2021-12-31-accounts

Trustees' Annual Report for the period Period start date Period end date 1 1 2021 31 12 2021

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Section A Reference and administration details

Charity name Christ Church Salisbury

Other names charity is known by

Registered charity number (if any) 1157226

Charity's principal address 8 Cornwall Rd

Salisbury

Postcode SP1 3NL

Names of the charity trustees who manage the charity

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Name of person (or body)
Office (if Dates acted if not for
Trustee name entitled to appoint trustee
any) whole year
(if any)
1 Alan Finch Chair
2 Mark Payne
3 Dr David John Magee 1 [st] September 2021
Rev TIMOTHY RICHARD 1 [st] September 2021
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

• (eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

• (eg. trust, association, company)

Appointed at a properly convened trustee meeting Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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Summary of the objects of the charity set out in its governing document

The objectives of the CIO are, for the public benefit, the advancement of the Christian faith in such ways that the charity trustees may from time to time decide.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

CCS meets in the church building at 43 Barnard Street, Salisbury, on weekends for worship, and midweek for other church and community activities. Our Sunday worship services are typically followed by refreshments and Sunday School, during which time adults and children gather into age-specific groups for study, discussion and building relationships. The children's Sunday School is led by Mrs. Rachel Finch, with other teachers providing assistance with children as needed.

Our Minister, Revd. Mark Payne, who was appointed on 1st July 2019 continues in that role. We also appointed an Assistant Minister, Mr. David Thornhill-Smith, on Sep 1st 2021, and he and his family have since relocated to Salisbury.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

We have resumed our monthly church lunch on the first Sunday of each month since the pandemic ended, for all who attend on the day, and for local friends and neighbours. Our regular "Food & Chat" sessions have also resumed, providing a hot meal and a time for building relationships, specifically for those resident at the Alabare hostel across the road from the church building. We also continue to care for those in our church community by providing hospitality, transport to hospital appointments and care during "shut-ins".

Our "Holiday Tots and Toys" group continues to be well received within the community. This runs successfully in the holiday breaks bringing in Mothers, Fathers, childminders and Grandparents from the Salisbury area for a fun morning for their children, followed by refreshments. We currently have approximately a dozen families who attend regularly.

The involvement of one of our church members in the "Street Pastor" ministry in Salisbury and the surrounding areas, has also resumed. This work helps to combat problems associated with alcohol, sexual assault and drugs.

Our open community discussion events entitled "Conversations About Life", in which we invite expert guest speakers to address topics such as science, health, archaeology and other disciplines, resumed earlier this year, being run as part of a national "Passion for Life" series. Our hope is that this will foster good discussions in Salisbury about important issues which affect us all.

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Section E Financial review

Minimum of Three months expenditure.

Brief statement of the charity’s policy on reserves

Details of any funds N/A materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Mark Robyn James Payne Full name(s) Alan John Finch Position (eg Secretary, Chair Trustee Chair, etc) Date 30/05/2022

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CHARITY COMMISSION FOR ENGLANO AND WALES Chrlat Church salfjs1￿ry 1157226 Recei tsand ments accounts CC16a For the perlod from To 01hJ112021 3111V2021 Section A Receipts and payments Unrestricted nds Restricted funds Endowment funds Total funds t year toth• rn•r•Bt£ to r#rMt£ to th• tr+th• n•arMt £ A1 Recol Donations Hall Renl Weekly OffenThJs Gfft Ajded donat￿r￿a 2.576 220 1260 34,034 270 1M7 41.319 270 1,447 41.319 Grfl Aid redaind 8uihYirwJ rewr ￿ts￿)UtH￿l 10,1•2 1500 10.182 9,182 ross income AR) 61.878 48,272 Se

06 tablo .

nve• mon 81.878 ments AdvertisirwJlPromip]nal Bank charyes Charit8b CwWxrtN Equipfflgnt In$ur8n( 230 80 2,722 3,636 1.413 1,893 43.880 1480 2.450 594 1.423 2.028 52,273 704 829 T,763 1A23 1028 Ol273 704 Payroll ExF*naes Comwlercosts PTofes5iM81 Sem Repairs and Tn8inieftwi¢x mi￿age Supplies 746 6.116 7,76J 61 812 2.153 3,610 1449 4.493 2,449 4.493 4,0 10.934 Rental Sub total 66,773 A4 As88t and Investment Sub totsl 80.934 80,934 66,773 Net ofreceI￿{paYrnents) . A5 Transfers between funds A6 Cash ￿ndS last year end Cash funds this yearend 19. 19.056 18,501 19. 19,056 18,501 CCXX R1 acojunts ISSI 2PJ05r2022

Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds Restrlcted fvnds Endowment funds tt nrnst£ lo ntsarwt £ to r*rotst £ B1 Cash funds bthnk 47,783 cash Total cash funds 48,659 Vnrgstrlctgd fttnds R￿trICtsd funds Endowment funds to nèaM&t t to Fund to whkh Curr•nt v•lu• onnl Dotall8 Fund Curr•nt ¥alu• on•1 talls Co•t (Op￿1) B4 Assets rotalnod for th• charlty'j own use Fund tOTMhkh Amtyurtt dw• Wh•n d B5 Liabilities Suned by orts4rJ tru81oe$ on beh811 ol a11 the trustses &gnature Print Name Date of roval Jb4hJ r i 41 ?LlZ 2810512022 CCXX R2 accounts ISSI

CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ,_ F L) On accounts for the year ended Charity no lif any) Set out on pages I report to the trustees on my examination of the accounts of the above Charity {'th8 Trust") for the year ended Responsibilities and basls of report As the charrty's trustees. you are ￿ponSIble for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Ad"). I report in respect of my examination of the Trust's a¢¢ounts carried out urKler 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 145(5)(b) of the Act. Independent rrhe charity's gross income exceeded £250,000 and l am qualrfied to examiner'8 Statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll Delete I l rf not applicable. I have completed my examination. l confirm that no material matters have ome to my attention in connection with the examination (other than that disdosed below ') vthich gives me Cause to believe that in, any material respecl. the accounting records ￿re not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord with the accounting records., or the accourrts did not comply with the applicable requirements conceming the fom and ¢ontent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no ¢on¢ems and have come across no other matters in connection with the examination to which attention should te drawn in this report in order to enable a proper understanding of the accounts to be reathed. . Please delete Ihe words in the brackets if they do not apply. Slgned: Date: 2ts2 Name: Relevant professional qualrfication(sl or body X.CL. cJSE- IER Oct 2018

(if any): Address: fuQ 2> Section B Disclosure Only complEle li Ikie sxaTiiilei .'ieeds lo hig.-,Iighl nialerial Inatlers ot GonG¢rn {see CC32. Independent examination of charrty acGounts.' directions and guidance for examiners). Give here brief details of any items that the examiner wishes to dlsclose. IER Oct 2018