| Summary the charity governing |
ofthe purposes as set out in its document |
ofthe purposes as set out in its document |
ofthe purposes as set out in its document |
ofthe purposes as set out in its document |
of | Para 1.17 | The advancement ofthe Christian religion as set out in the Bible and expressed in the statement of beliefs in the Schedule And in particular but |
The advancement ofthe Christian religion as set out in the Bible and expressed in the statement of beliefs in the Schedule And in particular but |
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| not exclusively | |||||||||
| ~ | accepting a transfer ofthe assets | ||||||||
| and undertaking ofthe |
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| unincorporated charity known as Charlesworth Independent Chapel of |
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| Monks Road, Charlesworth, | |||||||||
| Glossop, Derbyshire | |||||||||
| ~ | The provision for use in Christian |
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| public worship and prayer ofthe chapel and buildings at Monks Road, |
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| Charlesworth, Glossop, Derbyshire |
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| The maintenance and promotion of |
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| faith in Jesus Christ as Lord and |
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| Saviour by regular preaching, Bible |
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| studies and prayer |
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| ~ | The provision of Christian funerals, |
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| baptisms and other services in accordance with the biblical Word of |
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| God. | |||||||||
| ~ | 2 .The advancement of education, |
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| particularly but not exclusively at |
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| Charlesworth School, Long Lane |
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| and Town Lane, Charlesworth, | |||||||||
| Glossop, SK135ET by way ofthe provision of buildings for the school, |
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| ofthe appointment of a foundation |
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| governor on the board of governors |
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| and the regular leading of |
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| assemblies at the school. |
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| ~ 3.The prevention or relief of |
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| suffering, poverty and distress, |
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| particularly, but not exclusively, by |
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| way of financial support to Christian |
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| charities, local, national and |
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| international, whose objects include |
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| the support of persons facing persecution for their faith, race,ethnic origin and those suffering the effects ofwar, strife and natural disaster. |
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| 4.Such other purposes as are |
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| exclusively charitable in accordance |
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| with the laws of England and Wales |
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| as the trustees may from time to |
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| time decide | |||||||||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 Regular worship services, Bible teaching chapel and local school, outreach work in |
in | |||||||
| purposes | for the public | the locality | |||||||
| benefit, | in | particular, | the | ||||||
| activities, | projects or | ||||||||
| services | identified in |
the | |||||||
| accounts. |
| inancial Review |
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| Review ofthe charity's | Para 1.21 | |||
| financial position at the end |
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| ofthe period | ||||
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | A reserve is held to cope with unexpected and urgent expenses and a further reserve to ensure a financially sound wind down and closure ifthis |
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| proves necessary | ||||
| Amount of reserves held |
Para 1.22 | E78000 | ||
| Reasons for holding zero | Para 1.22 | |||
| reserves | ||||
| Details of fund materially | in | Para 1.24 | ||
| deficit | ||||
| Explanation of any |
Para 1.23 | |||
| uncertainties about the |
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| charity continuing as a going |
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| concern |
| Additional information (optional) |
Additional information (optional) |
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| You ma choose to include further statements |
where relevant about: |
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| No fundraising activities are held. The |
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| principal source of income is members and church service |
from attendees |
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| The charity's principal |
Para 1.47 | ||
| sources offunds (including |
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| any fundraising) | |||
| Apart from retained reserves, |
funds are | ||
| Investment policy and objectives including any social investment policy |
Para 1.46 | given away rather than retained. Reserves are held in cash deposits and no stock market. investments are considered appropriate |
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| adopted | |||
| A description ofthe principal |
Para 1.46 | ||
| risks facing the charity | |||
| Other |
| Description of charity's |
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| trusts: | ||
| Type ofgoverning document |
Para 1.25 | CONSTITUTION |
| How is the charity | Para 1.25 | CIO |
| constituted? | ||
| Trustee selection methods including details of any |
Para 1.25 | THE MEMBERS CHOOSE TRUSTEES |
| constitutional provisions e.g. election to post or name of |
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| any person or body entitled | ||
| to appoint one or more | ||
| trustees |
| Other name | the charity uses | the charity uses | TOP CHAPEL | ||
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| Registered | charity | number | 1164434 | ||
| Charity's principal |
address | Top Chapel, Chapel | Brow, Monks Road, Charlesworth, | SK13 | |
| 5HH |
| I | ncome 2022 | ||
|---|---|---|---|
| beecriptian | |||
| Sec Final | |||
| Weekly | Offertor y | 611,195.30 | |
| Gift Aid |
521,232,00 | ||
| Tax Refund | (Gift Aid) | F6,713.61 | |
| Blank | |||
| Investment | Property | F9,000.00 | |
| School Rent | f9,600,00 | 9600 | |
| Investments | and Interest | 61,207.89 | |
| Vault (mthly) | F„600.00 | ||
| Car Park Fund | f.0.00 | ||
| Funerals Graves |
f„490.00 | 1740 | |
| 0/eddings/ | Blessings | 50.00 | 0 |
| hhanse Car Par king | f350.00 | 550 | |
| Transferen | Blank XN |
000 F3,231.00 |
0 21?4 |
| 0/ayleave Electric |
$22.33 | ||
| Charities, Gifts | 5530.00 | 500 | |
| Blank | 000 | 0 | |
| M/ar Graves | Donation | f„50.00 | 50 |
| Blank Blank |
f.0.00 | 0 | |
| Ahiscel laneous | f.?50.00 | ||
| Acfcl previaus | j%ar | f.3j,,198.70 | |
| Lees Expenditor'e cerent yeech | f68,488.i2 | ||
| &and Tatal | 427,682.7f | ||
| Aclci Cheques | not preeentecl | CO.OO | |
| Nee Balance far curr ent yee | 827,682.7i |
| Sec final | 202i | '. COem | ||
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| mumm'uJati:ve | ||||
| Stipend /Expenses | 626,59524 | f„25,782.02 | ||
| Church Telephone UW |
, 5,558.?4 | |||
| Tithes / Char ities/ bonations | f,8„011,03 | E9,924,45 | ||
| 8jank; | 60.00 | QG.GO | ||
| Chapel M/ater {U.U,) | 515395 | |||
| Chapel Electricity {UW) | 63,046.07 | ~1,540.32 | ||
| Chapel Oil/Gas | 51,803.89 | E2,811.64 | ||
| Chapel Repairs {incl. boiler ) |
F635.85 | 6608.60 | ||
| Chapel Exp. incl {Bldg 1ns) | 65,976,80 | f.?,548.53 | ||
| New Manse Exp.+ Bldg. 1ns. | ||||
| Graveyard Extension |
FO,OG | $000 | ||
| Chapel Projects | 60.00 | f34,090.00 | ||
| Petty Cash | 6400.00 | 62,400,00 | ||
| Stationery/ Toner VI//O |
Env. | f539.0Q | ||
| Poster s / Books / DVD's | f80161 | f,1,261.72 | ||
| TPOIISferS OUT | 5„2,75225 | 61,472.00 | ||
| Investment Pr oper ty Expenses |
5830.07 | 53,0111? | ||
| Misc | f„994,13 | f20.00 | ||
| Copyright Fees |
F„415.89 | 8393.67 | ||
| QG.GG 50.:00 |
50.00 f.0,00 |
. | ||
| Piano Tuning Organ Repairs | 6369.60 | F„45.00 | ||
| Notice Board Rental | F„24.00 | 624.00 | ||
| fO;00 | 50.00 | |||
| Income Bonds | 58,150.00 | f„0.00 | ||
| Member s Expenses | f.1,388.82 | |||
| 7:,:ata) | 896,9';,-84;::Co.'QQ |
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| Charleswor | h I | nde endent |
Cha el |
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|---|---|---|---|---|
| List ofIncome Bonds | 2022 | |||
| 1154973 | 835,000.00 | 04/03/1987 | ||
| 612,000.00 | 25/1 1/1992 | |||
| 3920591 | 224,000.00 | 05/09/1995 | ||
| 2053745 | 615,000.00 | 23/09/1997 | ||
| 2214493 | E5,000.00 | 15/12/1997 | ||
| 3079894 | 610,000.00 | 23/02/1999 | ||
| 3516614 | E17,000.00 | 17/06/1999 | ||
| 003.886463-61 | f12,000.00 | 10/10/2006 | ||
| CA251400 | 250,000.00 | 06/05/2014 | ||
| NSSI | CA251400 | 235,000.00 | 27/1 1/2015 | |
| CA251400 | -f35,000.00 | 01/07/2016 | ||
| CA251400 | -218,000.00 | 27/07/20 17 | ||
| NSSI | CA251400 | E.3.50,000.00 | 23/12/2017 | |
| CA251400 | -f300,000.00 | 05/03/2018 | ||
| CA251400 | f410,000.00 | 18/08/2018 | ||
| CA251400 | -241,000.00 | 08/11/2018 | ||
| CA251400 | -5250,000.00 | 01/05/2019 | ||
| CA251400 | 2250,000.00 | 01/06/2019 | ||
| CA251400 | -210,000.00 | 13/08/2019 | ||
| CA251400 | -210,000.00 | Q5/12/2019 | ||
| NSM | CA251400 | -f260,000.00 | Q1/02/2020 | |
| CA251400 | -624,000.00 | 06/11/2020 | ||
| CA251400 | -87,000.00 | 29/03/2021 | ||
| CA251400 | E8,000.00 | 05/04/2022 |