(IIARITY (OMM Trustees. Annual Report for the period Period end date From 2022 To 2023 Section A Reference and administration details Charity name BROMBOROUGH EVANGELICAL CHURCH Other names charity is known by Registered charity number Irf any) 1155980 Charltys prfnclpal addr$ mathe$( Mem(Yial Hal Croft Lane Bmmb0rg, Wrral CH62 2DA Names of tho charity tru¥t•M manage lh• charlty D•t•• If not fvr whol• TnMts• n•m• Ollk• {Il•ny) •l•ffl• of p•r•on lor botyl •ntlU•d Inttru•ts• Il Henry Adams DaThen Jones Neil 0'Brn 10 11 12 13 14 15 16 17 18 19 20 Namos of the truste for the charity, if any, (for example, any custodian trustees) Name Datss acted rf not for whole TAR M8T( 2012
Names and addresses of advisers (Optional Infomli0n> of advisor Name Address Name of chief executive or names of senior staff members (Optional infomiatlon) Section B Structure: governance and management Description of the charitys trusts C($tUt)n. adopted 24 Sep 2013 Type of goveming dment How the charity is cStitute TTht Trustee sel8dbJn m8thcxJs apponted by Elected from within membership as described in the Rules. Additional governance issues (Optional inforniallon) You may choose to include addttional infornation. where retevant. atjout". . Fdicies and procedures adopted for the inductN)n and training of trustees. the chanty's organisational structure and any wKler network with tth the charity • relatnshiP with related PartS,. trustees. consideration of major risks and the system and procedures to manage them. Section C ectives and activities 11) Thé than¢nt of the Christsan farth in &cordance wrth the Basis of Faith primarily trJJt rKrt exclusNdy wthin 8romborough and the surrounding ne1ghtM)urtK,. and Summary of the objects of the Charity Set out in its govorning document (2) such other purp( as shall, in the opinion of the Managing Trustees further the work of the Church. TAR March 2012
The trustees ensure that church ser41S are continually freety open to anYce who viishes to attend. and encourage attendance. Social resp)nsibilty and care will continue to prom1 among regular attendees. SFCrftPY expanding on the ChrBltan principle of bving one's nehtr in conduct arKI practice. This nefftS the social status of the kxal communty and general publ. There is nothing in the purFM)ses whth Sh lead to hami. txrt safeguards are in place {e.g. DBS checs for volunteers workw wth children's groups). Decisi(Ms over who beneffts from the thurch are guided ty the Christian failh itself. whth inckKles evangelism as a core element. It is therefore self-defining to bn'ng berEfft to people beYcd the immedBte local church. The Constitution has dear guidelines on conflicts of witerest and tersonal benefits (using profomia wording in the model from the Fellcrt¥ship of IndeFendent Evangelts] Churches {FIEC>). The ¢hurch 0e a memtefship for whh there is no charge; membership is und to wjreement to Ihe Basis of Farth in the Constrtution. As such, members e tK)und also to the 1vanment of the Christian faith and to the fulfilment of the purposes of the church. to the benefrt of Ihe general public in the communty. All services and meth.ngs are deaty PutLSed cyjtside the bulk1#, in literature. and online. The f1ltieS are ktked when unCwJpd. All servKx and activrfÉies are open to the put. From to ts'me. disruptive threatening indrvvduals may be Summary of the main activities undertaken for the public benefit in relation to these objects {inclvde within thls sectlon the statutory declaratlon that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Additional dotall• of obJectlvo• and actlvltl88 {Opllonal Infonnatlon) You may choose to indude further statements, where relevant. about: licy on grantmaking: policy wogramme rthed inveslment; • contribLrtion made by volunteers. TAR March 2012
Section D Achievements and performance There have cLy)tinued to be two services every Sunday open to the public and active prThy)oted ty the membership. For anyone unable to attend the building in person. moming SeeS conts.nue to be streamed online live and are freety aCCessle to all. Summary ofthe maln achievements of the charEty during tho yoar As usual. a special Christmas serVe included a nativity perfonned by pupils from a bcal 1rnary sthool to which many famity members came. The weekly ternFtime Pent & Toddler group is well-attended by the general Pu¢ and wovths an ImpnI LTh)munty servi. Our post- Sirnilarty. the weekty Fnday Connections coffee moming provKles communty for many people. There is a regular gr¢yJp of older visitors for vthorn such contact is vrtai. There are also a number of young parenls and child mindern who also meet regularty for wellbeing. A free rnnthty fanlly 8verrt takes F4ace provKting Sp for families to make arts and crafts and inleracx with the churth and wrth other families. The Pastor was invol¥ed #i a careers fa+T at th8 local primary schw where pupils asked reresentatives from a Trumber of ganiSatIonS ab(rt their work expenence. TAR March 2012
Section E Financial review Suffhxnt reserves are W in of the two most sIgnrfnt financial risks: {11 Tha( in the event that income dropped so low that long4emi viabilty of emplowng a ministei was k)st. sUffiCnt ts.me could be given for the incumbent to find an attemative pO$rn. (2) The possibilty of signifKant IlJ1ng MaintenanCpair being reded. Brief statement of tho charity's policy on regwves Details of any funds materlally In deficit Further financlal revlew details {Optional information) You may choose to in¢kKJe additial infomth"on. where relevant about: the Gharity's PTincipal sources of funds {including any fundraising)". how expenditure has supported the key obae$ of the charty" investrnent pICY a1 objectwes induding any 8thal investment txsicy adopted. Section F Other optional information Section G Declaration The trustees declare that thoy have approved the trustoos, r•port above. Slgn•d on b•h•lf ol th• G1wit• SlgnJr•(•) Full nMl$) Po•ltlon leg S•cr•tary. Chalr, l F15-_GP TAR March 2012
| CHARITYCOMMISSI FORINGLAND ANDWALES t@l |
CHARITYCOMMISSI FORINGLAND ANDWALES t@l |
CharityName BromboroughEvangelicalChurch Nofif anv) 1I55980 Receiptsandpaymentsaccounts |
CharityName BromboroughEvangelicalChurch Nofif anv) 1I55980 Receiptsandpaymentsaccounts |
CharityName BromboroughEvangelicalChurch Nofif anv) 1I55980 Receiptsandpaymentsaccounts |
CharityName BromboroughEvangelicalChurch Nofif anv) 1I55980 Receiptsandpaymentsaccounts |
CharityName BromboroughEvangelicalChurch Nofif anv) 1I55980 Receiptsandpaymentsaccounts |
CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Fortheperiod from |
06-Apr-22 | To | 05-Apr-23 | ||||||
| SectionAReceipts andpa ments | |||||||||
| Unrestricted funds |
Restrictedfunds | Endowment funds |
Total | funde | Lrstyear | ||||
| to therparest€ | totlFnearGtf | to the nearest€ | to the noarest e | to the rEarestI | |||||
| 1 | |||||||||
| Donations | 8,888 | 2,691 | 11,579 | 11,47 | |||||
| Donations- GiftAid | 25,415 | 25,415 | 20,456 | ||||||
| GiftAid Taxclaim | 5,819 | 5,819 | 6,398 | ||||||
| OtherReceipts | 2,381 | 2,381 | 1,807 | ||||||
| MissionarvFund | 145 | 1,887 | 2,O32 | 1,202 | |||||
| BuildinoHire | 3,098 | 3,098 | 1,319 | ||||||
| Pastor's GiftSundav | 1,323 | 1,323 | 739 | ||||||
| Pastor'sSecondrnent | 4,680 | 4680 | |||||||
| SkiotonBuldinoSocietv interest | 211 | 211 | 24 | ||||||
| Sub total(Grossincome for AR) | so,+n | I |
5,901 | 211 |
56,538 | ||||
| A;-.ssetand investment | sales, | ||||||||
| Subtotal | |||||||||
| Totalreceipts | 50,427 | 5,901 | 211 | 56,538 | 43,391 | ||||
| A3 | |||||||||
| PayrnentstoLCM | 3.000 | 3.000 | 3.000 | ||||||
| Gas, Electricand Waterservices | 3,331 | 3.331 | 3.762 | ||||||
| lnsurances | 1,836 | 1.836 | 1,537 | ||||||
| Pastor's salary Tax, Nl &pension | 32,974 | 32,971 | 28,501 | ||||||
| Pasto/sGiftDay | 1,215 | 1,215 | |||||||
| Pastor'sExpenses | 1,121 | 1,121 | |||||||
| Visiting speakers | 882 | 882 | 615 | ||||||
| Missionary Payments | 202 | 4.785 | 4,987 | 3,608 | |||||
| Outreach | 2,729 | 2,729 | 2,100 | ||||||
| Equiprnent,servicing,maintenance & repair | 10,809 | 10.809 | 2,338 | ||||||
| !.^u q!er999 8.,oand, Web and e-rnailservices |
124 1,013 |
124 1.013 |
38 64 |
||||||
| Kitchen,cleaninq andfirstaid supplies | {.686 | 1,316 | 3,002 | 585 | |||||
| Catering andflouers | 1.325 | 1,325 | 497 | ||||||
| Equiprnent andassets | 193 | 193 | 463 | ||||||
| Otherpayrnents | 1.402 | 1,42 | 202 | ||||||
| Subtotal | 63,U2 | 6,101 | 69,94:! | 47,889 | |||||
| A4Asset and investment | |||||||||
| purchases,(seetable) | |||||||||
| Subtotal | |||||||||
| Totalpayments | 63.842 | 6,10,l | I | es,sa3 | 47,889 | ||||
| Netofreceipts/(paym ents) | 13,415 | 200 | 211 | lr | i3/05 | 4,498 | |||
| A5Transfersbetweenfunds | 6.500 | 6.500 | |||||||
| AGCashfundslastyearend | 12,341 | 300 | 36,598 | 49,239 | 53,736 | ||||
| Cashfundsthis | yearend | 5,426 | {00 | 30,309 | 35,834 | 49,238 |
| Unrestricted | Unrestricted | Restrictedfunds | Endowment | ||
|---|---|---|---|---|---|
| rc$ | iletails | funds | funds | ||
| to | € | to nearestf | torEarestt | ||
| 81Cash funds | Bankcurrent account | 5,398 | |||
| Bankdepositaccount | 28 | ||||
| SkiptonBuildingSociety | 30,309 | ||||
| Totalcash funds | 5,426 | 30,309 | |||
| (agreebalanceswith receiptsardpayme.ttsaccojnt(s)) | |||||
| Unrcstric'ted | Restrictedfunds | Endowment | |||
| funds | funds | ||||
| Details | tonerest€, | to neareste | tonearest € | ||
| 82Other monetaryassets | Cash | 100 | |||
| Details | Furd to whlch asset | Cost(ofrional) | Current value | ||
| 83 lnvestment assets | |||||
| Details | Fundto which asset | Co6t(optional) | Current valu€ | ||
| 84 Assetsretainedforthe | Tables,chairsand screens | Unrestricted | |||
| charity'sownuse | Amplification/Video equipment | Unrestricted | |||
| LED TVand npbile stand | Unrestricted | ||||
| Yamaha Keyboard | Unrestricted | ||||
| t | Computerandproiector | Unrestricted | |||
| Gockery andkitchenrr/are | Unrestricted | ||||
| Library,toysandganes | Unrestricted | ||||
| Lawnnpwer | Unrestricted | ||||
| Kitchen appliances | Unrestricted | ||||
| Fundto | which | Amountdue | When due | ||
| liatility | relates | (odional) | (optioml) | ||
| B5 Liabilities | Missionary payrnents | 350 |