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2025-08-31-accounts

CHRIST CHURCH CHICHESTER

ANNUAL REPORT AND STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025

CHARITY REGISTRATION NUMBER 1139545

Naylor Accountancy Services (Chichester) Limited 2 Dukes Court Bognor Road Chichester West Sussex PO19 8FX

Charity Number 1139545

Christ Church Chichester

Trustees Report for the year ending 31°* August 2025

Index

Page number
1 Objectives and activities 2
2 Aims 2
3 Achievements and performance 2-4
4 Plansforfuture years 4
5 Financial review 4-5
6 Trustee responsibilities 5
7 Structure, governance and management 6-7
8 Reference and administrative details 7-8
9 Approval and Signatory 9
Independent Examiner’s Report 10
StatementofReceipts and Payments 11
Statement ofAssetsand Liabilities 12
NotestotheAccounts 13-14
ReservesPolicy 15

1

CCC TAR 31 8 2025

Charity number 1139545

Christ Church Chichester

Trustees Report for the year ending 31° August 2025

1 Objectives and activities

The church is led by the Minister, Officers and Elders and Trustees. The Trustees meet four times a year, and our Minister Revd. Helen Higgin-Botham was the Chair until her retirement on 31 October 2025. Our new Minister Revd. Andrew Reed has taken over from her as Chair.

The Trustees are charged by the Church’s Constitution with taking decisions that affect the life of the Church, but in doing so they have regard to the wisdom and wishes of all members of the Church community; this is taken from feedback from Elders’ meetings, through formal reports from working groups and from discussions and decisions at our quarterly Church meetings.

Our mission is to be a powerful spiritual influence in the community and a visible expression of God’s inclusive love. We aim to achieve this by developing our worship, social and outreach activities that currently exist, in addition to seeking new ways to extend to others the fellowship of the Church family.

2 Aims

To Worship God as revealed in Jesus Christ through the power of the Holy Spirit.

To build the unity of our fellowship.

To seek to grow spiritually and numerically.

To serve the needs of the local community.

To work for[justice][and][reconciliation][in][the][world.]

3 Achievements and performance

The Church seeks to achieve its aims through initiatives including:

The weekly offering of Sunday worship at various times and with various formats, with the celebration of the sacrament of Holy Communion. These have been led by our Minister Revd Helen Higgin-Botham until her retirement on 31 October 2025 and we are grateful to her for her spiritual leadership, teaching and encouragement. Worship is enhanced by our gifted musicians and our choir. A service of Holy Communion is celebrated on the first and occasionally the second Sunday in each month. Church services are recorded and made

CCC TAR 31 8 2025

2

available on our Church website; we continue to improve and upgrade our audio-visual facilities. There are some meetings using Zoom, and quarterly Church Magazines distributed to members by our Pastoral visitors. Our Minister also served at Pagham URC Church for 25% of her time until her retirement and we have joined with them for significant services and celebrations. Christ Church has joined with the members of other churches in the West Sussex (Coast and Downs) Circuit to welcome visiting ministers, and to celebrate other Christian festivals. We also have support from the Southern Synod of the URC, where members of our congregation together with our Minister attend meetings and can access training opportunities.

We reach out to children and young people firstly by the provision of groups for learning and participation in worship, and secondly through activities organised by our Youth Worker with a view to expanding the use of performing arts to broaden Church outreach. Our Youth worker is funded by the West Sussex (Coast and Downs) Circuit.

Our prayer ministry comprising a prayer network for pastoral needs, and invitations to prayer both in the Church notice sheet and through a ‘Prayer Tree’ located in the Church lounge. A weekly prayer meeting on Zoom continues to be held.

An effective network of pastoral care consisting of many pastoral visitors grouped under the leadership of a Pastoral Co-ordinator.

Our Church opens to the public some weekday mornings for coffee and chat, and any surplus income from the sale of refreshments is given to Church funds.

We continue the support of local, national and international charities by regular collections, including participation in the United Reformed Church’s Commitment for Life programme, raising £1,085 during the October 24 campaign. Harvest donations were sent to both Chichester District Foodbank and Heart (for the Homeless) each receiving the sum of £60. The McCabe Educational Trust received a Christmas donation from us, giving £152 specifically to the Jeel al Amal Boys home in the Holy Land. Together with other Chichester Churches we support Christian Aid through both Advent and Lent soup lunches raising in excess of £1,500 between the Churches. A Christmas gift of £255 was also sent to HomeStart Chichester.

In addition, Christ Church has provided financial support giving £1,227 to the following two charities: Heart (for the Homeless), and Home-Start Chichester; alongside Chichester District Foodbank which received £1,229 from us. Stonepillow which is another local charity providing shelter and food for homeless and vulnerable people received a total of £1,004.

The policy of the Trustees is to ensure that all recipients are thoroughly vetted, and that any donation given by Christ Church is appropriately allocated.

Our Church provides opportunities for Christian fellowship, prayer, Bible study and education through several House Groups which meet regularly, and also through participation in ecumenical meetings in the city.

3

CCC TAR 31 8 2025

The Church makes its premises available to the wider community, and community groups meet on the premises on a frequent basis.

Considerable time and effort has gone into revising our Constitution, which was adopted on 17 November 2024.

We are now an Eco Church with a dedicated team and currently hold a Bronze Award; we are working towards a Silver Award.

This year has seen a continuation of maintenance of the building, including monies spent on revitalising our Worship area floor.

In line with requirements, we have a Safeguarding policy and designated Safeguarding officer.

4 Plans for future years

To continue to enhance and develop the spiritual life of the Church.

To encourage initiatives for mission in the community.

To continue to support local charities.

To ensure that all those required to do so have attended appropriate safeguarding and equality and diversity training.

5 Financial Review

During the year ending 31 August 2025, Income received totalled £94,183 (2024 £95,518) and Expenditure totalled £104,698 (2024 £99,856). These amounts include the income raised for specific charities and the subsequent donations to them of the full amount raised. The cash held by the Charity at the end of the period was £116,283 (2024 £126,798). Please see the accompanying Accounts for details.

The Trustees have every reason to believe that the Church is a going concern.

The Trustees do not foresee any factors that will significantly affect the financial performance or position in the next year or two. The church holds no freehold property. The church’s principal sources of funds are from the free-will gifts of the members of the congregation and from fundraising events.

CCC TAR 31 8 2025

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5.1 Investment policy and performance

To comply with Methodist Standing Orders, monies for long-term investment will be lodged with the Trustees for Methodist Church Purposes (TMCP). These sums will be invested in unitised investments or held on deposit. The deposit mirrors the deposit rates available elsewhere. The Trustees’ investment policy is aligned with that of the Methodist Central Finance Board (CFB) and TMCP because these organisations take into consideration the social, environmental and ethical considerations, both negatively and positively, that make investments suitable for the Methodist Church. Short term deposits are lodged directly with the Central Finance Board (CFB).

5.2 Reserves level and policy

Please see the accompanying Reserves Policy and current balances on reserves shown in Note 6 to the accounts. Reserves level and policy are agreed by the Trustees; the current Reserves Policy which is attached was reviewed and agreed by the Trustees at their meeting on 10 February 2026.

6 Trustees’ responsibilities

For each financial year ending on 31* August, the Trustees are required to prepare financial statements that give a true and fair view of the Church’s financial activities during the year and of its financial position at the end of the year. In preparing these financial statements the Trustees must:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time, the financial position of the church and enable them to ensure that financial statements comply with the law. They are also responsible for safeguarding the assets of the Church and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The responsibilities of the Trustees and other committees are set out in Standing Orders 603-604 of the Constitutional Practice and Discipline of the Methodist Church.

6.1 Risk

The Church is largely risk averse.

CCC TAR 31 8 2025

5

7 Structure, governance and management

7.1 Structure

Christ Church Chichester is a Local Ecumenical Partnership between the Methodist Church and the United Reformed Church. As such it forms part of the West Sussex (Coast and Downs) Circuit and the URC Southern Synod. It is represented at all appropriate Circuit and Synod Meetings. For most administrative, financial legal and property purposes, Christ Church Chichester is subject to the control, regulation and supervision of the Methodist Church. The Methodist Conference meets once each year as the supreme denominational body for all Methodist Churches.

Overall regulatory authority rests with the Methodist Conference.

The Methodist Connexional Office implements decisions made by the Conference.

The District passes down to circuit level for implementation by the Superintendent Minister, ministerial staff and circuit stewards, authority is delegated to the Circuit Meeting for certain matters.

The Circuit Meeting passes regulatory control down to Church Councils, Trustees for local regulatory control is then exercised by the Church Councils or Trustees as Managing Trustees of their Charity.

7.2 Purpose of the Church

The purposes of the Methodist Church and United Reformed Church (the Churches) are and shall be deemed to have been the advancement of the following:

The primary purpose of Christ Church Chichester is to advance the Christian faith by providing opportunities for worship, Christian nurture and fellowship within the wider Chichester Community.

CCC TAR 31 8 2025

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7.3 Governance

The Church operates within a statutory framework of regulation and seeks to ensure that it follows Methodist Standing Orders. It relies on the Connexional Office at Methodist Church House, 25 Tavistock Place, London WC1H 9SF to provide guidance on changes that could aifect the Church. Trustees are appointed under the terms of the Constitution of Christ Church (Methodist and United Reformed) Chichester. Trustees meet four times per year and deal with routine and exceptional matters. Trustees oversee the work of other groups within the life of the Church.

8 Reference and administrative details

8.1 Name of the Church

Christ Church (Methodist and United Reformed) Chichester

8.2 Governing Document

Christ Church (Methodist and United Reformed) Chichester Constitution adopted on 25 November 2010, revised and subsequently adopted on 17 November 2024.

8.3 Charity Registration Number

1139545

8.4 Address

Old Market Avenue Chichester West Sussex PO19 1SW

8.5 Number of Members

99 as at 31 August 2025 (107 at 31 August 2024)

8.6 Minister

The Revd. Helen Higgin-Botham (retired 31 October 2025)

The Revd. Andrew Reed (appointed 1 November 2025)

CCC TAR 31 8 2025

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8.7 Names of Trustees

Chair: Revd. Helen Higgin-Botham (retired 31 October 2025) Secretary: EdRevd.Martin Andrew Reed (appointed 1 November 2025) Treasurer: Penny Ellison

Doreen Field (appointed 17 November 2024) Colin Higgin-Botham (resigned 23 November 2025) Deborah Mabbitt Lindsay Marchant Margaret Martin (resigned 23 November 2025) Chris Monkton David Morrow (resigned 17 November 2024) Stephen Palmer Mary Quiney (resigned 17 November 2024) Tina Twaites

8.8 Bankers

CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4Q)

8.9 Independent Examiner

Jonathan Rowden FCA Naylor Accountancy Services (Chichester) Limited 2 Dukes Court Bognor Road Chichester PO19 8FX

CCC TAR 31 8 2025

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9 Trustees Responsibilities, Approval and Signatory

The Charities Act requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the trust and of the surplus of the trust for that period. In preparing those financial statements the trustees are required to:

Select suitable accounting policies and apply them consistently. Make Judgements and estimates that are reasonable and prudent. Prepare financial statements on the going concern basis unless it is inappropriate to presume that the trust will continue in existence.

The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees at a Trustee Meeting on......... 0... ZOVb.............

Signed on behalf of the Trustees Reeser (aed Revd. Andrew Reed

Date: en

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CCC TAR 31 8 2025

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Report to the trustees of Christ Church Chichester (Charity Number 1139545) on accounts for the year ended 31 August 2025 set out on pages 11 to 14.

Respective responsibilities of Trustees and Examiner

The charity’s Trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s Statement

| 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.

Signed:a oe

Date: 2.2-02.-26 Lis

Mr JB Rowden FCA

Naylor Accountancy Services (Chichester) Limited 2 Dukes Court Bognor Road Chichester West Sussex PO19 8FX

CCC TAR 31 8 2025

10

NTa a a a a LE ED

CHRIST CHURCH CHICHESTER

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Notes "i
Designated
HSeStiCred
Funds
Funds
2025 2024
.
(Unrestricted)
£
£
£ £
RECEIPTS
Voluntary Receipts 2a 79,976
3,092
83,068 83,460
InvestmentIncome 2b 11,115
0
12,115 12,058
TOTAL RECEIPTS rn
91,091
3,092
94,183
95,518
re
PAYMENTS
CostsofCharitableActivities 3a 96,145
7,473
103,618 98,896
GovernanceCosts 3b 1,080
0
1,080 960
TOTALPAYMENTS eee
97,225
7,473
104,698
99,856
re
ee,
NETINCOME/(OUTGOING) RESOURCES (6,134)
(4,381)
(10,515) (4,338)
Balances BroughtForward 32,416
94,382
126,798 131,136
TransferBetween Funds 6 0
0
0 0
BALANCESCARRIEDFORWARD a
eeeeeeSSSSSSSSSSSSSSSSSSSSSeeee
26,282
90,001
116,283
126,798
SSS

The notes on pages 13 and 14 form part of these accounts

All operations are continuing operations

11

CHRIST CHURCH CHICHESTER

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 AUGUST 2025

Unrestricted
Funds
Restricted
Funds
Restricted
Funds
2025 2024
£ £ £ £
ASSETS
Cash Funds
CAFCurrentAccount 9,217 0 9,217 4,685
RoyalBankofScotland -Current 7,258 0 7,258 1,262
CeniralFinanceBoard -Deposit 99,808 0 99,808 120,851
eee
116,283
SSS
it) 116,283 126,798
LIABILITIES
IndependentExaminer'sFee 1,116 0 1,116 1,080
eS
1,116
——
0 1,116 1,080

TRUSTEES RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS

Charity law requires the Trustees to prepare financial statements for each financial year which comply with the regulations set out in the Charities Act 2011. The Trustees have elected to take advantage of the provisions that apply to small charities and have prepared a Receipts and Payments Account and Statement of Assets and Liabilities which are set out on pages 10 and 11.

Approvedby the Trustees on AQ... Fe RWauy £02 le Signed Treat! i Print on their behalfbyHussey ie Trustee / ( Ve ody vev Name wWANDY Te CUISoN _

12

CHRIST CHURCH CHICHESTER

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025

i BASIS OF ACCOUNTING

The accounts have been prepared under the “Receipts and Payments" basis as prescribed by the Charity Commissioners and they meet the appropriate legal requirements.

2 RECEIPTS

Notes Unrestricted
Designated
2025
2024
Funds
Funds
a) VoluntaryReceipts £
£
£
£
Ministryandmissionincome
Offeringsanddonations
Giftaidincome
Legacies
Incomeforspecialpurposes
Otherincome
1,072
0
1,072
0
48,842
0
48,842
50,819
10,247
0
10,247
15,547
0
0
0
0
0
3,092
3,092
3,168
19,815
0
19,815
13,926
oe
79,976
3,092
83,068
83,460
Ee
edSee
b) InvestmentIncome
Rents
BankInterest
6,000
0
6,000
5,850
5,115
0
5,115
6,208
ee
11,115
0
11,115
12,058
meme
ee
ae
3 PAYMENTS
a} CostsofCharitableActivities
MinistryandMission costs
WorshipStudyandPastoral
ChurchRunningcosts
Administration costs
Donationsofincomeraisedforspecialpurposes
59,967
0
59,967
64,012
173/
0
1,737
1,385
31,625
3,001
34,626
24,303
2,816
1,380
4,196
6,028
0
3,092
3,092
3,168
ee
96,145
7,473
103,618
98,896
memes
e
b) GovernanceCosts
IndependentExaminationfee 1,080
0
1,080
960
ee
1,080
0
1,080
960
neem
ae

13

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CHRIST CHURCH CHICHESTER

NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 AUGUST 2025

4 RESTRICTED FUNDS

There were no restricted funds in this financial year.

5 PAYMENTS TO TRUSTEES

No payments were made to trustees or any persons connected with them during this financial period other than reimbursement for small connecteditems paid for with on them behalf of the Charity. No other material transaction took place between the organisation and a trustee or any person

6 FUNDS MOVEMENTS

Balances
Balances
Brought
bai
Carried
Receipts
Payments
Between
Forward
Funds
Forward
01/09/2024
31/08/2025
Designated Funds £
£
£
£
£
BuildingReserve
ShortTermGifts/Legacy(EricBrookes)
ShortTermGifts/Legacy(JanetBland)
Income/donationsforspecialpurposes
HardshipFund
90,906
0
(3,001)
0
87,905
2,976
0
(1,380)
0
1,596
0
0
0
0
0
0
3,092
(3,092)
0
0
500
0
0
0
500
ees
94,382
3,092
(7,473)
0
90,001
GeneralFund 32,416
91,091
(97,225)
0
26,282
-
Total
UnrestrictedFunds
126,798
94,183
(104,698)
0
116,283
ee

7 PUBLIC BENEFIT

The Charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims' that are for the public benefit. Details of how the Charity has achieved this are provided in the Trustees Report. The Trustees confirm that they have undertake.paid due regard to the Charity Commission guidance on public benefit before deciding what activities the Charity should

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Christ Church Chichester

Charity Number 1139545

Financial Reserves Policy 2025-26

Reserves Held for Unspecified Purposes in the General Fund.

The General Fund is an Unrestricted Fund. It consists of the fluctuating credit balances of the Church’s accounts at the Royal Bank of Scotland, the Charities Aid Foundation Bank and the Methodist Central Finance Board that are not categorised below as ‘Designated Funds held for Specific Purposes’. Although these funds have been designated for specific purposes as agreed by the Trustees, it should be noted that these are also unrestricted funds and can be called upon, if required, to fund any shortfall in the General Fund.

The Fund fluctuates because it receives Church income and meets Church expenditure daily. It is also the container for our principal Reserve, represented by the minimum value that we aim to maintain in the Fund.

We aim to hold in reserve sufficient money in our General Fund to cover six month’s necessary expenditure — currently approximately £45,000. There are four main reasons for this:

The General Fund Reserve declared in the 2024-2025 accounts of Christ Church as at 31 August 2025 was £26,282. The shortfall of approximately £18,718 can be met from unrestricted designated funds if needed as noted above.

Designated Funds Held for Specific Purposes

The Building Fund is a reserve to provide future support for major premises repairs and refurbishment. Specifically, the reserve is needed to fund or partially fund potential repairs that may be required to the flat roof of the Church buildings. The reserve may also be called upon for major repairs and expenditure which exceeds £5,000 that cannot be met from current year working capital and/or maintenance and repairs resources.

The Short Term Gifts and Grants Fund is a reserve fund which holds funds left to the church in memory of individuals and which the Trustees have designated to be spent on a specific purpose.

The Hardship Fund is a reserve fund specifically to support individuals at the Minister's discretion.

Approved at the Trustee Meeting 10 February 2026

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