Worsbrough Community Church High Street Worsbrough Barnsley S70 4SG 01226 286050 Charity number 1131766 ## Trustees Report The trustees are pleased to report that the building is being used for worship every Sunday and during the week for prayer. We opened a Community Pantry in November 2020 which benefits the local community around the Church. Our membership increases week on week. For a small subscription fee, members of the community will be able to receive food up to four times the value of their subscription. The finances, which are monitored regularly, are in a healthy position due mainly to the giving of the members of Worsbrough Community Church. The stair lift is covered by a maintenance agreement and used weekly by our members. We continue to support mission workers, missionaries and relief organisations on a regular basis in order to facilitate their work in many countries. We thank God that He enables us to fulfil His purpose and plan for the church, and for the support of our members who are very generous with finance and their time to the work of the church. 28[th] July 2023 (signed) On behalf of the Charity Trustees of Worsbrough Community Church Worsbrough Community Church is a member of the Wesleyan Reform Union Unaudited Financial Statements For the year ended 31 March 2023 for Worsbrough Community Church Charity nurnber= 1131766 Worsbrough Community Church Contents of the Financial Statements for the Year ended 3tst March 2023 Page Gener31 information Accountants. report Income & ÉxpendFtuie Account Appèndix I Appendix 2 Statement of Assets Worsbrou8h Community Church General Information for the Year Ended 3tst March 2023 Address 170 High Street Worsbrough Barnsley 570 4SG Accountants Quinn's Accountancy Services 16 Lyndhurst Bank Peni5tone Sheffield S36 6ER Page I Financial Statements for the Year Ended 31st March 2023 Accountants. Report to Worsbrough Community Church In accordance with instrurtions given to us we have prepared, without carrying out an audit, the annexed financial statements from the accounting records of Worsbrough Community Church and from information and explanations supplied to us. Quinn'5 Accountancy Services 16 Lyndhurst Bank Penistone Sheffield S366ER Page 2 Worsbrough Community Church Income and Expenditure Account forthe year ended 31st March 2023 31-Mar-23 31-Mar-22 INCOME Offerlngs Gift Aid repaid Telephone, stationery, printing etc WRU Holdback Grant Assessments, plans & magazines Gifts and donation5 Coffee morning Toy Sale 3,830 1,274 5.096 953 83 3,000 301 185 306 17 379 13.493 10,013 Interest ￿ceiVed Total Income for the year 13.499 10,019 EXPENDITURE Electriclty Water rates Insurance premium Rubbish eollection Water cooler Active Play Sessions Repairs Office Alterations Garden expenses Stairlift Service Contract Alarm maintenance Christma5/E35ter & jubilee expenses Water heater/boiler McAffee computer Photocopier expenses Copyright Licence Fire Extingusher SeThice Telephone, printin8, P05ta8e & stationery WRU A55e55ments Accountancy chafges Bank chafges Miscellaneous Visiting preacher costs 2.964 89 1,412 130 iio 1,968 517 1,329 150 356 856 720 92 435 435 85 896 634 90 760 194 1,190 183 39 399 241 270 57 36 422 305 270 29 191 Page 3 Worsbrough Community Church Income and Expenditure Account for the year ended 31st March 2023 Donation5- Tear Fund Appeal Christian Aid Appeal WRU Union Project S&GBryant Ukraine Appeal Care Afghan Appeal Christmas Box Pantry PRR 200 200 1,2 1,440 200 5(N) 160 240 240 2.140 11.868 2.740 11.832 Total expenditure for tho year Church deftclt for the yeay 1.631 1.813 Bookshop Contrfbuuon - appendlx 1 Communlty Pantry Corrtribution - appendlx 2 216 236 1,447 1,050 IDeflcltllSurplus for the year 2.862 527 Page 3 Worsbrough Community Church Income and Expenditure Account for Dale Books and Cards for the year ending 3tst Marth 2023 Appendix I 31-Mar-23 31-Mar-22 Income Takings 6,501 6.141 Cost of Sales Opening Stock Purchase5 Less= C105ing Stock 18.308 3.533 15.826 21,028 2,955 18.308 6.015 5,675 GROSS PROFtT 486 ExpendStur• Advertising Commission WRU CRT Fee Donation- Bible Socletv Together MaBa2ine subscription Printin& postage & stationery one.com hosting fee 25 330 72 36 42 147 62 702 230 NET PROFIT 216 236 Page 4 Worsbrough Communtty Church Income and Expenditure Account for Community Pantry for the year endin8 31st March 2023 Appendix 2 31-Mar-23 31-Mar-22 Income Membership Donations Toy Sale BMBC re signage Ward Alliance Grant Circuit Grant 4.425 305 25 2.052 2.064 731 52 571 3.898 7.107 7,316 Expendi￿re Equipment Fairshare Petrol Pantry Stock 855 1.630 4.132 1.133 20 981 3.135 5.660 6.266 PROFIT 1,447 1,050 Page 5 Wor5brough Community Church Statement of Assets as at 3tst Mard) 2023 31-Mar-23 31-Mar-22 Balaneès to cany fop•Ard to 202312024 Cash & Bank B lance5 Uoyds / HSBC Leeds & Holbeck Cash in Hand Floats 14.287 11.406 250 8.541 11.400 658 26.123 20.779 Rèpresented by nin Balances HSBC Leed5 & Holbeck Cash in Hand Floats 8,541 11.4LX) 658 4,219 13,393 794 20,779 18.586 Surplus / (Deficltl for the year 2,862 527 Ilncreasel l Decrèase in Bookshop Stock 2,482 2,720 26.123 20,779 Attounts approval i approve the financlal statements and confirrn that I have made avallable all relewdnt records and information for their preparation. Dated PaRe 6 INDEPENDENTEXAMINER'S REPORTTOTHETRUSTESSOF Worsbrough Community Church I report to the trustees on my examirtatÈon of the accounts of Worsbrough Community Church Ithe Tiustl for the year ended 31 March 2023. Responsibllitles and basls of report As the charrty Tru5tee5 of the Trust. you are responsible forthe prèparation of the accounts in accordance with the requirements of the Chanties Act 20111.the ACVI. I report in respect of the examination of the Trusys account5 carried under settion 145 of the 2011 Act and in carrying out my examination I have followed all the applitable Directions given by the Charity Corttmi55ion under section 14515llbl of the Act. Independent examinerfs sLitement I have completed my examsnatÈon. 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 aspert.. l. Accounting records were not kept in re5pert of the Trust as required by section130 of the A¢t,' or 2. The accounts do not accord with those records. I have no £oncerns and have come across no othei matters in connection with the examination to which attention should be drawn in this rerM)rt in order to enable a proper understanding of the accounts to be reached. ¥JIA Julie Quinn F.M.A.A.T.' A Quinn's Accountancy Services 16 Lyndhurst Bank Peni5tone Sheffield S36 6ER Dated: 1*-7-23