Trustee Annual Report 31 Dec 2024
Our weekly and monthly meetings all took place as planned during the course of 2024. This includes meeting weekly for Sunday worship and midweek prayer, and monthly for a church lunch for members, visitors, local friends and neighbours. Our average weekly attendance was sustained during the course of the year.
Our regular “Food & Chat” sessions, 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, have also continued with up to 20 guests at a time attending. We also continued to care for those in our church community by providing hospitality, transport to hospital appointments and care during “shutins”.
The involvement of one of our church members in the “Street Pastor” ministry in Salisbury and the surrounding areas, is also ongoing. This work helps to combat problems associated with alcohol, sexual assault and drugs.
Christ Church Salisbury is blessed with having a committed membership of dedicated and faithful Christians, all seeking to love both God and neighbour.
Mark Payne
Receipts and payments accounts For the period from To 11112024 3111212024 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Total funds Last year to the nearest e to the nearest £ to the nearest £ A1 Recei Donations Grft Aed Donations (Xher donatK)ns Cxferi Hall rent Ctrk3rrtatJe Actwrtes Grft aid ReclairrEd 8ank Irrterest Cxher Incorre ts 3,351 32,994 3,351 31994 2,645 40,114 15,(KJO 5,621 1,020 24 25,558 90 3,620 920 4620 920 105 645 46,635 645 46,635 Sub total(Gross Income) A2 Asset and investment sales 90,071 Sub total Total receipts 46,635 46,635 90.071 A3Pa nts GerEral AdrronistratNe Payroll Pertsion Professional Services Rent Repairs and Mairrtenan Church SuFpIEs Ublities AdvertJsirKJ PromotiorBI Pank Fees CfkantsLAe Contnbubons ComFXrter Insurance crprrtat4e ActNrtEs 911 574 897 897 166 157 60 92 92 Sub total 48,052 48,052 71446 A4 Asset and investment rchases see table Sub total Total payments 48,052 48,052 72,446 Net of receipts/(payments) - A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 1,417 1,417 17,626 52,257 50,841 52,257 50,841 34,631 62,257
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Calegories Details B1 Cash funds Bank 49,156 Pety Cash 1,685 Total cash funds 50,841 (agree batrances N••rth rery)ts and payr*nts a(xount(s)) O Unrestricted funds Restrlcted funds Endowment funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets Detalls Fund to which asset belon Cost (optional) Current value ional B4 Assets retained for the charity's own use Detalls Fund to whlch relates ArTK)unt due tional When due tional B5 Liabilities Signed by one or t) trustees on behaff of all the tnteeS Signature Pnnt Name Date of rov ALA (KJ fi fXJC 4 2%110
CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Soctlon A Indepondènl Examlnor's Roport R•port lo th• tru•tw• On account• for tho y•ar •ndod twc 202<fr Chartty no (11 any) IIS722 S•1 oul on pag I report lo the Iruslees on my èxaminallon ol the accounts of the abovo thanty Trustl lor the year ended As the charitys trustees. you 8re iesponsible lor the preparation of the accounts In acc¢xd8ne4 I¢h Ihe requlremenls of the Charilles Acl 2011 Rupon•lblllllM •nd b••l• ol r•port l port In resped of ry examlnallon ol the Trust's accounts carrted out under sectlon 145 of the 2011 Act and in carylng out ry examinallon, I have follod all the applicable Oirectlons glven by Ihe Ch8rlty ConMnls8ion under SeOn 14515}Ib) ol the Acl. Indopendont tThe charity's gross income exc£eded £250.000 and l am qualmed lo •Mmln•f• •tatoment undertake the examlnallon by belng a qualified member of linsert name of 8pplicable Ilsled bodyll. Delete I l rfnol epplkeble. I haNt completed my ex8mlnalion. I conflmi Ihot no materlal matters have come lo my attenllon in connecllon the examlnalion lolher than that disclosed bel(yi') Ythlch glve3 me cause lo believe Ihal In, any malerlal respect.. the accounllrrfJ records Y•ere not kept In aCrdan V•ilh sectlon 130 of the Charitles Acl, or the accounts dld not accord th the accounllng records., or Ihe accounts dld not compty ith the appllcable requirements concemlrva Ihe fom and conlenl ol accounts sel out in the Chadtle8 (Accounls and Repwtsl Re9ulalions 2008 other than any requlremenl Ihal the accounls glve a and falr, eW Is nol a matter considered a8 part of an IrKJependenl examlnallon. I ha no concems and have come a¢yoss no other matters In connecllon ¥Mlh the examination lo bthlch attenllon should t drawn in this report In order to enab a proper underslandiw ol the accounls to be reached. . Ple8sa delele th8 words In t1 brackets M they not apply. Slgn•d: 10 Nom•: QsLler Rolgvant profosslonal qu•llfflcallon(s) or body IER Oct 2018