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2022-12-31-accounts

Trustees J E Audibert J E Audibert
J R Audibert
D Washbrook
KShelton
M Bird
M Bossom
A Bossom
SKeen
N Pouton
T Barrett
SBarrett
SBurns
H Tucker
P Blake
J Barras
SPouton
A Warr
J King
SWilliams
N Patterson
E Chipchase
BWood
Charity number 1148672
Independent examiner Hill Osborne
Tower House
Parkstone Road
Poole
Dorset
BH152JH

Page
Trustees'
report		 1-8
Independent
examiner's		 report
Statement offinancial activities 10-11
Balance sheet 12
Notes to the financial statements 13-28

SORP
reference
Summary
ofthe		 Para 1.17 Christ Church Creekmoor
is		 the Church at the heart ofCreekmoor aiming to
purposes ofthe love God through
Christian
worship,
raising
up disciples of all ages to love &
charity as set out in to serve. We aim to love our neighbours
by serving
our community
its governing unconditionally,
providing
activities and facilities, accessible 8, available		 to all,
document supporting
children,
families,		 young people, older people &vulnerable
adults
through
the Church
Community
Hub.
Summary
ofthe		 Para 1.17 After local consultation,
the Christ Church
building
was recently doubled		 in
main activities
in		 and 1.19 size to provide a Community Hub for the local area as well as providing
relation to those pastoral care and the usual functions associated
with a Church.
purposes
for the
public benefit,
in		 The
Community
Hub
hosts		 activities
run
in
partnership
with		 Community
particular,
the		 agencies
and GPs including		 a daily Community
Cafe —'The Hub		 Cafe' (with
activities, projects or volunteering
opportunities);		 Children,
family,
and
youth
groups;		 dementia-
services identified in friendly
groups
(with volunteering
opportunities)
to bring together		 those who
the accounts. feel lonely and isolated
and		 to support those who care for others; room hire
for the Community
and local		 businesses.
Statement Para 1.18 When planning
our activities		 for the year, the incumbent
and the PCC have
confirming
whether		 considered
the Commission's		 guidance
on public benefit and, in particular,
the trustees
have		 the specific guidance
on charities for the advancement
ofreligion.		 In
had regard to the particular,
we try to enable everyone
to live out their faith as part		 ofour parish
guidance
issued		 by community.
the Charity
Commission
on
ublic benefit

Additional Additional Additional information information (optional)
You ma choose to include further statements where relevant about:
SORP
reference
Policy on grant Not applicable
makin Para 1.38
Policy on social Not applicable
investment Para 1.38
including
program related
investment
Contribution At Christ Church we believe
in every		 member ministry therefore as many people
made by as possible are encouraged
to support the ministry ofthe church		 in a voluntary
volunteers capacity.
Para 1.38
We have 56 volunteers
from an		 Electoral Roll of111 plus 5 members from the
Communit
volunteerin
at 'The		 Hub Cafe'.
Achievements and Performance
SORP
reference
Summary ofthe Christ Church
is		 an Anglican
church		 with an ecumenical welcome where
main everyone
is welcome regardless		 oftheir beliefs. Please refer to our social
achievements media
link at htt		 s://linktr. ee/cccreekmoor orto
ofthe charity, www. christchurchcreekmoor.
or		 for details of our current services and
identifying the activities.
difference the Para 1.20
charity's work
has made to We are very grateful to the external funders who have financially supported
the Christ Church Creekmoor and the Community Hub for Creekmoor in 2022
circumstances
ofits		 including
the BCP CIL Neighbourhood
Portion Fund,
Community
Fund, the Dorset Community
Foundation		 the Co-op Local
and the BCP Food &
beneficiadies Warmth
Support		 Fund, the Dorset Police and Crime Commissioner
and		 Green
and any wider Hills Christian
Trust Ltd.
benefits to
society as a
whole. W~hi
d
We are keen to offer a range of services on Sunday and during the week and
over the course of the year that our church family and community find
both
beneficial
and spiritually
fulfilling.
Sunda
Worshi		 attern
~
gam Breakfast Church		 suitable for busy families
~
10.30am service suitable for all		 and live streamed
~
6pm relaxed 'cafe style'		 —restarted in October 2022
At the Annual
Parochial
Church		 Meeting (APCM) in May 2022 there were 111
parishioners
on		 the Electoral Roll (age 16 and over), 36 of whom are not
resident
within the parish.
The average
weekly attendance		 of different individuals on a Sunday, counted
in October 2022 was 80 adults (16 years and older) plus 16 young people. In
addition we had an average of6 people engaging via our online platforms each
week.

Pastoral Care
We have ateam of19Lay Pastoral Assistants
who are available to		 give pastoral
support to those in the Church
family and community.
The Minister		 orAssociate
Minister takes Home Communion
to any who request
it.
Mission
outreach
and communit
su
ort.
We serve our community
unconditionally
with the following
activities
run from
the Community
Hub:-
'The Hub Cafe' daily Community
Cafe
TK Club after Schools club (Fresh Expressions)
Abzorb Youth group (Fresh Expressions)
Childminders
drop
in session
PlayZone
parent/carer
and toddler group
with		 Christian input (Fresh
Expressions)
Chatterbox
parent/carer
and toddler group
Two Under Ones groups for vulnerable
Mums
Creative
Expressions
Craft group
with 'Thought
for the		 week' (Fresh
Expressions)
Book Group
Community
Room Hire providing
additional
activities
including		 Pilates,
children's
dance, Slimming
World
Prama Memory Lane group
run in partnership		 with the Church
Sadly,
in July 2022, owing to external
factors		 Little Oaks Pre-school
closed with the redundancy
of all staff
The
Church
website
www christchurchcreekmoor		 or,
Instagram		 and
Facebook page are key methods
of communication
to		 the Church family and
community
alike. A weekly
newsletter
is also emailed		 out with paper copies
available
on Sunday.
We are looking
forward
to offering
further
Community		 support as vision and
resources
permit.
Financial Review
Review ofthe Para f86,395was spent to provide for the Christian
Ministry to		 the parish including a total
charity's financial 1.21 ofF44,715for the parish share paid to the Diocese. This provides for the stipends,
position at the housing
and pensions ofthe clergy. Income exceeded expenditure		 in our
end ofthe period Unrestricted
Account (General
Funds) by f2,728 leaving		 a surplus ofF7,321 in
Unrestricted
fund for the year. These funds are 'ear marked'
to cover additional
running
costs in our newly extended
building.
At the suggestion
ofArchdeacon
Antony
MacRow-Wood,		 part ofthe funding used for
the recent building
extension was a6300,000 unsecured		 loan, repayable over 20
years from the Methodist
Chapel
Aid (MCA). As at 31/12/22 this has		 F246,000
capital to be repaid. This loan was approved
at the Parochial
Church		 Council (PCC)
meetings
of 10/01/2019 and 10/10/2019 and supported		 by the Salisbury Diocese
Board of Finance.
The PCC is updated
at each meeting
re the overall
building
funding		 situation
including
the loan. Repayments
for the loan are forecast		 to come from regular
giving
specifically for the loan by Church members,
fundraising		 events and income from
hiring out the additional
church spaces.

Archdeacon
Antony MacRow-Wood
confirms		 that our priority is priority is priority is to repay to repay to repay to repay the loan, if the loan, if
necessary
to the detriment
ofour monthly
contribution		 to the Salisbury Diocese for
the cost of Mission and Ministry
in Creekmoor,		 ensuring that the loan repayments
can continue.
Statement Para As at the end of2022 it was PCC policy to maintain
L'14,000 reserves		 reflecting one
explaining the 1.22 month's
general
running
costs, one month's		 of our contribution to the Salisbury
policy for holding Diocese for the cost ofMission and Ministry
in Creekmoor.
reserves stating
why they are
held
Amount of Para F14,000
reserves held 1.22
Reasons for Para N/A
holding zero 1.22
reserves
Details offund Para Reference to the deficit on Restdicted
Funds is detailed		 in the Review of the charity's
materially in 1.24 financial position at the end ofthe period, outlined above.
deficit
Explanation of Para
any uncertainties 1.23 Not applicable
about the charity
continuing as a
oin
concern
Structure„Governance and Management
Descri
tion		 ofcharit 's trusts:
Type of Para As per Church of England website:
governing 1.25 'Whilst Parochial
Church Councils (PCCs) are		 charities, they are governed
by		 two
document pieces ofChurch of England
legislation,
called		 Measures. The Parochial Church
(trust deed, r&iy;il Councils (Powers) Measure 1956as amended.
charter) The Church Representation
Rules (contained
in
Government
Measure 1969as amended
.'		 Schedule 3to the Synodical
How is the Para
charity 1.25 Parochial
Church
Council
constituted?
Trustee Para The method of appointment
ofPCC members		 is set out in the Church Representation
selection 1.25 Rules,
At Christ
Church
the membership
of		 the PCC consists of the incumbent, an
methods Associate
Minister,
2 Churchwardens,
the
Licenced		 Lay Minister and 9 members
including details elected at the Annual
Parochial
Church
Meeting.		 All who consider Christ Church to be
ofany their church and attend services are encouraged to register on the Electoral Roll and
constitutional stand for election to the PCC. The PCC members are responsible for making decisions
provisions s.g. on all matters
of general
concern
and importance		 to the parish including deciding on
election to post how the funds ofthe PCC are to be spent.
or name ofany
person or body
entitled to		 The full PCC met 6 times during 2022.
B~tti~
C
ttt
appoint one or
more trustees		 Required
by law, this committee
has the power to transact
the business
of
between
its meetings,
subject to any directions
given
by the Council.		 the PCC
Administrative
information
Christ
Church,
Creekmoor
is situated
on Northmead		 Drive, Pools. It is part of the
Diocese of Salisbury
within
the Church
of England.		 The correspondence
address		 is
Chdist Church,
Northmead
Dive, Crsekmoor,		 Pools, BH17 7XZ
The PCC is a body corporate
(PCC Powers		 Measure 1956, Church Representation
Rules 2006) and is charity registered
with the		 Charity Commission.

Names oft he charity trustees
who m		 he charity trustees
who m		 anage the charity January —De cember 2022 cember 2022
Trustee name Office (ifany) Dates acted if not for whole
year		 Name ofperson (or body)
entitled to appoint trustee (if
an
Janice Audibert Vicar Parochial Church Council
Jean Audibert Associate Vicar
Daniel Washbrook Curate From July 2022
Jane King Deanery Synod
Shirley Williams Deanery Synod
Lisa Stuart Churchwarden End ofterm ofoffice
08/05/2022
Shelma Vaughan Churchwarden End ofterm ofoffice
08/05/2022
Jackie Barras Churchwarden From 08/05/2022
Nigel Pouton Churchwarden From 08/05/2022
Simon Barrett Councillor From 08/05/2022
Thomas Barrett Councillor From 08/05/2022
Doreen Davies Councillor End ofterm ofoffice
08/05/2022
Jane Blake Councillor End ofterm ofoffice
08/05/2022
Phil Blake Councillor From 08/05/2022
Margaret Bossom Councillor
Julie Childs Councillor From 08/05/2022
Mandi Harding Councillor End ofterm ofoffice
08/05/2022
Sharon Keen Councillor From 08/05/2022
Neil Patterson Councillor
Keith Shelton Councillor
Helen Tucker Councillor
Sue Pouton Ex-Officio Treasurer
Beverley Wood Ex-Officio
PCC Secretary
Michelle Bird Leadership Co-opted
Anthony
Bossom		 Leadership Co-opted
Edd Chipchase Leadership Co-opted
Annette
Warr		 Leadership Co-opted

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2022 2021
Notes 8 8
Current assets
Debtors 12 3,002 5,869
Investments 13 632 716
Cash at bank and in hand 88,472 130,744
92,106 137,329
Creditors: amounts falling due within
one year 15 (17,724) (23,342)
Net current assets 74,382 113,987
Creditors: amounts falling due after
more than one year (231,000) (266,000)
Net liabilities (156,618) (152,013)
Income funds
Restricted funds 17 (200,806) (206,272)
Designated funds 18 36,867 49,666
Unrestricted funds 7,321 4,593
(156,618) (152,013)

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Unrestricted Unrestricted Restricted Total Total
funds funds funds
general designated
2022 2022
6		 2022
6		 2022f 2021
6
Ex enditure on raisin funds
Charitable Giving - Mission Giving 6,150 6,500 12,650 3,837
Ministry - Church of England fees 189 189 616
Ministry - Others 560 35 18 613 639
Little Oaks - Salaries 37,224 37,224 60,783
Little Oaks - Running costs 18,620 18,620 18,999
Grants payable 772 772 4,118
Discipleship 1,447 332 1,023 2,802 4,072
Fellowship 842 182 794 1,818 15
2,849 7,660 64,179 74,688 93,079
For the year ended 31 December 2021 1,537 9,905 81,637 93,079
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The average
monthly
number ofemployees
during the y		 ear was:
Christ Church - 7
Little Oaks pre school - 5
Employment
costs		 2022 2021
6 6
Wages and salaries 70,252 89,666
Other pension costs 1,022 1,468
71,275 91,134

Other costs
Unrestricted Unrestricted Restricted Total Total
funds funds funds
2022 2022 2022 2022 2021
general designated 8 f
Independent Examination 1,680 1,680 1,560
Professional and other 723 6,903 8,915 16,541 1,398
2,403 6,903 8,915 18,221 2,958
For the year ended 31 December
2021 2,188 50 720 2,958

Restncted Restricted
funds funds
2022 2021
6 f
Revaluation of investments (84) 90
12 Debtors
2022 2021
Amounts falling due within one year: 6 6
Other debtors 3,002 5,869
13 Current asset investments
2022 2021
6 6
Unlisted investments 632 716

2022 2021
8 6
Bank loans 246,000 281,000
Payable within one year 15,000 15,000
Payable after one year 231,000 266,000
Amounts included
above which fall due after five years:
Payable by instalments 191,000 206,000

15 Creditors: a mounts falling due within one year
2022 2021
Notes 6 6
Bankloans 14 15,000 15,000
Other taxation and social security 1,044 140
Accruals and deferred income 1,680 8,202
17,724 23,342
16 Creditors: amounts falling due after more than one year
2022 2021
Notes 6 6
Bankloans 14 231,000 266,000

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