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2022-04-05-accounts

Trustees. Annual Report for the period Pericxy start date Peri(xJ end date From 2021 To 2022 Section A Reference and administration details Charity name BROMBOROUGH EVANGELICAL CHURCH Other namès charity is known by Reglstered charity number Irf any) 1155980 Charity's principal address Matheson Memorial Hall Croft Lane Bromborough, Vl4fjrral Postcode CH62 2DA Names of the charity trustees who manage the charity Dates acted If not for ¥*tK> Trustee name Oirl￿ lif any) Mame of person lor body) entltled int trustée ifan Henry Adams Darren Jones Neil O'Brien 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any, Ifor example, any custodian trustees) Name Datss acted rf not for whole ear TAR March 2012

Names and addresses of advisers (Optional infomiation) of adviser Name Address Name of chief executive or names of senior staff members (Optlonal infomiation) Section B Structure, overnance and mana ement Description of the chaiity's trusts Consts'tution, adopted 24 Sep 2013 Type of goveming document How the charity is const"rtuted Trust Trustee selection methcKIs Elected from within memtership as described in the Rules. Additional governance issues (Optional infomiation) You may choose to indude additional infomiation, where relevant, aboLrt- policies and prO￿dureS adopted for the induction and training of trustees", the charrty's organisational structure and any wider ne￿Ork with which the chanty works", relationship wrth any related parties- trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities (1) The advancement of the Christian farth in accordance with the Basis of Faith primarily but not exclusively wtthin Bromborough and the su￿Ound1ng neighbourhood" and Summary of the objects of the charity set out in its governing document (2) such other charitsble purposes as shall. in the opinion of the Managing Trustees further the work of the Church. TAR Marth 2012

The trustees ensure that churth servi￿$ are continually freely open to anyone vtho wishes to attend. and actively encourage attendance. Social responsibilty and care V￿11 continue to be promoted among regular attendees, specifically expanding on the Christian principle of loving one's neighbour in conduct and practice. This beneffts the social status of the local communty and general public. There is nothing in thè purposes which shoukl lead to hami, but safeguards are in place (e.g. DBS Checks for volunteers w0￿"ng with children's groups). Decisions over who benefits from the church are guided by the Christian farth rtself. which indudes evangelism as a core element. It is therefore self-defining to bring benefft to people beyond the immediate local church. The Constitution has clear guidelines on confiicts of interest and FErsonal benefrts (using proforma wording in the model from the Fellowship of Independent Evangelical Churches IFIEC)). The church does operate a memLErship for which there is no char9e.' membership is bound to agreement to the Basis of Faith in the Constttution. As such, meM￿rS are bound also to the advan￿ment of the Christian farth and to the fulfilment of the purposes of the church. to the benefrt of the general public in the communty. Al ServI￿S and meetings are clearly publicised outside the building. in literature, and online. The facilities are locked when Unoccu￿ed. All seNices and acttvities are open to the public_ From time to time, disruptive or threatening individuals may be barred from enty for the protection of othets. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefrt) Additional details of objectives and activities (Optional infomiation) You may choose to include further statements, where relevant, about". policy on grantmaking" policy programme related investment-, contribution made by volunteers. TAR March 2012

Section D Achievements and performance There have conb'nued to be two ServI￿S every Sunday open to the public and actively promoted by the membership. For anyone unable to attend the building in person, moming serlices continue to be streamed online live and are freely accessible to all. Summary ofthe main achievemènts of the charity during the year As usual. a special Chnstmas service included a nativity performed by pupils from a local primary school to which many famity members came. The Se￿iCe included a Christmas message from the head teacher. The weekly temi-time Parent & Toddler group is well-attended by the general public and provides an important community servi￿. Our post- lockdown attendan￿ is even stronger than before. Similarly. the weekly Fr￿aY Conrtections coffee moming provides communty for many people. There is a regular group of older visitors for whom such contact is vital. There are also a number of young parents and child minder5 who also meet regularly for wellbeing. The Pastor was involved in a Caree￿ fair at the local primary school where pupils asked representatives from a number of organisations aboLrt their work exkErience. TAR M8rth 2012

Section E Financial review sl￿Clent reseThes are held in lieu of the ljvo most signifirant finanual risks: (11 ThaL in ev￿1 that i￿￿ne dtOPFed so low that l(wtem) viabilty of ellWoyirvJ a rnini5ter wa51o*, sufficaent time could be given for Incum￿ to an attemative F#)sitth. (2) The possibility of Signif￿nt b￿](fing maintenmlrepair tr￿1ng Briof statsmont of the Detalls of any funds matsrialty In d•ficlt Further financlal revlew details IOplKbnal inform￿) You may choo80 to irK4ude additional infonnation. relevant abouL' the charity's principal sources of furKls (Inc1￿lng any ftJndraisirvJ)' how expenditure has supported the key objectr of the chaiity. investrnent pMYi¢y af objectives indudirKJ any ethical investrnenl policy Jopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Sign•d on b8half of the charltys tn Slgnature(s) Full narn(s) Poslllon leg Secretary, c1￿1r, etc) Tv LJLs Af i 011 TAL) Lo23 TAR PA8rth 2012

tr$ CHARITYCOMMISSIO
rOR INGLAND AND WAI
tr$ CHARITYCOMMISSIO
rOR INGLAND AND WAI
tr$ CHARITYCOMMISSIO
rOR INGLAND AND WAI
tr$ CHARITYCOMMISSIO
rOR INGLAND AND WAI
Receipts and
CharityName
BromboroughEvangelicalChurch
Receipts and
CharityName
BromboroughEvangelicalChurch
Receipts and
CharityName
BromboroughEvangelicalChurch
paymentsaccounts
No(ifany)
1155980
paymentsaccounts
No(ifany)
1155980
paymentsaccounts
No(ifany)
1155980
CC16a
Forthe period
from
06-Apr-21 To O5-Apr-22
SectionAReceipts andpayments
Unrestricted
funds
Restrictedfunds Endowment
funds
Total funds Lastyear
to thenearest€ to the nearest€ to the nearest € to the nearestf to the nearest€
Donations 11,447 11,447 13,614
Donations- GiftAid 18,884 1,572 20,456 24,041
GiftAid Tax claim 6,398 6,398 8,334
OtherReceipts 1,246 561 1,807 3
MissionaryFund 1,202 1,202 517
RoomHire 1,319 1,319
Pastor's GiftSundav 739 739 840
SkiotonBuldinoSocietvinterest 24 24 147
Subtotal(Grossincome forAR) 40,032 3,33s 24 43,391 47,496
A..ssetand investment sales,
see
Subtotal
Totalreceipts 40,032 3,335 24 43,391 47,496
PaymentstoLCM 3,000 3,000 3,000
Gas, Electricand Waterservices 3,762 3,762 2,257
Insurances 1.537 1,537 1.681
Pastorsalary,pension and GiftSunday 28.s01 28,501 29.899
Missionary Payments 430 3,178 3.608 2,568
Outreach 2,100 2.100 1,408
Equipment,servicinq andrepair 1,281 1.281 812
Buildinq maintenance 1,057 1.057 6.993
Visitingspeakers 615 615
Bank charges 38 38
groa4band,Web ande-nnilservices 644 64
and

)n,
firstaid su res 585 585
Caterinq and flowers 497 497
Equipment andassets 463 463
Otherpayments 202 202 930
Subtotal 44,711 3,178 47,889 49,548
A4Asset and investment
purchases,(seetable)
Video equipment 180
Subtotal 180
Total payments 44,711 3,178 47,889 49,728
Net ofreceipts/(payments) 4,679 157 24 4,498 2,232
A5Transfersbetweenfunds 10,000 10.000
A6 Cashfundslast year end 7,020 143 46,573 53,736 55,968
Cashfundsthis yearend 12,341 t 3oo 36,597 49,238 53,736
Unrestricted Restrictedfunds Restrictedfunds Endowment
Stils funds funds
tonearestf tonearestf tonearest €
BlCash funds Bankcurrentaccount 12,314 300
Bankdeposit account 28
SkiptonBuildingSociety 36,597
Total cash funds 12,341 300 36,597
(agrebalanceswith receiptsandpayments account(s))
Unrestricted Restrictedfunds Endowment
funds funds
Details to nearest € tonearest tonearestf
B2Other monetaryassets
1
Details Fundtowhichasset Cost (optional) Current value
B3lnvestment assets
Details Fundto which asset
bel
Cost (optional) Current value
84Assetsretainedforthe Tables,chairsand screens Unrestricted
charity'sownuse AmplificationiVideo equipment Unrestricted
LED TV and mobilestand Unrestricted
Yarnaha Keyboard Unrestricted
Computerandprojector Unrestricted
Gockery andkitchenware Unrestricted
Library, toysand games Unrestricted
Lawnmower Unrestricted
Kitchenappliances Unrestricted
Fundto which Amountdue Whendue
Details liaHlityrelates (optional)
B5Liabilities Missionarypayrnents
Signed byoneortwotrusteeson
behalfof all the trustees
Signature Print Name Date of approval
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