CHARITY COMMISSION
FOR ENGLANO AND WALES
Trustees, Annual Report for the period
From 06.04.2023 Period start date to 05.04.2024 Perlod end date
Charity name: WEST DERBY NEIGHBOURHOOD CHURCH
Charity registration number: 1151940
Objectives and Activities
SORP referen
Summary of the purposes of
the charity as set out in its
goveming document
Para 1.17
The objectives of the trust for the public
benefit are to advance the Christian faith in
accordance with the statement of beliefs
contained within the trust document and to
fulfil such other purposes which are
exclusively charitable. In order to fijlfil its
charitable obligations its purposes include
the advancement of religion, relief of
poverty, social cohesion, the advancement
of education and the advan￿rnent of
environmental
rotection and im
rovement.
Advancement of Religion
Summary of the main
activities in relation to those
purFX)ses for the public
benefit, in particular. the
activities, projects or
services identified in the
accounts.
Para 1.17 aTrJ
1.19
West Derby Neighbourhood Church is
(x)mmitted to advancing the Christian faith
by enabling as many people as possible to
worship at our church and to beojme part
of our church community as well as loving
and caring for each other as Jesus in the
neighbourhood. This mission is based on
John 1.14, 'The Word became flesh and
blocKI and moved into the neighbourhood,
so we are able to reach into and beyond
our local community.
Services and prayer meetings held
each week
Children and Youth work
Mission work and overseas support
is faalitated by financial support
through ASIALink and missionary
work through the Bulgarian Church
Bible-based courses
Links are maintained with local
thurches through membership of
Churches Together

Relief of poverty
The Helping Hands Fund gives
grants of money through the year to
support poor and needy families.
The Helping Hands Fund Christmas
Hampers Project distributes food
hampers, children's presents and
gifts of money towards energy costs
each year.
Financial support for students
beginning Higher Education (text
books, software, etc.)
Signposting and enabling money
management and debt counselling
advi
Food and clothing collection for the
homeless
Social Cohesion
Weekly community coffee morning
Churches Together promotes
outdoor seNices at Christmas and
Easter for community participation.
These services are attended by
upwards of 400 people.
Weekly hub meeting for adults with
special needs (True Colours) and
playgroup provision for mums and
tots (Pebbles)
Food Bank collection
The Advancement of Education
Weekly hub meetings for adults with
special needs (True Colours) and
playgroup provision for mums and
tots (Pebbles)
The Advancement of Envlronmental
Protection and Improvement
A wildflower garden is maintained at
the front of church to encourage
biodiversity.
A vegetable garden is maintained
by church members and the 'crops'
distributed to the church fellowship
Weekly zero food waste collection is
(x)Ilected and distributed through the
church
Recycling is actively promoted,
alongside ecfrfriendly initiatives
such as the compost bin and
reducing energy use through
dadding and the purchase of a
cL)mbi-boiler so water is not heated
unnecessaril

Statement confirming
whether the truslees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
The trustees have considered the
Commission's guidance on Public Benefit
and the specific guidance on charities for
the advancement of religion. In particular,
we enable ordinary people to live out their
faith as part of our local, national and
international community through worship,
discipleship, pastoral care, prayer, mission
and outreach work.
All the activities of church are open to
members of the public and none is
exclusivel for church members.
Additional inforniation (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Grant making in the form of gifts for
charities, needy individuals and families
constitutes a material part of our charitable
activities.
Para 1.38
Policy on grant making
The choice of charitable organisations is
based on recommendations by church
members. A work party identifying a range
of organisations to whom we will gift is
currently compiling a list to encompass
local. national and intemational charities.
Gifts for benefactors through the Helping
Hands Fund are based on
recommendations received from members
of the church. The Christmas Hamper
Project re￿iVeS recommendations from
Liverpool Social SeNices through their
Family Support Workers. Two local schools
also nominate needy families.
This policy has enabled us to achieve our
aims of being 'Jesus in the neighbourhood,
through supporting local, national and
international or
anisations.
Policy on social investment
including program related
investment
Pard 1.36
The contribution made by volunteers
towards the success of the various church
activities described atrf)ve is significant.
Contribution made by
volunteers
Para 1.38
Coffee Morning - 12 volunteers (30
hours pw)
True Colours- 10 volunteers (40
hours pw)
Pebbles - 8 volunteers {24 hours

Children's activities and Youth work
20 volunteers (200 hours
annually)
Helping Hands activities including
the Christmas Hamper Project - 45
volunteers (30 hours annually plus
140 hours during the pre-christmas
prep and delivery window)
Zero Waste Food CollectionlFood
Bank involvement- 4 volunteers
(100 hours annually)
Homeless support - 4 volunteers
(48 hours annually)
Food Bank collection - 1 volunteer
52 hours annuall
Most church members work as unpaid
volunteers in the various church activities
and ministries to help further the charity's
ob'ectives.
Other
Achievements and Performanee
SORP ￿ference
Weekly thurch services for the
local and extended community
create a socially cohesive netsvork
within the church that extends into
the local community
Weekly children's activities promote
religious leaming and practice
Weekly youth group plus special
events such as annual attendan
at Merseyside Christian Youth
Camps enable young people to
explore what the Christian religion
is all about and creates social links
across churches and communities
across Merseyside.
w￿klY coffee moming for the
elderly and alone in the community
which provides friendship and
support and promotes social
cohesion
The Helping Hands Fund provides
financial gifts, support and
signposting for needy families and
individuals helping them cope with
their financial predicaments.
The annual Helping Hands
Christmas Hamper Project provides
food, presents and financial gifts for
needy families. The church works
alongside Liverpool Ssxial
ser￿ECes, Family Support Workers
in providing this facility thus
creating a pwerful network of
rovision which connects local
Surnrnary of the main
achievements of the
charity, idenkn'tying
the difference the
tharity's work has
made to the
circumstances of its
beneficiaries and any
wider benefits to
society as a whole.
Para
1.20

Together which include open air
services at Easter and Christmas
demonstrates its effectiveness in
bringing the community of West
Derby together in praise, worship
and fellowship. Upwards of 400
attend each of the open air ser￿iCeS.
Reduced energy bills illustrate the
effectiveness of the eco policies
promoted in the church, along with
the distribution of the vegetable
crops from the vegetable garden.
We would summarise the impact of the
positive and long term achievements as
being extremely beneficial on both an
individual and societsl level.
Performance of fvndraising
activities against objectives
set
1.41
Investment performan
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
Income of £50,903 with an expenditure of
£41,911. The balance of £8,922 plus cash
funds at last year end of £86,193 gives a
reserve balance of £95,185.
These have been held ready for
expenditure in the next financial year (2023
to 2024) which includes employing a part
time youth worker and a major
refurbishment of the interior and exterior of
the church.
£95,185
Statement explaining the
policy for holding reserves
stating why they are held
Pard 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
ncem
Para 1.22
Para 1.22
Para 1.24
Para 1.23
Additional inforniation (optional)
You ma
choose to include further statements where relevant about:
Income comes principally from regular
giving and one off gifls from church
members, and associated gift aid tax
refunds. These resources support the key
objectives of the charity through the
enerosi
of the church members.
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Pwa 1.46
A descripb'on of the principal
rtsks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of goveming document
Para 1.25
The trust is a registered charity. number
1151940.
The trust is constituted under a trust deed
dated 15 March 2013 as amended on 6
November 2022
How is the charity
constituted?
(e.g unincorporated
Para 1.25
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
New trustees are appointed by the existing
trustees with no time limit on their service.
Trustee seleth'on is based on the
recognition and identification of an
individual's spiritual gifts, practical talents
and how they would be used within the
structure of the trust itself.
Additional information (optional)
You ma
choose to include further statements where relevant about:
Induction of new trainees takes the fonn of
in house training using documentation from
the Charity Commission.
Policies and procedures
adopted for the induction
and training of trUSt￿S
Para 1.51
The trustees are responsible for
The charity's organisational
structure and any wider
network with which the
charity works
Spiri￿al oversight and religious practice
in accordan￿ with the provisions of the
trust deed
Health and Safety
Buildings management
Safeguarding
Church management and administration
including policies
Par8 1.51
West Dert)y Neighbourhood Church
became part of a local church network with
Frontline Trust with whom a seNice
agreement and contract was drawn up
between Frontline Trust and the trustees of
WDNC.
Relationship with any
related parties
P*a 1.51
Services provided include the employment,
line management and mentoring of our
Pastor through their HR Department.
Fronlline invoice us for his wages each
month and provides mentoring and training
facilities for both him and the church
leadership. Frontline also support our
children's work through preparation of
Sunday School materials and provide
re
aration and su
ort.
FRONTLINE TRUST is a charitable
company limited by guarantee registered in
England and Wales with the registered
cx)mpany number 05442834 and registered
chari
number 1109814
Other

Reference and Administrative details
Chari
name
Other name the chari
uses
Re
istered chari
number
Charity's principal address
West Derb Nei
hbourhood Church
1151940
25 St James Close
West Derby
LIVERPOOL
L12 7JU

Names of the charlty trustees who manage the charity
Dates acted If not lor wholo
ar
Trusteo nam•
Office (rf any)
Name of person lor body) entitled
oint trustee
rfan
Frank Driessen
Judith Daley
Brian Briggs
Robert John Jones
Chair
Secretary
Trustee
Trustee
Colin John Gregg
Trustee
10
11
12
13
14
15
16
17
18
19
20
orate trustees - names of the directors at the date the re
Dlrector nam8
rtwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee nam8
Dates acted if not for wholo

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional infonnation (optional)
Names and addresses of advisers (Optional Inforniatlon)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members {Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signaturels)
Full name(s)
Position (eg Secretary,
Chair, etc)
Frank Driessen
Chair
Date
5" February 2025

||**West Derby Neighbourhood Church**|**West Derby Neighbourhood Church**|**West Derby Neighbourhood Church**|**West Derby Neighbourhood Church**|**West Derby Neighbourhood Church**|**1151940**|**1151940**||**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
||**Receipts andpayments accounts**|||||||||
||**For the period**<br>**from**||06/04/2023||**To**|05/04/2024||||
|||||||||||
|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Last year**||||||||||
||**to the nearest      £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**<br>~~===>~~<br>~~SS~~|~~===>~~<br>~~SS~~|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>=~~<br>|~~===>=~~<br>|
|FamilyChurch Offerings<br>~~===>~~<br>~~SS~~|**8,309**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**8,309**<br>~~===>~~<br>|~~===>=~~<br>|**9,128**<br>~~===>=~~<br>|
|Gift Aided Income<br>~~===>~~<br>~~SS~~|**25,438**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**25,438**<br>~~===>~~<br>|~~===>=~~<br>|**36,492**<br>~~===>=~~<br>|
|Special Projects Collections<br>~~===>~~<br>~~SS~~|**185**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**185**<br>~~===>~~<br>|~~===>=~~<br>|**- 0**<br>~~===>=~~<br>|
|Gifts Received<br>~~===>~~<br>~~SS~~|**16,226**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**16,226**<br>~~===>~~<br>|~~===>=~~<br>|**50**<br>~~===>=~~<br>|
|Other<br>~~===>~~<br>~~SS~~|**647**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**647**<br>~~===>~~<br>|~~===>=~~<br>|**- 0**<br>~~===>=~~<br>|
|Interest<br>~~===>~~<br>~~SS~~|**98**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**98**<br>~~===>~~<br>|~~===>=~~<br>|**3**<br>~~===>=~~<br>|
|HMRC Refund<br>~~===>~~<br>~~SS~~|**- 0**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>=~~<br>|**5,472**<br>~~===>=~~<br>|
|Transfer<br>~~===>~~<br>~~SS~~|**- 0**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>=~~<br>|**-**<br>~~===>=~~<br>|
|**_Sub total_**_(Gross income for AR) _<br>~~===>~~<br>~~SS~~|<br>**50,903**<br>~~===>~~<br>~~SS~~|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**-**<br>~~===>~~<br>|~~===>~~<br>|**50,903**<br>~~===>~~<br>|~~===>=~~<br>|**51,145**<br>~~===>=~~<br>|
|~~===>~~<br>~~SS~~|~~===>~~<br>~~SS~~|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>~~<br>|~~===>=~~<br>|~~===>=~~<br>|
|**A2 Asset and investment sales,**<br>**(see table).**<br><br>~~SS~~|~~SS~~||~~SS—~~|~~SS—~~|~~SS—~~|~~SS—~~|~~SS—~~|~~=~~<br>~~SS—~~|~~=~~<br>~~SS—~~|
|~~SS~~|**- 0**<br><br>~~SS~~||**- 0**<br><br>~~SS—~~|~~SS—~~|**- 0**<br><br>~~SS—~~|~~SS—~~|**-**<br><br>~~SS—~~|~~=~~<br>~~SS—~~|**- 0**<br>~~=~~<br>~~SS—~~|
|~~SS~~|**- 0**<br><br>~~SS~~||**- 0**<br><br>~~SS—~~|~~SS—~~|**- 0**<br><br>~~SS—~~|~~SS—~~|**-**<br><br>~~SS—~~|~~=~~<br>~~SS—~~|**- 0**<br>~~=~~<br>~~SS—~~|
|**_Sub total _**<br><br>~~SS~~|**_l_**<br>**- 0**<br><br>~~SS~~||**- 0**<br><br>~~SS—~~|~~SS—~~|**- 0**<br><br>~~SS—~~|~~SS—~~|**-**<br><br>~~SS—~~|~~=~~<br>~~SS—~~|**- 0**<br>~~=~~<br>~~SS—~~|
|~~SS~~|~~SS~~||~~SS—~~|~~SS—~~|~~SS—~~|~~SS—~~|~~SS—~~|~~=~~<br>~~SS—~~|~~=~~<br>~~SS—~~|
|**_Total receipts_ **<br><br>~~SS~~|<br>**50,903**<br><br>~~SS~~||**- 0**<br><br>~~SS—~~|~~SS—~~|**- 0**<br><br>~~SS—~~|~~SS—~~|**50,903**<br><br>~~SS—~~|~~=~~<br>~~SS—~~|**51,145**<br>~~=~~<br>~~SS—~~|
|~~SS~~|~~SS ~~||~~SS—~~|~~SS—~~|~~SS—~~|~~SS—~~|~~SS—~~|~~=~~<br>~~SS—~~|~~=~~<br>~~SS—~~|
|**A3 Payments**<br>~~=EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~||~~EEE~~|
|Elder/Church Outreach Services<br>~~=EEE~~|**17,406**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**17,406**<br>~~EEE~~|~~EEE~~|**16,318**<br>~~EEE~~|
|Youth Work<br>~~=EEE~~|**994**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**994**<br>~~EEE~~|~~EEE~~|**240**<br>~~EEE~~|
|Outside Gifts<br>~~=EEE~~|**4,491**<br>~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**4,491**<br>~~EEE~~|~~EEE~~|**800**<br>~~EEE~~|
|Speaker Expenses<br>~~=EEE~~|**120**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**120**<br>~~EEE~~|~~EEE~~|**110**<br>~~EEE~~|
|Heat Light and Water<br>~~=EEE~~|**2,078**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**2,078**<br>~~EEE~~|~~EEE~~|**3,182**<br>~~EEE~~|
|Sundries, Gifts and Flowers<br>~~=EEE~~|**167**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**167**<br>~~EEE~~|~~EEE~~|**18**<br>~~EEE~~|
|Cleaning<br>~~=EEE~~|**2,128**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**2,128**<br>~~EEE~~|~~EEE~~|**2,124**<br>~~EEE~~|
|Other Church Activities<br>~~=EEE~~|**728**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**728**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|
|Administration<br>~~=EEE~~|**4,700**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**4,700**<br>~~EEE~~|~~EEE~~|**3,741**<br>~~EEE~~|
|Special Projects<br>~~=EEE~~|**2,000**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**2,000**<br>~~EEE~~|~~EEE~~|**300**<br>~~EEE~~|
|Pastoral care<br>~~=EEE~~|**1,850**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**1,850**<br>~~EEE~~|~~EEE~~|**1,910**<br>~~EEE~~|
|Building Refurbishment/Repairs<br>~~=EEE~~|**4,631**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**4,631**<br>~~EEE~~|~~EEE~~|**120**<br>~~EEE~~|
|Equipment<br>~~=EEE~~|**618**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**618**<br>~~EEE~~|~~EEE~~|**719**<br>~~EEE~~|
|Cyclical Maintenance Contract<br>~~=EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|
|**_Sub total_ **<br>~~=EEE~~|<br>**41,911**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**41,911**<br>~~EEE~~|~~EEE~~|**29,582**<br>~~EEE~~|
|~~=EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|
|**A4 Asset and investment**<br>**purchases,(see table)**<br>~~=EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|
|~~=EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|
|~~=EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|
|**_Sub total_ **<br>~~=EEE~~|<br>**-0**<br>~~EEE~~|~~EEE~~|**-0**<br>~~EEE~~|~~EEE~~|**-0**<br>~~EEE~~|~~EEE~~|**-**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|
|~~=EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|~~EEE~~|
|**_Totalpayments_ **<br>~~=EEE~~|<br>**41,911**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**- 0**<br>~~EEE~~|~~EEE~~|**41,911**<br>~~EEE~~|~~EEE~~|**29,582**<br>~~EEE~~|
|~~=EEE~~<br>~~=~~|~~EEE~~<br>~~= ===~~|~~EEE~~<br>~~===~~|~~EEE~~<br>~~===~~|~~EEE~~<br>~~===~~|~~EEE~~<br>~~===~~|~~EEE~~<br>~~===~~|~~EEE~~<br>~~===~~<br>~~SS~~|~~EEE~~<br>~~===~~<br>|~~EEE~~<br>~~===~~<br>~~>~~|
|**_Net of receipts/(payments)_ **<br>~~=~~<br>~~=~~|<br>**8,992**<br><br>~~= ===~~|~~===~~|**-**<br><br>~~===~~|~~===~~|**-**<br><br>~~===~~|~~===~~|**8,992**<br><br>~~===~~<br>~~SS~~|~~===~~<br>|**21,563**<br><br>~~===~~<br>~~>~~|
|**A5 Transfers between funds**<br>~~=~~<br>~~=~~|**- 0**<br><br>~~= ===~~|~~===~~|**-**<br><br>~~===~~|~~===~~|**-**<br><br>~~===~~|~~===~~|**-**<br><br>~~===~~<br>~~SS~~|~~===~~<br>|**-**<br><br>~~===~~<br>~~>~~|
|**A6 Cash funds last year end**<br>~~=~~<br>~~=~~|**86,193**<br><br>~~= ===~~|~~===~~|**-**<br><br>~~===~~|~~===~~|**-**<br><br>~~===~~|~~===~~|**86,193**<br><br>~~===~~<br>~~SS~~|~~===~~<br>|**64,630**<br><br>~~===~~<br>~~>~~|
|**_Cash funds this year end_ **<br>~~=~~|<br>**95,185**<br>~~= ===~~|~~===~~|**-**<br>~~===~~|~~===~~|**-**<br>~~===~~|~~===~~|**95,185**<br>~~===~~<br>~~SS~~|~~===~~<br>|**86,193**<br>~~===~~<br>~~>~~|
|~~=~~|~~= ===~~|~~===~~|~~===~~|~~===~~|~~===~~|~~===~~|~~===~~<br>~~SS ~~|~~===~~<br>|~~===~~<br> ~~>~~|
|**Section B Statement of assets and liabilities at the end of the period**<br>**Categories**<br>**Details**<br>**Unrestricted**<br>**funds**<br>**Restricted funds**<br>**Endowment**<br>**funds**||||||||||
|~~=~~|~~=~~||||**to nearest £**<br>~~===~~|~~===~~|**to nearest £**<br>~~===~~|~~===~~|**to nearest £**<br>~~===~~|
|**B1 Cash funds**<br>~~=~~|Unity Trust Bank<br>~~=~~||||**94,949**<br>~~===~~|~~===~~|**-**<br>~~===~~|~~===~~|**-**<br>~~===~~|
||Nationwide BS<br>~~=~~||||**-**<br>~~===~~|~~===~~|**-**<br>~~===~~|~~===~~|**-**<br>~~===~~|
||Cash<br>~~=~~||||**236**<br>~~===~~|~~===~~|**-**<br>~~===~~|~~===~~|**-**<br>~~===~~|
|~~=~~|**_Total cash funds_**<br>~~=~~||||**95,185**<br>~~===~~|~~===~~|**-**<br>~~===~~||**-**<br>~~===~~|
|~~=~~|(agree balances with receipts and payments<br>account(s))<br>~~= ~~|||||||||



23/01/2022 

1 



||||||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**|
|---|---|---|---|---|---|---|---|---|---|
||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which asset**<br>**belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which asset**<br>**belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|||||||||||
|Signed by one or two trustees on behalf<br>of all the trustees|Signature||||Print Name||||Date of approval|
||||||Frank Driessen||||05/11/2024|
|||||||||||



CCXX R2 accounts (SS) 

23/01/2022 

2 



CHARITY COMMISSION
FOR ENGMD AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiners Report
Report to the trustees
)Éor Ci*ixJLtL
On accounts for the year
ended
Chaiity no
(rf any)
115 ifllko
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trusf) fcy the year ended l ow12£)1
As the tharitys trustees. Y1￿ are responsible for the preparation of the
accounts in accordance with the requirements of Ihe Charities Act 2011
(°the A￿.
Responsibilities and
basis of report
I report in ￿SpeCt of my examination of the Trusfs accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 1495)(b) of the Act.
Independent ￿ he charitys gross income exceeded £250.OCK) arKJ l am qualified to
examinerfs statement undertake the examination by being a qualified member of [insert name of
applicable listed bodyll. Ddete { J rf not applicable.
I have c(xnpleted my examination. I confirm that fK) material matters have
c(xne to my attenlion in connection %Mth the examinab.on (other than that
disdosed bekxv ') vthich gives me cause to believe that in, any material
respect
the account1￿j reconts were not kept in accAxdance V￿th section 130
of the Charrties Ad" or
the accounts did not accord the accounting records; (
the accounts did not comply with the applicable requirements
concemirrfJ the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fairf view which is not a matter
considered as part of an independent examination.
I have rrf) concems arKI have come across no other matters in connection
wth the examinati￿ to vthich attents'on should be dra￿ in this report in
order to enable a proper understanding of the accounts to be reached.
. Pknse {￿lete the wonts in t￿ brackets rf they do not ap￿.
Signed:
Date:
Name:
Relevant professional
qualrficationls) or body
Fc
IER
Oct 2018

(rf any):
Address:
Section B
Disclosure
Only complete if the examiner n￿dS to highlight material matters of concem
(see CC32, IndepeThlent examination of chanty acc(xJnts: directions and
guidarr2 for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

W￿1 D¢rt>y N*ighbourhood Church
1161940
Receipts and payments accounts
CC16a
Forthe perbod
from
0610412023
05104r2024
To
Sectlon A Recei
tsandpa
ments
Unrestricted
funds
lo th• neargst
En<Sowmènt
lund
R•stricted funds
Total tund8
Last year
s thtr n•4mt£
ID th• n•arHt £
A1 Recei
Fami
Churth Offèrin
Gffl Aded InrAKnE
(XBI Pro" ds
.30
25,4Jl
185
16,226
647
9,128
36,492
25,438
185
16,226
647
GAIS Recei
Olher
HMRC FlefuThJ
Transfer
5.472
Sub totalfGross income forAR)
A2 As$•t •nd Invgstm•nt sal￿,
$•• tsblo .
50,903
51.145
Sub total
Totsl rnceipts
51,145
A3 Payments
EhYerlChur¢h
18.318
994
994
0￿￿￿e Grf
Speaker Eypense$
Heal Light and ￿￿ter
undnes.
5 arKI
Clw
Otr*r Chur£*
Adrninistrabon
Sppaal PfPJie(#s
Pastoral (3re
Buikthlg RefvttrAsh
Eguipmeni
mainl￿an¢6 Contra
120
110
167
167
728
4,700
2,000
728
618
018
719
Sub total
41,911
29,U2
A4 Asset and inveslJTwnt
purchases, (see tabl&l
Sub total
29,S82
Net of reCeIpt￿{payments)
A5 Trnnsfgr¥ bètv¥••n funds
i A6 Cash funds last yoar ond
Cash funds thts yearend
8,992
86.193
630
95.185
86.193
Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
Restricted fund
Enflowment
funds
to n•ar•st£
to n¢ar•BI£
tD n•ar••t£
, B1 Cash funds
UnityTnJst Bar
¥4.949
8S
236
Total cash funds
95.185
$11
CCXX R1 accounts (SS)
2310112022