## **Trustees’ Annual Report for the period** **From 01 January 2022 to 31 December 2022** ## **Charity name: JIREH CHURCH WARRINGTON TRUST** ## **Charity registration number: 1155800** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the Christian faith for the benefit
of the public in accordance with the
statement of beliefs appearing in the
schedule and in such parts of the world as
the Trustees from time to time may think fit.
To relieve sickness or financial hardship or
to promote and preserve good health by the
provision of funds, goods or services of any
kind in such parts of the world as the
Trustees from time to time may think fit.
To promote and fulfil such other charitable
purposes beneficial to the community in the
local area and in such other parts of the UK
or the world as the trustees may from time-
to-time think fit.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|To advance the Christian faith we have the
following meetings and activities available to
the public:
1.
Morning worship and Communion
2.
Sunday School and Youth Groups
3.
Bible teaching
4.
Praise evenings
5.
Youth group
6.
Prayer times
7.
A Tots group
8.
Children’s activity group
9.
Ladies’ bible study
10.
Coffee morning
11.
Over 50’s group
12.
Family services
We support bible teachers who help us in
our church, some of whom attend local
schools to give bible teaching.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public|Para 1.18|Our activities are planned for the year and
the Trustees consider the Commission’s
guidance on public benefit including the
specific guidance on charities for the
advancement of religion.| benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Gifts and donations to individuals and
organisations are made from offerings
received from those individuals attending the
church and from any tax repayments
received on Gift Aid.
A special collection is made once a month
and the recipients are decided upon at a
yearly meeting of the Trustees.
Other gifts and donations may be made at
the discretion of the Trustees.
All gifts and donations received for a
particular person, organisation or use are
passed on or used for that cause.| |Policy on social investment
including program related
investment|Para 1.38|**n/a**| |Contribution made by
volunteers|Para 1.38|All activity groups are led and assisted by
volunteers and the Trustees thank them for
their continuing efforts.| |Other||**None**| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The following activities were undertaken:
Jireh Tots
Kids Rock sessions for
children of primary school age
Sunday School and Youth Group.
Family Services
Praise Evenings
Christmas Services
Outdoor Carol Services| Holiday Bible Club Prayer meetings and Home Prayer Groups Worship and Communion services. Bible teaching services Sunday School and Tots sessions. Quiz nights. External displays were created to celebrate Remembrance Day and Christmas ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|There is a bank balance at the year-end of
approximately £ 23,000 This has
decreased/increased by approximately £ 700
since 2021.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Our policy is to maintain a balance of
unrestricted funds of at least three months
unrestricted payments (where possible) and
reserves for any future major purchases.| |Amount of reserves held|Para 1.22|£7500| |Reasons for holding zero
reserves|Para 1.22|**n/a**| |Details of fund materially in
deficit|Para 1.24|**n/a**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**n/a**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|The charity’s principal sources of funds are:
Donations from those attending the church
Gift Aid donations
Gift Aid tax repayments| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**n/a**| |A description of the principal
risks facing the charity|Para 1.46|**n/a**| |Other||**n/a**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust deed dated 26thJanuary 2014 as
amended on 29 January 2017| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust**| |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|Appointed by a resolution of the Trustees| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Jireh Church Warrington Trust| |---|---| |Other name the charity uses|Jireh Church| |Registered charity number|1155800| |Charity’s principal address|Lingley Road
Great Sankey
Warrington
Cheshire
WA5 3PG| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||A Duncan|Chair/Secretary||| ||J Riley|Treasurer||| ||A Bradley|||| ||G Griffiths|||| ||A Tracey|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name n/a** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**n/a**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **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 key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Alan John Duncan|John Riley| ||
Chairman/Secretary|Treasurer| ||October 2023|| ||October 2023|| **Charity Name Jireh Church Warrington Trust** ## **Receipts and paymen** Period start date **For the period from** 01/01/2022 ## **Section A Receipts and payments** ## **Unrestricted Restricted funds funds** ## **to the nearest £** ## **to the nearest £** ## **A1 Receipts** |Weekly offerings|**2,586**|






|**-**| |---|---|---|---| |Gift Aid offerings|**18,542**||**110**| |HMRC repayment on receipts|**3,644**||**595**| |Restricted monthly offerings|**-**||**1,602**| |Donations|**1,220**||**250**| |Other receipts|**1**||**-**| ||**-**||**-**| ||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**25,993**||**2,557**| **----- Start of picture text -----**
A2 Asset and investment
sales, (see table).
- -
- -
Sub total [ - ] -
Total receipts 25,993 2,557
**----- End of picture text -----**
## **A3 Payments** |**A3 Payments**||||| |---|---|---|---|---| |Speaker's expenses/Gifts/Missionary
etc.|**11,600**||**4,124**|| |Building Fund - Jireh Trust|**4,000**||**-**|| |Books / Courses|**241**||**-**|| |Printing|**1,120**||**-**|| |Sunday School/Youth Groups|**223**||**-**|| |Catering, kitchen and cleaning supplies|**625**||**-**|| |Services - Gas, Electricity, Water and
Telephone|**3,588**||**-**|| |Building maintenance and fittings etc.|**1,020**||**-**|| |Other|**1,387**||**-**|| |**_Sub total_**|**23,804**||**4,124**|| |**A4 Asset and investment**
**purchases, (see table)**|||| |---|---|---|---| ||**-**||**-**| ||**-**||**-**| |**_Sub total_**|**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||| ||||**4,124**| ||||| ||**2,189**||**- 1,567**| ||**-**|
|**-**| ||**22,337**||**-**| ||**24,526**||**- 1,567**| ## **Section B Statement of assets and liabilities at the end of** ## **Categories** ## **Details** ## **B1 Cash funds** Cash at bank and in hand - - ## _**Total cash funds**_ (agree balances with receipts and payments account(s)) ## **Details** ## **B2 Other monetary assets** HMRC repayment due P1 2022 HMRC repayment due P2 2022 HMRC repayment due P3 2022 HMRC repayment due P4 2022 - - ## **Details** ## **B3 Investment assets** ## **Details** **B4 Assets retained for the charity’s own use** - - - - - - - - - **Details** ## **B5 Liabilities** Cheque in transit - - - - Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
Signature
**----- End of picture text -----**
**No (if any) 1155800** ## **nts accounts** ## **CC16a** Period end date **To** 31/12/2022 ## **Endowment funds** ## **Total funds** ## **Last year** **to the nearest £** |||**to the nearest**|**to the nearest**|**to the nearest**| |---|---|---|---|---| |**to the nearest £**||
**£**
**to the nearest £**||| |**-**|






|**2,586**|






|**-**| |**-**||**18,652**||**19,717**| |**-**||**4,239**||**3,569**| |**-**||**1,602**||**-**| |**-**||**1,470**||**5,115**| |**-**||**1**||**-**| |**-**||**-**||**-**| |**-**||**-**||**-**| |**-**||**28,550**||**28,401**| **----- Start of picture text -----**
- - -
- - -
- - -
- 28,550 28,401
**----- End of picture text -----**
|**-**||**15,724**||**15,996**| |---|---|---|---|---| |**-**||**4,000**||**4,000**| |**-**||**241**||**435**| |**-**||**1,120**||**661**| |**-**||**223**||**179**| |**-**||**625**||**211**| |**-**||**3,588**||**1,722**| |**-**||**1,020**||**429**| |**-**||**1,387**||**1,147**| |**-**||**27,928**||**24,780**| |**-**|
|**-**|
|**-**| |---|---|---|---|---| |**-**||**-**||**-**| |**-**||**-**||**-**| |||||| |||||**24,780**| |||||| |||||**3,621**| |||||**-**| |||||**18,716**| |||||**22,337**| ## **f the period Unrestricted funds** ## **Restricted funds** ## **Endowment funds** ## **to nearest £** ## **to nearest £** ## **to nearest £** **24,526 - - 24,526** OK ## **Unrestricted funds** **- 1,567 - - - 1,567** OK ## **Restricted funds** **-** OK ## **Endowment funds** ## **to nearest £** ## **to nearest £** ## **to nearest £** |**1,386**|




|**131**|




|**-**| |---|---|---|---|---| |**1,153**||**68**||**-**| |**1,392**||**71**||**-**| |**1,446**||**150**||**-**| |**-**||**-**||**-**| |**-**||**-**||**-**| ## **Fund to which asset belongs** |**Cost**
**(optional)**|**Cost**
**(optional)**|**Current value**
**(optional)**| |---|---|---| |**-**|



|**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| ## **Fund to which asset belongs** **Cost (optional)** **Current value (optional)** |-||-||-| |---|---|---|---|---| |-||-||-| |-||-||-| |-||-||-| |-||-||-| |-||-||-| |-||-||-| |-||-||-| |-||-||-| **Fund to which liability relates** **Amount due (optional)** **When due (optional)** |Unrestricted||98||44,927| |---|---|---|---|---| |-||-||-| |-||-||-| |-||-||-| |-||-||-| |Print Name||Date of approval| |---|---|---| |JOHN RILEY||31/12/2023| |ALAN DUNCAN||**31/12/2023**| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of I&£H CHuRCkl TA￿5r Charlty no lrfany) On accounts for the year ended 31 D&cEm/36i 2022 1155YOO Set out on pages 1*2 I report to the trustees on my examinalM)n of the accounts of the above charity ('the Trusf) for the year ended Responsibilitios and As the charity twstees of the Trust, you are resFyJnsÉble for ￿ preparation basis of report of the accounts in accordance will) the requirements of the Charities Act 2011 {Ihe Acr). I re￿ in respect of my examinat*)n of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion, I have followed the aPF￿1Cab1e Directtons given by the Chaiity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have ome to my attention I ") in connection with the examination which gives me Gause to believe that in, any material respect: accountirKJ records were noi kept in accordance with section 130 of the Act or the accounts do not accord wllh the accounttng records Independent examinevs statement I have no concem5 and have come across r#) other matters in connection with the examination to which attention should be drawn in order to enable a proper underslandiNJ of the accounts to be reach￿1. . Please delete th8 words in the brackets rfth8y do not apply. Slgned: Date: 12 ao23 Name: AVIJ) Relevant professional qualification(s} or body (if any): Address: 16 CoS>AcA/ AKENt 9P IER October 2018