.ChaTriy Number.- 1154111 S.t Mi¢hael'sCommunityChurch Financial statements for the year ended 31 March 2021 Page Contents 2- 3 Trustees, annual report 4 kndependenl examlnerfs report S Reoeipt8 & payments acGount 6 Stat9ment of asspts & liabilities 7 Notes to thg aGGounts St Mlchael's Community Church Trustee$. annual report for Ihe year ended 31 MarGh 2021 Full narno St Michael's Community ChLtrch ChaTity Number 1154111 Prfncipal address Bucknall Old Road Northwood Sloke-on.Trent StaffoTdihire ST1 2AL Tru$t•es Hyacinth Salmon Leroy Martin Joy Henry Bankers Barclays Indopèndènt oxamlnar Daryl Dason ACMA Employeeof VAST The Dudson Centra Hope Slre•t Hanley stoke on Trent ST1 50D St Michael's Community Church Trustees, annual report for the year ended 31 March 2021 Objèctlves and actlvlfles To advance the'christian rellglonfol the benef5t of the publiG In accord4nce with this stateM￿l of belk4. Providing a plaoe of worship forall wish to alt&nd, provlde faGilities for religious edLKalion and trdining Ihat would benefitthe member and no￿￿ember of th8 Church and'the ￿der Community. EngasiNJ in Missionary work and the training of workers, both men and wom￿, lo teach principles of th8 gospel, locally regionally and intemalionally. ministering to the slck vlsltlng those in hospltals. .prisons and Ot￿r outmch work as listed in the articles of the constitution. Erkcouraging and supportir@ pastoral work. Developing traSnlnglworkshop? c183888.for children and young people. Promotlng the slutjy of ￿lIgIOUS tgaohing. practlses and scriptures. We p￿VIde weekly 8eNIc8s for members of t'h8 community. We providesocial support forthe communily e.g., helping farnilies in neEd. Worked loral partner5 to support Ihecommunity al Christmas Supported local familie5 with hampers at Christmas and durtn9 the. new year. Wo provided community spaGe to local groups. GovpTnane• and managernent The oiganisalion isoperated under the rules of its ¢onstitulionmosl recentty amènded on 30 Septèmbèr 2018. Publ1¢ Benefil The trustees of the Charity are aware of the Charity Commission's gyidanceon public benef it and have had regard lo ft in th81T adfftinlslratlon of the Charily. Summary of the maln actlvltles und9rtakÈn During the ye8r the Charity. . Held at le88t fourwoekly rellgious ar)d $o¢lal m8atings. ajl on th8 Zoom platform. . Worked Glosety Imlh community groups and other ory8nisations Organisod reOLllar vlsits fortho sick in nursir@ home5 and the hospitals. . Offerod various services ID the lo¢al community. St Michael's Community Church Trustses, annual report (continued) for the year ended 31 March 2021 Rlsks and rlsk managem8Dt We have policies in place forvulneraJ)le persons. Our volunteers are all DBS checked and provide Iralhlno and support f orlhem. Policies are in place lo protect the asselg of the charily. The charily has built up a good networking system and wjrks viith other charities and community organisalions. Th9 greatest rfsk Is f Inancial but we dcyour best to fund rnise in order Io sustain the charity. T'h• organlsatlon's pollcy on rnserv•s The INst￿S rnaintain a reseNe adeq uate forlhe su51ainablllty of the Cha￿ty. Signed on behalf of the trustees: S￿ned Date N8m8 Posltlon ir￿sfE Independent examiner's reportto the trustees of st Michael's Communlty Church for the year ended 31 March 2021 Responslbllltl8s and basls of Tgport I reportto the tru$t&es on my gxaminalion of the accounts of the Sl Ml¢hael's Community Church for the year ended 31 March 2021. As tbe charfty trusfees of the Trust, YOLE a￿ responsible forthe prepatsuon of tho accounts in accordance with tha raquiremenls of the Charilles Aol 2011 fth8 A¢t'l. I reporiin respeGt of rny examination of'lhe Tnjst's accounts carrted out undor section145 ofttro 20.11 Act and in carying oul my examination, I have follawed the appll¢8ble Dlreclions given by the.Charity Crpmmission under section 14515Xb> of the Act. Indepondent Examlnerfs Statement I have completed my examination. I confTrm that no rnateri81 mallers have Come to my aii&nlion ill connectljn with the examination thich gives me causeto believe that In, any mat&ial resP￿L- ac¢ountirKJ Ncor(Js were not kept in accoTdanc? with section 130 of theAct or. w the accounts do not a¢cord with thè accounting Tecords I have concerns and have come across no othgr matters in ¢onneotion with the examlnatlon .10 which attention should be drawn in order to enable a proper understamllng of the accounts lo be ￿aGhed. Signed Daryl Dertson ACMA VAST Date 2711012021 st Michael's Communlty Church Receipts & payments account for the year ended 31 March 2021 2021 2020 Receipts Offerirv4s, Tithes & Don'ati¢￿$ Grants Bank Inlerest &'fl Aid BTidging Loan Room Fllre Total reeelpts 32,058 29,753 1,gou 42 5.426 25,000 5.528 63,241 Payments Telephone EleGtricity, & Water Insurance Pastoral Ejpensès Stationary, Prinling & Postsge Repayment of Bridglw Loan Subscripti￿5 Repairs Mortgage Payments Furnilure Lega & Profe&4onal Fees Cc*nnwnlty Grf Ftspitality A￿10 EquipnEnt Fenclr Depositon Buitding Sl(Yage E4)er￿e5 Window Cleaner Oher Expenses 832 2.331 )1 25,0 220 2,869 27,711 4,708 200 412 15,180 4,056 34,909 460 180 3.806 1,192 14,180 1,015 Total payments 74,946 100,544 Net rectptsl(paymentg1 Cash funds al start of Ihis period Cash funds at end of this period (7.6581 18,258 10.600 137,3031 55,561 18,258 St Michael's Communlty Church ststement of Assets and Liabilities at 31 March 2021 2021 2019 Cash sssets Curr8nl a￿OUnt Deposit account Savings account 239 896 6.762 247 18,258 Uabllltles CreditOTS 360 Thesa flnancial stalements are accepted on behalf of the ory'anisation'ljy: D.ate I Name S frlÉ Posltlon fRJL5YÉo St MiGhael's Community Church Notes tothe accounts for the year ended 31 March 2Q21 1. Recelpts & pa¥ments aeeounts Rèceipts and payment84ccounts arè statements that surrimarise the movement of cash into and out of the arganisalion duriryJ'the f Inancial year. In this contexl'cash" ineludes cash equivalents, f or oxample, bank accounlg wharo cash Can be readily withdrawn lo pay f or debts as Ihgy btxome due. 2. Cr.edltors 2020 AccwntanGy 360 360 3. Trustee5 and related partlos i•mungTallon and expen$es No trustees received remuneration durtng the period. The Pastorof the church was re-lrribursed £3.ts00 of expen8&8 Sn connection with theSr pastoral duties. 4. Monies held on behalf of a third party. The charity held f unds of £2,250f ora Christma& project thlth was handed back lo the Droa'nisers on receipt of PfDof of purchasas. This amount is not r&flectpd in th'e accounls. Loans outstandlng At the year end St Mlchael's Qvmd £95,070 to Kirodom 8ank in respect of a mortgagg on th8 ctr¥J￿h byikling.