Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 ri5t Ch rch ed nanciol st For the nded se tember 2
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 hr In Pa8e Company information Trustees report Statement of financlal activltbes Balance Sheet wilh notes Independent Examinpr'5 report
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 Christ Church Derb in rember 2023 DIRECTORS: TJ Hou8hton J Kendall MJ Newboult SÉCRETARY JG Mccartnev REGISTERED OFFICE: Greèt Northern Road Oerby OEI ILR REGISTERED NUMBER: 07338676 (Enzland & Walesl REGISTEIIED CHARITY NUMBER: I I dCQ38
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 Christ Church Derby ('CCD') Trustees, Annual Report {for the year Èndin8 30th September 20231 ACTIVITIES Al Sunday Ser¥lc•s We contine meetiriB at 10.'45am and 6:00pm on Sundays, Jlon8 wlih mornlng sérvices orb Chrlstmas Day arnd Go¢)d Friday. Ae8u14r mornin8 attendance varles between 7100. including t25 children- evenin8 attendance Is c40, includln8 a handtul of childfen. We welcomed 8 new adult members and said goodbye to 4 members. We have continued to wÈlcome è notable number of new regular attenders, Includin8 internationals. B) W•dfiesday Niiht C•ntral/Comrnunity Groups Every We(Inesday, CCD meets ro8ether from 7 30.9prn tor tellowship, prayer and 5tL•dy elther at Gre•t Northern Road or in homes in smaller groups called 'Community Groups,. There ère fouf Communlty Groups consis¢ln8 of approximately 75% of the con8re8aiion. C) Evoniellstk Events In Octobei 2022, we held a chlldren's holiday club during the hall term along with a spècial 5er¥ice on the Sunday. In Oecember. we held an evening carol service, and an •ll age Christm•5 Eve service. We have also continued to hold 'Taster Sundays, each term. DI Chlldren's Work We have continued to run Our teachinE and activity 8roups for primary aged children on Sun(lay moininB5 at IO'.Wam. These 8roups have also enjoyed è Harvest Sunday. Includin8 a tfip to deliver a gift to the local foodbank, in Oclober 2022, an Eastef E88 paintin8 competition in April 2023, an outing in Jvne. and prizes In July. We have coniinued to run the 'Conne(t' group ft)c secondary age voun£ people on alternate Friday evenin8S. OTHER P4EWS A) Missionary Support We continued our partnershlps with Trlnity College in Myanmar, the Watts famity in Madagascar, the Byrne family in north Africa, the Moxon family in Kosovo, and Rob Jone5 in thÈ USA.
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 81 Staff Joel Kendall has contlnued lo seple as Mlnister. Perer Leath ha5 continued to seNe as Asslstant Minister. and havin8 completed his examination5 and assessment. he was approved lor ordlnation by the IPC PSb¥tery In september 2023. C) Dtacons The deacons have compiled and ma4Je available a Ix)oklet of SDc•I resoufces for those with variou5 rbeeds, esiabl(shed a bank of basK food and personal items fDr those In immediate nèed, and Invesligated partnership5 Wlth other oruanisailons servin8 the k)¢al community. FINAPICIAL INFORMATION Total receipts of unrèstricted funds were £126,286 and restrlcted funds were received. We Spent £153.011 on our ministry throv8hout the year. Therefore, the net result ol recelpts over expenditure tor the year was-£26,725. We aim to keep reserves equlvalÈnl to three months, expendltufe lor emer8ent*s. Our curyent Cash ai the bonk stands at E99. 111 which meets our reserves pollcv.
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 Gfft aided 8ivin8 Tal claiMed re gift aid Sundry donations and other income 91,557 23,103 90,830 21,883 126.286 122,2B6 Minister - salèry. pension tosts etc Assistant minlster . salary Ètc Premlses Utllltles, cleaning. insurance Repaifs. fenewals service, ministry f05ts Mlsslon, evangelism Trlodos bank loan inierest General admin. sundry costs 46,(I)9 42.082 10,453 13.805 2.454 19.556 12,523 6129 15 42,756 26.409 5,474 5.736 2,484 19.610 7,474 34 998 Note: Included within the figufe for repairs and renewals £13,805 is the c05t of the front of church 5tagin8 £7.975.
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 lonce he Se tember 2022 Fl Land & buildin8 547,675 547,675 Cash at bank 646,786 676,554 ilitle Triodos bank loan Net A55 62 14 487 292 At l October 2022 Deficitl5urplu5 for the year 514,017 503.019 the te l. Stautory information - Christ Chvrch Derby 15 limited by Buarantee and has no issued share capital - reglsiered in England ano Wales.. Regisrered numbpr.. 07338676 ReBistered offite.. Great Northern Road Derby DEI ILR non 2. Avera8e number of employee5: The company is entltled to exemprlon frorn audit under Secrlon 477 of the Companie5 Art 2(JJ6 for the year ended 30 September 2023, The rnembers have not required the tompany to obtain in audlt of its financial Sialements lor the yeai ended 30 September 2023 In accordance with Section 476 of the Companie5 Act 2(M)6. The directors Jcknowled8e their responsibilities for-. . ensuring the company keeps accountin8 recoids which comply wilh Sectlons 386 and 387 of ihe Cornpanies ACE 2006 and b. preparinz finan(iJl statements which 8ive è irue and tair vlew of the state of all•irs of the company as ai rhe end of each financial year and of irs surplus or deficit for each flnancbal ytar in accordance wlth the requlfements of Sections 394 ènd 395 and whkh otherwlse comply with the requiremenis of the Companies Act 2CK)6 relatin8 to financial statements. so far as appllcable io to the company. The financial statements have been prepared In accordance With the micro.enlity provlsbons. The finala1 statements were approved by the dlrector.trustees and auth0ri5ed for Issue.. DoGu81gMdby'. Mr T Hou8hton Date 29/05/2024
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 Chrlst Church Der Notts to the unoudited inonciol stutem I. ACCOUNTING POIICIES Accounttng convention - the fJnJncial staiements have been perpèred under the hlstorkal cost convention and in accordonce with the micro-eniity provisions of the Companles Act 2LX16 and Charities Act 2011. 2, TRIODOS BANK LOAN The loan is subjeci to a legal charge over the land Ind buildin85 Ot Christ Church Derby ai Great North Road, Derby DEI ILR 3. MEM8ERS The CoMnY Is Ilmited by 8uarantee and hos no issued share cèpltal. The Ilability of each member is limitefl to the guarantee ol É I per member of which there I three. 4. Desl8nated 8ivin8 for support of mi5sk)n partner aCtltY In Myanmar has been held in obeyance pendin8 identificatn and agreement by trustees of a safe 1rlsk-a55e5l and transparent method of transfeffing funds to the partner to cornply with charitie5 requirements and in the Ilghi of thÈ collapse of rhe bankin8 5V5tem in Myanmaf followlng Ihe military coup.
Docusign En¥ÈlopÈ ID". 859FE538-D37C-482F-AACD-EDEC75097D32 Chrfm Churth De Independent EM•mlnérfs report I report on the accounts of Christ Church Derby for the year ended 30 September 2023. Respertive r¢sponslbllTril•s ol the Chaflty trust•es and the Independent examlner The trustees are responsible lor the prepbration of the accounts and consider thai an audit 15 not required for this year under seCtn 144121 of the Charities Acr 2011 (the 2011 Acil arbd thar a indepeTrdeni examinatK>n 15 rbeeded, It is my responslblllty to: exarnine the accounts under section 245 01 rhe 2011 Act lollow procedures lald down in the General Dlfeetions given by the Charity Commission urnder sprtiOfTr 14S1511bl ol the 2011 Act state whether particular matter5 have come to rny attention. Basis of indepond•nt ex•minees repon My examination was carried out in accordance wlth ihe General Directions given by the Chariiy Commlssion An exarninotn Include5 a review of ihe atcouniins records kept by the Trustees and ornparlson of the accovnts presented wilh those records. It also include5 consideratlon ol anv unusual iiems or dlsc105ures In the accounts and 5eekin8 eKp14natbons from you as Trustees concernln8 any such matter5 The protedure5 undenaken do not provide all the evidence thal would be required In an audit and consequenily no opinion is 8lven as to whether the accounts piesent • 'Irue and fair vlew, arbd the repon Is limited to those matters sel out in the sralement below. Independerbt ¢xamSnerfs report In connection wjth my Èxarnination, no matter hès come to my attentn. {1 I whbch glves me reasonable cause io bÈlieve that in any materlal respect the requirements to keep accounting records in accordance with 5ettlon 130 of the 2011 Acr ènd to pfeyre ccounts which accord with the accounting records and cornply wlth ihe accountlr requirements of the 2011 Act have not been met., or 121 to which, in rny opinlon, attention should be drawn in order to enable a proper understandin8 Ot the accounts to be reached. KEITH GAEGORY- Chartered Accountanl 26 Barley Close. Llttle Eaton Derby. DE2 15DJ Oate