CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Report to the trusteesl members of Hoylake Evangeli(zl Church On accounts for the year ended 31 December 2020 Chartty no (if any) 1177140 Set out on pages I report to the trustees on my examination of the accounts of the above charity (kne Trusfi for the year ended 31112 12020. Responsibilities and As the charity trustees of the Tnjst. you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 {Ihe Acr). I rert in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in (3rrying out my examination, I have followed the appli(xble Directions given by the Charity Cornmission under section 145(5Mb) of the ACL I have completed my examination. I confimi that no material matters have come to my attention (other than thal disclosed below") in connection wtth the examination which gives me cause to believe that in. any material respect: accounting rerdS were not kept in accordance with section 130 of the Act or the aco)unts do not accord with the arLounting records Independent examinerfs statement I have no oxincems and have cx)me across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understsnding of the attounts to be reached. . Please delete the words in the brnckets rfthey do not apply. Slgned: Date: 9 September 2021 Name: Brian Knight Relevant professional qualifieation(s) or body {if any): NIA as under the required threslM)Id Addre. 48 Mill Hill Road. Irby. Wirral. Merseyside. CH614XF IER October 2018
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER
Trustees. Annual Report for the period Perrod stsrt date Peri(KY end date Mo¢th 12 From To 31 Section A Reference and administration details Charity name Hoylake Evangelical Church CIO Other names Gharity is known by Registered charity numbor (rf any 1177140 Charity's principal address 3 Birkenhead Road, Hoylake, Wirral. Merseyside Postcode CH47 SAE Names of the charity trustaes manage the charity Offlce Ilfaryil Name of person lor body) entltkd Huw Willis Pastor Ekler 10 Aug 2020 Matk Foster Gary Rae Trevor Jones Secretary Treasurer Peter Davies 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, If any. Ifor example. any custodian trustees) Name Datos acted rf not for vthole ear Not applicable TAR Marth 2012
Names and addresses of advjsers lo1(1 inforniatlon) of advisgr Name Addr9 Not applicable Name of chief exocutive or names of sentor slaff members (Optional infomiation} Not apiCable Section B Structure, overnance and mana ement D¢s¢riptl¢>n of the charity's trusts Conststubon and Ruks Type of governing dcKutTnt How the charity is constriuted Charitable Incorw)rated Organisation Trustee selection methcx ProSed by current Tntstees and confinned by vote of Members Addltional governan¢e issues (Oplional infomialion) We do not have a wlicy for the induction and trdining of trustees. You may choose to include additional inf0MtiOn. where relevant, aboui". We are an independent church. affiliated to the FelkYShlp of Independent Evangelical Churches. policEs and wocedures adopted for the inducth)n and training of tTUStees; the charity's organisatiork21 struciure and any wider nelwork with which the charity WQTks: The Trustees meet on a regular basis throughout the year and raise concems of any major risks that are foreseeable. These matters are discussed by the Trustees and any necessary act)nS agreed at those meetings and actMs implemented accordingty. relationship wrth any related parties: trustees, Conside)n of major risks and the system and prdureS to manage them. Section C Ob"ectives and activities The purposes of tr Church are: the advancement of the Christian faith in accordance with the Basis of Faith primarily but not exclusivety viithin H¢7rflake and the surrounding neKJhbourhcAyl" and such other charitable purFM)ses as shall. in the opinion of the members of the Chu in general meeb"n9. Put into practKe th¢ teaching of the Lord Jesus Christ in )rdartt wilh the Basi5 of Faith. Summary of the objects d the charity set out in its governing document TAR Mar(* 2012
Vle hokl worship services every Sunday at morning and evening and other speaal worship serrf1 e.g. on Good Friday and Christmas Day. We aL80 hokl: weekty prayer meetings" EPIC - classes for children of ages 8 to 18.. Mums & Tots- meetir¥J time for mothers with playtime for young children.. and Ad.hoc evangelith actsvit$ Summary ofthe main activities undertaken for the public benefit in relation to these objects (include wlthin this so¢tion the statutory declaration that trustoes have had regard to the guidance issued by the Charity Commission on public benefrt) Additlonal details of objectives and acltvities (Optlonal informatlon) We give to other extemal iKMlies in wilh our purpos011"e¢t, as We do not invest any fvnds except any surplus income is transferred into a bank deFK)sit account, linked to the cajrrent account. Contributh)ns made by volunteers are achtsl to our general fund as income as donations. You may choose to include further statements. vthere relevant. atx)ut: policy on grantmaking: policy prc*3ramme related investmen(" contribution made by volunteers. TAR Marth 2012
Section D Achievements and performance Summary of the main achievements of tho charity during the year The ReIpts and Payments accounts hereto are for the period 0110112020 to 3111212020. TAR March 2012
Section E Financial review hold a reserve Wh équatés approxtmately to 6 months of our running costs. Brief ststsmont of the charity's policy on reserves Details of any funds matsrially in deficit We do not have ary funds in defftiL Furthor financial rovlow dotsils (Optlonal Inforn7ation) Our principal source of fvnds is donalions al worship services or by standing orders from members and regular worship Servi attenders. You may choose to include addthonal infomwtion, where relevant atrK)ut". the charity's principal Sources of funds (including any fundraising)., how expenditu has supwrted the key objectNes of the charity: investrnent policy and objectNes including any ethical investrnent px) adopted. Our expendiiure is used to ensure we are ccmwiant with all current legal obligations and our worship services. We (k) rh)t have aft inVestnt wlicy as we do not have any investment obiectNes apart frThn depositing surplus income into our bank savings account as we do not aim to invest our surplus income but to use for our objects or purposes. as above. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full namels) Position (eg Secretary, Chair. Mr Wllis Trustee and Pastor TAR M8r¢* 2012
Slgnatsre(s) Full name(s} Posltlon {eg Secretary, Chair, Mr Mark Fcthr Tntstee and Ekjer Signature(s) Full name(s) Posftion (eg sretsry, Chair. Mr Garry R Signature(s) Full name(s Position leg Sacretary, Chair, etc) Mr Trevor Jones Trustee and Treasurer Signature(s) Full name(s) Posltion leg Secretary. Chair, Mr Peter Davies 25 Juky 2021 TAR Marth 2012
CHARITY COhlMISSION FOR ENGLAND ANO WALE5 1177140 Receipts and pa ments accounts CC16a Forthe perbjd To 31nvkU20 yments lunds Is T1 fund$ Last yeAr A1 Recei Transtrhotn C tknati( GfftA •X127 11N2 40.127 10.425 3.452 Qiher 319 318 140 Fu ial Coik¢tsofiS Sumffler Ca 2019 Summa Cam 20 2,467 7,18 876 ARJ IWM2S A3Pa GeneTrl C( MinBlenal Co Church Act *191 9,151 28831 1,842 414 1S2 18 152 IB l ts)IMtns SummerC5rn 2020 7,194 Sub lotal A4 Asset and inveslm 51848 60,233 Net of receIpayments) AS Transfer5 betsen funds A6 Cash fvnds last yèar ¢1 Cash funds thisy•arenLI 15,449 19,449 41.692 19.449 CCXX R1 aturrt% (SS) 11107k2021
Section B Statement of assets and liabilities at the end of the period Unrestricted Re5tTiCted nds Endovmient IS 81 Cash funds Tolal cash funds 60,661 fund$ funds tr#&iÈSt£ tvolue eost{¥4Jcfflall B3 lTrve5tsMnt assets charlS own use B5 Liabiltt bthKdall trrtlTueS 2021 1110712021