##
|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||
|---|---|---|---|---|---|---|---|---|---|
|||||||||not exclusively||
||||||||~|accepting a transfer ofthe assets||
|||||||||and undertaking
ofthe||
|||||||||unincorporated
charity
known as
Charlesworth
Independent
Chapel of||
|||||||||Monks Road, Charlesworth,||
|||||||||Glossop, Derbyshire||
||||||||~|The provision
for use in Christian||
|||||||||public worship
and prayer ofthe
chapel and buildings
at Monks Road,||
|||||||||Charlesworth,
Glossop, Derbyshire||
|||||||||The maintenance
and promotion
of||
|||||||||faith
in Jesus Christ as Lord and||
|||||||||Saviour by regular preaching,
Bible||
|||||||||studies
and prayer||
||||||||~|The provision
of Christian
funerals,||
|||||||||baptisms
and other services
in
accordance
with the biblical Word of||
|||||||||God.||
||||||||~|2 .The advancement
of education,||
|||||||||particularly
but not exclusively
at||
|||||||||Charlesworth
School, Long Lane||
|||||||||and Town Lane, Charlesworth,||
|||||||||Glossop, SK135ET by way ofthe
provision
of buildings
for the school,||
|||||||||ofthe appointment
of a foundation||
|||||||||governor
on the board of governors||
|||||||||and the regular
leading
of||
|||||||||assemblies
at the school.||
||||||||~ 3.The prevention
or relief of|||
|||||||||suffering,
poverty
and distress,||
|||||||||particularly,
but not exclusively,
by||
|||||||||way of financial
support to Christian||
|||||||||charities,
local, national
and||
|||||||||international,
whose objects include||
|||||||||the support
of persons facing
persecution
for their faith, race,ethnic
origin and those suffering
the effects
ofwar, strife and natural
disaster.||
|||||||||4.Such other purposes
as are||
|||||||||exclusively
charitable
in accordance||
|||||||||with the laws of England
and Wales||
|||||||||as the trustees
may from time to||
|||||||||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|||||
|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|||
|financial
position at the end|||||
|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||
||||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|||||
|charity continuing
as a going|||||
|concern|||||
##
|Additional
information
(optional)|Additional
information
(optional)|||
|---|---|---|---|
|You ma
choose to include further statements||where relevant
about:||
|||No fundraising
activities are held. The||
|||principal source of income is
members
and church service|from
attendees|
|The charity's
principal|Para 1.47|||
|sources offunds
(including||||
|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||
|adopted||||
|A description
ofthe principal|Para 1.46|||
|risks facing the charity||||
|Other||||
##
|Description
of charity's|||
|---|---|---|
|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|||
|any person or body entitled|||
|to appoint one or more|||
|trustees|||
##
|Other name|the charity uses|the charity uses|TOP CHAPEL|||
|---|---|---|---|---|---|
|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|
|---|---|---|---|---|
|||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|
|---|---|---|---|---|
||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|