2021/2022
ANNUAL
REPORT
Charity number1158883
CHURCH



## **South Chard Church** 

This is the seventh annual report from the Trustee board of the South Chard Church CIO which was formally registered in October 2014. 

Since our previous annual review, the spiritual life of the church has grown and evolved. The elders now take a greater responsibility in the spiritual care of the church and our team leader has now moved onto a new position as a Community Manager. All members of our church are encouraged to offer one another pastoral support and we are on a journey of learning what it is to be “church” to one another. 

We still continue to have four trustees, who meet on a regular basis and have also held an annual AGM. 

South Chard Church continues to be affiliated with Churches in Communities International and the Evangelical Alliance of Great Britain, who are on standby to offer any support or advice should we require it. We also continue to work with Churches Together in Chard (part of Churches Together In England) and look forward to furthering our relationship with them in the coming year. 

1 



## **Community Life** 

This year we have launched The Hub at South Chard Church. This initiative is designed to engage our resources and volunteers in various programmes that support community life. Jenny Reid has been appointed as the Community Manager and has had a hugely successful start:- 



## **New appointed community manager** 

We were thrilled to announce the appointment of a new Community Manager. This new role will certainly evolve as time progresses, however at present the Community Manager is exploring ways to impact the community, making firm relationships with outside agencies, partnering with existing outreach centres and laying down the foundations for the schemes we have previously mentioned. 

## **Coffee Mornings** 

We now run our coffee morning every week. It’s become a great place for people to connect from the youngest (0 years and 2 weeks) to the oldest (80 something something… she said she didn’t want to give too much away) . 


**----- Start of picture text -----**<br>
“I look forward to the coffee<br>morning every week. I love it because<br>we always end up laughing. It’s so<br>relaxed and friendly. I also love<br>the cake!”<br>Keith, 72<br>coffee morning regular<br>**----- End of picture text -----**<br>



## **Food Provision** 

We continued to work with our partners to provide food boxes to households in need.  Responding to 14 referring agencies, over thirty volunteers packed and delivered Christmas in a Box to 102 homes reaching 185 Children. 

Together the community raised over £1000 on our JustGiving page and further donations of food and festive items were also received. 

2 





## **Young People** 

Working with Chard Churches Together a team of our volunteers go out every Wednesday to our local skate park to meet and chat with the youth and build relationships with them. There are plans in the future to engage the young people in fundraising to provide improvements and repairs to the skate park. 

## **Kids Matter** 

Two of our local primary schools asked us to help them provide parenting classes for some of their parents. In response we worked with Kids Matter 

(www.kidsmatter.org.uk) to fully train two of our volunteers as Kids Matter Facilitators and we are ready to launch with our interactive on site courses in the coming months. 


“A number of parents who have children that attend the school have difficulty parenting their children and sourcing an appropriate non-judgmental parenting course. I am extremely excited about how working with South Chard Church (the HUB South Chard) will transform the lives of many children and parents who are part of the Manor Court community.” 

Luke Talmage, Head Teacher Manor Court Primary School 

## **Car Scheme** 

During meetings with The One Team, it became evident that affordable transport was lacking within our community. Working closely with Travel Somerset we have set up a community led transport scheme that supports people with essential travel needs, at an affordable rate. 

We have worked hard behind the scenes to ensure all administrative criteria is met and are now able to provide this service to a growing number of people. Whilst we now facilitate the scheme it is led entirely by volunteers from the community. 


3 




## **Bottled up** 

Bottled Up is a programme designed to support families of alcoholics. We are now working closely with the founders to run this programme through the Hub. We have also successfully secured funding of £2000 from Open Mental Health to support those in need of one to one counselling. 


_“I am so excited to be a part of the Bottled Up team. There are so few resources out there that offer support in this area. I ’m sure it will bring real change to people who are often overlooked.”_ 

_Clare, 49, Volunteer_ 

## **Volunteers, Volunteers, Volunteers** 


**----- Start of picture text -----**<br>
“Volunteering at<br>South Chard Church<br>(The HUB South Chard)<br>has given me a sense of purpose<br>and community. Helping others<br>has brought me joy and<br>satisfaction in my life.”<br>Tracey, 41<br>Volunteer<br>**----- End of picture text -----**<br>


Our volunteer team is always outstanding! This year has been no exception. From completely renovating an overgrown garden, to helping someone clear their cluttered flat. Visiting the lonely; driving the sick to hospital; or responding to an unexpected flood with all hands on deck. The team is diverse, friendly and ever growing and we are so proud to call them our friends. 

## **Tatworth Tots** 

We have been able to resume our weekly toddlers session. Currently being facilitated by two volunteers, we have over 30 families regularly attending.  We were delighted to provide an evening meal for all the parents, giving them a chance to relax and get to know each other without the distractions of young children. The group is now parent led and continues to thrive and grow. 



4 



“Working with external agencies is at the heart of what we do. We have achieved so much this year that wouldn't have been possible prior to working together with our partners.” 

Jenny, 43, Community Manager 


## **External links** 

We know that we achieve more when we work together. That’s why we are part of the Chard One Team (regular, local multi agency meetings) and it’s why our Community Manager is a Council Coordinator for CiC (Churches in Communities), the vice chair of our local Independent Advisory Group for the Police (IAG) and a member of the Counter Terrorism IAG. We continue to value our partners and invest in our connections. 

## **Training** 

We work hard to ensure all our staff and volunteers have relevant up to date training. This year we accessed training for different members of our team in first aid; bid writing; dementia awareness; compassionate listening; trustee training; digital marketing and safeguarding. 


**----- Start of picture text -----**<br>
“I am so grateful to have been<br>able to access dementia awareness<br>training and first aid training this year<br>through the HUB South Chard.<br>I feel equipped and supported<br>to carry out my volunteer role more<br>effectively.”<br>Gill, 59, volunteer<br>**----- End of picture text -----**<br>


## **Website** 

**I** t’s been so exciting to work on the launch of our brand new website which showcases our community team and all our projects. 

## www.thehubsouthchard.co.uk 


5 




## **Church Life** 


## **Sunday Morning Services** 

In this post Covid period, we have now resumed our weekly Sunday services and have welcomed back old faces and new alike. We have changed the seating arrangements and the band area to make the church layout to feel more inclusive and less formal. 


_“Phew it’s good to be back”_ 

_Jackie, 55, Church Member_ 

## **Peer Pastoral Support** 

Rather than looking to the church leaders for pastoral care, we are facilitating our church members to provide pastoral care to each other whether it is in a practical, emotional or spiritual capacity. In doing this our aim is to deepen relationships and operate as ‘one body’ developing a greater understanding of our church family's needs. 


6 





## **Policies and procedures** 

All our Health and Safety policies have been reviewed and updated where necessary. We have also created a new volunteer pack, which includes helpful information and our policies and procedures. This is available online as well as in print to make access easier for all our volunteers. 

## **Overseas Support** 

We continue to support Pastor Moses. A team of volunteers from South Chard Church have set up a scheme whereby we sponsor five children from an orphanage, on a monthly basis. This sponsorship pays for each child's educational needs, food, and housing. 


Furthermore we also assist financially with the hire of a hall which is used as their main church premises, holding meetings and clubs during the week and services at the weekend. 

## **Building development** 

Since our last annual review we have decided to move forward with our decision to create a community space/drop in centre in one of our buildings. 

Drawings have been created, conversations are happening with our local council and we are preparing to submit an application to the planning department. Our fundraising team is on standby ready to apply for funding bids to finance the work. 


7 



# **South Chard Church 1158883** 

**End of Year Financial Statements** 

**Year ending March 2022** 

_Page 1_ 



## **Statement of Financial Activities** 

||**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**Prior year**<br>**funds**<br>**funds**<br>**funds**<br>**funds**<br>**total funds**|
|---|---|
|**Incoming resources**<br>Incoming resources from generated funds<br>Voluntary income<br>Activities for generating funds<br>Incoming resources from charitable activities<br>**Total income**<br>**Resources used**<br>Charitable activities<br>Governance costs<br>**Total expenditure**<br>Gains / losses on investment assets<br>**Net income / (expenditure) resources before**<br>**transfer**<br>**Transfers**<br>Gross transfers between funds - in<br>Gross transfers between funds - out<br>**Other recognised gains / losses**<br>Gains on revaluation, fixed assets, charity's own use<br>**Net movement in funds**<br>**Total funds brought forward**<br>**Total funds carried forward**<br>**Represented by**<br>**Unrestricted**<br>General fund<br>**Designated**<br>Administrator fund<br>Annual Expense fund<br>CAP fund<br>Children's Work fund<br>Church Weekend fund<br>Church maintenance fund<br>Community<br>Ignite fund<br>India<br>Kids Matter<br>Love Chard<br>Men's Ministry fund<br>Ministry School fund<br>Mission fund<br>Pappy Daniel India fund<br>Prisons Work<br>Savings<br>Special Offering fund<br>Tatworth Tots<br>Tithe fund<br>Uganda<br>Youth Worker fund<br>**Restricted**<br>Bottled Up<br>Manor House Fund|500<br>2,000<br>—<br>2,500<br>—<br>51,328<br>—<br>—<br>51,328<br>59,707<br>356<br>—<br>—<br>356<br>368<br>1,152<br>—<br>—<br>1,152<br>2,285|
||**53,337**<br>**2,000**<br>**—**<br>**55,337**<br>**62,361**<br>54,770<br>—<br>—<br>54,770<br>63,884<br>—<br>—<br>—<br>—<br>—|
||**54,770**<br>**—**<br>**—**<br>**54,770**<br>**63,884**<br>—<br>—<br>—<br>—<br>—|
||**(1,432)**<br>**2,000**<br>**—**<br>**567**<br>**(1,522)**<br>21,485<br>—<br>—<br>21,485<br>23,634<br>(21,485)<br>—<br>—<br>(21,485)<br>(23,634)<br>—<br>—<br>—<br>—<br>—|
||**(1,432)**<br>**2,000**<br>**—**<br>**567**<br>**(1,522)**|
||**11,576**<br>**210**<br>**—**<br>**11,786**<br>**13,308**|
||**10,143**<br>**2,210**<br>**—**<br>**12,353**<br>**11,786**<br>145<br>—<br>—<br>145<br>674<br>—<br>—<br>—<br>—<br>—<br>1,077<br>—<br>—<br>1,077<br>2,993<br>—<br>—<br>—<br>—<br>—<br>17<br>—<br>—<br>17<br>103<br>—<br>—<br>—<br>—<br>—<br>4,007<br>—<br>—<br>4,007<br>3,664<br>1,441<br>—<br>—<br>1,441<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>538<br>—<br>—<br>538<br>150<br>109<br>—<br>—<br>109<br>90<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>100<br>—<br>—<br>100<br>120<br>1,000<br>—<br>—<br>1,000<br>2,380<br>574<br>—<br>—<br>574<br>696<br>278<br>—<br>—<br>278<br>167<br>323<br>—<br>—<br>323<br>181<br>180<br>—<br>—<br>180<br>5<br>349<br>—<br>—<br>349<br>349<br>—<br>2,000<br>—<br>2,000<br>—<br>—<br>210<br>—<br>210<br>210|



_Page 2_ 



## **Balance sheet** 

||**Total funds**<br>**Prior year funds**|
|---|---|
|**Current assets**<br>Cash at bank and in hand<br>**Net current assets less current liabilities**<br>**Total assets less current liabilities**<br>**Total net assets less liabilities**<br>**Represented by**<br>**Unrestricted**<br>General fund<br>**Designated**<br>Annual Expense fund<br>Love Chard<br>Church maintenance fund<br>Men's Ministry fund<br>Mission fund<br>Prisons Work<br>Ministry School fund<br>Savings<br>Special Offering fund<br>Tithe fund<br>Tatworth Tots<br>Administrator fund<br>Uganda<br>Church Weekend fund<br>Youth Worker fund<br>CAP fund<br>Children's Work fund<br>Community<br>Ignite fund<br>India<br>Pappy Daniel India fund<br>Kids Matter<br>**Restricted**<br>Bottled Up<br>Manor House Fund<br>**Funds of the church**|12,353<br>11,786|
||**12,353**<br>**11,786**|
||**12,353**<br>**11,786**|
||**12,353**<br>**11,786**|
||**12,353**<br>**11,786**<br>145<br>674<br>1,077<br>2,993<br>538<br>150<br>4,007<br>3,664<br>109<br>90<br>—<br>—<br>100<br>120<br>—<br>—<br>1,000<br>2,380<br>574<br>696<br>323<br>181<br>278<br>167<br>—<br>—<br>180<br>5<br>—<br>—<br>349<br>349<br>—<br>—<br>17<br>103<br>1,441<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>2,000<br>—<br>210<br>210|
||**12,353**<br>**11,786**|



## **Statement of assets and liabilities** 

||**General Designated**<br>**Restricted Endowment**<br>**This year**<br>**Last year**|
|---|---|
|**Current assets - Cash at bank and in hand**<br>NatWest Current -<br>NatWest Credit -<br>**Totals**<br>**Grand total**|227<br>9,998<br>2,210<br>—<br>12,435<br>11,902<br>(81)<br>—<br>—<br>—<br>(81)<br>(116)|
||**145**<br>**9,998**<br>**2,210**<br>**—**<br>**12,353**<br>**11,786**|
||**145**<br>**9,998**<br>**2,210**<br>**—**<br>**12,353**<br>**11,786**|



_Page 3_ 



## **Fund movement by type** 

||**Opening Incoming Outgoing Transfers Gains/losses Journals     Closing**|
|---|---|
|**AE - Annual Expense fund**<br>Designated<br>**Sub-total for AE**<br>**Admin - Administrator fund**<br>Designated<br>**Sub-total for Admin**<br>**BU - Bottled Up**<br>Restricted<br>**Sub-total for BU**<br>**CAP - CAP fund**<br>Designated<br>**Sub-total for CAP**<br>**Children - Children's Work fund**<br>Designated<br>**Sub-total for Children**<br>**Comm - Community**<br>Designated<br>**Sub-total for Comm**<br>**Ignite - Ignite fund**<br>Designated<br>**Sub-total for Ignite**<br>**Ind - India**<br>Designated<br>**Sub-total for Ind**<br>**India - Pappy Daniel India f**<br>Designated<br>**Sub-total for India**<br>**KM - Kids Matter**<br>Designated<br>**Sub-total for KM**<br>**LC - Love Chard**<br>Designated<br>**Sub-total for LC**<br>**Maint - Church maintenance f**<br>Designated<br>**Sub-total for Maint**<br>**Manor - Manor House Fund**<br>Restricted<br>**Sub-total for Manor**<br>**Men - Men's Ministry fund**<br>Designated<br>**Sub-total for Men**<br>**Mission - Mission fund**<br>Designated<br>**Sub-total for Mission**<br>**Prison - Prisons Work**<br>Designated<br>**Sub-total for Prison**<br>**SCSM - Ministry School fund**<br>Designated<br>**Sub-total for SCSM**<br>**Save - Savings**<br>Designated|2,993<br>1,570<br>7,621<br>4,135<br>—<br>—<br>1,077|
||**2,993**<br>**1,570**<br>**7,621**<br>**4,135**<br>**—**<br>**—**<br>**1,077**<br>—<br>1,080<br>6,240<br>5,160<br>—<br>—<br>—|
||**—**<br>**1,080**<br>**6,240**<br>**5,160**<br>**—**<br>**—**<br>**—**<br>—<br>2,000<br>—<br>—<br>—<br>—<br>2,000|
||**—**<br>**2,000**<br>**—**<br>**—**<br>**—**<br>**—**<br>**2,000**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>103<br>—<br>86<br>—<br>—<br>—<br>17|
||**103**<br>**—**<br>**86**<br>**—**<br>**—**<br>**—**<br>**17**<br>—<br>1,500<br>58<br>—<br>—<br>—<br>1,441|
||**—**<br>**1,500**<br>**58**<br>**—**<br>**—**<br>**—**<br>**1,441**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>150<br>150<br>—<br>—<br>—|
||**—**<br>**—**<br>**150**<br>**150**<br>**—**<br>**—**<br>**—**<br>150<br>978<br>657<br>67<br>—<br>—<br>538|
||**150**<br>**978**<br>**657**<br>**67**<br>**—**<br>**—**<br>**538**<br>3,664<br>860<br>517<br>—<br>—<br>—<br>4,007|
||**3,664**<br>**860**<br>**517**<br>**—**<br>**—**<br>**—**<br>**4,007**<br>210<br>—<br>—<br>—<br>—<br>—<br>210|
||**210**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**210**<br>90<br>136<br>117<br>—<br>—<br>—<br>109|
||**90**<br>**136**<br>**117**<br>**—**<br>**—**<br>**—**<br>**109**<br>—<br>775<br>1,775<br>1,000<br>—<br>—<br>—|
||**—**<br>**775**<br>**1,775**<br>**1,000**<br>**—**<br>**—**<br>**—**<br>120<br>160<br>—<br>(180)<br>—<br>—<br>100|
||**120**<br>**160**<br>**—**<br>**(180)**<br>**—**<br>**—**<br>**100**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>2,380<br>—<br>—<br>(1,380)<br>—<br>—<br>1,000|



_Page 4_ 



|**Sub-total for Save**<br>**SpecOff - Special Offering fun**<br>Designated<br>**Sub-total for SpecOff**<br>**Tithe - Tithe fund**<br>Designated<br>**Sub-total for Tithe**<br>**Tots - Tatworth Tots**<br>Designated<br>**Sub-total for Tots**<br>**Uganda - Uganda**<br>Designated<br>**Sub-total for Uganda**<br>**Weekend - Church Weekend fund**<br>Designated<br>**Sub-total for Weekend**<br>**Youth - Youth Worker fund**<br>Designated<br>**Sub-total for Youth**<br>**General - General fund**<br>Unrestricted<br>**Sub-total for General**<br>**Grand total**|**2,380**<br>**—**<br>**—**<br>**(1,380)**<br>**—**<br>**—**<br>**1,000**<br>696<br>—<br>—<br>(122)<br>—<br>—<br>574|
|---|---|
||**696**<br>**—**<br>**—**<br>**(122)**<br>**—**<br>**—**<br>**574**<br>181<br>—<br>1,710<br>1,852<br>—<br>—<br>323|
||**181**<br>**—**<br>**1,710**<br>**1,852**<br>**—**<br>**—**<br>**323**<br>167<br>588<br>130<br>(346)<br>—<br>—<br>278|
||**167**<br>**588**<br>**130**<br>**(346)**<br>**—**<br>**—**<br>**278**<br>5<br>1,936<br>3,167<br>1,406<br>—<br>—<br>180|
||**5**<br>**1,936**<br>**3,167**<br>**1,406**<br>**—**<br>**—**<br>**180**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>349<br>—<br>—<br>—<br>—<br>—<br>349|
||**349**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**349**<br>674<br>43,753<br>32,539<br>(11,743)<br>—<br>—<br>145|
||**674**<br>**43,753**<br>**32,539**<br>**(11,743)**<br>**—**<br>**—**<br>**145**|
||**11,786**<br>**55,337**<br>**54,770**<br>**—**<br>**—**<br>**—**<br>**12,353**|



_Page 5_ 



## **Analysis of income and expenditure** 

|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>**INCOME AND ENDOWMENTS**<br>**Incoming resources from generated funds**<br>0108 - Bank Interest<br>—<br>—<br>—<br>—<br>—<br>—<br>0119 - Grant<br>—<br>500<br>2,000<br>—<br>2,500<br>—<br>Total<br>—<br>500<br>2,000<br>—<br>2,500<br>—<br>**Incoming resources from generated funds - Voluntary income**<br>0101 - General Offering<br>6,131<br>—<br>—<br>—<br>6,131<br>3,780<br>0102 - Standing Orders<br>30,946<br>—<br>—<br>—<br>30,946<br>34,379<br>0103 - Special Offering<br>—<br>1,330<br>—<br>—<br>1,330<br>800<br>0104 - Special Gifts<br>—<br>4,125<br>—<br>—<br>4,125<br>12,602<br>0105 - Standing Orders for Specific<br>Purposes<br>700<br>2,364<br>—<br>—<br>3,064<br>1,858<br>0109 - Gift Aid<br>5,731<br>—<br>—<br>—<br>5,731<br>6,288<br>0118 - Children's Offering<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>43,509<br>7,819<br>—<br>—<br>51,328<br>59,707<br>**Incoming resources from generated funds - Activities for generating funds**<br>0107 - Fundraising<br>77<br>279<br>—<br>—<br>356<br>368<br>0110 - Building Hire<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>77<br>279<br>—<br>—<br>356<br>368<br>**Incoming resources from charitable activities**<br>0106 - Kids & Co<br>—<br>588<br>—<br>—<br>588<br>—<br>0111 - Shop<br>166<br>—<br>—<br>—<br>166<br>—<br>0112 - Conference registration<br>—<br>—<br>—<br>—<br>—<br>—<br>0113 - Miscellaneous<br>—<br>—<br>—<br>—<br>—<br>0<br>0114 - Men's Ministry<br>—<br>61<br>—<br>—<br>61<br>—<br>0115 - Church Weekend payment<br>—<br>—<br>—<br>—<br>—<br>—<br>0116 - Repayment<br>—<br>336<br>—<br>—<br>336<br>2,285<br>0117 - SCSM<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>166<br>986<br>—<br>—<br>1,152<br>2,285|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>**INCOME AND ENDOWMENTS**<br>**Incoming resources from generated funds**<br>0108 - Bank Interest<br>—<br>—<br>—<br>—<br>—<br>—<br>0119 - Grant<br>—<br>500<br>2,000<br>—<br>2,500<br>—<br>Total<br>—<br>500<br>2,000<br>—<br>2,500<br>—<br>**Incoming resources from generated funds - Voluntary income**<br>0101 - General Offering<br>6,131<br>—<br>—<br>—<br>6,131<br>3,780<br>0102 - Standing Orders<br>30,946<br>—<br>—<br>—<br>30,946<br>34,379<br>0103 - Special Offering<br>—<br>1,330<br>—<br>—<br>1,330<br>800<br>0104 - Special Gifts<br>—<br>4,125<br>—<br>—<br>4,125<br>12,602<br>0105 - Standing Orders for Specific<br>Purposes<br>700<br>2,364<br>—<br>—<br>3,064<br>1,858<br>0109 - Gift Aid<br>5,731<br>—<br>—<br>—<br>5,731<br>6,288<br>0118 - Children's Offering<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>43,509<br>7,819<br>—<br>—<br>51,328<br>59,707<br>**Incoming resources from generated funds - Activities for generating funds**<br>0107 - Fundraising<br>77<br>279<br>—<br>—<br>356<br>368<br>0110 - Building Hire<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>77<br>279<br>—<br>—<br>356<br>368<br>**Incoming resources from charitable activities**<br>0106 - Kids & Co<br>—<br>588<br>—<br>—<br>588<br>—<br>0111 - Shop<br>166<br>—<br>—<br>—<br>166<br>—<br>0112 - Conference registration<br>—<br>—<br>—<br>—<br>—<br>—<br>0113 - Miscellaneous<br>—<br>—<br>—<br>—<br>—<br>0<br>0114 - Men's Ministry<br>—<br>61<br>—<br>—<br>61<br>—<br>0115 - Church Weekend payment<br>—<br>—<br>—<br>—<br>—<br>—<br>0116 - Repayment<br>—<br>336<br>—<br>—<br>336<br>2,285<br>0117 - SCSM<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>166<br>986<br>—<br>—<br>1,152<br>2,285|
|---|---|
||166<br>986<br>—<br>—<br>1,152<br>2,285|
|**INCOME TOTAL**|43,753<br>9,584<br>2,000<br>—<br>55,337<br>62,361|



|**EXPENDITURE**|||||||
|---|---|---|---|---|---|---|
|**Charitable activities**|||||||
|0501 - Gas|2,621|—|—|—|2,621|780|
|0502 - Electricity|318|—|—|—|318|306|
|0503 - Water|430|—|—|—|430|444|
|0504 - Telephone|—|—|—|—|—|—|
|0505 - Broadband|732|—|—|—|732|582|
|0506 - Website|—|—|—|—|—|100|
|0507 - Building and Contents|1,542|—|—|—|1,542|1,433|
|Insurance|||||||
|0508 - Refurbishment and|1,422|517|—|—|1,939|11,949|
|Maintenance|||||||



_Page 6_ 



|0509 - Housekeeping<br>0510 - Office Equipment<br>0511 - Stage equipment and repairs<br>0512 - Shop<br>0513 - Outreach<br>0514 - Hospitality<br>0515 - Giving<br>0516 - Leader Salary<br>0517 - Administrator's salary<br>0518 - Youth Worker salary<br>0519 - Domestic salary<br>0520 - Pastor expenses<br>0521 - Youth Worker expenses<br>0522 - Volunteer expenses<br>0524 - Tax<br>0525 - DBS checks<br>0526 - Training<br>0527 - Accountants fees<br>0528 - Resources<br>0529 - Food and Drink<br>0530 - Office Supplies<br>0531 - Postage<br>0532 - Petty Cash<br>0533 - Printing<br>0534 - Mission<br>0535 - Licences<br>0536 - Subscriptions<br>0537 - Bank charges<br>0538 - Retreats/Visits/Counselling<br>0539 - Miscellaneous<br>0540 - Employment and Legal<br>Services<br>0541 - Business mobile<br>0542 - Furniture<br>0543 - Pension Contributions<br>0544 - Refund<br>Total<br>**Governance costs**<br>0523 - Legal fees<br>Total|125<br>—<br>—<br>—<br>125<br>—<br>160<br>21<br>—<br>—<br>181<br>33<br>22<br>2,122<br>—<br>—<br>2,144<br>180<br>—<br>—<br>—<br>—<br>—<br>—<br>20<br>—<br>—<br>—<br>20<br>—<br>67<br>—<br>—<br>—<br>67<br>—<br>42<br>8,999<br>—<br>—<br>9,042<br>10,321<br>19,335<br>—<br>—<br>—<br>19,335<br>19,315<br>—<br>6,240<br>—<br>—<br>6,240<br>6,240<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>36<br>—<br>—<br>36<br>317<br>—<br>3,959<br>—<br>—<br>3,959<br>4,015<br>76<br>—<br>—<br>—<br>76<br>—<br>290<br>—<br>—<br>—<br>290<br>79<br>748<br>—<br>—<br>—<br>748<br>198<br>949<br>157<br>—<br>—<br>1,106<br>945<br>203<br>177<br>—<br>—<br>380<br>323<br>61<br>—<br>—<br>—<br>61<br>—<br>—<br>—<br>—<br>—<br>—<br>18<br>—<br>—<br>—<br>—<br>—<br>—<br>129<br>—<br>—<br>—<br>129<br>93<br>—<br>—<br>—<br>—<br>—<br>—<br>405<br>—<br>—<br>—<br>405<br>344<br>1,100<br>—<br>—<br>—<br>1,100<br>979<br>30<br>—<br>—<br>—<br>30<br>30<br>140<br>—<br>—<br>—<br>140<br>140<br>—<br>—<br>—<br>—<br>—<br>4<br>—<br>—<br>—<br>—<br>—<br>100<br>404<br>—<br>—<br>—<br>404<br>603<br>12<br>—<br>—<br>—<br>12<br>—<br>1,243<br>—<br>—<br>—<br>1,243<br>1,244<br>(96)<br>—<br>—<br>—<br>(96)<br>2,756|
|---|---|
||32,539<br>22,231<br>—<br>—<br>54,770<br>63,884<br>—<br>—<br>—<br>—<br>—<br>—|
||—<br>—<br>—<br>—<br>—<br>—|
|**EXPENDITURE TOTAL**|32,539<br>22,231<br>—<br>—<br>54,770<br>63,884|
|||
|**GRAND TOTAL**|11,214<br>(12,646)<br>2,000<br>—<br>567<br>(1,522)|



This report dated: April 2022 

_Page 7_ 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustee$l
members of
South Chard Church
On accounts for the year
ended
March 314 2022
Charity no
lif any}
1158883
Sot out on pages
1 to2
I report to the trustees on my examination of the act))unts of the above
charity (Yhe Trust'} for the year ended 3110312022.
Re$ponsibillties and
basis of report
As the charity's trustees, you are ￿spOnsIble for the preparalion of the
accounts in accordance wrth the requirernents of the Charities Act 2011
(Yhe Act"l-
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have ft)Ilowed all the applicable Directions given by the Charity Commission
under section 14515llb) of the Act.
Independent I have completed my examination. I confimi that no material matters have
examinerfs Statement come to my attention in connection with the examination which gives me
cause to believe that in, any matertal respect..
the accounting records were not kept in accordan￿ with section 130
of the Charities Act,. or
Ihe accounts did not accord with the accounting records,. or
the accounts did llol compty wrth the applicable requirements
Concerning the form and content of accounts sel out in the Charities
{Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Slgned:
2011112022
Name:
Gregory Meyers
Relevant professional
quallflcation{sl or body
(If any):
Address:
28 Middlepe8k Way, Sheffield
S139DL
IER
Oct 2018