CHARITY COMMISSION FOR ENGLAND AND WALE5 Whaddvn Rtxd Evangpll¢al PrBSbytorfan Church 1159580 Receipts and payments accounts CC16a For the pertod from 01.04.2021 31.03.2022 To Section A Receipts and payments Unrestricted fund5 tOlh• nHr•ot Restricted lund8 Endowment fvnds Total fun¢J$ Last yèaT to thA harest£ t• the n•Bty¥t£ t ear•ll£ to thè n•£ A1 Receipts GenBtaldothslions 48.889 47.58S 170 tlonaknns IGEPCI SshIP 11500 19,495 12.500 19.455 24.140 Z4,140 Sub tolal(GrDss incom8 for AR) 11,388 24,110 105,529 54,191 A2 A¥s•t and In8¢mOnt Bala$, tsbl•l. Sub total Total rncelpts 81.388 24.140 105.529 54.191 Sthr PropeTIycoB MinistycosL% othwCts PaytfrOM MlsgongryfuThJ PHnents rtom C(XDP8S8K)n DallOnS tts Gbucesler EP¢ 27,If4 22,648 27,114 22,•8J 12,61B 434 1,980 1,841 2Jl0 2.164 1164 19,036 11lThJO 5138 Sub total 7(156 12.000 84156 44,215 Asset al in¥extm•nt urehas88. s•e table Sub total 7Q156 88.1Jfj 44.215 Nat Olrncelptpayrnertts1 A5 Transf•rs between funds A6 Cash lund5 last yoar •nd C•sh fvnds th15 yoarond J,233 12.140 17,373 9,976 53.$42 70.915 12.140 51542
Section B Statement of assets and liabilities at the end of the period Unrgstricted funds to neaM•tt Catogori8S Resirl¢tod fund$ to n•ar44t£ Endowment funds ttsthBar•kt£ Oelall$ B1 Cash fund8 BankU[l 58.160 12.140 cash R•nl dwji 10 Total cash funds SB.775 12.140 Unrestrid•d lund8 R•strtcted fund5 Endowment funds tv Trearet£ Detai15 to Datalls Fund tO¥Jhi¢h ase¢t rentvaluB nal Detalls Futhd lo whi¢h p¥56t olon Currtst¥alu Cost lopOon•ll B4 As3ots relained for th• ¢harlty's own usg D•tai15 Fund iowhh lthljlllty rnourrtdu end B5 Liabilltl•s SYJned by cne or tsvo IrustO8s on bthalfaf all thè tnjstees Signature Prlnt Name Oat& of David Rh s Pfeiffer 2610112023
Trustees. Annual Report for the period Pgriod start date Period end dats From To Section A Reference and administration details Charity name Whaddon Road Evangelical Presbyterian Church Other names charlty is known by Roglstered charlty number Ilf any) 1159580 Charity's princlpal address Rear of ClaMcl Whaddon Road Cheltenham, Gloucestershi GL52 5LZ Names of the charlty trustees who manage the charlty TwstO8 nam• Office Ilf any) Dat•s actsd W not for whole Name of person lor body) gntitled to a olnt trustee ifan David Pteiffer Andrew Young Manual Jebakumar Richard Jeyapaul 10 11 12 13 14 15 16 1T 18 19 20 Names of the trustees for the charlty. if any. (for example, any custodlan trustees) Name Dates acted if not for whole ear
Name$ and addressos of advisers (Optional inforrnation) 8 of adviser Name Address Name of chief exocutlve or names of senior staff members (Optional Infom)ation Section B Structure, overnance and mana ement D8scriptlon of the ¢harWs trusts CIO- FOUNDATION REGISTERED 11 DEC 2014 AMENDED ON 0810112016 Type of govemiThJ documenl How the charity is consliluted Charitable Incorporated Organisation Trustee selection melhcxjs New trustees are appointed by existing trustees Addltlonal governance issues Iopllonal information) You may choos8 to indude The Ghurch belongs to the Evangeli1 Presbyterian Church in England additional information, where and Wales {EPCEWI, and therefo has links with the other churches relevant, about: (about 201 in that denomination. policies and ProdureS adopted for the in¢YuctKsn and training of Irusl8es.' the charty's organisation81 strLtclur& and any wider network with which the charty works., lalionship with any related parties- Irustees, Gonsiderotion of major risks and the system and procadUS to manage them. Section C Ob"ectives and activities The objects of the CIO are- 1. To advance the Christian faith in accordance with the standards of Westminster confession of faith and c*echism applicable to the church fellowship and in other parts of the Unrted Kingdom or the world including foreign missions as the Iruslees may from time to lime think fit and lo fulfil such other purposes which are exclusively charitable according lo th8 law of England and Wales and are connected with thg charitable work of the trust. Summary of the object5 of the harity sot out in its governing document
- To relieve persons who 8r8 in the conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby on the said k)cation and in such other parts of the United Kingdom or the world as the trustees may from time to time think fil. Activiti83: Objectivos and Actlvities The Whaddon R08d Evangelical Presbyterian Church in Cheltenham is a group of Christians who are committed to following Jesus Christ. We ar8 a Bible based church, viewing the Bible as our rule for what we believe and how we live our lives. We are an Evangelical church which means we are centred on the 'Gospel' or'GocMI News, ab1 Jesus Christ coming into the wodd to save people. We are a Presbyterian church which means we follow an elder- led form of church govemment and belong to a wider network of churches. We are a friendly churth, welcoming anyone who wants to fdlow, or find out about following Jesus Christ. Summary of the rnain activitie5 undertaken for t publlc benefit in relation to these objects (include withln thls Section Ihe statutory declaration that trustaes have had regard to the guldance issued by the Charity Commission on public beneflt} We also seek to relieve persons who are in conditions of needs or hardship, or aged or sick, and to relieve the distress caused thereby in line with Biblical principles. Thesg activities fulfil the objectives of the charity, as stsled in the Trust which are lo further the Christian faith. Statutory De¢laratlon: We the Trustees confirm that we are fulty aware of the Public Benefit obligations for Trustees detailed within the Charity Commission Guides on Public Benefit ref PB1, PB2 & PB3. Furthermor8. all decisions, taken by Trustees. levant to Public Benefft, within the period of this report comply with Ihese obligations. Additional details of obJective8 and actlvlties {Optional inforniation) You may choose to includ& further statements. wherè relevant, about.. pollcy on grantmaking; policy programme related inveslmgnt., contribution made by volunteers.
Section D Achievements and performance Summary ofthe maln achievements of the charity durlng the year Achigvement and Performance The church meets for the publi¢ worship of God morning and evening on Sundays, and for Ble Sludy and prayer at the midwegk meeting on Wednesday. These meetings are mosÉly led by our minisler Rev David Pfeiffer and Rev Larry Wilkes, and take place at our church premises. Our normal activities include-.- Weekly (in term-time) sessions for the Trvhaddon Lights. children's choir, made up of children from the local area. Ladies, group5 which involve bible study and refreshments Bi-weekly "Catalysf meetings for students. 20s and 30s, which involve food, games, and a time of bible stuty- Periodic international evenings for international students from the local universrty When tho covid restrictions were in place during this period, we adhered to gov8rnment law.
Section E Financial review Brief statement of the charfty's poli¢y on reserves Reserve5 pollcy The accounts show a surplus of £17,373.58. £12,140.02 of this surplus are funds which belong to a restricled fund for a relaled church body called Gloucester Evangelical Presbyterian Church for the purpose of a self-employed minister Rev Timothy Dalton. The fvnds were receiv8d from Mission to the World. the missionary agenGy of the Presbyterian Church in America, for that purpose. That leaves an unreslricted surplus of £5,233.56. It is likely that this surplus wll be used to SUPPOrt other Charities which have ob'ecls in line with our own and hel individuals in need. Details of any fund$ rnaterlally In deficit Further flnanclal review dotails (Optional infomiationl You may choose to include additional information. where relevant about.. the charity's principal sources of funds (including any fundraisingl- how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethicAI investment policy adopted. Section F Other optional information Section G Declaration Tho trustevs qleclare that they have approved the tru5tees' report above. Signed on behalf of the charlty's trust•o3 Slgnaturels Full name{s) Po3lUon (eg Sècretary, Chalr. etcl CuiiL Date 2£1oi ltst3
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mernbers of WHADDON ROAD EVANGELICAL PRESBYTERIAN CHURCH On accounts for the year ended 31 MARCH 2022 Charity no (if any) 1159580 Set out on pages 1and2 I reF)Ort lo th8 trustees on my examination of the accounts of the above charity (Ihe Trust.) for the yoar ended 3110312022. Responsibi1Sties and As the charily trustees of the Trust. yj are responsible for the preparation basis of report of the aoUnt$ in accdance with the requirements of the Charf(ies Act 2011 {'Ihe Act-). I report in r8spect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Ch8rity Commission Ljnder section 145{5)Ib) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me caus8 to believe that in, any material respect.. 8¢¢ounling r8cords were not k8Pt in accordance with section 130 of the Act or the accounts do not accord with the accounting records I havg no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Independent examiner's statement Signed: Dat8: &5 Name: Dale Mitchell Relevant professional FCCA qualrflcatlon(s) or body (If any): Address: Azets Holdings Limited, 9 Thorney Leys Park. Witney, Oxfordshire, OX28 4GE