2022-06-30-accounts

Trustees’ Annual Report for the period From: 1 July 2021 To: 30 June 2022 Charity name: MORTIMER WEST END CHAPEL Charity registration number: 1169635

Objectives and Activities

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Summary of the purposes THE OBJECTS OF THE CIO FOR THE
of the charity as set out PUBLIC BENEFIT ARE TO ADVANCE THE
in its governing CHRISTIAN FAITH IN ACCORDANCE
document WITH THE STATEMENT OF BELIEFS
APPEARING IN THE SCHEDULE HERETO
IN HAMPSHIRE, BERKSHIRE AND IN
SUCH OTHER PARTS OF THE UNITED
KINGDOM OR THE WORLD AS THE
CHARITY TRUSTEES MAY FROM TIME
TO TIME THINK FIT.
Summary of the main ACTIVITY OF THE CIO HAS BEEN THAT
activities in relation to OF A CHAPEL/CHURCH FELLOWSHIP,
those purposes for the INCLUDING REGULAR CHURCH
public benefit, in MEETINGS HELD IN MORTIMER WEST
particular, the activities, END. IN-PERSON SERVICES RESUMED,
projects or services WHILE VIRTUAL ATTENDANCE REMAINS
identified in the OPEN TO ALL. GUEST SPEAKERS,
accounts. YOUTH TEACHING AND SMALL GROUP
EVENTS ARE REGULAR FEATURES.
Statement confirming THE TRUSTEES HAVE HAD REGARD TO
whether the trustees THE GUIDANCE ISSUED BY THE
have had regard to the CHARITY COMMISSION ON PUBLIC
guidance issued by the BENEFIT.
Charity Commission on
public benefit
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Achievements and Performance

	Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	THE CHARITY BECAME ACTIVE FROM 1 JULY 2018 AND RECEIVED A GIFT FROM THE COUNTESS OF HUNTINGDON CONNEXION TO SUPPORT THE AIM OF ADVANCING THE CHRISTIAN FAITH. SINCE BECOMING ACTIVE, THE MEMBERS HAVE CONTRIBUTED REGULAR DONATIONS TO THE CHAPEL WHICH HAS ENABLED IT TO SUSTAIN REGULAR SUNDAY MEETINGS – INCLUDING PAID PREACHING AND TEACHING AND TO DONATE TO PROJECTS AND CHARITABLE ACTIVITIES WHICH FURTHER THE CIO’S AIMS.

Financial Review

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Review of the charity’s THE CHARITY RECEIVED INCOME OF
financial position at the £35,116 VERSUS OUTGOINGS OF
end of the period £34,404 WHICH RESULTED IN A NET
INCREASE OF £712. THE NET ASSETS
OF THE CIO AT THE YEAR END WAS
£91,792, AN INCREASE ON THE PRIOR
YEAR. ASSETS COMPRISED CASH
FUNDS AND A TAX REFUND.
Statement explaining the RESERVES OF AT LEAST 6 MONTHS
policy for holding BUDGETED OPERATING EXPENDITURE
reserves stating why they LESS ANTICIPATED INCOME FOR THE
are held SAME PERIOD ARE RETAINED TO
ENABLE THE CIO TO PRUDENTLY
MANAGE ITS FINANCES – BALANCING
THE NEED TO USE CIO’S FUNDS FOR
UNDERTAKING ITS AIMS BUT ALSO
ENSURE THERE ARE RESERVES TO
COVER FORESEEABLE EXPENDITURE
EVEN IF INCOME DECLINES.
Amount of reserves held £30,000
Reasons for holding zero NOT APPLICABLE
reserves
Details of fund materially NOT APPLICABLE
in deficit
Explanation of any NOT APPLICABLE
uncertainties about the
charity continuing as a
going concern
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing TRUST DEED DATED 2 AUGUST 2016,
document REGISTERED 13 OCTOBER 2016
(trust deed, royal
charter)
How is the charity CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection APPOINTED BY THE MEMBERS (OR BY
methods including details THE TRUSTEES TO FILL A VACANCY
of any constitutional AND SUBJECT TO APPOINTMENT AT
provisions e.g. election to THEIR FIRST ANNUAL GENERAL
post or name of any MEETING)
person or body entitled
to appoint one or more
trustees
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Reference and Administrative details

Charity name MORTIMER WEST END CHAPEL Other name the charity THE CHAPEL uses Registered charity 1169635 number Charity’s principal CHAPEL LANE, PADWORTH COMMON, READING, address BERKSHIRE RG7 4QE

Names of the charity trustees who manage the charity

Trustee name Office (if any) 1 MARK JENKINS 2 GLYNN PHILLIPS 3 MARK KENNEDY

Name of person (or Dates acted if not for body) entitled to whole year appoint trustee (if any)

Funds held as custodian trustees on behalf of others

Description of the assets NONE held in this capacity Name and objects of the NOT APPLICABLE charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements NOT APPLICABLE for safe custody and segregation of such assets from the charity’s own assets

Declarations

Signature(s) Full name(s) MARK ALUN JENKINS Position (eg TRUSTEE Secretary, Chair, etc) Date 07/04/2023

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Mortimer West End Chapel EW90530
Receipts and payments accounts
For the period 7/1/2021 6/30/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Gift Aid Donations; Regular Giving 25,380 - - 25,380
Gift Aid Income 949 - - 949
Gift Aid Small Donation Scheme 22 - - 22
Non Gift Aid Donations 1,000 - - 1,000
Tax Refund Received 7,315 - - 7,315
Rental Income 350 - - 350
Miscellaneous 100 - - 100
- - - -
35,116 - - 35,116
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 35,116 - - 35,116
A3 Payments
Overheads 14,255 - - 14,255
Property Overheads 12,284 - - 12,284
Property; Regular Upkeep 2,809 - - 2,809
Accountancy 1,545 - - 1,545
Property Projects 3,511 - - 3,511
- - - -
- - - -
- - - -
- - - -
Sub total [ 34,404 ] - - 34,404
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 34,404 - - 34,404
Net of receipts/(payments) 712 - - 712
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 712 - - 712
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	CIO Account 90482190 Total cash funds		to nearest £ 85,544 - - 85,544		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details Tax Refund		to nearest £ 6,588 - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details Miscellaneous		340 liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name

Signed by one or two trustees on behalf of all the trustees

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner'5 Report Report to the trusteesl members of Motri ￿jcS[ Ci-ItK&" On accounts for the year ended 3oloo,12022 Charity no (If any} iW4CIQSZO Set out on pages I report to the trustees on my examination of the accounts of the above charity Ilhe Trustl for the year ended Responslbllltles and As the charity trustees of the Trust. you are responsible for the PTeparation bagls of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr) I report in respect of my examination of the Trust's accounts carried oul under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission undei section 1451511bl of the Acl. I have completed my examination. l Confirm that no material matters have come lo my attention (other than thal disclosed below ') in connection wrth the examination which me cause to believe that in, any material respect.. accountirrfJ records V•Ere not kept in accordance wrth section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no COn￿rn$ and have come across no other matters in connection wrth the examination to which attents'on should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delele Ihe words in Ihe brackets rf th•y d) not apply. Slgned: Date: o'¥lax . Name: Relevant profes$Sonal quallfl¢ationls) or body (If anyl: Address: IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32. Independent examination of charty accounts.. directions and guidance for examiners). Glve here brlef detsils of any items that the examinei wlshes to dlsclose. IER October 2018