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2022-05-31-accounts

ription
ofthe charity's trus
ts
Type ofgoverning
document
Trust Deed
low the charity is constituted Trust
Trustee selection methods Appointment by Trustees

We continue We continue to maintain a minimum balance f30,000 against the
Briefstatement ofthe potential need to re-roof the main hall. Tothis end we seek to control our
charity's
policy on reserves
spending commitments.
Unrestricted cash funds as at 31"May 2022 were f33,605.
Details ofany funds materially
in deficit
Further financial
review details
(Optional information)
You may choose to include
additional
information,
where
relevant about:
Excluding
restricted funds, which amounted
to E2,161at 31' May 2022,
total receipts
in the year were f27,943and total payments
were F27,225
ofwhich f12,510was sent to third parties.
~
the charity's
principal
sources offunds (including
any fundraising);
~
how expenditure
has
supported
the key objectives
fthe charity;
~
investment
policy and
objectives including
any
ethical investment
policy
adopted.

Charity name Hebron Church Church Trust {Warrington) Trust {Warrington)
Charity number 1147366
Forthe period from 01/06/2021 to ~31/05/2022
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year
funds funds funds
tothe nearest tothe nearest tothe nearest to the nearest to the nearest
A1 Receipts f f f
Designated
offerings
5,928 5,928 8,418
Sunday morning
and
church member offerings 3,957 3,957 5,210
Gift-aided
offerings
14,040 14,040 14,024
Church
membership
direct gifts 3,750 3,750
ExStewardship
Services
2,026 2,026 1,987
Ex HMRC on gift-aided
receipts
4,100 4,100 3,681
Other miscellaneous receipts 70 70 47
Sub total 27,943 5,928 33,871 33,367
A2 Asset and investment sales, etc
Total receipts 27,943 5,928 33,871 33,367
A3 Payments
To Missionaries
and other
third parties 12,510 5,348 17,858 22,183
Speakers' expenses 180 180
Gas, electricity, telephone and water rates 3,110 3,110 1,832
Insurance 1,227 1,227 1,159
Catering 541 541
Outreach
expenses
919 919 257
Repairs and maintenance 4,222 4,222 3,636
Equipment
and fittings below f50
Licences ans Subscriptions 1,035 1,035 587
Communion
wine
127 127
Bank charges 96 96 36
Other expenditures 284 284
Sub total 24,251 5,348 29,599 29,690
A4 Asset and investment purchases, etc 2,974 2,974 2,782
Total payments 27,225 5,348 32,573 32,472
Net ofreceipts/(payments) 718 580 1,298 895
AS Transfers between funds
A6 Cash funds last year end 32,887 1,581 34,468 33,573
Cash funds this year end 33,605 2,161 35,766 34,468

Unrestricted Restricted Endowment
funds funds funds
to the nearest tothe nearest tothe nearest
Details
B1Cash funds Unity Trust Bank current account 33,431 2,161
Cash in hand 110
Catering float 58
Maintenance float
Total cash funds 33,605 2,161
Unrestricted Restricted Endowment
funds funds funds
to the nearest to the nearest to the nearest
Details
B2Other monetary assets Gift aid tax reclaimable 515 80
GASDS tax reclaimable 167
Fund to which Cost Current value
Details asset belongs (optional) (optional)
B3Investment assets
Fund to which Cost Current value
Details asset belongs (optional) (optional)
B4Assets retained for the
charity's own use
Fund to which Amount
due
When due
Details liability relates (optional) (optional)
BSLiabilities Ladies' Fellowship meal —postponed Restricted 50
Swanwick weekend deposits Restricted 826 15/07/2022
May missionary offering Restricted 220 20/06/2022
Opus Energy electricity bill to 27th May Unrestricted 80 13/06/2022
May missionary offering Unrestricted 280 20/06/2022
50Queen's
Elizabeth commemorative
books Unrestricted 200 16/06/2022
May gift to Good News for Everyone Restricted 50 16/06/2022
Unity Trust Bank - quarterly service charge Unrestricted 18 30/06/2022
MCYC Camp fee sponsorships Unrestricted 101 6th &9th)une
Signed by two trustees on behalf Signature Print name Date ofapproval
of all the trustees
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