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2022-12-31-accounts

Trustees'
From
Period
01		 Trustees'
From
Period
01		 Annual
Report
start date
To
l 01
:. 2022		 Annual
Report
start date
To
l 01
:. 2022		 Annual
Report
start date
To
l 01
:. 2022		 for the period
Period end date
31:
, 12		 for the period
Period end date
31:
, 12		 for the period
Period end date
31:
, 12		 i 2022
~ ~ ~ ~
Charity name Maidstone Family Church
Other names charity is known by n/a
Registered charity number
(ifany)		 1177042
Charity's principal address 94 Boxley Road
Maidstone
Kent
Postcode ME14 2BQ

es ofthe charity tru stees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
1 Steve Edney Chair
2 Richard Jones
3 David Harman
4 John Hurford
5
6
7

~ ~ ~
~
~
Summary
ofthe main
achievements
ofthe charity
during the year		 OBJECT 1 —To advance the Christian
faith,
in accordance
with the
Statement
of Beliefs, in such ways and
in such parts ofthe United
Kingdom
or the world as the Trustees
from time to time may deem fit,
1)The provision
and maintenance
ofa church
building
for public acts		 by:
of
Christian
worship
and teaching,
and as a centre for Christian
outreach.
2) Promoting
communal
prayer,
praise and the study ofthe Bible, on		 a
weekly basis.
3) Running
groups for children
of all ages on a Sunday
morning,
where
they can receive Christian
teaching
appropriate
to their ages.
4) Home-based
small groups
providing
an opportunity
to encourage		 each
other, pray together,
and study the Bible.
5) Hosting a weekly parent and toddler group,
providing
an opportunity
for parents to get to know each other, as well as a safe play-environment
for toddlers.
6)A weekly Christian-based
children's
choir for children
ofa primary
school age.
7)A fortnightly
club where families of neuro-diverse
children
can
socialise, have fun and find support.
7)A monthly
families-event
for children,
parents
and grandparents		 from
both a church and non-church
background.
8) A bi-monthly
'Cafe Church'
event, exploring
issues of life and faith		 in a
fun and relaxed way.
OBJECT2 - To relieve sickness and financial
hardship
and to promote
and preserve
good health
by the provision
ofgoods or services of any
kind, including
the provision
of counselling
and support
in such parts		 of
the United
Kingdom
or the world as the Trustees from time to time		 may
deem
fit, by:
1)Supporting
UK charities
and indigenous
non-governmental
organisations,
particularly
in developing
countries,
for the relief of
poverty,
famine and the provision
ofclean water and sanitation.
2) Encouraging
'fair trade'
by example
and exhortation.
3) Financially
supporting
agencies and organisations
involved
in building
schools, hospitals
and churches abroad.
4) Providing
local pastoral
visits and practical support
for those
experiencing
hardship
or sickness
5) Providing
our building
for hire to the local community.
OBJECT3 —To advance education
in such ways and
in such parts		 ofthe
United
Kingdom
or the world as the Trustees
from time to time may		 deem
fit, by:
1)Supporting
the work of local Christian
Charities who provide a
Christian
presence
within the schools ofthe town.
2) Providing
funds for educational
teaching
and materials
to be used		 in
schools overseas.

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AND WAI.E5		 Maidstone Maidstone Maidstone Fantiiy Church (CIO)
Receipts and payments accounts CC16a
Forthe period
from		 01/01/2022 To 31/12/2022
~ ~ ~ ~ e ~
~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
tothe nearest tothe nearest R tothe nearest 6 tothe nearest 8 tothe nearest
K
A1Recei ts
Standing
Orders		 32,233 32,233 25,902
Sunday Cash Offerings 3,699 3,899 5,265
Gift Aid Tax Rebate 8,272 8,272
Hire of Building 7,955 7,955 4,279
Other Receipts 2,563 1,030 3,593 3,547
Outreach
Coordinator		 1,000 1,000 19,250
Accessible Toilet 3,000 3,000
Sub total (Gross income for
AR)		 57,722 2,030 59,752 63,789
A2 Asset and investment sales,
see table .
Sub total
Total receipts 57,722 2,030 59,752 63,789
A3Pa ments
Wages and NlC 33,459 33,459 32,351
Missions and Charities 4,201 4,201 3,720
Utilities 3,852 3,852 1,$84
ONce Expenses 3,230 3,230 3,374
Service Expenses and Hospitality 2,405 2,40S 1„737
Building
and Equipment		 Maintenance 687 397
Children,
Youth 8		 Family Work 263 420
Legal Fees 1,993
Outreach
Coordinator		 12,545 12,54S $,335
Accessible Toilet 8,281 8,281
Miscellaneous 1,136 1,940 1,138
Sub total 57,182 13,$81 70,8$3
A4 Asset and investment
urchases,
see table
Sub total
Total payments 57,182 13,681 70,863
Net ofreceipt/(payments) 11,651 7,340
A5 Transfers between funds
A6 Cash funds last year end 1,681 20,736 22,417 22,417
Cash funds this year end 2,221 9,085 11,306 29,757
~"
~ m e ~ ~ e ~ ~ ~
~ ~
Unrestricted Restricted Endowment
Detc I' s funds funds funds
to nearest
K		 to nearest
K		 to nearest E
81 Cash funds Reliance Current Account 794
Reliance Savings Account 1,327 $,085
Petty Cash Float 100
Total cash funds 2.221 9,085
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest S to nearest
R		 to Ileafest R
82 Other monetary assets Loan on 67A Waterlow Road 122,000
Details Fund to which
asset belon
s		 Cost (optional) Current value
o
anal
83 Investment assets
Details Fund to which
asset belongs		 Cost (optional) Current value
o tional)
84Assets retained for the
charity's own use
Fund to which Amount due When due
liabili
relates		 (optional) (optional)
85liabilities I oan from Church Growth Trust (was 67A Waterow Rd 62,000
Signed by one
behalf of ell the		 or two trustees
trustees		 on Signature Print Name Date of
a
rovai
LsZV
(L
AC		 &)ftn(;~
3~~% Fmgr. '('
~ j ~ ~
Report to the trustees/ Maidstone
Family		 Church
members of
On accounts for the year 31"December 2022
Charity no		 1177042
ended (ifany)
Set out on pages 1 to 8
I report to the trustees
on my examination
ofthe accounts of the above
charity ("the Trust" )for the year ended 31/12/2022.
Responsibilities and As the charity's trustees,
you are responsible		 for the preparation ofthe
basis of report accounts
in accordance
with the requirements
of the Charities Act 2011 ("the
Act").
I report in respect of my examination
of the		 Trust's accounts carried out
under section 145ofthe 2011 Act and
in carrying
out my examination,		 I
have followed
all the applicable
Directions given
by the		 Charity Commission
under section 145(5)(b)ofthe Act.
Independent I have completed
my examination.
I confirm		 that no material
matters
have
examiner Q statement come to my attention
in connection
with the		 examination (other than that
disclosed
below *) which gives me cause to		 believe that in, any material
respect:
~ the accounting
records were not kept		 in accordance
with		 section 130
ofthe Charities Act; or
~ the accounts
did not accord with the accounting		 records; or
~ the accounts
did not comply with the		 applicable requirements
concerning
the form and content ofaccounts set		 out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination
to which attention
should
be drawn
in this report		 in
order to enable a proper understanding
of the accounts to be reached.
*Please delete the words in the bracketsif they do not apply.
Signed: Date: )6 lu
Name: Stephen
Michael
Ring
Relevant professional Retired Bank Manager
qualification(s) or body
(ifany):
Address: 6Westway
Coxheath,
Maidstone
ME17 4EZ