Annual Report of Castlegate Church 2021 - 2022
Charity Number 1176876
Registered Address: -
5 – 6 Birdcage Walk, Dudley, DY2 7AE
Constitution dated: - 2018
Trustees: -
Pastor Craig Bennett – Chair
Mrs Pam Pearce
Mrs Debbie Bowen
Bankers: -
Lloyds The Bridge - Walsall
Objectives: -
The objectives of the charity are
(A) TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE CHURCH COUNCIL FROM TIME TO TIME MAY THINK FIT;
(B) TO RELIEVE SICKNESS AND FINANCIAL HARDSHIP AND TO PROMOTE AND PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANY KIND INCLUDING THROUGH THE PROVISION OF COUNSELLING AND SUPPORT IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE CHURCH COUNCIL FROM TIME TO TIME THINK FIT;
Management: -
The management of the Church is by the Church council, which meets formally bi-monthly when possible.
Activities: -
The Church operates from a leased premise in Dudley
Sunday and mid-week services take place. All these are open to everyone. Twice a week we run a
foodbank at the premises. The coffee shop and book shop are open daily from 10am – 3pm.
On a weekly basis members of the church go out into the town to meet and pray with people from the community.
We annually have special outreach events in the town. We also are branching out into new areas around the black country.
Castl urch Recei ar ended 2022 General Funds Re¢el Receipts (Note 11 152164.14 tsl Recei Pa ments Wages 24819.75 Expenses 1053.99 Rent 24976.64 Insurance 647.42 Electrfc 2445.08 South Staffs Water 422.20 Talk Talk 397.13 Churth Equipment 133.63 Bookshop Stock 4823.13 Church Outreach 1952.59 Great 8ridge Plant 1250.00 Speakers 950.00 Lawyersl New Bulldlrg 4170.1 Delta Fire 326.88 Support Donations 1928.77 Mission 3550.39 Ukralne Appeal 1862.03 Other INote 21 3231.11 Total Recel 81680.14 et Recel 70484.
Gweral Fvr Fund5He CurrentAccounts dSTre0WreSkC 46256 Tlthlny 5hopSaK•s 12874.11 New Fund ICffj67XQ OudGrint i.Tr) StuBo¢+s 1095739 6h7Ahl 966.74 Go Fund Pai• 19) 175.53 Thlrtyvne ewtst 129D) Churth Merth OAI KbtsMattetS4tu 319.79 Pknt In N¢ed $18.17 Wed151ry PLwrt
stl Churc Declaratl asurers I can confirm that I have prepared the accourrts frorn the records of the church and that they include all funds under the control of the Church Coundl. Si8nature of Treasurer. Name ...... Addre5S....... 6 Tar JY trf(KJ Y3 3¥i Pre und I can corrflm that the aCts have been presented to the Church Council on the .. and were approved. Slgnature ofthe Chalr ofthe rnen8. Name ofthe chair of the meetin&_...... Date...-
CASTLEGATE CHURCH Independent examiners unqualffled report Independent examiners report to trnstees of Castle8ate Church. Thls report on the financlal ststements of the church for the year ended 31 Mavch 2022 set out on the followlng pages. Independent Examlnees statement In connectlon wlth my examinatlon, no matter has come to my attentlon: l. Whlch gives me reasonable cause to belleve that in any materfal respecL the requlrements: to keep a¢¢ounting records in accordance with $130 of the act; and to prepare accounts whlch accord with the accounting records and to complv wlth the a¢countlng requirements of the art and regulation5 have not been met, or to whlch. In my oplnlon, attentlon should be drawn In order to enable a proper under5tandln8 of the a¢¢ounts to be reached. 8ytheway Ctr. Bytheway & Co Chartered Certllled Accountants Heame House 23 Bllston Street Sedgley DY3 IJA