2022/2023
ANNUAL
REPORT
Charity number1158883
CHURCH



## **South Chard Church** 

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

Since our previous annual review, the church has increased the amount of work we do within the local community. New groups have been established which are specific to the needs of the people we are connected with. We have been able to support more people practically, spiritually and emotionally due to the appointment of a Community Worker alongside our Community Manager. All members of our church are encouraged to learn from one another, offer pastoral support to each other and play their part within the community. 

We have four trustees on the board, who meet on a regular basis and hold an AGM. 

South Chard Church continues to be affiliated with Churches in Communities International, 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 continued to build on the success of The Hub at South Chard Church. This initiative is designed to engage our resources and volunteers in various programmes that support community life. 



## **Newly Appointed Community Worker** 

We were thrilled to announce the appointment of a new Community Worker, Clare Redgrave. The post is funded by Somerset Community Foundation. Working alongside our Community Manager, Jenny Reid, Clare works to support the growing work we are doing in our local community. She brings years of expertise working in the charitable field, a strategic mindset and chef skills to the table. As well as several dogs! 


## **Coffee Mornings** 

We continue to run our coffee mornings every week. It’s become a great place for people to connect. During the winter months we teamed up with several local charities to create Chard Warm Spaces. We pooled our expertise and secured shared funding to keep our spaces open for longer. 

For several months we were able to secure weekly visits from Cosmic, a local project that aimed to help people who were isolated due to lack of access to technology. People were able to access training and devices. One lady with very little tech skills built her own website to showcase her short stories; some got fitbits; smart phones and laptops and were able to access training in how to use them. 


## **Food Provision** 

We continue to work with our partners to provide food to where it is most needed. We work closely with Chard Community Hub and our local food bank (Lords Larder) and often get donations from our local supermarkets which we distribute to the community. We absolutely value the joined up approach our local charities and agencies are taking to ensure no one goes hungry. 

2 



At Christmas time we worked together to give out hundreds of children’s toys to families in our local community.  Individuals and businesses donated to the cause and a mammoth team of volunteers rallied together to be Santa's elves and wrap and deliver the presents. 

We have a small fund called “Love Chard” that individuals can donate into. We use this fund when we find someone with a need that cannot be easily sourced from our partners.  We use this fund to give people supermarket vouchers or buy an essential household product if theirs breaks. 



## **Children and 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. This August we put on a Skate Jam event, bringing in new ramps; music; a BBQ and hosting a Skate and Scoot competition, with prizes. We love to help children get outside, get muddy, and experience nature so we also run forest walks to encourage exploration. 

Some of our work with children is linked to our family work, and at times our workers will assist families with school meetings (where concerns are raised) and will liaise with other agencies to seek the right provision for children and young people who are struggling. 

## **Kids Matter** 

In partnership with two local primary schools we have now run two Kids Matter courses (www.kidsmatter.org.uk),helping parents get together to explore and learn new parenting ideas. Our facilitators work hard to create a welcoming, non judgmental environment of encouragement and mutual support. We have provided the course to sixteen local families this year. 


“It has been a real privilege to spend time getting together with parents. Sometimes it is just about realising 

you are not alone.  Sharing your parenting experience with others only to hear “me too” helps parents realise that the struggles they face are often universal, and gives them the courage to try out new strategies. 

Gill Bough Kids Matter Facilitator 

3 




## **Car Scheme** 

Our car scheme has flourished this year, communicating a real need in our community for transport. Working with the support of our local council, our volunteer driver pool of six have undertaken 83 journeys, helping our members access essential appointments. 


We are working hard to implement systems to facilitate this growing work and have had funding from Chard Town Council to help us with a new laptop and DBS checks. 


## **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. 

Due to unexpected circumstances we had to postpone the launch of this project, but our volunteers were trained this year and we are primed and ready to launch. 

## **Outstanding Volunteers** 

Our volunteer team continues to amaze us! This year is no exception. From helping people to get on top of their house or garden to providing bereavement support, wrapping Christmas presents or delivering food to even running a pop up herb growing course. We work hard to listen to our volunteers' ideas and give room and support in order for them to succeed. The team is diverse, friendly and ever growing and we are so proud to call them our friends. 


4 





## **Tatworth Tots** 

We run a weekly parent and toddler session which is facilitated by three volunteers. We have over 30 families attending regularly.  Every session comes to an end with Gill providing a song and instrument time where all the children and parents are encouraged to join in. 

Our Tots team try to identify those families who might need a little extra support and have connected several parents with financial support; food provision; emotional support and access to our Kids Matter parenting course. 

## **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). We continue to value our partners and invest in our connections. This year our Community Manager attended the NAIAG (National Association of Independent Advisory Groups to the Police) in Bedfordshire to continue to contribute to the conversation around how the community can best speak into the policies and procedures of the Police. 

“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, 44, Community Manager 

## **Training** 

_“Knowing I can request training in a certain area if I feel I am lacking in expertise is so reassuring. I learnt so much on the impact measurement course that I have been able to implement, as well as share my learning with our local partners.”_ 

Jenny, 44, Community Manager 

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, putting our community manager on an extended course around digital engagement and impact measurement and we rolled out in-house safeguarding training day for all our volunteers. 

5 




## **Church Life** 



## **Sunday Morning Services** 

We meet every Sunday morning at 10am. We never really know what is going to happen these days as we have moved to a more informal set up where we listen to the Holy Spirit and allow Him to lead our time together. This has made for some interesting, amusing and absolutely wonderful encounters as we track this road together, recognising that there is not one person who has all the answers, rather we all, perhaps, bring a little piece to the table. 

## **Growing Together** 

In line with our ethos we make room and facilitate individuals to start group gatherings and other get togethers where they feel it is needed. We have had several pop up Bible studies hosted in homes and at our building; discussion groups; prayer meetings and one to one discipleship develop in this way. We are encouraged to recognise again and again that everyone has something to contribute and we love to see this being worked out. 


6 



## **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 31 2023** 

_Page 1_ 



## **Statement of Financial Activities** 

|**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>Other incoming resources<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>Car Scheme<br>Community Worker<br>Manor House Fund|9,558<br>16,000<br>—<br>25,558<br>2,500<br>49,117<br>—<br>—<br>49,117<br>51,328<br>12<br>—<br>—<br>12<br>356<br>1,012<br>1,234<br>—<br>2,247<br>1,152<br>11,452<br>—<br>—<br>11,452<br>—|
||**71,153**<br>**17,234**<br>**—**<br>**88,388**<br>**55,337**<br>55,536<br>4,581<br>—<br>60,117<br>54,770<br>—<br>—<br>—<br>—<br>—|
||**55,536**<br>**4,581**<br>**—**<br>**60,117**<br>**54,770**<br>—<br>—<br>—<br>—<br>—|
||**15,617**<br>**12,653**<br>**—**<br>**28,270**<br>**567**<br>27,424<br>—<br>—<br>27,424<br>21,485<br>(26,489)<br>(934)<br>—<br>(27,424)<br>(21,485)<br>—<br>—<br>—<br>—<br>—|
||**16,551**<br>**11,718**<br>**—**<br>**28,270**<br>**567**|
||**10,143**<br>**2,210**<br>**—**<br>**12,353**<br>**11,786**|
||**26,695**<br>**13,928**<br>**—**<br>**40,624**<br>**12,353**<br>2,187<br>—<br>—<br>2,187<br>145<br>—<br>—<br>—<br>—<br>—<br>1,251<br>—<br>—<br>1,251<br>1,077<br>—<br>—<br>—<br>—<br>—<br>17<br>—<br>—<br>17<br>17<br>—<br>—<br>—<br>—<br>—<br>14,287<br>—<br>—<br>14,287<br>4,007<br>1,161<br>—<br>—<br>1,161<br>1,441<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>397<br>—<br>—<br>397<br>538<br>71<br>—<br>—<br>71<br>109<br>—<br>—<br>—<br>—<br>—<br>760<br>—<br>—<br>760<br>—<br>—<br>—<br>—<br>—<br>—<br>100<br>—<br>—<br>100<br>100<br>5,000<br>—<br>—<br>5,000<br>1,000<br>574<br>—<br>—<br>574<br>574<br>377<br>—<br>—<br>377<br>278<br>99<br>—<br>—<br>99<br>323<br>60<br>—<br>—<br>60<br>180<br>349<br>—<br>—<br>349<br>349<br>—<br>2,000<br>—<br>2,000<br>2,000<br>—<br>1,086<br>—<br>1,086<br>—<br>—<br>10,632<br>—<br>10,632<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>**Liabilities**<br>Creditors: Amounts falling due in one year<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>Community Worker<br>Car Scheme<br>Manor House Fund<br>**Funds of the church**|40,899<br>12,353|
||**40,899**<br>**12,353**<br>275<br>—|
||**275**<br>**—**|
||**40,624**<br>**12,353**|
||**40,624**<br>**12,353**|
||**40,624**<br>**12,353**<br>2,187<br>145<br>1,251<br>1,077<br>397<br>538<br>14,287<br>4,007<br>71<br>109<br>760<br>—<br>100<br>100<br>—<br>—<br>5,000<br>1,000<br>574<br>574<br>99<br>323<br>377<br>278<br>—<br>—<br>60<br>180<br>—<br>—<br>349<br>349<br>—<br>—<br>17<br>17<br>1,161<br>1,441<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>2,000<br>2,000<br>10,632<br>—<br>1,086<br>—<br>210<br>210|
||**40,624**<br>**12,353**|



## **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>**Liabilities - Agency accounts**<br>Agency collections -<br>**Totals**<br>**Grand total**|2,260<br>24,508<br>14,203<br>—<br>40,972<br>12,435<br>(72)<br>—<br>—<br>—<br>(72)<br>(81)|
||**2,187**<br>**24,508**<br>**14,203**<br>**—**<br>**40,899**<br>**12,353**<br>—<br>—<br>275<br>—<br>275<br>—|
||**—**<br>**—**<br>**275**<br>**—**<br>**275**<br>**—**|
||**2,187**<br>**24,508**<br>**13,928**<br>**—**<br>**40,624**<br>**12,353**|



_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>**CW - Community Worker**<br>Restricted<br>**Sub-total for CW**<br>**Car - Car Scheme**<br>Restricted<br>**Sub-total for Car**<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|1,077<br>6,000<br>9,094<br>3,268<br>—<br>—<br>1,251|
||**1,077**<br>**6,000**<br>**9,094**<br>**3,268**<br>**—**<br>**—**<br>**1,251**<br>—<br>720<br>6,240<br>5,520<br>—<br>—<br>—|
||**—**<br>**720**<br>**6,240**<br>**5,520**<br>**—**<br>**—**<br>**—**<br>2,000<br>—<br>—<br>—<br>—<br>—<br>2,000|
||**2,000**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**2,000**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>15,000<br>3,494<br>(873)<br>—<br>—<br>10,632|
||**—**<br>**15,000**<br>**3,494**<br>**(873)**<br>**—**<br>**—**<br>**10,632**<br>—<br>2,234<br>1,087<br>(61)<br>—<br>—<br>1,086|
||**—**<br>**2,234**<br>**1,087**<br>**(61)**<br>**—**<br>**—**<br>**1,086**<br>17<br>—<br>—<br>—<br>—<br>—<br>17|
||**17**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**17**<br>1,441<br>2,149<br>2,154<br>(274)<br>—<br>—<br>1,161|
||**1,441**<br>**2,149**<br>**2,154**<br>**(274)**<br>**—**<br>**—**<br>**1,161**<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>120<br>120<br>—<br>—<br>—|
||**—**<br>**—**<br>**120**<br>**120**<br>**—**<br>**—**<br>**—**<br>538<br>619<br>409<br>(350)<br>—<br>—<br>397|
||**538**<br>**619**<br>**409**<br>**(350)**<br>**—**<br>**—**<br>**397**<br>4,007<br>13,931<br>1,358<br>(2,293)<br>—<br>—<br>14,287|
||**4,007**<br>**13,931**<br>**1,358**<br>**(2,293)**<br>**—**<br>**—**<br>**14,287**<br>210<br>—<br>—<br>—<br>—<br>—<br>210|
||**210**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**210**<br>109<br>200<br>238<br>—<br>—<br>—<br>71|
||**109**<br>**200**<br>**238**<br>**—**<br>**—**<br>**—**<br>**71**<br>—<br>1,000<br>239<br>—<br>—<br>—<br>760|
||**—**<br>**1,000**<br>**239**<br>**—**<br>**—**<br>**—**<br>**760**<br>100<br>—<br>—<br>—<br>—<br>—<br>100|



_Page 4_ 



|**Sub-total for Prison**<br>**SCSM - Ministry School fund**<br>Designated<br>**Sub-total for SCSM**<br>**Save - Savings**<br>Designated<br>**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**|**100**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**100**<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|---|---|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>1,000<br>—<br>—<br>4,000<br>—<br>—<br>5,000|
||**1,000**<br>**—**<br>**—**<br>**4,000**<br>**—**<br>**—**<br>**5,000**<br>574<br>—<br>—<br>—<br>—<br>—<br>574|
||**574**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**574**<br>323<br>—<br>2,169<br>1,945<br>—<br>—<br>99|
||**323**<br>**—**<br>**2,169**<br>**1,945**<br>**—**<br>**—**<br>**99**<br>278<br>606<br>272<br>(235)<br>—<br>—<br>377|
||**278**<br>**606**<br>**272**<br>**(235)**<br>**—**<br>**—**<br>**377**<br>180<br>—<br>1,920<br>1,800<br>—<br>—<br>60|
||**180**<br>**—**<br>**1,920**<br>**1,800**<br>**—**<br>**—**<br>**60**<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>145<br>45,925<br>31,317<br>(12,566)<br>—<br>—<br>2,187|
||**145**<br>**45,925**<br>**31,317**<br>**(12,566)**<br>**—**<br>**—**<br>**2,187**|
||**12,353**<br>**88,388**<br>**60,117**<br>**—**<br>**—**<br>**—**<br>**40,624**|



_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>1,126<br>8,431<br>16,000<br>—<br>25,558<br>2,500<br>Total<br>1,126<br>8,431<br>16,000<br>—<br>25,558<br>2,500<br>**Incoming resources from generated funds - Voluntary income**<br>0101 - General Offering<br>8,932<br>—<br>—<br>—<br>8,932<br>6,131<br>0102 - Standing Orders<br>26,362<br>—<br>—<br>—<br>26,362<br>30,946<br>0103 - Special Offering<br>70<br>505<br>—<br>—<br>575<br>1,330<br>0104 - Special Gifts<br>1,350<br>2,717<br>—<br>—<br>4,067<br>4,125<br>0105 - Standing Orders for Specific<br>Purposes<br>180<br>2,019<br>—<br>—<br>2,199<br>3,064<br>0109 - Gift Aid<br>6,981<br>—<br>—<br>—<br>6,981<br>5,731<br>0118 - Children's Offering<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>43,876<br>5,241<br>—<br>—<br>49,117<br>51,328<br>**Incoming resources from generated funds - Activities for generating funds**<br>0107 - Fundraising<br>12<br>—<br>—<br>—<br>12<br>356<br>0110 - Building Hire<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>12<br>—<br>—<br>—<br>12<br>356<br>**Incoming resources from charitable activities**<br>0106 - Kids & Co<br>—<br>606<br>—<br>—<br>606<br>588<br>0111 - Shop<br>74<br>—<br>—<br>—<br>74<br>166<br>0112 - Conference registration<br>—<br>—<br>—<br>—<br>—<br>—<br>0113 - Miscellaneous<br>—<br>—<br>—<br>—<br>—<br>—<br>0114 - Men's Ministry<br>—<br>200<br>—<br>—<br>200<br>61<br>0115 - Church Weekend payment<br>—<br>—<br>—<br>—<br>—<br>—<br>0116 - Repayment<br>130<br>—<br>—<br>—<br>130<br>336<br>0117 - SCSM<br>—<br>—<br>—<br>—<br>—<br>—<br>0120 - Car Scheme<br>—<br>—<br>1,234<br>—<br>1,234<br>—<br>Total<br>205<br>807<br>1,234<br>—<br>2,247<br>1,152<br>**Other incoming resources**<br>0121 - Insurance claim<br>705<br>10,747<br>—<br>—<br>11,452<br>—<br>Total<br>705<br>10,747<br>—<br>—<br>11,452<br>—|**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>1,126<br>8,431<br>16,000<br>—<br>25,558<br>2,500<br>Total<br>1,126<br>8,431<br>16,000<br>—<br>25,558<br>2,500<br>**Incoming resources from generated funds - Voluntary income**<br>0101 - General Offering<br>8,932<br>—<br>—<br>—<br>8,932<br>6,131<br>0102 - Standing Orders<br>26,362<br>—<br>—<br>—<br>26,362<br>30,946<br>0103 - Special Offering<br>70<br>505<br>—<br>—<br>575<br>1,330<br>0104 - Special Gifts<br>1,350<br>2,717<br>—<br>—<br>4,067<br>4,125<br>0105 - Standing Orders for Specific<br>Purposes<br>180<br>2,019<br>—<br>—<br>2,199<br>3,064<br>0109 - Gift Aid<br>6,981<br>—<br>—<br>—<br>6,981<br>5,731<br>0118 - Children's Offering<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>43,876<br>5,241<br>—<br>—<br>49,117<br>51,328<br>**Incoming resources from generated funds - Activities for generating funds**<br>0107 - Fundraising<br>12<br>—<br>—<br>—<br>12<br>356<br>0110 - Building Hire<br>—<br>—<br>—<br>—<br>—<br>—<br>Total<br>12<br>—<br>—<br>—<br>12<br>356<br>**Incoming resources from charitable activities**<br>0106 - Kids & Co<br>—<br>606<br>—<br>—<br>606<br>588<br>0111 - Shop<br>74<br>—<br>—<br>—<br>74<br>166<br>0112 - Conference registration<br>—<br>—<br>—<br>—<br>—<br>—<br>0113 - Miscellaneous<br>—<br>—<br>—<br>—<br>—<br>—<br>0114 - Men's Ministry<br>—<br>200<br>—<br>—<br>200<br>61<br>0115 - Church Weekend payment<br>—<br>—<br>—<br>—<br>—<br>—<br>0116 - Repayment<br>130<br>—<br>—<br>—<br>130<br>336<br>0117 - SCSM<br>—<br>—<br>—<br>—<br>—<br>—<br>0120 - Car Scheme<br>—<br>—<br>1,234<br>—<br>1,234<br>—<br>Total<br>205<br>807<br>1,234<br>—<br>2,247<br>1,152<br>**Other incoming resources**<br>0121 - Insurance claim<br>705<br>10,747<br>—<br>—<br>11,452<br>—<br>Total<br>705<br>10,747<br>—<br>—<br>11,452<br>—|
|---|---|
||205<br>807<br>1,234<br>—<br>2,247<br>1,152<br>705<br>10,747<br>—<br>—<br>11,452<br>—|
||705<br>10,747<br>—<br>—<br>11,452<br>—|
|**INCOME TOTAL**|45,925<br>25,227<br>17,234<br>—<br>88,388<br>55,337|



_Page 6_ 



## **EXPENDITURE** 

|**Charitable activities**<br>0501 - Gas<br>0502 - Electricity<br>0503 - Water<br>0504 - Telephone<br>0505 - Broadband<br>0506 - Website<br>0507 - Building and Contents<br>Insurance<br>0508 - Refurbishment and<br>Maintenance<br>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>0545 - Community Manager salary<br>0546 - Community Worker salary<br>Total|1,122<br>124<br>—<br>—<br>1,246<br>2,621<br>882<br>505<br>—<br>—<br>1,388<br>318<br>374<br>—<br>—<br>—<br>374<br>430<br>—<br>—<br>—<br>—<br>—<br>—<br>676<br>—<br>—<br>—<br>676<br>732<br>16<br>505<br>—<br>—<br>521<br>—<br>1,702<br>—<br>—<br>—<br>1,702<br>1,542<br>829<br>1,358<br>—<br>—<br>2,188<br>1,939<br>107<br>—<br>—<br>—<br>107<br>125<br>—<br>1,649<br>400<br>—<br>2,049<br>181<br>—<br>—<br>—<br>—<br>—<br>2,144<br>92<br>—<br>—<br>—<br>92<br>—<br>185<br>40<br>—<br>—<br>225<br>20<br>58<br>—<br>—<br>—<br>58<br>67<br>350<br>4,619<br>—<br>—<br>4,969<br>9,042<br>—<br>—<br>—<br>—<br>—<br>19,335<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>—<br>494<br>—<br>494<br>36<br>—<br>5,192<br>—<br>—<br>5,192<br>3,959<br>75<br>—<br>12<br>—<br>87<br>76<br>12<br>—<br>180<br>—<br>192<br>290<br>268<br>—<br>—<br>—<br>268<br>748<br>590<br>400<br>—<br>—<br>990<br>1,106<br>486<br>310<br>—<br>—<br>797<br>380<br>66<br>—<br>—<br>—<br>66<br>61<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>179<br>—<br>—<br>—<br>179<br>129<br>—<br>—<br>—<br>—<br>—<br>—<br>460<br>—<br>—<br>—<br>460<br>405<br>1,314<br>—<br>—<br>—<br>1,314<br>1,100<br>30<br>—<br>—<br>—<br>30<br>30<br>—<br>—<br>—<br>—<br>—<br>140<br>25<br>—<br>—<br>—<br>25<br>—<br>100<br>—<br>—<br>—<br>100<br>—<br>505<br>—<br>—<br>—<br>505<br>404<br>1,978<br>—<br>—<br>—<br>1,978<br>12<br>1,383<br>—<br>—<br>—<br>1,383<br>1,243<br>—<br>—<br>—<br>—<br>—<br>(96)<br>17,444<br>3,272<br>—<br>—<br>20,716<br>—<br>—<br>—<br>3,494<br>—<br>3,494<br>—|
|---|---|
||31,317<br>24,218<br>4,581<br>—<br>60,117<br>54,770|



## **Governance costs** 

|**Governance costs**||
|---|---|
|0523 - Legal fees<br>Total|—<br>—<br>—<br>—<br>—<br>—|
||—<br>—<br>—<br>—<br>—<br>—|
|**EXPENDITURE TOTAL**|31,317<br>24,218<br>4,581<br>—<br>60,117<br>54,770|
|||
|**GRAND TOTAL**|14,608<br>1,008<br>12,653<br>—<br>28,270<br>567|



This report dated:  26[th] April 2023 

_Page 7_ 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
mombers of
South Chard Church
On accounts for tho year
endod
March 31* 2023
Charlty no
(if any)
1158883
Set out on pages
1102
I report to the trustees on my exatninatton of the accounts of the ab)ve
¢harity {Ihe Trust) for the year ended 3110312023.
Responslblliti•s and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charilies Act 2011
(Ihe A(11.
I report in respect of my examin8tion of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination. I
have followed all the 8p1￿1C8ble Directims given by the Charrty Commission
under section 145{5){b) of the Aci.
Independent I have completed my examination. I txnfimi that no material matters have
examlnefs statement come to my attention in connection with the examination vthich gives me
cause to believe that in. any material respect..
the accounting records were not kept in accordan￿ with section 130
of the Charities Act., or
the accounts did not accord with the accounting records; or
the accounts did not compty with the applicable requirements
conceming Ihe fonn and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf vrew which i8 not a matter
considered as part of an independent examination.
I have no concems and have come across other matters in connection
with the examination to whtch attentK)n should be drawn in this report in
order to enable a proper underslanding of the accounts to be reached.
Slgned:
2310812023
Name:
Gregory Meye
Relevant protesslonal
qualification(s) or body
{if any):
Address:
28 Middlepeak Way, Sheffield
S13 9DL
IER
Oct 2018

Section B
Disclosure
Only complete if the examinèr needs to highlight material matters of concern
(see CC32. Independent examination of charity accounts.. directions and
guidance for examiners).
Give hern briel details of
any items that the
examlnor wishes to
dlsclose.
IER
Oct 2018