CHARITY COMMISSION FOR E￿lAND AND WALES Tru8t008' Annual Report for tho perlod From: 1st Aprll 2021 P•rfod start dat• To: 31•t March 2022 P•rlod •nd dat• Charlty nwn•: Wav•rton Evang•llcal F•ll(Ywshlp Charlty r•glstratlon Nmbor CIO 1157948 ObJoGtlvos and AGtlvltl•8 Summary ofthe purposes of the ¢*a as set out In Its govemlng document P•J•1.17 Th• ObJKt• of th• Chur¢h for th• publlc bon•tt' 1. To w•x8hip God and to •dv•nc• th• Chrl8tl•n failh in accordan￿ wlth th• St•t•m•nt of B•ll•f• In •uch wayj and In •uch parts of th• Unlt•d Klngdom w th• worfd as th• Councll from tlrn• to tlrno may thlnk fft; and 2. To r•ll•v• slckn•M arKI flnanclal h•rd•hlp and to promoto and pr•••rv• good h•alth by the provl8lon of fund4 goods or ••rvlceg of any klnd, Includlng through th• prnvl8lon of caun8•lllr¥ and •upport In Such parts of th• Unft•d Klngdom or the world a8 th• Councll from tlmo to tlm• may thlnk fiL Summary ofthe maln activitie8 in r818tion to thoso purposes for tho publlc bonefft. In partlcular, the adMUo8, project8 or 8ervlc86 Identlfied In the accounts. P•rn 1.17 and 1.19 ThM• obJ•cts arn achl•v•d by: Holdlng publlc ••rvlc•8 of wor8hlp on sund￿ to whlch mamb•rn of th• publlc hav• an op•n Invltatlon to att•nd. Oft•n. at th• •nd of th• ••rvlts•. pray•r or counmlllng l• avalloblo to thom who would lik• IL Durlng th• Sunday momlng ••rvlc• Mparato actlvltlo• arn hold for chlldr•n and young p•oph up to th• ag• of 16 whlch provld• Chrlatlan tmchlng approprlat• to th•lr ago. Durlno p•rlod8 of COVID r••trlctlon8. du• consld•ratlon wa• glv•n to •afrty Includh •oclal dl•tanc•d Soallng, th• avallabllfty of faco ma•k• and th• door• and wlndo w•r• kopt opon. Sorvlcm of wornhlp w•rn liv••tmrnod and po•t•d on our publldy acc•g•lbl• YouTubo chann•l. From S•pt•mb•r 2021 mld4v••k club• w•rn tart•d on Monday. W•dnoBd•y & Thur•day for chlldron and young p•opl•. ThM• actlvltl•• ar• o nan ar• of th• approprfat• ag•. A Toddl•rn woup r•comm•nc•d on a Thur•day m¢xnlng for chlldr•n wfth an adult farnlly m•mb•r or car•r. Th1• l• by m•mb•rn of th •taff t•am and l• op•n to •nyon• wlth a young chlld. Th•r• ar• a numb•r of 8mall qroup• that m•ot r•gularfy to study th• Blbl• togothor and lo •ncourag• om anoth•r In tho Chrf•tlan falth. Whllo COVID rnstrlctlon• w•r• In plac• thM• mr• h•ld u8ing varf•ty of on•llrv4 m••tlng platfornw and a•sl•tan¢• wa• glv•n to thom who w4r• unfamlllar wlth tschnology. A cafo l• held OV￿ MondAy mornlng wlth frno rofre•hm•nt8. Adult• who hav• loft chlld at tho local prlmary •chool como for ¢offM l￿for• r•turnlng hom• and latsr In th• mornlng around 20 old•r adults from th• local communlty rngul•rfy attond. Th• Church •upport8 a number d Chrl•tLan mlmlon ag•ncl•• and mlMloMrl••, and also Supports r•llof agoncl•8 such a• th• charltl•8 Stand by Me and T•ar Fund. An outdoor carol 8•rvlc• I￿ld wlth th• cknor churcho• al th• vlllago to whlch oth•r mamborn of th• communlty camo. Statgmgnt conflrnilng whether the tnAtees have had regard to the guidanca188ued by the Charity Commi88ion on ublic benefft Pwa 1,18 Th• Church Coun¢ll ha• ad•d accordlng and In Iln• wlth. th• ChArlty CommlMlon'• guldanc• on publlc b•nofft {Includlnq th• 8p•cinc guldanc• on charltlm for th• advancThnt of r•llglon} In plannlng th• futurn actlvlll•8 of tho church. Addltlonal Infomiatlon (optlonal) You m8 th008e to indude further Statsm￿ts where relevant about PWJ 1.38 P¢lloy on grant maklng Pollry on Soolal Inve8trnent Indudlng program related P•rn 1.38 Contrfbutlon made by volunteers Achlevoments and Porfornianca Wo ha￿ Mntlnuod to oporat• a comrnunlty holp Iln• whw• a mobl1• phon• numb•r. monlt¢Y•d by th• h•tor wa• rnad• avallabl• to th• whol• communlty. Wa Sought to off•r practlcal. omath>nal and splrllual support to anyom, rry•rdl•M of •fflllatlon to church, who •truggllng In any way M • r••utt | tho COVID pandoml Durlng th• rMtrlctlonB a concort•d was mado to malntsln contact wlth thos• Ilnk•d to th• chur¢h •lthr by rngular phono call8 or. whor• approprla •o¢lally dl•lan¢•d door•t•p vl•lts. At •cUvttlM Such •• th• café and Toddl•r•, conv•r¥atlonal •upport ha• boon provld•d far a rnnp of noed•. Donthtlons to th• varlous mls•lon and d•v•lopm•nt oryanl•atlon• w• •upport w•r• malntalnod through¢xrt th• p•rlod. Summary of the maln achleverrth of the charlty, Identsfying the differen￿ the charfty8 y￿rk h88 made to the dr￿jm8tanC88 of it8 b8n8ficiari88 arKI any wld•r b8n•fft8 to 8odoty 88 8 wholo. Addftlon•l Inforniatlon {opdonal) You ma choose to Indude further 8tat8ments kn relevant abDUt: Achlevements agalnst obleckn 8Ot Perfomiance of fvrKlra181ng adlvltl•8 agalnst obJ8Ctlve8 P•• 1.41 Inv88tment pwfonnance agaln6t obJecfjv88 P¥•1A1 Flnanclal Rovlew Revlew of the charW8 financkql po8ltton at tho •rKI ofthe Statement explalnlng the pollcy for holding re8erve8 statlry why they are held 121 A• d•tsll•d In th• ch•rlty'• annual R&P accounts 8hv*lng a balanca of £88302 f22 It h th• pollcy of th• chorlty to malntaln unMtrlct•d fund4 whkh ar• tho fr of th• charlty. at a l•v•l that providm sufflclont funds that onabl• th• charfty to achl•vo It• obJoctlvo• and Commltmonts. Th• tr•Mur•r provld Ilnanclal •tatsm•nt to th• Iru•t••• at l•a•t •v•ry 3 month•. If r•quir•d th• tru•tM• and m•mb•rn tak• moawrm to addrM• any •p•clflc fundlng rnqulr•m•nts or noptlv• In¢om• tr•nd In long•r t•mi fundlry. Amount of r88erve8 ￿ld Reason8 for holdlng zero reser￿8 Detai18 of fund materfally In defidt Explanatlon of ary unc*rtalntl88 about the charlty contlnukng 88 a gol concem A•at1 12022 £88.899 Pm122 Addltlonal Infommuon (optlonal) You ma ch0080 to Indude further statements where rajavant abouL' The tharity'8 prlnclpal Sources of funds (Indudlng any fundralslng) P•r• 1A7 Inve8tm8nt poll¢y and oblectlv88 IncludlrvJ any soclal Inve8tment policy adopted M1A8 A d88CriPtion of the prlndp81 ri8k8 facing the charity Pw• IAe Olher Structurn, Gov•manc• and Managemont De8crfptlon of tharfty'8 Type of govemlng d¢xL¥nant P•r• 126 Htyw Is the charlty con8t5tuied? rpcrat8d Charlty Incryrat•d In•lltutlon Trustee selectlon meth¢x18 Includlng deta118 of any con8tttulk)nal p￿e￿n8 e.g. electlon to P08t or name of any per8on or l￿dY entitled to appolnt one or mrjre 1.20 y nomlnatlon from 2 m•mb•rn •nd vrted upan at th• AGM. Addltlonal InfMMtlon {opllonAI) You ma ch008e Ic Indude further 8talamont8 whore relevant about Nvw trusteu ar• provldod wlth all th• relevant Chjrlty Comrnh•lon docum•ntallon Pollcth and procAdure8 adopted for the Inducyon aTr training of trustees P4r• 1J1 Th• tru•t•M ar• al•0 th• Councll momb•rn who coll•ctiv•ly hav• ov•rnlght of th• running of th• charity. Som• r••pon•lbllltl•s ar• d•l•gat•d wlthln a docum•nt•d pr(K•dur•. The organl8atlonal structure and any wlder neiwork wlth whkh tho (*arfty work8 Pgr• 1%1 Ralafjorthlp vAth any related partle8 Pwa1AI Refornnc• and Admln18tratlv• dotall8 Wav8rton EvarvJellcal Fello￿[P WEF Other name the tharfty u8e6 Reg18tered charlty number Charfty'8 prlndpal addre88 1157948 Eggbrldge Lano, Wavorton CHESTER CH3 7PE N•n•8 ofth• ¢hrlty trust￿ who mamgo tho chorlty N•m• al p•r•on Dat•B Kl•d11 nol lty*thol• y￿r •ntW•d Robln Gerrard Kathryn Tabb Paul Mccabe Ron McC81g Antony Cherfng Peter AB8heton Pastor 1 Aprfl 2021- 27 June 2021 1 Aprfl 2021- 27 Jun• 2021 27 2021- pre8onl 27 June 2021- present 27 June 2021- 22 June 2022 10 12 13 14 15 16 17 18 19 Corporate trust￿ - nam88 oftha dlrothr8 at ts date the re wa8a Namo of truBteas holdlng Otle to prop8ty b8lorglNJ to the (thartty Kt•d Ilnal forwhol• Fund8 hold a8 CU8todlan tru8ts08 on behalf of others Déscrlptton of the a888ts held In th18 capadty None Name and objects of the arlty on wh088 bohalf the a888ts arn held and th18 f8118 wthin the cu8todian Gh•rity'8 object8 D8ts118 of arr8ngemen18 for safa ¢u8tody and 6egregatlon of 8uch a888t8 from the chariV8 own a88* Addltlonal Inforn￿on {opllonol) Namm and addr•MM of advimrn (Opllon•l Infomiatlon) Typ• of N•m• AddrM• advl8•r Bank•r• CAF Bank 25 KlngB Hlll A￿, Klng8 Hll, W8BI Malllng, Kent ME19 4JQ Matt(th Grfndloy Chorterod A¢r￿nIan1￿, 18 Mulbwry Avgnu•, Tumstone Bu8ln88• PgrK Wldngj, Cknhlrp WA8 OWN Ind•p•nd•nt Examln•r Gl188 Malkth FCA Nam• of chlrf •x•cutlv• or of a•nlor •taff m•mb•rn (Opuonol InfOrn￿On> Exomptlons from dlsclosurn Rea8￿ for nor￿dISCI0Bure of k r8onnel detslls Other o tlonal Infomiatlon Declarations 81gnod on b•h•lf of th• ¢harfty* InAt• SlgnthM(•l Full nafn•(•)l R¢bln Gerrard Kathryn Tabb Poo1th)n (•g S•Gr•tsry, Chalr. •ic) Truth8 & coun￿ Member qlii Izz **CC16a** **Charity Name No (if any) Waverton Evangelical Fellowship – CIO 1157948 Receipts and payments accounts For the period** Period start date Period end date **To from** 01/04/21 31/03/22 **----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Gifts and Offerings 83,788 2,040 - 85,828 90,272
Income Tax Repayments 16,963 1,175 - 18,138 20,809
Payments for Church Use 2,365 - - 2,365 55
Misc Income 636 - - 636 380
Interest 244 - - 244 321
Mission 1,866 - - 1,866 220
Relief Aid - 699 - 699 -
Events/Conferences - - - - 440
Cafe 1,284 - - 1,284 -
Tuck Shop - - - - 124
Building Maintenance - 4,700 - 4,700 -
Traidcraft 239 - - 239 214
Sub total (Gross income for AR) 107,385 8,614 - 115,999 112,835
A2 Asset and investment sales, (see
table).
Sale of share in 58 Ringway - - - - 31,667
- - - - -
Sub total [ - ] - - - 31,667
Total receipts 107,385 8,614 - 115,999 144,502
A3 Payments
1,0 Church Outreach & Community Activities 4,183 - - 4,183 778
2,0 Personal Growth & Pastoral Activities 2,776 - - 2,776 1,604
3,0 Training and Resources 530 - - 530 749
4,0 Employees 74,245 1,960 - 76,205 68,177
5,0 Buildings Bills and Upkeep 15,474 - - 15,474 10,235
6,0 Support Costs 5,672 - - 5,672 6,675
Christian Mission Support 11,105 - - 11,105 10,410
Relief Aid - 480 - 480 4,705
Events/Conferences 1,506 - - 1,506 440
Cafe 1,542 - - 1,542 18
Tuck Shop - - - - -
Building Maintenance 840 5,875 - 6,715 -
Traidcraft 236 - - 236 151
Sub total 118,109 8,315 - 126,424 103,943
A4 Asset and investment purchases, (see
table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 118,109 8,315 - 126,424 103,943
Net of receipts/(payments) - 10,724 299 - - 10,425 40,559
A5 Transfers between funds - 480 480 - - -
A6 Cash funds last year end 78,103 523 - 78,627 38,068
Cash funds this year end 66,899 1,302 - 68,202 78,627
**----- End of picture text -----**
**9** Section B Statement of assets and liabilities at the end of the period Unresthcted funds Restricted fuhds ¢0 rwre5t£ Endov•m•nt lunds to nèaresi£ CAF 8arl( No 1 1J•2 CAF E•r* G¢*J •17 B1 Cash funds 24 HSBC Totslc*sh funds Restrkt•d nds E*do¥m￿rtt lunds funds Details to Fwdw *l*h CoAt (Qwbw ciirrdrrt ¥lllu• 83 Inv•stsnènt au•ts Deta ciltmhl ￿u• 300.0•0 Jio,ooo 84 A•••ts r•t•ln•d lor th• ¢harW• Derails l*thendue lop1kn￿ 85 Llobllltl•* Sgn&d 01￿ boh4fal a• I tsuttteets Print Nar Date of approv81 10 ## **Section C Notes on accounts** ## **C1 Movements of general and restricted funds** ||**Bal 1st Apr 2021**|**Bal 1st Apr 2021**||**Receipts**|**Payments**||**Transfers**||**Bal 31st Mar 2022**|**Bal 31st Mar 2022**|**Bal 31st Mar 2022**| |---|---|---|---|---|---|---|---|---|---|---|---| |**Unrestricted Funds**||**78,103**||**107,385**|**118,109**|**-**||**480**
|||**66,899**| |**Restricted Funds**|||||||||||| |C&F Worker|||0|2,040|1,960||||||80| |Building Maintenance|||0|5,875|5,875||||||0| |Mission (Restr)||500||0|0||||||500| |Romania Relief Aid|||23|0|0||||||23| |Stand by Me|||0|0|480|||480|||0| |Ukraine Aid|||0|699|0||||||699| |**_Total Restricted_**||**523**||**8,614**|**8,315**|||**480**|||**1,302**| |**Total Funds**||**78,627**||**115,999**|**126,424**|||**-**|||**68,202**| **11** FOR ItKiANIJ Al41 WIU Indepondont examlnoV8 rnport on tha accounts Independent Examiiiei's Rci)ort Soctioi) A R•p•rt to th• trqMt•p W8vortffj EvaryWll￿ F￿1￿*•hIp- CIO On for th• 31 Marth 2022 Chathy no (W any) 115T948 S•t out ¢n pag I rwt to tho truths on my exwnlnatlon o1th8 Ilnanclal slat•ments ofWa4ffjrton Evangdlcal Felhyhihlp. CIO (Ih• chArfty) tr tho year ￿dad 31 M8rth 2022. RwponBlbllftlM and A¥ the tru•t•80 of the L¥Jmpany {aThJ tt8 dlr•Gtorn for tho pwpo8e8 of c(ryany I￿) arn ba•1• of r•p¢rt r￿p￿￿bI• for tha wéparntlon of t￿ finar￿1 8talVm￿ In aLwrdonc• tho r•4ulrwronts rfth• Companl8J Act2CKI3 2006 Arf). Mtlsfiad my8olfthAt I￿ ace￿nts Iho Company are not r•quir•d to be oudlted under Part 16 the 21M)8 Act gnd gre ellglbla for IndgpfA•rrt examlnatlon, I report In r•gwct of my ex*nlnaUon of th rftl• account• a• carrl•d under Éeellon 145 ol tha Cmrltkn Acl 2011 (Ih• 2011 A(*). In CAnylng (xrt my 8x2mlnadon I hm follu￿¥d ts DlrnCtl￿* g1¥￿ ty lh• Charlty CommlBth undw ￿￿On 1445Xb) of tho 2011 AGL Ind•￿ndont I hm c¢jm￿8￿ my oxamlrth. l ojrrflmi 1hat no matter8 hA¥O c￿18 to my Attantlon In conw •xamln•ff• Slatw￿nI tha axomlrth mo C¥LrfO to b￿l•V￿. +tr a(wunlng rxxxdg kept In r•yrt 0111KI ch* as requlrnd ty 8thn 388 01 th• 2008 Act or lho1kn8n¢knl 8t•tém•nts do not acaxd *rflh th0￿ r￿ards. or th8 flrAndal 8tatém8nts do not ¢omply*th th• acC￿ng requ1rem￿B of wclon 396 of tM 20l￿ Acl Ot￿rth0n any rryulr￿ Ihot tho acMunts gfv• • and f* vltrwwhlch l• t a matter conslderod w part of an Independonl examlnauon: or +1 inciplej of thg Statement of R￿Qmmended Prxdca for accwrttlng And reporllng by tArltle8 appll¢abl• to tharlll88 preparfng th￿r f*eO￿ts In &cordonco thè FlnanclAI ReporUry7 Standard app1kAb￿ In th8 UK and Ropubllc of lrn10rn1 (FR8 1tr21 I Iwe corKem8 havo como a(¥osg no mattwj In connecuon vlth th8 to *thlch aiiontkn sho￿d be In th18 repyt In (Yder to on￿8 a kyopor ￿d￿StendI￿d of tho xcounts to ba roached. 81gMd: N•m•: G, Matto(*B R•l•vant profM•lonal qu•lIll￿10￿(*) or bod (Ilany): FCA Matiocks Grfndley Cherlorod A(wuntsnts 18 Mulbary Avenu8. Turr*ton8 BU81n￿ pa￿ WidnoB, Chethir•. WA8 OWN 12 SeciiOII Disr.lo511ro Only c(xnpl8ts ff Th examingr need8 to hlllhllght mallars orcornem I￿• CC32. IrW8rKlent examlnallon or rfty ac