Annual Report of Castlegate Church 2022 - 2023
Charity Number 1176876
Registered Address: -
5 – 6 Birdcage Walk, Dudley, DY2 7AE
Constitution dated: - 2018
Trustees: -
Pastor Craig Bennett – Chair
Mr John Hill
Mrs Pam Pearce
Mrs Kam Kaur
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
Castlegate Churth Statement of Assets and Uabiiiiles As at 31 Mar¢h 2023 General Fund 49.956.83 70,484.¢XI Surnmary of how the fvnds are held Current Accounts Uoyds Treasurers Account 49.956.83 70,484.IJ) Notss to the Attounts l Other Recelpts Tlthlngs Shop sales New 8uSldlng Fund Dudley Grant Study Books Kingdom Advance Conference GIftAld Go Fund Page Stafford Plant Mexlco Ukraine Appeal Mlsc 56,279.21 8.iX18.47 58.630.97 6,646.40 12,874.11 10,667. 771. 345.(K) 10,957.59 966.74 I.(x> 971.50 6,579.93 980.10 12,$68.50 3,683.75 175.53 105.908.09 2,383.38 87,771.09 2 Other Payments Thlrtyone Elght Church Merchandlse Klds Matterset Up Accountant study Books Kingdom Advance Conferen Stafford Plant Kids Matter SubscriptTon In Need Wednesbury Plant Junior Church Coffee shop stock Mlsc 145.iX) 129.C 150.O) 319.79 30. 1,412.15 826.(K) 385.48 222.38 468.(K) 509.17 82.89 108.40 277.06 1.087.46 2.728.71 5,680.38 2,739.40 5,970.51
Castlegats Church Recelpt and Pyments accounts for the year ended 31 Marth 2023 General Funds 2022 Receipts Balance blf 70.484.(KI 46,256.05 Recelpts {Notel) 87.771.09 105.908.09 Payments Wages Expenses Rent Insurance Electric South Staff5 Water Talk Talk Church Equipment Bookshop Stock Church Outreach Great Bridge Hall Speakers LawyerslNew Building Delta Flre Support Donatlons Mlsslon Copyright Licen Mexlco Ukraine Appeal Other l Note 21 30,834.15 1128.73 20,596.20 1,437.14 2,219.74 6LKI.72 433.06 7,051.21 6,074.02 3,762.46 1.350.CKI 1.257.25 I,803.] 832.32 5.075.00 5.780.28 180.(X) 11,333.12 869.48 5.680.38 108.298.26 24.819.75 1,053.99 24,976.64 647.42 2,445.08 422.20 397.13 133.63 4,823.13 1,952.59 1,250. 950.CKI 4,170. 326.88 1,928.77 3,550.39 1,862.03 5,970.51 81.680.14 Net Recelpts lknr Payments 49,956.83 70.484.IJJ
CAsfLEGATE CHUR(JI Independent examlners unquallfied repwt Independent examlners r•port to trustees of Ca5tle8ate Clwrth. Thls report on the finandal statements of the church for the year ended 31 March 2022 set out on the followlng pages. Independent Examlnerfs statement In connectlon wlth my examlnatlon. M) matter tome to my attentlon: l. Whlch slves me reawmble cause to belleve that In any matsrfal respe¢L the requlrements: to keep accOufttl records In xcordance wlth $130 of the art. and to prepare a(counts whlch accord wlth the accauntlng records and to comply wlth the Kcountlng requlrements of the art and r¢8ulatlons have not rnet, or to whl¢h. In my oplnlon. attenikn shId be drawn In order to enable a proper understandlry of the accounts to be reached. 8ytha ¢w4* Ctr. Bytheway & Co Chart•red C•rtlfied Accountants Heame House 23 Bllston Street Sed8lev DY3 IJA