## **Trustees’ Annual Report for the period** ## **From 1[st] April 2021 Period start date To 28[th] February 2022 Period end date** ## **Charity name: Maitland Evangelical Church** ## **Charity registration number: 1142940** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of the Church is for the benefit of
the public and, as stated in the Trust Deed,
are;
To advance the Christian faith in accordance
with the Statement of Beliefs in such ways
and in such parts of the United Kingdom or
the World as the Trustees from time to time
think fit.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Members shall uphold the articles of faith,
attend the church services, contribute
towards the support as God has prospered
them, take part in church activities and with
God’s help, lead lives regulated by the
teaching and inspired by the Spirit of our
Lord and Saviour Jesus Christ.
To relieve sickness and financial hardship
and to promote and preserve good health by
the provision of funds, goods or services of
any kind. These also include counselling and
in such parts of the United Kingdom or any
part of the World as the Trustees and Elders
from time to time think fit.
The building is open for use by the
community such as for church services,
dedications, baptisms, Residents Meetings,
Coffee Mornings, the Annual Oxton Secret
Gardens event.
Youth club and young peoples’ activities
which also extend to other churches on
Merseyside.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity|Para 1.18|In planning and carrying out all activities, the
church considers the Commissioner’s
guidance on public benefit and in particular
the specific guidance for charities in regard| Commission on public to the advancement of religion. Worship and benefit prayer, Bible study and the provision of care and concern for the community through pastoral care for the local and wider community. **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Not applicable| |Policy on social investment
including program related
investment|Para 1.38|The building is managed by a board of
independent individuals who ensure,
together with the Trustees and Church
Deacons, that the building is properly
maintained, safe and secure.
Community groups use the building for their
meetings including the joint community
meeting for the provision of a Road Safety
Mirror on the church property to enable
residents to access a main road from a
‘blind’ bend taking into account their safety
and well-being. This is now in place and has
resulted in greater road safety measures for
local residents.
Together with the Oxton Secret Gardens
Committee we utilise the building for their
annual community festival. We normally
have between 500-600 visitors from the local
community and further afield. About 30
Church members actively take part and are
involved in the free provision of food and
refreshments to members of the public and
also cater for their practical and / or spiritual
needs.
At Christmas time, we visit most of the
neighbours with a free gift and ascertain if
there are any needs or assistance required
and to also invite them to a Community
Carol Service. This has very positive
feedback.
A church member of Maitland Church also
manages a Merseyside-wide youth camp in
Abererch, Wales, where c 350 campers
attend, including many from the Wirral
(where we are based). There are 150
volunteers from across Merseyside,
including our church.
Weekly pop-in coffee mornings to cater for
the community, particularly those who
require support.| |||There are various investments by the church
members such as collecting goods for
people in poverty on Wirral and in other
countries through, for example, Teams4U
which meets the needs of people in Ukraine,
Romania, Uganda and other countries.| |---|---|---| |Contribution made by
volunteers|Para 1.38|Without the volunteers, the Charity could not
function. Building maintenance, outreach to
the community all year round, Oxton Secret
Gardens, involvement in Community
meetings, Youth Club, Coffee mornings.
In addition to the contribution by members
within the church and community, there are
various projects which are undertaken by
members such as;
Merseyside Youth Camp which is managed
through a church member for young people
from the local community which also has a
Merseyside-wide remit.
Teams4U, They operate around the world
changing the lives of deprived children, and
their communities, through supporting
education and healthcare, providing aid. A
couple of our members have been out to
Uganda to assist the charity and have an
ongoing commitment to their work.
Classrooms in the Clouds, is a charity jointly
founded by one of our members to build
schools and provide teaching facilities in
Nepal. It is now an NGO in Nepal as
recognised by their government. There have
subsequently been seven schools built. The
Charity provides employment for local
Nepalese people in construction and
teaching facilities. Schooling provides
alternative future employment for young
people.| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|All are activities are provided free of charge,
Risk Assessed and volunteers are Enhanced
DBS vetted.
Young people benefit from interaction with
their peers thus providing health, mental
health and welfare benefits. The youth and
young people benefit from a social
programme of events. Sunday School and
Crèche at the weekend for the very young
and are assisted by the young people who
provide help and teaching. In addition, the
church works through Merseyside Youth
Camp which benefits the mental, physical
and spiritual requirements of the young
people.
Several local Tenants and Residents
Associations have benefited from holding
their meetings at the building. This also
provided advice causing one of the
Associations to address their legal status
which greatly assisted their situation. In
addition, a local football team have also
used the premises for their meetings.
There has been an increase in the number
of local people attending church services
and state that they have been helped from
the spiritual and social input. There have
been a number of individuals who were
substance misusers who have turned their
lives around through the care and concern of
members.
‘Safe Families’ is a charity that offers hope,
belonging and support to children, families
and care leavers. One of our members is
working with the charity and the church has
supported that work.
Members also support the work of a
homeless shelter in Birkenhead through
volunteering. They provide meals and
clothing from church members for those in
need and also provide spiritual and
emotional support.
As mentioned previously;
Teams4U, operate around the world
changing the lives of deprived children,
and their communities, through
supporting education and healthcare,
providing aid. A couple of our members
have beenout to Uganda to assist the| charity and have an ongoing commitment to their work. Church members have made contributions to their work and the church has donated to the charity. Classrooms in the Clouds, a charity founded by one of our members to build schools and provide teaching facilities in Nepal. There have subsequently been six schools built together with providing employment for local people in construction and teaching facilities. We are also a keen supporter of Tear Fund which meets the needs of underprivileged people, globally. We organise, locally, our involvement in an annual National Quiz with giving based upon case studies. Funds raised through the quiz are utilised by Tear Fund to alleviate suffering and bring about positive change. ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|Clearly the church has made significant
achievements and impacted the lives of so
many people both local, Wirral-wide,
Merseyside and globally through its
members whose purpose in life is to
demonstrate their faith inaction.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|Not applicable.| |Investment performance
against objectives|Para 1.41|We do not invest in terms of financial gain.
All our contributions are through
volunteering. There are personal financial
commitments in order for the church to
provide a full-time worker and to maintain
the charity but not specifically for financial
investment as can be seen from our Income
and Expenditure.| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We are in a healthy financial position with
net year end Current Balance of £75,499| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The Church is solely dependent upon the
voluntary giving by members therefore the
charity has to have contingency funds to
ensure its viability.| |Amount of reservesheld|Para 1.22|Totalamount of reservesis £75,499| |Reasons for holding zero
reserves|Para 1.22|Not applicable| |Details of fund materially in
deficit|Para 1.24|Not applicable| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Not applicable| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|No fundraising takes place.
The Church is solely dependent upon the
voluntary giving by members.| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|We have a Current Account, 95 Day Notice
Account, Debit Account amounting to
£75,499. We do not have an Investment
Strategy. We have a system of ‘Tithing’
which is similar to a Social Investment Policy
which goes to various Christian missions
and other charities which amounted to
£3824 for the year.| |A description of the principal
risks facing the charity|Para 1.46|The principal risks would be for the closure
of the work and therefore no further income.
If members were to leave for whatever
reason, it would require adjusting
expenditure compared to income.| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|We have a Trust Deed document entitled
“Beliefs and Rules” which outlines the aims
and objectives of the church.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|We are not incorporated nor have any official
links with other churches and, as such, we
are an independent church. There are many
informal links with churches across the
Wirral,wherewe are based.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Membership is open to all who express their
Christian Faith who apply for membership
and, if they agree with the Statement of
Beliefs, they become members. Some
suitably qualified members volunteer to take
on Deacon duties which mean to look after
the Finances, fabric of the building and be
the liaison for the reporting to the Charity
Commissioners.
Members who demonstrate that they have
spiritual standing and Biblical characteristics
of eldership, members are asked for their
observations to support or otherwise. If
nothing to the contrary, they become Elders.
One of the appointed Elders is
recommended to be a Trustee. The full-time
employee of the church is also voted in by
the membership and subject to a fixed term
contract to also take on the Trustee role
withinthe church.| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|Firstly, the Trustees familiarise themselves
with the specific guidance contained within
the CC Trustee Welcome Pack and ensure
compliance. The Deacon with reporting
responsibilities for the Charity Commission
has a background in senior management
within a local authority for policy, reporting to
Cabinet, other Local Authorities / Agencies
and The Home Office. That person provides
the infrastructure and process for the training
oftheTrustees.| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Full-time employee with over-arching
responsibility for the church yet accountable
to the Eldership and members.
Annual General Meeting to which members
attend and the work of the various groups
within the church is reported on, including
finances so that everything is transparent.
As previously mentioned, the charity has no
official linkswithany organisation however| |||there are many informal links to churches
across Wirral and we have a shared platform
with other churches. There are informal links
with other charities and support the work of
those charities both financially and through
volunteering.| |---|---|---| |Relationship with any related
parties|Para 1.51|None| |Other||| ## **Reference and Administrative details** |Charity name|Maitland Evangelical Church| |---|---| |Other name the charity uses|| |Registered charity number|1142940| |Charity’s principal address|15-17 Storeton Road
Oxton
Wirral
CH43 5TL| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Robert Mark
Kophamel|Full-time employee
Elder||| ||Simon David
Withers|Elder||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Not applicable Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year **|| |---|---|---| |Not applicable||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser **
**Name**
**Address**||| |Informal
for
completion
of CC
Return|Ian Thomas Lowrie|33 Queens Drive
Prenton
Wirral
CH43 0RR| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Robert Mark Kophamel|Simon David Withers| ||

Full-time employee and Elder|Elder| |||| |||| REGISTERED CHARITY NUMBER.. 1142 Unaudited FinancNI S*a ments fort￿* Y ded 28 Februa 2022 Cheryl Bost¢ck &Ctynp8nyA¢(oJntaDts Limited 395-397 Woorthur¢h Road Prenton 8itkfjnh8wJ Metsey$vJ& hurth of the Finanthal the Year Ended 28 F ents 2022 tua Page Reportof the Ttu¥tee5 IndepoM8nt Examiners Rewrt si*•mentof FinanBialAthvlle$ 818n¢• Sh*t Notesto the Finar￿1 Ststèments S to 8 Oetaihd Statementof Fin*noalAthib85 Mathnd Ev Ich Re 28 Februa 2￿ The trusi80s pre5eTrt their report wlh the flnawial stste[￿ts of the charity for th? year ended 28 Febtuary 2022 The trustees have adopted the provisions of Accounbng and R8porbng by Charibes.. Staternenl ol Recornmended Pi¥b¢e 8ppli￿b￿ to l*arit￿s preparing thelr accounts In axordance the Finanoal Rep¥)￿n9 Srand8rd in the UK and Republ￿ of Ireland IFRS 1￿> leffeGtNe 1 January 20191. STRUCTURE, GOVERM4J4CE AND MANAGEMENT Go¥•rnlng doc¥motht The charity 1$ ¢onlrdW by its goveming docun￿l, 8 oftsu￿3nd ¢ffistitutè6 an unincorporeted chsrlty. REFERENCE AND ADkllNISTrAT¢VE DETAILS Rogistsred Charfty nUm￿r 1142940 Prfn¢lp•l *ddr 11-17 Slorelon Road Prenton CH43 5TL D Wthers M J Saunde lThdopwd¢nt Eiamingr Cheryl 8ostock 8 CompanyAruuntants ￿Mit•d 395-397 Woodchurch Road Prento Birkerthead me￿*y81d8 ApP￿d byorderofthe trx)ard oftrustee5 On... .. *g￿d on tis bthaff ty. Tmstee Page 1 ndgnl Examinerfs Re mail￿nd Eva elira Church e Tw5tee5 of Indepemdont wxaminerfs repjrt tr• th•trUSt￿ ol Maitland Evangelkal Church I ro￿ lo the thatiLy tru5tee5 on my ¢xaminali¢n Df the accounts ot MaI￿and Ev8n9eli¢81 ch￿￿h {the TIu5tl f¢rih&yearended 28 February 20 Re9POtV4lblllllss ¥od of report As the ¢h4rity trustee5 01 the Trustyou are respo￿lb￿1orkno prep3ralion of the ac¢ounts in aCWfda￿e with tho requirementsof the ehaiiti&sAct 2011 (kne Adl. I reP￿t in res￿1 ol my exafflinabon of thÈ Tw$i'$ a￿Unts out under secbon 14$ of the and Carrying out tny ￿minabOn I have follov4*d al1applicab￿ Dir￿￿onS gwen by the Ch8nty COMMI￿On under sècbon 14515llbl oftheAra. Independentexamin¢fs staternent I have coMp￿ted my examinatitsn. l Confirm th41 no m8tsrial matterB have cornelo myatteDtiOn in ￿Tr￿eLthn the examinabon giving me ¢su$e 10 bèl*ve that in any material respect accounbn9 records were not keptin ￿$￿tof Ttu¥t as required by seckn 130 of tho Actr. or the accountsdo not accord with tho¥e re￿r￿S." or the accounis d¢ not comply with the applicab￿ requirements ¢on¢eming the ftym and content of accounts sel oul in ihe ChatiiiBs (Accounts and Rewrtsl Re9ulabtsns 2008 other than any Irem￿l th31 the ac(￿unts give a Irue and tdirvvwwhth IS not a mall•r ¢onsidpred as part of an independentexarnin*Dn. I have no concema and have eome acr05$ no other matters ￿ connection with the examinatron to whth attenbon Shou￿ tÈ drawn in tft￿ rewth in order to end￿e a prow unde￿18nding of the a￿o￿nts to be re8¢hed Cheryl 805tod( & Companyknunt4nl$ Limd8d 3S549TWr￿thurCh Road Prenton Birkenhead Merseyside P8ge2 Maitiand Eva Ch temenl of Fingncid Acbvi fortheyear Ended 28 F 2022 28.2.21 Totsl fvnd5 Unrestrkted fund Notss INCOME AND ENDOWMENTS FROM Donations and leyaciÈ$ 180.659 52.937 Olhertrading a￿1¥1 InvesknKni In¢ott 176 Total 160.713 57.117 EXPENDITURE ON Raising funds 47.845 46.172 Other 720 Total 49,489 46.892 NET INCOME 111,224 10.225 RECONCILLITION OF FUNDS Totsl fund$ brouohtftsyward 75,499 65,274 TOTAL FUNDS CAMED FORWARO 186,723 7S,499 The nDtes fcrfm partofttrw firEanrial statempnts Page 3 Maland Ev n eli(xl Church Lan¢¥ Sheet 28.2.22 Unresthctèj fvnd 28.2.21 Total nds Notes CURRENT ASSETS Cash *bank 188,723 7S,4 CURRENT ASSETS 186,723 7S,4g9 TOTALASSETS LESS CURRENT LIABILITIES 186,723 75,499 NET ASSETS 186,723 75.499 FUNDS Unrestncted fund5 186,723 75,499 TOTAL FUNDS 186,723 75,499 The finan¢1 ents were approved by th8 Board of fru5tees 8utho118￿ for Issue on and were $1gW on its b8haWty. Trustee Th2 notes form partof the$8 finantyal ¥trate[t￿lS i￿and Evan I Church Notes io the Fi for the Y nc￿1 Statements 28 Febru8 ACCOUNTING POLICIES B•¥is vl preparfngthfjfinanclal atstem•nts The financial sbtetnents of the charity. whKh ￿ a publ1¢ tthefit entity undgr FRS 102. havè prepared in S￿[danCe with the Charities SORP IFRS 1021'Accounling and Rewrtin9 by Charili&s Stotement of Recommended Pr&bce appl￿ble to ¢hanbes preparing their *counts In a¢¢ordatKe with Financ￿1 Rewrbng sfdndard ap￿￿ble In thè UK and Republi¢ of Ireland IFRS 1021 le*teclive l January 20191,, Financial Rep￿ing stsndard 1D2 'The Finanial Reporbro stsnoard aprA￿at￿¢ in UK and R¢wblic ol I￿land. 2nd the Charities Act 2Q11. The finanoal stai8tnents have t*en prepared underthè h6torKai cost(xnven1h￿. Income l incomè rew3n1￿ in tho Statementof FinBn¢i•l kbvib¥S the chadty has entslernentto tht lunds.11 ts probab￿ thatthe InWmev•1￿ be re￿Va￿ and J)è&mounl can be measured reliably. Expendiiure Liabilrties Sre re￿9￿15ed ds exwndrture as soon as thero K4 a le9al or oblwa committing chatity to that exponditure. it ￿ pro￿ble that ¥ transfer of ecottomic beneffts will be r￿￿Ere￿ in settiefflenl and the amgunl of the obligarion can be tneasured reliably Expenditure is acts)unted for on an accruals b83is and haB been elassifi$¢ under headin9s th* aggre9ate all r￿a￿d 10 Ihp c*egory whe￿ CDsts cannot be di￿tlY attributed lo parti￿￿*r h￿dingS Ihey h$YB been ¥IlD￿ to acliwbe5 on a bagis wnsi5tent￿th the us¥of resources Taxailon The charity 1$ sxemptfrom tax on itsch•ritsbk ￿￿v￿2S accounting Vnre5kncted lund$ ¢w In ￿￿)rd8n¢$ wth the Charitab￿ oble¢tNes al the discretkn of th Iruslees Re51nGted fund$ c8Th be used for pa￿¢V￿r ttislriG￿d purposes the obieGts of the Charity. Re6thGlions Ythen wified by ￿￿Or or when fijnds are pls8d for particular restricted purFrtises Further expign•bon of the nature ar￿ purrwxtr of exh bjnd ￿ Indu￿ in ihe nDtes to the financial Statements. Hlv¢ purchue and leaslng ¢ommrtmonts R*￿talS paid under op8r3ling lea5e5 are charg¢d 10 ihè Statement of Fm8rto1 Athtses ¢Ji a 8tiawJht linè basis over the pèrN)d ol ihe lease. OTHER TRADING ACTMTIES 28.2.21 854 3,150 Buitrjing & Maintenan¢eCothrib 4,004 P8yJ S tin￿d... Maiuand Evsn Notes to the Fin nrHI Statements- continu for the Y8 r Ended 28 Februa 2022 INVESTMENT INCOME 28.2.21 Depo$ta(Lountinteres1 176 RAISING FUNDS Raising donal10￿ and lég•¢l¥s 28.2.22 28.2.2t staff ¢o$ts Churth weekend Gu¥stspeaketS Computercosts L￿ht artd heat Postage snd stationery &Jndr*s &JppDrtcosts 22.492 17 2.588 45 2,591 479 2.469 17.164 25.564 I.OSD 3.248 900 2.872 12.538 47.84$ 46.172 TRLISTEES. REMUNERATION AND BENEFrrs There were no tru51ees' remuner8tyon or other t*nofits for th8 y2ar end￿ 28 FebNary 2022 nor for theyearended 28 Fetrrfuary 2021. There were no tru¥i*s' exp2nse5 Pa￿ for the year ended 28 F•bruary 2022 nor for the year ended 28 February 2021. COMPARATfvES FOR THE STATEMENT OF FINANC￿LAc￿￿T1Es Unre51nrJed fvnd INCOIIE AND ENOOVAIEpifs FRQM Oonations and legacie$ 52.937 Othertrading acbvtrs Inve5knenl Incomè 4.004 176 Total S7.117 EXPENDITURE ON fund5 46.172 720 Total 46,892 NET INCQME 10,225 RECONCILiATION OF FUNDS Total brou9htfoTr¥ard 85.274 P4e6 ntinued... Martland E Not to the Finan I StatetneDts. CQntyn￿d forthe Y r Ended 28 Febwa 2022 COMPARATWES FOR THE STATEMENT OF FIr4ANC￿L ACTIVryIES-¢ontsnuqd Unresmctsd fund TOTAL FUNDS CARRIED FORWARD 75.49 IIOVEMENT IN FUNDS Nst At At1.321 ful￿8 Unrestrfcted funds Generdl fund 75.499 111,224 186,723 TOTAL FUNDS 75.499 111,224 186,723 Net movementin funds. In the above aTr&5 I￿ornIng Res￿r¢e$ Movement resour￿5 expended In funds Unre6trfcted funds General fund 160.713 149.4891 111.224 TOTAL FUNDS 160.713 149.4891 111.224 Net movement In fvnds 29.2.20 28.2.21 Unrngtrlctsdfvnd• Genèral fund 65,274 10,225 75,499 TOTAL FUNDS 6S.274 10,225 75,499 Comparnb¥o net movetnent ID funds, i￿luded in t￿ above are asfol1(F￿.' IKoming Resour￿9 Movemènt resour￿5 expended in funds Unresthcted funds Gener¥ fynd 57.117 {46.8921 10.225 TOTAL FUNDS 57,117 146,8921 10.225 Page 7 Ma Evan d￿Ch to the Finanthal forlhe Year End tnents. 2022 AIOVEMENT IN FUNDS- continued Acurrenl year 12 mpnths and pnoryear 12 mnthscomknned p¢S￿on is a5 folkwts. Nei At 29.2.20 Al In fvnd8 UnrFsiri¢ted fundg General fund 6S,274 121,449 186.723 TOTAL FUNDS .274 121.449 186.723 A vjffenl ye8r 12 months prw ye8r 12 months eLNnbined nel m0veN￿nI in fuThts, included In the aboveareas [￿￿￿". Irwming ReSour￿S Moyemert resources expended in funts Vniestrfcted fvnds GBneral fvnd 217.830 196.381) 121,449 TOTAL FUNDS 217,830 196.381) 121,449 RELATED PARTY DISCLOSURES There were related partytran8*Wnsforthe yearendod 28 FebFLw2022 Pa9e 8 ndE 'led SLitem forlhey FinaTrcEI Febwa 2022 28.2.22 28.2.21 INCOMEAND ENDOWMENTS Dom•tions and legac￿# Gift*d Grant6 150.360 41.468 1.09D 10,359 10,2 180,659 52,937 Ihhprtradlng aC1fv￿¢S InSuran￿eDn1tibutson 8uihdin9 & ￿nter￿Ge Conlrib 3.150 In¥•¥bhont Income D¢po6il acGountintere8t 176 Totsl in¢omlTrg resour¢¢# 160.713 57.117 ExPEND￿vRE Raislng dOna￿On8 Jegacle Wage5 Church weekend Guest speak￿$ Computer costs Lighland heat P05trdge aThJ siabor Sundnes 22.4 2S,564 2.588 45 2,591 479 1,050 3,248 2,872 30,681 33,634 SupsN)rt costs Gov¢m•n¢• ¢0sts ODnalions S,042 2.824 maintenan￿ charges Gardening A(KountsrKy and l* foss 10,282 7.320 1.394 720 18,808 13.258 Total resources eX￿ed 49,489 46,892 t11,224 10.225 This p4e dcts notform part of the513￿t￿Y￿na￿Qal staternents P8g¢ 9 REGISTERED CHARITY NUMBER.. 1142 Unaudited FinancNI S*a ments fort￿* Y ded 28 Februa 2022 Cheryl Bost¢ck &Ctynp8nyA¢(oJntaDts Limited 395-397 Woorthur¢h Road Prenton 8itkfjnh8wJ Metsey$vJ& hurth of the Finanthal the Year Ended 28 F ents 2022 tua Page Reportof the Ttu¥tee5 IndepoM8nt Examiners Rewrt si*•mentof FinanBialAthvlle$ 818n¢• Sh*t Notesto the Finar￿1 Ststèments S to 8 Oetaihd Statementof Fin*noalAthib85 Mathnd Ev Ich Re 28 Februa 2￿ The trusi80s pre5eTrt their report wlh the flnawial stste[￿ts of the charity for th? year ended 28 Febtuary 2022 The trustees have adopted the provisions of Accounbng and R8porbng by Charibes.. Staternenl ol Recornmended Pi¥b¢e 8ppli￿b￿ to l*arit￿s preparing thelr accounts In axordance the Finanoal Rep¥)￿n9 Srand8rd in the UK and Republ￿ of Ireland IFRS 1￿> leffeGtNe 1 January 20191. STRUCTURE, GOVERM4J4CE AND MANAGEMENT Go¥•rnlng doc¥motht The charity 1$ ¢onlrdW by its goveming docun￿l, 8 oftsu￿3nd ¢ffistitutè6 an unincorporeted chsrlty. REFERENCE AND ADkllNISTrAT¢VE DETAILS Rogistsred Charfty nUm￿r 1142940 Prfn¢lp•l *ddr 11-17 Slorelon Road Prenton CH43 5TL D Wthers M J Saunde lThdopwd¢nt Eiamingr Cheryl 8ostock 8 CompanyAruuntants ￿Mit•d 395-397 Woodchurch Road Prento Birkerthead me￿*y81d8 ApP￿d byorderofthe trx)ard oftrustee5 On... .. *g￿d on tis bthaff ty. Tmstee Page 1 ndgnl Examinerfs Re mail￿nd Eva elira Church e Tw5tee5 of Indepemdont wxaminerfs repjrt tr• th•trUSt￿ ol Maitland Evangelkal Church I ro￿ lo the thatiLy tru5tee5 on my ¢xaminali¢n Df the accounts ot MaI￿and Ev8n9eli¢81 ch￿￿h {the TIu5tl f¢rih&yearended 28 February 20 Re9POtV4lblllllss ¥od of report As the ¢h4rity trustee5 01 the Trustyou are respo￿lb￿1orkno prep3ralion of the ac¢ounts in aCWfda￿e with tho requirementsof the ehaiiti&sAct 2011 (kne Adl. I reP￿t in res￿1 ol my exafflinabon of thÈ Tw$i'$ a￿Unts out under secbon 14$ of the and Carrying out tny ￿minabOn I have follov4*d al1applicab￿ Dir￿￿onS gwen by the Ch8nty COMMI￿On under sècbon 14515llbl oftheAra. Independentexamin¢fs staternent I have coMp￿ted my examinatitsn. l Confirm th41 no m8tsrial matterB have cornelo myatteDtiOn in ￿Tr￿eLthn the examinabon giving me ¢su$e 10 bèl*ve that in any material respect accounbn9 records were not keptin ￿$￿tof Ttu¥t as required by seckn 130 of tho Actr. or the accountsdo not accord with tho¥e re￿r￿S." or the accounis d¢ not comply with the applicab￿ requirements ¢on¢eming the ftym and content of accounts sel oul in ihe ChatiiiBs (Accounts and Rewrtsl Re9ulabtsns 2008 other than any Irem￿l th31 the ac(￿unts give a Irue and tdirvvwwhth IS not a mall•r ¢onsidpred as part of an independentexarnin*Dn. I have no concema and have eome acr05$ no other matters ￿ connection with the examinatron to whth attenbon Shou￿ tÈ drawn in tft￿ rewth in order to end￿e a prow unde￿18nding of the a￿o￿nts to be re8¢hed Cheryl 805tod( & Companyknunt4nl$ Limd8d 3S549TWr￿thurCh Road Prenton Birkenhead Merseyside P8ge2 Maitiand Eva Ch temenl of Fingncid Acbvi fortheyear Ended 28 F 2022 28.2.21 Totsl fvnd5 Unrestrkted fund Notss INCOME AND ENDOWMENTS FROM Donations and leyaciÈ$ 180.659 52.937 Olhertrading a￿1¥1 InvesknKni In¢ott 176 Total 160.713 57.117 EXPENDITURE ON Raising funds 47.845 46.172 Other 720 Total 49,489 46.892 NET INCOME 111,224 10.225 RECONCILLITION OF FUNDS Totsl fund$ brouohtftsyward 75,499 65,274 TOTAL FUNDS CAMED FORWARO 186,723 7S,499 The nDtes fcrfm partofttrw firEanrial statempnts Page 3 Maland Ev n eli(xl Church Lan¢¥ Sheet 28.2.22 Unresthctèj fvnd 28.2.21 Total nds Notes CURRENT ASSETS Cash *bank 188,723 7S,4 CURRENT ASSETS 186,723 7S,4g9 TOTALASSETS LESS CURRENT LIABILITIES 186,723 75,499 NET ASSETS 186,723 75.499 FUNDS Unrestncted fund5 186,723 75,499 TOTAL FUNDS 186,723 75,499 The finan¢1 ents were approved by th8 Board of fru5tees 8utho118￿ for Issue on and were $1gW on its b8haWty. Trustee Th2 notes form partof the$8 finantyal ¥trate[t￿lS i￿and Evan I Church Notes io the Fi for the Y nc￿1 Statements 28 Febru8 ACCOUNTING POLICIES B•¥is vl preparfngthfjfinanclal atstem•nts The financial sbtetnents of the charity. whKh ￿ a publ1¢ tthefit entity undgr FRS 102. havè prepared in S￿[danCe with the Charities SORP IFRS 1021'Accounling and Rewrtin9 by Charili&s Stotement of Recommended Pr&bce appl￿ble to ¢hanbes preparing their *counts In a¢¢ordatKe with Financ￿1 Rewrbng sfdndard ap￿￿ble In thè UK and Republi¢ of Ireland IFRS 1021 le*teclive l January 20191,, Financial Rep￿ing stsndard 1D2 'The Finanial Reporbro stsnoard aprA￿at￿¢ in UK and R¢wblic ol I￿land. 2nd the Charities Act 2Q11. The finanoal stai8tnents have t*en prepared underthè h6torKai cost(xnven1h￿. Income l incomè rew3n1￿ in tho Statementof FinBn¢i•l kbvib¥S the chadty has entslernentto tht lunds.11 ts probab￿ thatthe InWmev•1￿ be re￿Va￿ and J)è&mounl can be measured reliably. Expendiiure Liabilrties Sre re￿9￿15ed ds exwndrture as soon as thero K4 a le9al or oblwa committing chatity to that exponditure. it ￿ pro￿ble that ¥ transfer of ecottomic beneffts will be r￿￿Ere￿ in settiefflenl and the amgunl of the obligarion can be tneasured reliably Expenditure is acts)unted for on an accruals b83is and haB been elassifi$¢ under headin9s th* aggre9ate all r￿a￿d 10 Ihp c*egory whe￿ CDsts cannot be di￿tlY attributed lo parti￿￿*r h￿dingS Ihey h$YB been ¥IlD￿ to acliwbe5 on a bagis wnsi5tent￿th the us¥of resources Taxailon The charity 1$ sxemptfrom tax on itsch•ritsbk ￿￿v￿2S accounting Vnre5kncted lund$ ¢w In ￿￿)rd8n¢$ wth the Charitab￿ oble¢tNes al the discretkn of th Iruslees Re51nGted fund$ c8Th be used for pa￿¢V￿r ttislriG￿d purposes the obieGts of the Charity. Re6thGlions Ythen wified by ￿￿Or or when fijnds are pls8d for particular restricted purFrtises Further expign•bon of the nature ar￿ purrwxtr of exh bjnd ￿ Indu￿ in ihe nDtes to the financial Statements. Hlv¢ purchue and leaslng ¢ommrtmonts R*￿talS paid under op8r3ling lea5e5 are charg¢d 10 ihè Statement of Fm8rto1 Athtses ¢Ji a 8tiawJht linè basis over the pèrN)d ol ihe lease. OTHER TRADING ACTMTIES 28.2.21 854 3,150 Buitrjing & Maintenan¢eCothrib 4,004 P8yJ S tin￿d... Maiuand Evsn Notes to the Fin nrHI Statements- continu for the Y8 r Ended 28 Februa 2022 INVESTMENT INCOME 28.2.21 Depo$ta(Lountinteres1 176 RAISING FUNDS Raising donal10￿ and lég•¢l¥s 28.2.22 28.2.2t staff ¢o$ts Churth weekend Gu¥stspeaketS Computercosts L￿ht artd heat Postage snd stationery &Jndr*s &JppDrtcosts 22.492 17 2.588 45 2,591 479 2.469 17.164 25.564 I.OSD 3.248 900 2.872 12.538 47.84$ 46.172 TRLISTEES. REMUNERATION AND BENEFrrs There were no tru51ees' remuner8tyon or other t*nofits for th8 y2ar end￿ 28 FebNary 2022 nor for theyearended 28 Fetrrfuary 2021. There were no tru¥i*s' exp2nse5 Pa￿ for the year ended 28 F•bruary 2022 nor for the year ended 28 February 2021. COMPARATfvES FOR THE STATEMENT OF FINANC￿LAc￿￿T1Es Unre51nrJed fvnd INCOIIE AND ENOOVAIEpifs FRQM Oonations and legacie$ 52.937 Othertrading acbvtrs Inve5knenl Incomè 4.004 176 Total S7.117 EXPENDITURE ON fund5 46.172 720 Total 46,892 NET INCQME 10,225 RECONCILiATION OF FUNDS Total brou9htfoTr¥ard 85.274 P4e6 ntinued... Martland E Not to the Finan I StatetneDts. CQntyn￿d forthe Y r Ended 28 Febwa 2022 COMPARATWES FOR THE STATEMENT OF FIr4ANC￿L ACTIVryIES-¢ontsnuqd Unresmctsd fund TOTAL FUNDS CARRIED FORWARD 75.49 IIOVEMENT IN FUNDS Nst At At1.321 ful￿8 Unrestrfcted funds Generdl fund 75.499 111,224 186,723 TOTAL FUNDS 75.499 111,224 186,723 Net movementin funds. In the above aTr&5 I￿ornIng Res￿r¢e$ Movement resour￿5 expended In funds Unre6trfcted funds General fund 160.713 149.4891 111.224 TOTAL FUNDS 160.713 149.4891 111.224 Net movement In fvnds 29.2.20 28.2.21 Unrngtrlctsdfvnd• Genèral fund 65,274 10,225 75,499 TOTAL FUNDS 6S.274 10,225 75,499 Comparnb¥o net movetnent ID funds, i￿luded in t￿ above are asfol1(F￿.' IKoming Resour￿9 Movemènt resour￿5 expended in funds Unresthcted funds Gener¥ fynd 57.117 {46.8921 10.225 TOTAL FUNDS 57,117 146,8921 10.225 Page 7 Ma Evan d￿Ch to the Finanthal forlhe Year End tnents. 2022 AIOVEMENT IN FUNDS- continued Acurrenl year 12 mpnths and pnoryear 12 mnthscomknned p¢S￿on is a5 folkwts. Nei At 29.2.20 Al In fvnd8 UnrFsiri¢ted fundg General fund 6S,274 121,449 186.723 TOTAL FUNDS .274 121.449 186.723 A vjffenl ye8r 12 months prw ye8r 12 months eLNnbined nel m0veN￿nI in fuThts, included In the aboveareas [￿￿￿". Irwming ReSour￿S Moyemert resources expended in funts Vniestrfcted fvnds GBneral fvnd 217.830 196.381) 121,449 TOTAL FUNDS 217,830 196.381) 121,449 RELATED PARTY DISCLOSURES There were related partytran8*Wnsforthe yearendod 28 FebFLw2022 Pa9e 8 ndE 'led SLitem forlhey FinaTrcEI Febwa 2022 28.2.22 28.2.21 INCOMEAND ENDOWMENTS Dom•tions and legac￿# Gift*d Grant6 150.360 41.468 1.09D 10,359 10,2 180,659 52,937 Ihhprtradlng aC1fv￿¢S InSuran￿eDn1tibutson 8uihdin9 & ￿nter￿Ge Conlrib 3.150 In¥•¥bhont Income D¢po6il acGountintere8t 176 Totsl in¢omlTrg resour¢¢# 160.713 57.117 ExPEND￿vRE Raislng dOna￿On8 Jegacle Wage5 Church weekend Guest speak￿$ Computer costs Lighland heat P05trdge aThJ siabor Sundnes 22.4 2S,564 2.588 45 2,591 479 1,050 3,248 2,872 30,681 33,634 SupsN)rt costs Gov¢m•n¢• ¢0sts ODnalions S,042 2.824 maintenan￿ charges Gardening A(KountsrKy and l* foss 10,282 7.320 1.394 720 18,808 13.258 Total resources eX￿ed 49,489 46,892 t11,224 10.225 This p4e dcts notform part of the513￿t￿Y￿na￿Qal staternents P8g¢ 9