Independent Examlnerfs Report to th• Tst3 of New Silksworth Independent Methodist Ch•Jreh I report on the accounts of the chanty for the year ended 3011 Semember 2024, which are set out on the attached pages. The tharivs Trustees are resportsible for the weparation of ac(x)unts. The charitys Trustees consKler that an audrt is not required for thls year urKler section 145 of ts Charities Act 2011 (the 2011 Ad) and that an indeFendent examination is needed. It is my responsibilty to: (1) Examine the accounts urKler sedion 145 of the 2011 Ac*, (2) to follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145 (5) (b) of the 2011 Act., arKI to state whether particular matters have come to my attention. Ba818 of Independent Examlnevs Report My examination was carried OLrt in accordarKe with the General Diredions gNen by the Chaiity Commissioners. An examination indudes a review of the accounting records kept by the charity and a comparison of the accnurts presented with those records. It indudes consideration of any unusual stems or disdosures in the accounts, and seeking explanations from you as trustees conMIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audtt arKI, consequently no optnion 15 given as to whether the accounts pffjsent a Irue and fair rf and the reF is limited to those matters set out in ts statement below. In connection with my examination, no matter has come to my attention: which gNes me reasonable cause to believe that, in any material respecl, the requirements (a) to keep accounting records in accordan with section 130 of the 2011 A¢ and (b) to txepare accounts whith accord with the accounting records arKI to comply wth the accounts'ng requirements of Ihe 2011 Act have not teen met,, or to which, in my opinion, attention should drawn in order to enable a woper understanding of the accounts to be reached. Eric southck BA{Hons) FCA FCIE DChA The Bungalow Earl Street Seaham Co Durham SR7 ODH Date: 71b JUary 2025
CHARITY COMMISSION FOR ENGLAND AND WALES CHURCH Receipts and payments accounts CC16a For the perlod from To 1.10.2023 30.9_2024 Section A Receipts and payments Unrostrictod funds to th¢t n••r••i Restricted funds Endowmeni funds Total funds Last year lo the nÈare5t £ ity neaml £ to the nearest £ to th• no•rnSt E A1 Receipts Ctsleclions & Contnbulons Wedoing & Funefal Fq Fworal ColLoaior Donalion Wcffjens AUlIary Molher5 6 Toddler5 New You GFDUP Chr151ian ErnJ¢a¥our Gift 08nk Iniefest Christrnog Ihafkei SundertAnd City CwrKIl . GrJnt Independen.. Methodist ASSJaIn Sub to&ql(Gross incom8 for AR) A2 Agset and Investment sales, (leè table). 18,306 18.300 460 174 110 150 250 1&) 220 3.817 415 16.294 46 950 110 150 250 l¢XI 220 3.817 415 38 9SO 4.000 100 300 10 200 3.430 162 S02 29.79D 22,54J Sub total 29,790 29.790 22,$4J A3Pa HeRI l .shl & Walef In5ui8nc Ou8rler4ges DWa1S Ropairs & Rwwrnls Wnges Ouireach Music LKence Prinling & Sts¢jnary Tèièpmne Relfesnments Cleaning Sundry Cosls AIN51er s & Cwegpios Fws 3,772 2,514 3,432 2,229 1,160 5,798 4.160 1,327 2.514 1.481 6,151 4,975 1.443 755 498 5.151 4.975 1,443 755 437 87 S06 354 28 637 228 $37 228 214 596 214 420 Sub total 22.199 21199 20.837 A4 A88et and Investment urcha88s, see table 1.123 1.122 Sub total 22.199 22,199 21,959 Net of receipts/(p8yments) A5 TransleryJ between funds A6 Cash lunds la81 year end Cash funds this year end 7.591 7.591 48.732 56.323 48.732 56.323 48.148 48.732 CCXX R1 accounts ISS) 27101r2025
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds io nearest £ Restricted lund8 to neaioyl £ Endowment funds io rbMig$1 £ Gaiegones Oetails B1 Cash funds CUnI Acco 6,851 Deposit 49,153 Cash In 319 Total cash funds b•1•% Wrfh rttslpli 56.323 Unrostrlcted funds to nearest £ Restrl¢ted funds Endowment funds to n•omt t Detalls Fund to thl¢h Crrent valu onal Detalls etxt Iopiiorwl B3 Investment a88ets Fund to whlch •sset belon Cufftrnt v•lue ional Dctalls Co•t lopllonall 84 A86et8 retained for th• charity's own use Fynd io whl¢h Arn•uM du• tbonal Wh•n du tlonal Detalls 85 LlabSllti08 Signed by one or tntslees on behall of all the tnJslee5 Signalure Prinl Narne Date of roval CCXX R2 accounts {SS) 27101r2025
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period slarl dale Peiiod end dale Charily name New Silksworth IM Church Chafily No (il any) Objectives and Activities SORP fefeience Summary ol the purposes ol ihe charity as Sel oul In Ils go¥'eining document Summary ol the main activities in relation lo Ihose purposes loi the public benefil, in paiticulaT, the aclivilies, p(oie(Is 01 service5 identified in ihe accounts. Stalement conliiming vjheihei Ihe Iiustees have had regard to the guidance Issued by Ihe Chaiity Commission on public benelil Paid 1.17 objwct rf Iht Gholiiy rf the •tyon¢¢mwt th• ChflStkThn failh h #¢{Wdon wiemÈni& 01 taitn ol the IloPenten1 Molhtyjist C¢xne¥kn Thl ¢hwity may ¢aTry oijl Olher than1al th• JK p•ts of Para 1.17 and 1.19 Ht>lding •¢MM• wth the church to whlth •1 tho ¢ommunity aro . Youlh Club•. Invrted lo. Opcrale Mother un¢J T1)ddr$ Giou Cofftre Nlomln9s. New You Group. Sisloth $, EndeBvoui, Speclgl Evant8 and •v•nts with lo1 Schwlfj. Para 1,18 AJI INsleÈB aio •waffj ol the guidan i•sued by the eharfty Comml••ion on wJbllc benem. Additional infoimation (optional) You may choose lo include luither slatemeni5 viheie relevani aboui.. SORP fefeience Policy on gianl making Para 1.38 Policy on social inve51meni Including Plogiam relaLed Inveslmeni Para 1.38 Contfibution made by volunlee15 Para 1.38 Othei Chaiily Accounls lemplaies - liuslees. annual repoil loi Ilie peiiod O(loboi 2016
2018 Achievements and Peifoimance SORP reference Summaiy ol the rnain achievements of the chariiy, identifying the dilleience Ihe charily'5 work has made to the ciicumsiances ol Ils beneli(iaries and any widef benelils to society as a whole. Para 1.20 Additional information (optional) You may choose to Include lurlhei statements where ielevanl about: SORP ieference Achievemenls against objectives Sei Para 1.41 Pei loimance ol fundraising activilie5 againsi obieciives sel Paia 1.41 Investmeni peiloimance against objeclive5 Para 1.41 Olher Chaiily Accounts lemplales - IIu51ee5' annual ieporl loi Ihe pe(i(xJ OclobEI 1016
3018 Financial Review SORP refefence Para 1.21 Revieiv ol the charity's financial posiiion ai the end ol the peiiod Statemenl explaining the policy lof holding ieserves sialing why ihey ale held Amount of reserves held Se¢CCI8A Para 1.22 Para 1.22 S•• CCleA Reasons loi holding zeio resefves Para 1.22 Detai15 of fund materially in deficit Paia 1.24 Explanation ol any unceilainties about Ihe chaflty continuing a5 a going concein Pala 1.23 Additional information (optional) You may ch005e lo Include luilhei slalemenis wheFe (elevant about.. SORP ieference The (h3ritV'S Pfincipal sources ol lunds (iniluding any tundraising) Pala 1.47 Investment policy and obje( lives including any social investment policy adopied A descllption ol the principal (isks laiin9 the chaiily Para 1,46 Paia 1.46 othe( Chaiily Accouiils lemaleS - IIv51ee5' annual ieporl Iof Ihe peii (klobei 1016
4018 Structure, Governance and Management Desciiption of chaiity'5 Irusts: SORP reference Pafa 1.25 Type ol governing document 1111st dtspf5 Inii!I chailprl How is the chaiity constituted? {(_- q unincorporated association, CIO) Trustee 5ele(tion methods including details ol any constitutional provisions e g. election lo posl or name ol any person or body entitled lo appoint one or more tiusiees Constitution Para 1.25 Trust Para 1.25 Elected by Church Members Additional information (optional) You may choose to include luiihei 51atements where (elevani about: SORP reference Para 1_51 Policies and pioceduies adopted loi Ihe induction afid tiaining ol tiuslees The cha(Ity's organisational 5tiucluie and any wider netvioik with which Ihe cha(ity works Relationship wilh any felaled parties Para 1,51 othei Ihèrily Accovn15 lemplales- liuslees. annual rcporl lor the peii(MJ (klobei 3016
Sn18 Reference and Administfative details Charity name New Silksworth IM Church Other name Ihe charity uses Registered charity numbe( Chaiily's principal addiess 1172950 Tunstall View Sunderland SR3 1DX Names of the chaiity trustees who manage the charity Ofli¢e (if any) Dales acted if noi for Naffle ol pe150n {or whole year body) enlitled lo appoint Iruslee (il anv) liustce name Philip Oliver Gabriel 8oachie-Ansa Leader Leader Joy Elkins Sandra Nicholson Leader Treasurer 10 11 12 13 14 15 16 17 18 19 20 Chaitly A(coun15 lemaleS - livslees, Jnnuol ie.porl loi Ihe period O(lober 1016
6a18 Reference and Administiative details (cont) Cofporate trustees- names of the directors at the date the repoft was approved Director name Name of trustees holding title to pioperty belonging to the charity Trustee name Date5 acted if not for whole ear (l)aiily Accovnls lemplale5 - Iru51ee5' allnual iopori loi Ihe peiiod O(l¢JbL•I 2016
7018 Funds held as custodian trustees on behalf of others Description of the assets held In this capacity Name and obiect5 of the chaiily on whose behall the assets afe held and how this falls within the custodian charity's objects Details ol ariangements lor safe custody and segfegalion ol such assets Ifom the chaiiiy's own assets Additional information (optional) Names and addresses of adviseis (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff member5 (Optional information) Exemptions from disclosuie Rea50n loi non-disclosuie ol key pe150nnel details Othei optional information Chawily A(coiiA15 lernplale5 Iru%lees' annal fepoil lol Ihe peiiod O(lobcf 2016
8018 Declarations The Irusiees declare thai they have approved the trustees, iepoft above. Signed on behalf of the tharity'5 trustees Signature(5) Full narne(s) ILIP QLiu(e Posilion (eg Secrelary, chair, elc) Date Chaiily Accoiinls leniplble5 TIv51ee5' annual fepoil lor the peilod o(lo1 IQIO