| l~ gttARITT AM(ifttSSICN ~ FOR ENGLAND AND WALES |
Whaddon | Road Evangelical | Road Evangelical | Presbyterian | Church | 1159580 | 1159580 | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | |||||||
| Forthe period from |
01.04.2022 | To | 31.03.2023 | ||||||
| ~ s o |
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| Unrestricted | Restricted | Endowment | |||||||
| funds | funds | funds | Totalfunds | Lastyear | |||||
| tothe nearest f |
tothe | nearest 6 | tothe nearest 6 | tothe | nearest 6 | tothe nearest f | |||
| A1 Recei ts | |||||||||
| General donations Mnc Income Donations GEPC) Stewardship Grant |
53,864 881 15464 |
5,600 22965 |
83,864 881 15404 22ass |
48,699 12600 19496 |
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| Sub total (Gross income for | |||||||||
| AR) | 70,189 | 27,966 | 98,104 | 105,529 | |||||
| A2 Asset and investment sales |
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| (see table). | |||||||||
| Sub total | |||||||||
| Total receipts | 70,139 | 27,965 | . | 96,104 | 105,528 | ||||
| A3 Payments | |||||||||
| Salaries Properly costs Ministry costs Other casts Payment from Missionary fund Payments from Compssaoo fund Donations toGloucssler EPC |
28,833 18,275 2,750 2,721 3,120 1,000 19,017 |
12140 | 48,167 18,275 2,760 2.721i 3120 1000 31,157 |
27,114 22 648 1,641 2.310 2164 31036 |
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| Sub total | 75,716 | 31,474 | 107,180 | 88,166 | |||||
| A4 Asset and investment | |||||||||
| urchases, see table |
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| Sub total | |||||||||
| Total payments | ys,71s | 31,474 | - | foy,tso | 98,165 | ||||
| Net ofreceipts((payments) AS Transfers between funds |
5,57 | 3,509 | 9,086 | 17,373 | |||||
| A6 Cash funds last year end Cash funds this year end |
58,775 53,198 |
12,140 8,631 |
70,915 61 829 |
53,542 70,915 |
| ~ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ | ~ | ~ | ~ ~ | ||||||||
| Categories | Details | Unrestncted funds |
Restricted funds |
Endowment funds |
||||||||
| B1Cash | funds | Bank account | to nosiest | 8 62,688 |
to | nearest | 6 8,63( |
'to nearest f | ||||
| Cash | ||||||||||||
| 668 | ||||||||||||
| Rentdeposit | 10 | |||||||||||
| Total | cash funds | 53,198 | 8,831 | |||||||||
| (perm Caiscccc vcih receipts scd pwmecu | ||||||||||||
| scccvcl(c)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest | 8 | to | nearest | f | to nearest 6 | ||||||
| B2Other | monetary assets | |||||||||||
| B3(investment | assets | Details | Fund to which helen s |
asset | Current value o nsi |
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| B4Assets retained for | the | Details | Fund towhich bolo |
asset | Current value o ionsl |
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| charity's | own use | |||||||||||
| BELiabilities | Details | Fund towhich liability relates |
Amount due o onsl |
When dus lonsl |
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| Signed by one or two trustees behalf ofall the trustees |
on | Signature | Pont Name | Date of | ||||||||
| a royal |
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| David | Rhys | Pfeiffer | 19/01/2024 |
| Activities: | ||||||
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| Objectives and Activities | ||||||
| The Whaddon Road Evangelical Presbyterian Church in Cheltenham is a |
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| group ofChristians who are committed to following Jesus Christ. |
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| ~ We are a Bible based church, viewing the Bible as our rule for |
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| what we believe and how we live our lives. | ||||||
| ~ We are an Evangelical church which means we are centred on |
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| the 'Gospel' or 'Good News' about Jesus Christ coming into the world to save people. |
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| Summary activities |
ofthe main undertaken |
for | the | ~ We are a Presbyterian church which means we follow an elder- led form ofchurch government and belong to a wider network of churches. |
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| public benefit in relation to these objects (include within this section the statutory |
~ We are a friendly church, welcoming anyone who wants to follow, or find out about following Jesus Christ. |
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| declaration that trustees have had regard to the guidance issued by the Charity Commission on public |
We also seek to relieve persons who are in conditions ofneeds or hardship, or aged or sick, and to relieve the distress caused thereby in line with Biblical principles. |
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| benefit) | These activities fulfil the objectives ofthe charity, as stated in the Trust |
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| Deed, which are to further the Christian faith. |
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| Statutory Declaration: | ||||||
| We the Trustees confirm that we are fully aware ofthe Public Benefit | ||||||
| obligations for Trustees detailed within the Charity Commission Guides |
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| on Public Benefit ref PB1,PB28 PB3.Furthermore, all decisions, taken by Trustees, relevant to Public Benefit, within the period ofthis report comply with these obligations. |