## **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 comm￿ltY ond envir￿Ment
& aLtsof service
FRIEND
Ip
O WOtx¥erfvl mix of soool ortivities creotive events to connert. build
frierdships ondsknre hospitolity ond voluoble experierKes tooether
Llfe atMaldert*ad

# **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"v￿e$
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 £
P￿trIctfrd funds
Endowment
funds
to nearnst £
Categories
Details
> n•arest £
B1 Cash funds
CAF Cash Acwjnt
21,390
Total cash funds
21 J90
aC¢ow￿l))
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&ItyjT￿J 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 con￿rn8 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, su￿eY, GU12 SLU