## ## |Paxton|||Charity|Commission|Receipts|and Payments|and Payments|Details||Page 1of2| |---|---|---|---|---|---|---|---|---|---|---| |Charity no.|1166206|||||||||| |Setvardstone|Evangelical||Church||||||Printed:|09/06/2022| |March 2022||||||||||| |||||Unrestricted||Restncted|Endowment||Year Total|Last Year| |Al Receipts||||||||||| |Al||||||||||| |Al Voluntary|Receipts|||||||||| |Donations
received||||22,639||970|||23,609|22,257| |Gift aid tax received||||3,131||348|||3,478|4,120| |Miscellaneous|Income||||150|0|||150|0| |||||25,920||1,318|||27,237|26,377| |Al Fundraising|Activities|||||||||| |Al Charitable|Acuvities|||||||||| |Al Other Receipts||||||||||| |A2 Asset and Investment||sales|etc|||||||| |A3 Payments||||||||||| |A3||||||||||| |A3 Salaries Costs||||||||||| |Paxton|||Charity|Commission|Receipts|and Payments|and Payments|Details||Page 2of2| |---|---|---|---|---|---|---|---|---|---|---| |Charity no.|1166206|||||||||| |Setvardstone|Evangelical||Church||||||Printed:|09/06/2022| |March 2022||||||||||| |||||Unrestricted||Restricted|Endowment||Year Total|Last Year| |||||||||0|0|0| |A3 Fundraismg|Costs|||||||||| |A3 Charitable|Activities Costs|||||||||| |Donations
given|||||5,025||||5,025|3,300| |Miscellaneous|||||674||||674|227| |Office costs|||||800||||800|661| |Pnntmg &stationery|||||0||||0|493| |Publicity costs|||||41||||41|275| |Love Gia|||||1,342||||1,342|1,320| |Guest Speakers||||4,700|||||4,700|1,900| |Cleaning||||2,700|||||2,700|2,250| |Insurance|||||1,571||||1,571|1,671| |Licences|||||641||||641|620| |Gas|||||353||||353|531| |Electricity|||||559||||559|566| |Water|||||92||||92|157| |Bible Study||||2,250|||||2,250|2,579| |Church Maintenance|||||1,456||||1,456|429| |Covid-19|||||0||||0|341| |||||22,204|||||22,204|17,320| |A3 Governance|Costs|||||||||| |Audit &accountancy|||||378||||378|480| ||||||378||||378|480| |A3 Other Costs||||||||||| |A4 Assets and|investments|||||||||| |gains/losses||||||||||| |A5 Transfers between Funds||||||||||| |Transfers between||funds||||||||| ## ## ## ## ## |||SORP reference|| |---|---|---|---| |Summary
ofthe purposes
the charity as set out in its
governing
document|of|Para 1.17|1.To advance the Christian
faith in
accordance
with the Basis of Faith in such
ways and in such parts ofthe United| ||||Kingdom
or the world as the trustees
may
from time to time think fit;
2.To relieve sickness and financial
hardship
and to promote
and preserve good health
by
the provision offunds, goods or services of| ||||any kind, including
through
the provision
of
counselling
and support
in such parts ofthe
United
Kingdom
or the world as the trustees| |Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the||Para 1.17and
1.19|from time to time may think fit;
3.To advance education
in such ways and
in such parts ofthe United Kingdom
orthe
world as the trustees
from time to time may
think fit.
Public worship.
Instruction
in the Christian faith
~
during weekly worship
meetings
and| |activities,
projects or services
identified
in the accounts.|||~
through
week-time
Bible Study
Opportunity
for private and public prayer
gr| ||||discussion,
including
sickness, financial
hardship
and other needs, locally and worldwide.| ||||Provision ofspecific weekly activities| ||||~
Arts and Craft group| ||||~
Parent and Toddler group (not yet re-| ||||opened post-Covid)| ||||~
Bible Study Group| |Statement
confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission
on public
benefit||Para 1.18|Trustees have read and acknowledged
the
guidance
issued by the Charity Commission
on
public benefit, and to our knowledge
there has
been no deviation
from guidance
recommendations.| |Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|Additional
information
(optional)
You ma
choose to include further statements|where relevant about:|| |---|---|---|---|---|---|---| |||||SORP reference||| |Policy on|grant making|||Para 1.38||| |Policy on|social investment|||Para 1.38||| |including|program|related||||| |investment||||||| ||||||The charity relies solely on voluntary|donations.| |Contribution
made
volunteers||by||Para 1.38|The charity does not hold fundraising
and does not receive grants from any|events,
source.| |Other||||||| ## |||||SORP reference||| |---|---|---|---|---|---|---| ||||||Social provision for the community:|| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the||||Para 1.20|~
Church socials (open to all and often
including free meal)
~
Fellowship
during weekly worship|| |charity's|work|has made to|||services|| |the circumstances|||of its|||| |beneficiadies
and any wider
benefits to society as a
whole.|||||Improved
mental, financial and physical
well-
being through
prayer and counselling
(with
financial support
being offered when|| ||||||appropriate)|| ||||||Provision ofinstruction
and growth
in|the| ||||||Christian
faith through
midweek
Bible|Studies| ||||||and Sunday services.|| ||||||Provision ofopportunity
for community|to meet| ||||||for worship
and fellowship
every Sunday.|| ||||||Regular donations offoodstuffs/supplies|and| ||||||finance to the local Food Bank assist in|| ||||||alleviating
need in the local community|| ||||||Visiting local community
&offering prayer to|| ||||||cover any concern.|| ||||||Provision ofclothes/toys/reading
materials|| |alleviates|child hardship
worldwide|(through|(through| |---|---|---|---| |Operation|Christmas
Child)||| |Provision|offinancial assistance to|charities|| |working overseas to spread the gospel|||g to| |alleviate|poverty and hunger
(through||TearFund| |and other|Christian charities).||| ## |Financial Review|Financial Review|||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|||||| |financial
position at|the end|||||||| |ofthe
eriod||||||||| |Statement
explaining
the
policy for holding reserves
stating
why they are held
Amount ofreserves
held
Reasons for holding zero|||Para 1.22
Para 1.22
Para 1.22|A reserve
is held to ensure that we can meet
payment ofregular
running
costs ofthe charity
(eg electricity/gas/water)
for one year without
income.
E3,000.00||||| |reserves||||||||| |Details offund materially||in|Para 1.24|||||| |deficit||||||||| |Explanation
ofany|||Para 1.23|||||| |uncertainties
about the||||||||| |charity continuing
as|a going|||||||| |concern||||||||| ## |You ma
choose to include|You ma
choose to include|further statements|where relevant about:|| |---|---|---|---|---| ||||The charity relies solely on voluntary|donations.| |The charity's
principal
sources of funds (including||Para C42|The charity does not hold fundraising
and does not receive grants From any|events,
source.| |any fundraising)||||| |Investment
policy and||||| |objectives including
any
social investment
policy||Para 1.46||| |adopted||||| |A description
ofthe principal
risks facing the charity||Para 1.46||| |Other||||| ## |Description
ofcharity's|||||||| |---|---|---|---|---|---|---|---| |trusts:|||||||| |Type ofgoverning
document
(trust deed. rc al charter|Para 1.25|Constitution|||||| |How is the charity
constituted?|Para 1.25|CIO|||||| |ie.g unincorporated|||||||| |association.
CIO)|||||||| |Trustee selection methods
including
details ofany
constitutional
provisions e.g.
election to post or name of|Para 1.25|Trustees are nominated
and appointed
every
three years. (Ifa trustee steps down/is
deceased
mid-term
remaining
trustees
may appoint|||||| |any person or body entitled
to appoint one or more||temporary
trustee
take place).||until|such|time as voting can|| |trustees|||||||| ## |Policies and procedures||||||| |---|---|---|---|---|---|---| |adopted for the induction|and|Para 1.51||||| |training oftrustees||||||| |The charity's
organisational
structure
and any wider
network
with which the
charity works||Para 1.51|Church Leaders meet regularly
local church leaders to support
and to arrange:
~
Joint public worship
~
Community
Outreach|||with other
each other| ||||(Regularity
ofmeetings||affected|post-Covid)| |Relationship
with any related||Para 1.51||||| |parties||||||| |Other||||||| ## ## ## ## ## ## ## ##