Date: 16 Feb. 2024 Charity Name: **United Christian Church** Registration No. : **1140155** Address : 11A Teasel Way, Cambridge, CB1 9YT ## **Trustees :** Mrs. Irene Pinlac rensuing@yahoo.com 11A Teasel Way, Cambridge CB1 9YT Mrs. Rowena Bariuan rowenabariuan@yahoo.com 5 Spalding Way Cambridge CB1 8NP Mr. Noel Santos noeliks@yahoo.com 68 Ruffles road, Suffolk Haverhill CB9 0JX ## **Charity Contact:** Mr. Joseph Pinlac pjp@ucccambridge.org 11A Teasel Way, Cambridge CB1 9YT 01223 507 877/ 07575 388 299 ## **Area Of operation:** Cambridgeshire UK ## **Who we help :** Children/Young people Elderly/Old people People with disabilities People of a particular ethnic or racial origin Other charities or voluntary bodies Other defined groups The general public /mankind ## **Our Charity sets out to do:** General Charitable purposes Education/Training The prevention or relief of poverty Overseas aid/Famine relief Religious activities ## **How our Charity operates** Makes grant to individuals Provide other finance Provides human resources Provides buildings/facilities/open space Provides advocacy/advice/information No. of volunteers : 20 ## **Activities and Objectives:** Our trustees are the governors of the activities of our church. Our Charitable objectives are being carried out by having three general ministries: **Worship** - By conducting regular worship services every Sunday that welcomes everyone and for the promotion of Christian faith. Prayer meeting every Tuesday held from house to house of our members and friends who are not members of our Church. We have prayer meeting done in Haverhill as well. **Evangelism and Discipleship** - We offer Bible studies to our prospects, it runs from 6-12 sessions depending on the preference of the host. Presently, our discipleship is in progress compose of 5 groups. **Christian Education** - We educate children, from 2 yrs and up. Teen- agers are also included in our regular Sunday School. Our Classes are divided into three class levels. We all do this presently via online. Vacation Bible School during summer is one of our biggest schedules every year. It takes place right after the school terms ends. Normally, we cater 70-90 students every year. We use modules with a certain theme. Activity includes, singing, arts and crafts, acting. Food is bring served after class. ## **Achievements and Performance** Our Sunday worship services are growing in number. Around 80-100 attendees are regularly coming to gather in worship. We have Thursday young professional meeting at Addenbrookes hospital. Yearly Activities: Vacation Bible School for ages 4-15. Family camp Women’s conference Married/Couple’s Fellowship Youth conferences and inter Church fellowship ## **Salary Policies** Adopted for the Payment of the Staff . The remuneration of the pastor is set by the council in accordance with the minimum wage set by the government. The pastor who is not a member of the board of trustees therefore have no role in setting his own remuneration. The costs of the pastor’s salary are paid by the congregations. ## **Statement of Assets and Liabilities** The statement of assets and liabilities includes cash at bank and also identifies an outstanding gift aid claim relating to the year which was had not yet been received. An unrestricted fund of £77,474 has been accumulated from donations to help meet future costs of maintaining the fabric of the Church. This fund is to help enable UCC to meet its operating expenses in relation to the Church Ministry and objectives. ## **Mission Ministry** Our church has supported a feeding program for one year in Dasmarinas Cavite, Philippines. This project aims to help kids in regards with basic needs of food and also as a channel to share the gospel. Also, we are sending financial help to the typhoon stricken areas in the Philippines every year. We communicate to various community leaders to determine the need to make appropriate fundings. ## **Facility Improvement** Another shed was built at the left hand side of the building. This is to store our spare chairs, tools and equipment. **Irene Pinlac** Trustee UNITED CHRISTIAN CHURCH 1140155 Receipts and pa ments accounts CC16a For thè pgriod from 04r2022 05104r2023 Section A Receipts and payments Unre$tri¢ted funds Restricted funds Endowment fund• Total fur￿$ L4st yur to th• rbwest t * th• ￿TtstE loth• n￿r•￿t£ to the noiM*t£ tsth• nonr￿1£ A1 R•¢ei offenn￿trh￿&)Th8tsolls InleTgSt 7T,147 327 6,834 43,701 327 127.737 12 tota income AR) 7T.474 6,834 84,108 127,749 Ass•t and inve¥trn•nt sa 77.474 6,634 84.108 127,749 Alpa Wag65 and salanes Pc• and stabDn•y Books 1&163 371 18.463 371 17,2Q5 210 5,347 4347 7,226 5.311 19.846 5,632 Eiuipmenl Prernraes COBts othei costs 4311 19,840 4632 3.587 19.934 8,067 Sub total 62.810 82,810 80219 A4 Ass•t and inv•sthwnt 4,758 475B 4.758 4.75a 5.595 JJ.595 Sub total Total ￿￿m•nts 67,J68 87.368 65.814 Nèt of rKeipts/(paymentsJ A5 Tran$f•rs b•tw••n fund• A6 Cash funds last ènd Cash funds this ye•r•nd 10.106 6,634 16,740 61,935 161.8 17.374 179,240 162,500 CCXX R1 a¢￿u￿15 IS81 1210212024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nea￿1 £ Restri¢ted funds to ne•￿t£ Endowment tunds i•gones to B1 Cash funds C•sh ei t*n* 181,806 17.374 Total cash funds 161.866 17.374 UnY••tri¢tod fund• R¢•tri¢t¢d fvnds Endowm•rt funds to noaMst£ Det311s Fund ttswh￿h bojo DÈiails 83 Investment assets Fund to whlch Curyent val Dt.Ikiil> F￿e￿￿&￿&t yirmngnl CoAt{opknar B4 Assets retalned for the ha￿ty.5 own uso UnF8Bthctod 4,756 FAI- t(*whlch Amount du• Wh•n du• Details 85 Llabllltles S¥ped by ono orh¥o tNst885 on tehaif of all th8 trustees Date ol roval ure Print Namè CCXX R2 octounts IS81 12102r2024 ## **Independent examiner's report on the accounts** **Report to the trustees/** Charity Name UNITED CHRISTIAN CHURCH **members of On accounts for the year** 5 APRIL 2023 **Charity no** 1140155 **ended (if any) Set out on pages 1&2** I report to the trustees on my examination of the accounts of the above **05/04/2023** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 . I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 13-02-2024 **Name:** STUART BERRIMAN **Relevant professional** BFP/FCA/FCCA **qualification(s) or body (if any): Address:** CHATER ALLAN LLP 7 QUY COURT, COLLIERS LANE, STOW-CUM-QUY, CAMBRIDGE CB25 9AU **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** **IER** UNITED CHRISTIAN CHURCH 1140155 Receipts and pa ments accounts CC16a For thè pgriod from 04r2022 05104r2023 Section A Receipts and payments Unre$tri¢ted funds Restricted funds Endowment fund• Total fur￿$ L4st yur to th• rbwest t * th• ￿TtstE loth• n￿r•￿t£ to the noiM*t£ tsth• nonr￿1£ A1 R•¢ei offenn￿trh￿&)Th8tsolls InleTgSt 7T,147 327 6,834 43,701 327 127.737 12 tota income AR) 7T.474 6,834 84,108 127,749 Ass•t and inve¥trn•nt sa 77.474 6,634 84.108 127,749 Alpa Wag65 and salanes Pc• and stabDn•y Books 1&163 371 18.463 371 17,2Q5 210 5,347 4347 7,226 5.311 19.846 5,632 Eiuipmenl Prernraes COBts othei costs 4311 19,840 4632 3.587 19.934 8,067 Sub total 62.810 82,810 80219 A4 Ass•t and inv•sthwnt 4,758 475B 4.758 4.75a 5.595 JJ.595 Sub total Total ￿￿m•nts 67,J68 87.368 65.814 Nèt of rKeipts/(paymentsJ A5 Tran$f•rs b•tw••n fund• A6 Cash funds last ènd Cash funds this ye•r•nd 10.106 6,634 16,740 61,935 161.8 17.374 179,240 162,500 CCXX R1 a¢￿u￿15 IS81 1210212024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nea￿1 £ Restri¢ted funds to ne•￿t£ Endowment tunds i•gones to B1 Cash funds C•sh ei t*n* 181,806 17.374 Total cash funds 161.866 17.374 UnY••tri¢tod fund• R¢•tri¢t¢d fvnds Endowm•rt funds to noaMst£ Det311s Fund ttswh￿h bojo DÈiails 83 Investment assets Fund to whlch Curyent val Dt.Ikiil> F￿e￿￿&￿&t yirmngnl CoAt{opknar B4 Assets retalned for the ha￿ty.5 own uso UnF8Bthctod 4,756 FAI- t(*whlch Amount du• Wh•n du• Details 85 Llabllltles S¥ped by ono orh¥o tNst885 on tehaif of all th8 trustees Date ol roval ure Print Namè CCXX R2 octounts IS81 12102r2024 ## **Independent examiner's report on the accounts** **Report to the trustees/** Charity Name UNITED CHRISTIAN CHURCH **members of On accounts for the year** 5 APRIL 2023 **Charity no** 1140155 **ended (if any) Set out on pages 1&2** I report to the trustees on my examination of the accounts of the above **05/04/2023** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 . I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 13-02-2024 **Name:** STUART BERRIMAN **Relevant professional** BFP/FCA/FCCA **qualification(s) or body (if any): Address:** CHATER ALLAN LLP 7 QUY COURT, COLLIERS LANE, STOW-CUM-QUY, CAMBRIDGE CB25 9AU **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** **IER**