##
##
##
##
##
##
|||||SORP reference||
|---|---|---|---|---|---|
|Summary||ofthe purposes of||Para 1.17|The object ofthe Church
is for the benefit of|
|the charity as set out|||in its||the public and, as stated
in the Trust Deed,|
|governing||document|||are;|
||||||To advance the Christian
faith
in accordance|
||||||with the abatement
of Beliefs in such ways|
||||||and
in such parts ofthe United
Kingdom or|
||||||the World as the Trustees from time to time|
||||||think fit.|
|Summary
activities||ofthe main
in relation to those||Para 1.17and
1.19|Members
shall uphold the articles offaith,
attend the church services, contribute|
|purposes||for the public|||towards the support as God has prospered|
|benefit,|in|particular,|the||them, take part in church activities and with|
|activities,||projects or|services||God's help, lead lives regulated
by the|
|identled||in the accounts.|||teaching
and inspired
by the Spirit ofour|
||||||Lord and Saviour Jesus Christ.|
||||||To relieve sickness and financial
hardship|
||||||and to promote and preserve good health
by|
||||||the provision
offunds, goods orservices of|
||||||any kind. These also include counselling
and|
||||||in such parts ofthe United
Kingdom
or any|
||||||part ofthe 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||Para 1.18|In planning
and carrying out all activities, the|
|whether|the trustees||have||church considers the Commissioner's|
|had regard to the guidance|||||guidance
on public benefit and in particular|
|issued|by|the Charity|||the specific guidance
for charities
in regard|
|Commission|Commission|on public|on public||to the advancement
of religion. Worship and|to the advancement
of religion. Worship and|
|---|---|---|---|---|---|---|
|benefit|||||prayer,
Bible study and the provision ofcare||
||||||and concern for the community
through||
||||||pastoral care for the local and wider||
||||||commun||
|Additional||information||(optional)|||
|You ma|choose||to include further statements||where relevan
a
ut:||
|||||8ORP refererrce|||
|||||Para 1.38|||
|Policy on|grant making||||Not applicable||
||||||The building
is managed
by a board of||
|||||Para 1.38|independent
individuals
who ensure,||
|Policy on|social investment||||together
with the Trustees and Church||
|including|program||related||Deacons, that the building
is properly||
|investment|||||maintained,
safe and secure.||
||||||Community
groups use the building
fpf their||
||||||meetings
including
the Joint community||
||||||meeting for the pQvtsion
ofa Road Safety||
||||||Mirror on the qh)( ch property to enable
residents to aifcess 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 offood and||
||||||refreshments
to members ofthe public and||
||||||also cater for their practical and Ior spiritual||
||||||needs,||
||||||At Christmas
time, we visit most ofthe||
||||||neighbours
with afree gift and ascertain|if|
||||||there are any needb or assistancft
required||
||||||and to also invite them to a Community||
||||||Carol Service. Thip haS very positive||
||||||feedback.||
||||||A church member of Maitland
Church also||
||||||manages a Merseyside-wide
youth camp|in|
||||||Abererch,
Wales, where c350campers||
||||||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|There are various investments
by the church|
|---|---|---|---|---|---|---|
||||||members
such as collecting goods for||
||||||people
in poverty on Wlrrat and
in other||
||||||countries
through,
for eirarnple,
Teams4U||
||||||which meetS the needs ofpeople
in Ukraine,||
||||||Romania,
Uganda
and other countries.||
||||||Without the volunteers,
the Charity could|not|
||||Para|1.38|function.
Building maintenance,
outreach|to|
|Contribution|made|by|||the corhmunity
all year round,
Oxton Secret||
|volunteers|||||Gardens,
involvement
in Community||
||||||meetings,
Parent and toddlers, 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;||
||||||Marseyside
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 ofdeprived
children,
arid||
||||||their communities,
through
supporting||
||||||education
arId healthcare,
providing
aid. A||
||||||couple df Our members
have been out to||
||||||Uganda
to assist the charity and have an||
||||||ongoing
commitment
to their work.||
||||||Classrodms
in the Clouds, is a charity jointly||
||||||founded
by one ofour members
to build||
||||||schools and provide teaching
facilities
in||
||||||Nepal.
It isnow 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||
||||||alternatiue
future errlploymeht
for young||
||||||people.||
||||||OM is Operation
Mobilislatioh
a charity that||
||||||works tj3reughout
th6 3Irtirld, sharing
the||
||||||gospel, helping
people though
work
in ports||
||||||world wide on their ships both practically|and|
||||||spiritually.
Also working
within
local churches||
||||||to equip local people for ministry.||
|Other|||||||
##
|||||SORP reference||
|---|---|---|---|---|---|
||||||All are activities are provided
free ofcharge,|
||||||Risk Assessed
and volunteers
are Enhanced|
|Summary
ofthe main
achievements
ofthe charity,||||Pars 120|DBSvetted.|
|identifying|the|difference the|||Young people benefit from intfiractton
with|
|charity's|work|has made to|||their peers thus providing
health,
mental|
|the circumstances|||of its||health
and welfare benefits. The youth and|
|beneficiaries
and|||any wider||young
people benefit from a sqqtpl|
|benefits to society as a|||||programme
qf events. Sunday School and|
|whole.|||||Crrsche at the weekend
for the very young|
||||||and are aseisted
by the young people who|
||||||provide
help 2Ind teaching.
In addition, a|
||||||parents
and toddlers
on a Thursday,
in|
||||||school term time is run by volunteers
from|
||||||the Church'
Tffe church works through|
||||||Merseysidff
Yguth Camp which benefits the|
||||||mental, phgelpl
and spiritual
requirements|
||||||ofthe young people.|
||||||seversit ldgal Tenants and Residfifnts|
||||||Associatiohs
l)ave benefited
from holding|
||||||their meettngit
at the building,
'This also|
||||||provided
aftvipe causing one ofthe|
||||||s
AssoCfabony
tp address
their legal statu|
||||||which gre@y Iissisted their situation.
In|
||||||addition, e loqfil football team have also|
||||||used the pre+lees for their meetings.|
||||||There has been an increase
in thff number|
||||||of local people attending
church fiervtces|
||||||and state that tliey hqve been helped
from|
||||||the spiritual
and social input. There have|
||||||been a number ofindividuals
who were|
||||||substance
misusers
who have turned
their|
||||||lives around
through
the care and concern of|
||||||members.|
||||||'Safe Families'
is a charity that dffers hope,|
||||||belonging
and support to children,
families|
||||||and care leavers. One ofour rfiefnbers
is|
||||||working
with the charity and thb Church has|
||||||supported
that work.|
||||||Members also support the work ofa|
||||||homeless
shetter
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 ofour members|
||||||have been out 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 ofour members|to build||
|||||||schools and provide teaching
facilities||in|
|||||||Nepal. There have subsequently|been||
|||||||six schools built together
with providing|||
|||||||employment
for local people
irl|||
|||||||construction
and teaching
faoilities.|||
|||||||We aie also a kefrn supporter
of|Tear||
|||||||Fund which meeta the neetfS Of|||
|||||||undgrprtvileged
people, globally.|We||
|||||||orgdrilse,
locally, our invblvement|in an||
|||||||annual
National
Quiz with giving|based||
|||||||uPojt case studies. Funda
r4IISfrd|through||
|||||||the quiz are utilised
by Tear fuhd|to||
|||||||alleviate suffering
and bring about|||
|||||||positive changp.|||
|Additional|||informabon|(opttdnal)|||||
|You ma||choose to Include|||further statements|where rdlevant
about|||
|||||||Clearly the church has made slgriificant|||
|||||||achievements
and impacted
the lives ofso|||
|Achievements|||against||Para 1.41|many people both local, wlrral-wide,|||
|objectives||set||||Merseyside
and globally
through
its|||
|||||||members whose purpose
in life is to|||
|||||||demonstrate
their faith
in action.|||
|Perk&rmance
offundraising
dtNvities
against objectives|||||Para 1.41|Not applicable.|||
|set|||||||||
|||||||We do ilbt ipvest
in terms offinancial|gain.||
|||||||All our Sdhtributions
are thrall gh|||
|Invektment||performance|||Para 1.41o|voluntabring,
There are personjtl
financial|||
|against objectives||||||comtjtitlhbnts
in order for the chutaft|to||
|||||||provide
W full-time worker and,to rrlaintain|||
|||||||the charIIy but not specifically for tinanciat|||
|||||||investrrlent
as can be seen from our|Income||
|||||||and Ex enditure.|||
|Other|||||||||
##
|Financial
Review||||||
|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|We are in a healthy
financial
position||with|
|finahcial
position at the end|||net year end Current Balance of692684|||
|of ths
sriod||||||
|Statement
explaining
the||Para 1.22|The Church
Is solely dependent|upon|the|
|policy for holding
reserves|||voluntary
giving
by members
therefore||the|
|stating
why they are held|||charity haa to have contingency|funds|to|
||||ensure
its viabili|||
|Arri
unt ofreserves
held||Para 1.22|Total arrlount ofreserves
is 6172924|||
|Rerilsons for holding zero||Para 1.22|Not applicable|||
|I'seen/as||||||
|Details offund materially|in|Para 1.24|Not applicable|||
|deficit||||||
|Explanation
ofany||Para C23|Not applicable|||
|uncertainties
about the||||||
|chafity continuing
as a going||||||
|concern||||||
|AddItional
information|(optional)|||||
|You ma
choose to indude||further statements|where relsv
nt about:|||
||||NO fuhdraising
takes place.|||
|Ths charity's
principal
sources offunds (includirig||Para 1.47|The Churph
is solely dependent
voluntary
giving
by members.|upon|ths|
|ahy fundralsirig)||||||
||||We have a Current Account, 95|Day Notice||
|Investment
policy arid|||Account,
Debit Account amounting
to|||
|obiactives
including
lilny||Para 1AS|F172924.We do not have an Investment|||
|sockrl investment
policy|||Strategy. We have a system of 'Tithing'|||
|r)db[ted|||which is similar to a Social Investment||PoliCy|
||||which goes to various Christian|missions||
||||and other charltiss
which amounted
to|||
||||f4800 for the year.|||
||||The principal
risks would be fdr|tiia Closure||
|A description
ofthe prindpal||Pere 1AS|ofths work and therefore
no further income.|||
|risks facing the charity|||Ifmembers
were to leave fol whatever|||
||||reason, itwould
require adiuatlhg|||
||||expenditure
compared
to ihddittiir.|||
|Other||||||
##
|Description|Description||ofcharity's|ofcharity's|||||
|---|---|---|---|---|---|---|---|---|
|trusts:|||||||||
|Type of governing
document
((rust clead
ioyal charter)||||||Para 1.25|We have a Trust Deed document
entitled
"Beliefs and Rules" which outlines the aims||
||||||||and ob ectives ofthe church.||
|How is the||charity||||Para 1.25|We are not incorporated
nor have any official||
|constituted?|||||||links with other churches
and, as such, we||
|(0 g rlnllncol
association.|||poi atorl
CIO)||||are an independent
church. There are many
informal
links with churches across the||
||||||||Wirral, where we are based.||
|Trustee|selection methods|||||Para 1.25|Membership
is open to all who express their||
|including|details ofany||||||Christian
Faith who apply for membership||
|constitutional||||provisions e.g.|||and,
ifthey agree with the Statement of||
|election|to|post or name of|||||Beliefs, they become members. Some||
|any person||or body entitled|||||suitably
qualified
members
volunteer
to take||
|to appoint one or more|||||||on Deacon duties which mean to look affer||
|trustees|||||||the Finances, fabric ofthe building
and be||
||||||||the liaison for the reporting
to the Charity||
||||||||Commissioners.||
||||||||Members who demonstrate
that they have||
||||||||spiritual
standing
and Biblical characteristics||
||||||||ofeldership,
members
are asked for their||
||||||||observations
to support or otherwise.
If||
||||||||nothing to the contrary,
they become Elders.||
||||||||One ofthe appointed
Elders is||
||||||||recommended
to be a Trustee. The full-time||
||||||||employee ofthe church
is also voted
in by||
||||||||the membership
and subject to a fixed term||
||||||||contract to also take on the Trustee role||
||||||||within the church.||
|Additional||||information|(opttonal)||||
|You ma||choose to include||||further statements|where relevant
about||
||||||||Firstly, the Trustees familiarise
themselves||
||||||||with the speciTic guidance
contained
within||
|Policies
adopted|and
for||procedures
the induction||and|Para 1.51|the CC Trustee Welcome Pack and ensure
compliance. The Deacon with reporting||
|training|oftrustees||||||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||
||||||||ofthe Trustees.||
||||||||Full-time employee
with over-arching||
||||||||responsibility
for the church yet accountable||
|The charity's
structure
and||||organisational
any wider||Para 1.51|to the Eldership
and members.||
|network|with|||which the|||Annual
General
Meeting to which members||
|charity works|||||||attend and the work ofthe various groups||
||||||||within the church is reported
on, including||
||||||||finances so that everything
is transparent.||
||||||||As previously
mentioned,
the charity has no||
||||||||official links with an
or anisation
however||
|||||there are many|informal|links to churches|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|||
|||||volunteerin
.||||
|Relationship|with any|related|Para 1,51|None||||
|parties||||||||
|Other||||||||
|Pqfqreqcfs. ~'||'||||||
|Pqfqr|eqcfs.||'||||
|---|---|---|---|---|---|---|
|Chari|name|||Maitland|Evan|elical Church|
|Other name the chari|||uses||||
|Re istered cha||number||1142940|||
|Charity's|principal|address||16-17Storeton||Road|
|||||Oxton|||
|||||Wirral|||
|||||QH43 5Ti.|||
|Funds held as custodian|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|---|
|Description
ofthe assets||Not|applicable|
|held
in this capacity||||
|Name and objects ofthe||Not|applicable|
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charity's objects||||
|Details ofarrangements|for|Not|app(icdble|
|safe custody and||||
|segregation
ofsUch asse(s||||
|from the charity's
own assets||||
##
##
|Nttmes and|addresses ofadvi|sers (optibnal
|infor'matlon)|||
|---|---|---|---|---|---|
|'r' 'eof|Nrtrhe|Adtll'esa||||
|a
leer||||||
|lr)formal|Auth Richards|1t)Salisbury|Drive|||
|for||Wjlral||||
|d&jhptetion
cf(.'c||CH62 1BD||||
|F(stum||||||
|Natne ofcltief executive or names ofsenidf|||staff members|(Optional|Infbftnatton)|
##
##
|||||Nam|
|---|---|---|---|---|
|||||e of|
|||||pere|
|||||err|
|||||(or|
|||||body|
||Trustee name|Ofnoe (Ifany)|Dates noted Ifnot for whole
year|)
entltl|
|||||ed to|
|||||appo|
|||||Int|
|||||trust|
|||||ee llf|
|||||an|
||Robert Mark|Full-time employee|||
||Kophamel|Elder|||
||Simon David|Elder|||
||Withers||||
|3|||||
|4|||||
|5|||||
|6|||||
|7|||||
|8|||||
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
|Cor|orate trustees —names ofthe directors at the date the re|rt was a|roved|
|---|---|---|---|
|Dl rooter|name|||
|Not a|licable|||
|Name|oftrustees|holding|title to property|belonging|to|the charity|
|---|---|---|---|---|---|---|
|Trusule|name||Dates anted|Ifnot forwhole||ear|
|Not a|licable||||||
##
||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent
Examiner's|Report||||
|Statement of Financial|Actlvltles||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|8|
|Detailed Statement of Financial Actlvltles|||||
##
##
##
##
##
##
|an
Eva
I
h
r|an
Eva
I
h
r|||||
|---|---|---|---|---|---|
|St e
ent of Financial Ac 'vlti||||||
|for t
Year Ended|28 Februa|2023||||
|||||28.2.23|28.2.22|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F|F|
|INCOME AND ENDOWMENTS||FROM||||
|Donations
and legacies||||53,620|160,659|
|Investment
income||||506||
|Total||||54,126|160,713|
|EXPENDITURE ON||||||
|Raising funds||||%,794|47,845|
|Other||||2,131|1,644|
|Total||||67,925|49,489|
|NET INCOME/(EXPENDITURE)||||(13,799)|111,224|
|RECONCILIATION|OF FUNDS|||||
|Totai funds brought|forward|||186,723|75,499|
|TOTAL FUNDS CARRIED FORWARD||||172824|186,723|
|M
Itl nd Evan e ical Ch
rch
~Bd
Sh
t
2e Fle 2023||||
|---|---|---|---|
|||28.223|28.2.22|
|||Unrestricted|Total|
||Notes|fund|fundsf|
|CURRENT ASSETS||||
|Cash at bank||174,313|186,723|
|CREDITORS||||
|Amounts
falling due within one year||(1,389)||
|NET CURRENT ASSETS||172,924|186,723|
|TOTAL ASSETS LESSCURRENT||||
|LtABtLtTtES||172,924|186,723|
|NET ASSETS||172,924|186,723|
|FUNDS||||
|Unrestricted
funds||172,924|186,723|
|TOTAL FUNDS||172,924|186,723|
##
##
##
##
##
##
##
##
##
##
|Raising donations
and legacies|||
|---|---|---|
||28.2.23|28.2.22|
|Staffcosts|18,853|22,492|
|Church weekend|259|17|
|Guest speakers|1,300|2,588|
|Computer costs|1,098|45|
|Light and heat|4,595|2,591|
|Postage and stationery|1,010|479|
|Sundries|5515|2,489|
|Support costs|33,164|17,164|
|||47,845|
##
##
##
##
|COMPARATIVES
F|OR THE ST|ATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||6|
|INCOME AND ENDOWMENTS||FROM||
|Donations
and legacies|||160,659|
|Investment
income||||
|Total|||160,713|
|EXPENDITURE ON||||
|Raising funds|||47,845|
|Other|||1,644|
|Total|||49,489|
|NET INCOME|||111,224|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||75,499|
|TOTAL FUNDS CARRIED FORWARD|||186,723|
|for t|he Ye
e
28 Feb
a|he Ye
e
28 Feb
a|3|3|3|||||
|---|---|---|---|---|---|---|---|---|---|
|6.|CREDITORS: AMOUNTS||FALLING|||DUE WITHIN ONE YEAR||||
|||||||||28.2.23
f|28.2.22
6|
||Trade creditors|||||||1,389||
|7.|MOVEMENT|IN FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.3.22|In funds|282.23|
||||||||||6|
||Unrestricted|funds||||||||
||General fund||||||186,723|(13,799)|172,924|
||TOTAL FUNDS||||||186,723|(13,799)|172,924|
||Net movement|In funds, included|||In the above||are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||Unrestricted|funds||||||||
||General fund||||||54,12B|(67,925)|(13,799)|
||TOTAL FUNDS||||||54,126|(67,925)|(13,799)|
||Comparatlves|for movement||In|funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.3.21|In funds|28.2,22|
||Unrestricted|funds||||||||
||General fund||||||75,499|111,224|186,723|
||TOTAL FUNDS||||||75,499|111,224|186,723|
||Comparative|net movement|In|funds,||included|in the above are as follows;|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|In funds|
||||||||6|||
||Unrestricted|funds||||||||
||General fund||||||180,713|(49,489)|111,224|
||TOTAL FUNDS||||||160,713|(49,489)|111,224|
##
|A current yea|r 12 months
and prior year|12months combined
position
is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.3.21|in funds
f|28.2.23|
|Unrestricted|funds||||
|General fund||75,499|97,425|172,924|
|TOTAL FUNDS||75,499|97425|172,924|
|A current yea
above are as|r 12 months
and prior year
follows:|12 months
combined
net movem|ent
In funds,
I|ncluded
in|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||8|F||
|Unrestricted|funds||||
|General fund||214,839|(117,414)|97,425|
|TOTAL FUNDS||214,839|(117,414)|97,425|
##
##
##
|Dealle
S
t
ento
ncl
I
vllies
forth
arEn e
8 e
a
02|||
|---|---|---|
||28.2.23
f|28.2.22|
|INCOllllE AND ENDOWMENTS|||
|Donadons
and legacies|||
|Gifts|6,693|150,360|
|Gifts Eligible for Gift aid|43,219||
|Grants||10,299|
|Donated services and facflities|3,708||
||53,620|160,659|
|investment
Income|||
|Deposit account interest|506||
|Total Incoming resources|54,126|160,713|
|EXPENDITURE|||
|Raising donations
and legacies|||
|Wages|18,853|22,492|
|Church weekend|259|17|
|Guest speakers|1,300|2,588|
|Computer costs|1,098|45|
|Light snd heat|4,595|2,591|
|Postage and stationery|1,010|479|
|Sundries|5,515|2,469|
||32,630|30,681|
|Support costs|||
|Governance costs|||
|Donations|8,605|5,042|
|Licenclng|794|796|
|Maintenance
charges|22,324|10,282|
|Gardening|1,441|1,044|
|Accountancy
and legal fees|2,131|1,644|
||35,295|18,808|
|Total resources expended|67,925|49,489|
|Net (expenditure)/income|(13,799)|111,224|
##
||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent
Examiner's|Report||||
|Statement of Financial|Actlvltles||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|8|
|Detailed Statement of Financial Actlvltles|||||
##
##
##
##
##
##
|an
Eva
I
h
r|an
Eva
I
h
r|||||
|---|---|---|---|---|---|
|St e
ent of Financial Ac 'vlti||||||
|for t
Year Ended|28 Februa|2023||||
|||||28.2.23|28.2.22|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F|F|
|INCOME AND ENDOWMENTS||FROM||||
|Donations
and legacies||||53,620|160,659|
|Investment
income||||506||
|Total||||54,126|160,713|
|EXPENDITURE ON||||||
|Raising funds||||%,794|47,845|
|Other||||2,131|1,644|
|Total||||67,925|49,489|
|NET INCOME/(EXPENDITURE)||||(13,799)|111,224|
|RECONCILIATION|OF FUNDS|||||
|Totai funds brought|forward|||186,723|75,499|
|TOTAL FUNDS CARRIED FORWARD||||172824|186,723|
|M
Itl nd Evan e ical Ch
rch
~Bd
Sh
t
2e Fle 2023||||
|---|---|---|---|
|||28.223|28.2.22|
|||Unrestricted|Total|
||Notes|fund|fundsf|
|CURRENT ASSETS||||
|Cash at bank||174,313|186,723|
|CREDITORS||||
|Amounts
falling due within one year||(1,389)||
|NET CURRENT ASSETS||172,924|186,723|
|TOTAL ASSETS LESSCURRENT||||
|LtABtLtTtES||172,924|186,723|
|NET ASSETS||172,924|186,723|
|FUNDS||||
|Unrestricted
funds||172,924|186,723|
|TOTAL FUNDS||172,924|186,723|
##
##
##
##
##
##
##
##
##
##
|Raising donations
and legacies|||
|---|---|---|
||28.2.23|28.2.22|
|Staffcosts|18,853|22,492|
|Church weekend|259|17|
|Guest speakers|1,300|2,588|
|Computer costs|1,098|45|
|Light and heat|4,595|2,591|
|Postage and stationery|1,010|479|
|Sundries|5515|2,489|
|Support costs|33,164|17,164|
|||47,845|
##
##
##
##
|COMPARATIVES
F|OR THE ST|ATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||6|
|INCOME AND ENDOWMENTS||FROM||
|Donations
and legacies|||160,659|
|Investment
income||||
|Total|||160,713|
|EXPENDITURE ON||||
|Raising funds|||47,845|
|Other|||1,644|
|Total|||49,489|
|NET INCOME|||111,224|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||75,499|
|TOTAL FUNDS CARRIED FORWARD|||186,723|
|for t|he Ye
e
28 Feb
a|he Ye
e
28 Feb
a|3|3|3|||||
|---|---|---|---|---|---|---|---|---|---|
|6.|CREDITORS: AMOUNTS||FALLING|||DUE WITHIN ONE YEAR||||
|||||||||28.2.23
f|28.2.22
6|
||Trade creditors|||||||1,389||
|7.|MOVEMENT|IN FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.3.22|In funds|282.23|
||||||||||6|
||Unrestricted|funds||||||||
||General fund||||||186,723|(13,799)|172,924|
||TOTAL FUNDS||||||186,723|(13,799)|172,924|
||Net movement|In funds, included|||In the above||are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||Unrestricted|funds||||||||
||General fund||||||54,12B|(67,925)|(13,799)|
||TOTAL FUNDS||||||54,126|(67,925)|(13,799)|
||Comparatlves|for movement||In|funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.3.21|In funds|28.2,22|
||Unrestricted|funds||||||||
||General fund||||||75,499|111,224|186,723|
||TOTAL FUNDS||||||75,499|111,224|186,723|
||Comparative|net movement|In|funds,||included|in the above are as follows;|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|In funds|
||||||||6|||
||Unrestricted|funds||||||||
||General fund||||||180,713|(49,489)|111,224|
||TOTAL FUNDS||||||160,713|(49,489)|111,224|
##
|A current yea|r 12 months
and prior year|12months combined
position
is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.3.21|in funds
f|28.2.23|
|Unrestricted|funds||||
|General fund||75,499|97,425|172,924|
|TOTAL FUNDS||75,499|97425|172,924|
|A current yea
above are as|r 12 months
and prior year
follows:|12 months
combined
net movem|ent
In funds,
I|ncluded
in|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||8|F||
|Unrestricted|funds||||
|General fund||214,839|(117,414)|97,425|
|TOTAL FUNDS||214,839|(117,414)|97,425|
##
##
##
|Dealle
S
t
ento
ncl
I
vllies
forth
arEn e
8 e
a
02|||
|---|---|---|
||28.2.23
f|28.2.22|
|INCOllllE AND ENDOWMENTS|||
|Donadons
and legacies|||
|Gifts|6,693|150,360|
|Gifts Eligible for Gift aid|43,219||
|Grants||10,299|
|Donated services and facflities|3,708||
||53,620|160,659|
|investment
Income|||
|Deposit account interest|506||
|Total Incoming resources|54,126|160,713|
|EXPENDITURE|||
|Raising donations
and legacies|||
|Wages|18,853|22,492|
|Church weekend|259|17|
|Guest speakers|1,300|2,588|
|Computer costs|1,098|45|
|Light snd heat|4,595|2,591|
|Postage and stationery|1,010|479|
|Sundries|5,515|2,469|
||32,630|30,681|
|Support costs|||
|Governance costs|||
|Donations|8,605|5,042|
|Licenclng|794|796|
|Maintenance
charges|22,324|10,282|
|Gardening|1,441|1,044|
|Accountancy
and legal fees|2,131|1,644|
||35,295|18,808|
|Total resources expended|67,925|49,489|
|Net (expenditure)/income|(13,799)|111,224|