fellowship,
to encourage
more committed
discipleship,
and to enable and foster personal
and
corporate evangelistic
concern.
Vision: Our vision is to be a God-centred,
vibrant,
growing
church,
full of
passionate
disciples,
living
'life in all its fullness'
John 10:10
Worship:
Fulfilling
the objectives
in preaching,
teaching
and showing
practical care in the community,
in the normal
teaching
in the Church
on
Sundays
at our weekly 10.00am service, and
in the housegroups.
Messy
Church
continued,
monthly
on Saturdays.
The monthly
Church
Prayer
Meeting continued.
A Community
Carols
in the Car Park was held.
Worship was livestreamed
onto the church Facebook page but this has
now been discontinued.
Bringing the love of Christ to the community:
Finance, produce
and
Summary
ofthe main
activities
undertaken
for the
public benefit
in relation to
these objects (include
within
this section the statutory
declaration
that trustees
have
had regard to the guidance
issued
by the Charity
Commission
on public
benefit)
practical voluntary
help was given to other charitable
organisations
operating
in the Guildford
area such as Besom, Matrix Trust and the
North Guildford
Foodbank, as well as on occasion to individuals
through
a designated
Hardship
Fund, administered
by the church treasurer,
an
additional
Elder, and a church member.
Monday coffee mornings
were
held weekly and the bi-monthly
Lunch Club was well attended.
The
Guildford
Christians
Against
Poverty (CAP) Debt Centre continued
in
partnership
with other local churches,
hosted on Westborough
Church
premises. We gave regular financial
support to CAP and supported
the
Guildford
CAP Job Club and Life Skills Courses being
run
in other
churches
in Guildford.
Bringing support to churches
and individuals
serving Christ
elsewhere
in the UK and overseas: The church supports
missionary
endeavour
overseas
through
relationships
with particular
individuals
and
the churches
or agencies they work through,
based
in France,
Zimbabwe,
and Redhill (UK). Monthly
collections were made for the
purpose offinancial
support
and news shared
in our worship
to
encourage
our praying.
Youth &Children:
The toddler group (Kangaroo
Club) is led by the
minister.
Childminders,
parents
and children
were welcome at the
Monday Coffee Mornings.
In November
the church started
an Explorers
group (Sunday School) on the first Sunday ofevery month.
The Trustees
have read the guidance
on public benefit issued
by the
Charity
Commission
and have had regard to it when
planning
the
activities for the forthcoming
year.

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Summary
ofthe main
achievements
ofthe charity
during
the year
Worship: The preaching
on Sundays
largely followed
readings
taken
from Essential 100by Whitney T. Kuniholm.
Communion
was offered monthly.
Along
with the Minister and guest speakers,
several church members
preached
in the year.
The church
held a prayer meeting
monthly
except in August.
Five adult housegroups
continued
to meet.
Messy Church
met on the third Saturday
ofthe month
(mostly),
with 12
households
and 25 children
on average
attending.
Bringing the love ofChrist to the community:
The WhatsApp
group
has continued
to enable contact, fellowship,
and prayer.
Daily Bible
Readings
were made available
on Facebook and YouTube twice a week.
Youth &Children: The parent and toddler group offered children
the
chance to share together
in Christian
songs and fun activities. Two family
fun days were very well attended.
Four local families started attending
Explorers.
Bringing support to churches
and individuals
serving Christ
elsewhere
in the UK and overseas: The minister
and one elder
travelled
to Zimbabwe
to offer fellowship
and support
in January
and the
church has continued
to contribute
to and support
the work
in Zimbabwe
making
financial
gifts and providing
prayer support.
Otherwise,
overseas
support
has been primarily
through
personal
relationships
with individuals
and the churches
or agencies they work through,
based
in France and
the UK. In addition
we have regularly
supported
the work of Matrix Trust.

For the period from 1 stJanuary 2023to 31stDecember 20 23
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Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest 6 to the nearest f to the nearest 6 to the nearest 6
A1 Receipts
Tithes and offerin s 32,595 15,687 48,282 51,675
Income tax refunds under Gift Aid 7,847 4,115 11,962 12,777
Church
lettings
13,452 13,462 13,847
Bank interest 942 216
Activities 3,857 3,857 4,632
CAP Centre income 24,668 24,668 26,529
Grants 10,765 10,765
Other income 274 274 3,176
Total receipts (Gross income for
AR)
69,732 44,470 114,202 112,852

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Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest 8 to nearest F
B1Cash funds CAF Bank-CAF Cash a/c 574 1,048
CAF Bank Gold a/c 40,351 18,000
CAF Bank CAP a/c 3,875
Lloyds Bank 1,158
Cash in hand 338
Total cash funds 41,263 24,081
(agree balances with receipts and payments
accouni(s)) OK OK OK
Restricted funds
Details to nearest f
B2Breakdown ofrestricted funds Group Fund
Misison Support Fund 2,204
CAP accounts 21,875
Total restricted funds 24,081
Fund to which Amount due
Details liability relates
B3Liabilities
Signed
trustees
by two trustees on behalf of all the Signature Print Name Date of
approval
Graham Hoslett (2.(s/zy
Jane Seals ยปI~) 2.V