Life@Maidenhead Church MAIDENHEAD CHRISTADELPHIAN CHURCH
10 York Road Maidenhead Berkshire SL6 1SF Registered Charity No: 1168245
TRUSTEES ANNUAL REPORT 01 APRIL 2020 TO 31 MARCH 2021
This document contains the Trustees Annual report together with the Independent Examiners Report and Financial Report.
The Trustees are those elected as the Secretary & Arranging Committee, as of 31 March 2021 the trustees were:
A Silby (Secretary) M Catchlove S Catchlove S Egginton G Emmerson S Hardy A Palmer
Our charity objectives are to advance our Bible-based Christian faith to the glory of God and for the benefit of the community around Maidenhead and beyond.
In line with our 4 purpose themes (shown here and see Appendix for details), we ran a wide range of activities throughout the week and on weekends, such as worship, prayer, music and praise; learning and teaching including an active Sunday school, multi-age youth groups and toddler clubs, and other social, environmental and community development events.
We are pleased to report that Life@Maidenhead Church continued to enjoy growth and a level of community participation through 2020/21 in line with our purpose.
Whilst the COVID-19 pandemic has continued to dominate our focus on community wellbeing and spiritual support, here is a summary of highlights during this reporting period:
The statement of financial accounts is attached in Appendix B, including the approved Independent Examiners Report, by Mr Jonathan Sykes. Importantly, we do not seek public financial support from our events. Funds are raised by collections from our own members and are distributed to external charities as well as funding our own activities as outlined in Appendix B.
We look forward to sharing further updates on our charity in future reports, and would be happy to discuss any elements in more detail with you.
On behalf of the charity’s trustees
Full Name Dr Alison Silby Position Secretary Dated 9 January 2022
APPENDIX A: Our 'Life@Maidenhead' Church purpose As part of His church, we aim to live this purpose in 4 main ways WORSHIP opportunitres to Qtve olory to our God ond Hi5 Son, includino with music Oise. oyer ond meth'tob'on. ondshoriry memoriol breod ond wi LEARNING o diverse cufficulum of 8ible-bosedso"rJtvol ond priKts"col-life topics to help in Lwr petsmolorowth Md community development CARE irKlu('w postorol core fLY our church fomffly fflernber5 05 well 05 enqLying in &VSltffve proctico15eryice in the commltY ond envirMent & aLtsof service FRIEND Ip O WOtx¥erfvl mix of soool ortivities creotive events to connert. build frierdships ondsknre hospitolity ond voluoble experierKes tooether Llfe atMaldertad
APPENDIX B: Financial Accounts and Independent Examiners Report
CHARITY COMMISSION FOR ENGLANO AND WALES Receipts and payments accounts CC16a For the period fro To Section A Receipts and payments Unrestrictsd funds to the neartst Restricted funds Endowment funds to th• n•ar•st £ Total funds Last year to the nearest £ lo Ihe nearest £ to the nearest £ A1 Recelpts Donabons and Collections Tax Rebate 5,173 31,722 34,471 4788 Sub total(Grnss income for AR 31,337 7,433 38,TTO 43,757 A2 Asset and investment sales. (see table). Sub total Total recelpts 31,337 7,433 38,rn7 43,757 A3 Payments Buildin Ex Youth A'V.eS Domestsc Ex Preachin Materials Other Acts"ve$ For Others Loan Re enses 3,750 351 1.170 1,397 3,750 351 1,170 1,397 24,035 1,812 enses 242 17,638 7,733 25,371 14,153 2,400 ments Sub total 31,706 7,733 39,439 46,651 A4 Asset and investment purchases, (see table) Sub total 31,706 7,733 39,439 46,651 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash fiinds this year end 369 -669 -2,894 -300 22,059 21,390 22,059 21,390 24,953 22,059 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to naarest £ PtrIctfrd funds Endowment funds to nearnst £ Categories Details
n•arest £ B1 Cash funds CAF Cash Acwjnt 21,390 Total cash funds 21 J90 aC¢owl)) Unrestrlcted funds Restricted funds Endowment funds
Details to nearest £ to nearest £ to nearest £ 82 Other monetary assets Fund thlch ass•t Details Cost (opll(xW) Curmt value (opdonal) B3 Investment assets Fund lo thlch asset bel(mg• Buil¢ng Details Church Prorrises Cojt lo> Curr•nt valu• opllonal B4 Assets retalned for the charlty's own use Fund to thlch Ilablllty relates Details du• (optlMal) (opdonal) B5 Uabllltles &gned by one Iwo trustees on behalf of all the trustees ignatu Print Nar Date of approval s4[0 &6&ItyjTJ lo.01. 2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trusteesl members of Maidenhead Christadelphian Church On accounts for tho year ènded 318t of March 2021 Charity no 1168245 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charFty {'the Twst.) for the year ended 3110312021. Rosponsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordanc8 with the requirements of the Charities Act 2011 ('the Ad.). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect- accounting records were not kept in accordance with section 130 of the Ad or the accounts do not accord with the accounting records Indopendent examinerfs Ststement I have no conrn8 and have Come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Namo: Jonathan Robert Sykes Relevant professional quallflcatlon(s) or body (If any): ACMA Address: Mandalay Northcote Rd Ash Vase, sueY, GU12 SLU