2021-12-31-accounts

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ANNUAL TRUSTEES’ REPORT FOR CHRIST CHURCH, WHARTON 31 DEC 2021

CHARITY NUMBER : 1130626

CHARITY ADDRESS :

165 Crook Lane, WINSFORD, Cheshire, CW73DR

Tel : [phone]

NAMES OF TRUSTEES

Chair: Revd Timothy HANSON

Secretary : Caroline CHRISTIAN

Treasurer : David GREENWOOD

Safeguarding Officer : Lystra LANDON

Anna BARFIELD Matthew WOOLLEY Lyn KIRWAN Roland JEFFERY Alan BIRCHALL Paul LOCKYER Myrfyn DAVIES William LANDY Charmaine HARRISON Fiona MORGAN

CHARITY STRUCTURE

Christ Church is under the authority of the Bishop of Chester and the Anglican Diocese of Chester. The business of the charity is overseen by the PAROCHIAL CHURCH COUNCIL (Trustees) who are elected by the Annual Parochial Church Meeting.

The Trustees meet six times during the calendar year.

AIMS AND OBJECTIVES

The aim of the charity is the propagation of the Christian message by word and deed in the community of Wharton, Winsford.

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ACHIEVEMENTS and PERFORMANCE

This is assessed by the Trustees by examining the number of people who attend various activities and the qualities of relationships that are begun and maintained.

We serve the community with good quality activities for all ages and backgrounds.

We hold regular Church services on Sundays.

Annual Reports are made by all organisations and activities and presented to the Annual Parochial Church Meeting.

FINANCIAL REVIEW

See attached, audited accounts.

The charity is largely funded through the free will giving of its members.

A small amount of money is generated through the hire of buildings.

Christchurch Wharton Accounts 31 December 2021

Christchurch Wharton Contents

	Page
Information	1
Approval statement	2
Independent Examiner's report	3
Income and Expenditure account	4
Balance sheet	5

Christchurch Wharton Information

Address

Crook Lane Wharton Winsford Cheshire CW7 3DR

Accountants

Taylor & Co Accountancy Services Ltd 64 Lewin Street Middlewich Cheshire CW10 9AS

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Christchurch Wharton

Approval statement

We approve these accounts and confirm that we have made available all relevant records and information for their preparation.

We acknowledge our responsibility to keep proper accounting records which disclose with reasonable accuracy at any time the financial position of the Church and to supply all information and explanations for the preparation of the accounts.

We are also responsible for safeguarding the assets of the Church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed…………………………………..

Date……………………………………..

Signed…………………………………..

Date……………………………………..

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Christchurch Wharton

Independent examiner's report on the unaudited accounts to Christchurch Wharton

In accordance with instructions given, the accounts have been prepared from the accounting records and explanations presented.

The members of Wharton Parochial Church Council are responsible for the preparation of the accounts and have considered that there is no requirement to perform an audit.

The examination includes a review of the accounting records kept by Wharton Parochial Church Council and a comparison of the accounts with the records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from officers of Wharton Parochial Church Council concerning such matters. The proceedures undertaken do not provide all the evidence that would be required for an audit, and consequently we do not express an audit opinion on the accounts.

The Treasurer has prepared computerised receipts and payments records.

In connection with our examination, there was a discrepancy arising in the opening balances due to a change in the accounting system. We have not been able to identify the credit to the balances.

Apart from the above, no matter has come to our attention:

1. which gives us reasonable cause to doubt that the accounting records have been kept accordingly and the accounts have been prepared in accordance with the accounting records and that they comply with the accounting requirements.

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Taylor & Co Accountancy Services Ltd Chartered Accountants 64 Lewin Street Middlewich Cheshire CW10 9AS

8 September 2022

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Christchurch Wharton

Income and Expenditure Account for the year ended 31 December 2021

Planned Giving Offerings Other Income Tax Refunds Restricted (gifts) Restricte Building Re-Ordering Expenses Missionary Plan Staff Costs Church and Hall Running Costs Building Re-Ordering Admiinistration Youth Work Camps Events Diocesan Transfers (net) Surplus	2021 £ 107,210 - 17,620 25,432 225 - 150,487 15,898 46,129 14,519 - 5,715 579 12,779 40,534 136,153 14,334	2020 £ 105,417 853 10,286 23,710 4,957 12,591 157,814 13,325 88,439 13,889 19,192 4,354 528 389 3,276 143,392 14,422

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Christchurch Wharton Balance Sheet as at 31 December 2021

Assets Accounts receivable Barclays account 00904945 Barclays Account 80590630 Petty Cash Cash in Hand Float Held Liabilities Accounts Payable Loans and overdrawn bank account balances Net business assets represented by Capital account: Balance at start of period Opening balance adjustment Net surplus	2021 £ 425 17,009 3,334 - - - 20,768 206 57,267 57,473 (36,705) (53,418) 2,379 14,334 (36,705)	2020 £ - 14,833 235 2 314 100 15,484 - 68,902 68,902 (53,418) (67,840) - 14,422 (53,418)

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Christchurch Wharton Accounts 31 December 2021

Christchurch Wharton Contents

	Page
Information	1
Approval statement	2
Independent Examiner's report	3
Income and Expenditure account	4
Balance sheet	5

Christchurch Wharton Information

Address

Crook Lane Wharton Winsford Cheshire CW7 3DR

Accountants

Taylor & Co Accountancy Services Ltd 64 Lewin Street Middlewich Cheshire CW10 9AS

1

Christchurch Wharton

Approval statement

We approve these accounts and confirm that we have made available all relevant records and information for their preparation.

We acknowledge our responsibility to keep proper accounting records which disclose with reasonable accuracy at any time the financial position of the Church and to supply all information and explanations for the preparation of the accounts.

We are also responsible for safeguarding the assets of the Church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed…………………………………..

Date……………………………………..

Signed…………………………………..

Date……………………………………..

2

Christchurch Wharton

Independent examiner's report on the unaudited accounts to Christchurch Wharton

In accordance with instructions given, the accounts have been prepared from the accounting records and explanations presented.

The members of Wharton Parochial Church Council are responsible for the preparation of the accounts and have considered that there is no requirement to perform an audit.

The examination includes a review of the accounting records kept by Wharton Parochial Church Council and a comparison of the accounts with the records. It also includes considering any unusual items or disclosures in the financial statements and seeking explanations from officers of Wharton Parochial Church Council concerning such matters. The proceedures undertaken do not provide all the evidence that would be required for an audit, and consequently we do not express an audit opinion on the accounts.

The Treasurer has prepared computerised receipts and payments records.

In connection with our examination, there was a discrepancy arising in the opening balances due to a change in the accounting system. We have not been able to identify the credit to the balances.

Apart from the above, no matter has come to our attention:

1. which gives us reasonable cause to doubt that the accounting records have been kept accordingly and the accounts have been prepared in accordance with the accounting records and that they comply with the accounting requirements.

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Taylor & Co Accountancy Services Ltd Chartered Accountants 64 Lewin Street Middlewich Cheshire CW10 9AS

8 September 2022

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Christchurch Wharton

Income and Expenditure Account for the year ended 31 December 2021

Planned Giving Offerings Other Income Tax Refunds Restricted (gifts) Restricte Building Re-Ordering Expenses Missionary Plan Staff Costs Church and Hall Running Costs Building Re-Ordering Admiinistration Youth Work Camps Events Diocesan Transfers (net) Surplus	2021 £ 107,210 - 17,620 25,432 225 - 150,487 15,898 46,129 14,519 - 5,715 579 12,779 40,534 136,153 14,334	2020 £ 105,417 853 10,286 23,710 4,957 12,591 157,814 13,325 88,439 13,889 19,192 4,354 528 389 3,276 143,392 14,422

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Christchurch Wharton Balance Sheet as at 31 December 2021

Assets Accounts receivable Barclays account 00904945 Barclays Account 80590630 Petty Cash Cash in Hand Float Held Liabilities Accounts Payable Loans and overdrawn bank account balances Net business assets represented by Capital account: Balance at start of period Opening balance adjustment Net surplus	2021 £ 425 17,009 3,334 - - - 20,768 206 57,267 57,473 (36,705) (53,418) 2,379 14,334 (36,705)	2020 £ - 14,833 235 2 314 100 15,484 - 68,902 68,902 (53,418) (67,840) - 14,422 (53,418)

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