## ## |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|||| ## ## ## ## ## ## ## ## ||||O
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Zv||| ## ## |||||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)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||m
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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| |||m
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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| ## |||||||hl g
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