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 contin￿e￿ 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 7￿100. 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 P￿Sb¥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 fina￿la1 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 CoM￿nY 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 aCt￿ltY In Myanmar has been held in
obeyance pendin8 identificat￿n and agreement by trustees of a safe 1rlsk-a55e5￿l 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 seCt￿n 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 exarninot￿n 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 attent￿n.
{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