CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustee i members of Hoylake Evangelical Church On a¢counts for the year ended 31 t)ecember 2021 Charity no lif any) 1177140 Set out on pages I report to the trustees on my examination of the accounts of the above charrty Ilhe Trust") for the year ended 31112 12021. Responsibilities and As the charrty trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charrties Act 2011 nhe Acr). I report in respect of my examination of the Twsfs accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicab DIrectn5 gtven by the Charity Commission under section 145151{b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention I "l in connection with the examination whh gNes me (2use to believe that in, any material Independent examIneS statement accounting rrdS were not kept in accordan with se10 130 of the AL# or the accounts do not rd with the accounting records I have no cOnmS and have come across no other matters in connection wrth the examination to which attention should be drawn in order to enable a proper underslanding ofthe accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed." Date: 30 April 2022 Name: Brian Knight Relevant professional qualification{$l or body (rf any): NIA as under the required threshold Addf8SS: 48 Mill Hill Road. Irby. Imrral. Merseyside, CH614XF IER October 2018
Section B Disclosure Onty complete if the examiner needs lo highlight matters of concern Isee CC32, Independent eXaMinan of charity accounts." directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018
Trustees. Annual Report for the perAod Peii&J stsrt date Perickj end date Frorn 01 Yr To 31 12 Section A Reference and administration details Charity name Hoylake Evangelical Church CIO Other names Charity Is kn¢>m by Registered charity number (rf any) 1177140 Charity's principal address 3 Birkenhead Roal. Hoyfake, Wrral. Merseyside CH47 SAE Names of the charlty trustees manage the charity Tyustee name Offi¢e {rfanyl Dales acld if Th)t forf*hol# ar Name of person lor botyl entSUed toa int trnsteè Huw Willis Mark Foster lan Anderson Trevor Jones Peter Dawes Pastor Elder Secretsry Treasurer 5 November 2021 Deacon 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, rf any, (for example, any custodian trustees) Name Dates acted if not for vthole Not applicable TAR Mafth 2012
Names and addr953es of athiisers {Optional inforniation) of adviser Name Address Not applicable Name of chDef executive or names of senior staff members (Optional inforniationl Not applicable Section B Structure, overnance and mana ement Doscription of the ¢haritys trusts Const[tutn and Ru Type of goveming document How the charity is constituted Charrtable IncorFrt)r*ed Organisation Trustee selecth)n meth(Kls Proposed by current Tnjstees and ConfiMd by vote of Members Additional governance issues (Optional information) We do not have a poliw for the inducti¢Jn and training of Iwslees. You may choose to include additional informatton, where relevant, about.. We are an independent church. affiliated to the Fellowship of Independent Evangelal Churches. policies and procedures adopted for the induction and training of trustees., the charity's organisaliorAI structure and any wider network wilh vthich the tharity works., lationship with any relaied pattes., trustees, conSideratn of major risks and the system and procedures to manage them. The Trustees meet on a regular basis throughout the year and raise Con5 of any major risks that are foreseeable. These matters are discussed by the Trustees and any necessary actions agreed at those meetings and aL#ions implemented accordingty. Section C Objectives and activities The purF#)ses of the Church are: the advancement of the Christian fath in accordance with the Basis of Faith primarity but not exclusivety within Hoylake and the surrounding neh3htrM)urhcKMJ,' and Summary of the objects of the charity set out in its governing document such other charilable PUTFL)ses as shall, in the opinion of the members of the Church in general wb"ng, put into practice the teaching of the Lord Jesus Christ in accordarKe with the Basis of Faith. TAR Marth 2012
We hold vKwship seiCeS every Sunday at moming and evening and other special worship servw e.g. on Good Friday and Christmas Day. We also hold: weekly prayer meetings" EPIC - bib cLqsses for children of ages 8 to 18., Mums & Tots- nting time for mothers With pwime for young chihjren,. and Ad-hct evangelistic Summary of the main activities undertaken for the public benefit in relation to these objects {in¢lude within this section the statutory declaration that trustegs hav• had regard to the guidance issued by the Charity Commission on publ1¢ benefit) Additional details of objectives and athitses (Optional infonnation) We give to other extemal t(Jies in with our purFrfwslobjectives, as stated atCVe. We do not invest any furbds except any surplus incorne is transferred into a bank deposit account. linked to the current account. C0rrtribun9 made by volunteers are added to our general fund as incorrE as donatFons. You may choose to indude further statements, where reVant, about.. policy on grantmaking.. policy programme related investment., contribution Thhgde by volunteers. TAR Maich 2012
Section D Achievements and performance summary of the main achioveménts of the charity during the year The Ripts and PaynEnts arxounts attached hereto are for the period 0110112021 to 3111212021. TAR Marth 2012
Section E Financial review Brief statemgnt ot tho charity's policy on reserves We hokl a reserve lUateS approThratety to 6 months of our running costs. Details of any funds materially in deficit We do not have any funds irj deficiL Further financial review detai15 (Optional infomiation Our principal source of funds is donations at worship services or by standing orders from members and regular worship service attenders. You may choose to include additional informabon. where relevant about.. the charrty's principal sources of funds linduding any fundraising)., htr•i expenditure has supported the key ObltiveS of the charity- investment and objectives incltKling any ethical investment p)Itcy adopted. Our exFkndtture is used to ensure we are compliant with all Cuent legal (igationS and for our worship sery1. We do not have an investment policy as we do not have any investment obJeclives apart from deposrting 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. Slgned on bghalf of the Gharity's Intstoes Signature(s) Full namels) Posltion leg Secretary. Chair. Mr Huw V¥fjllis Trustee and Pastor TAR Math 2012
Slgnature(s) Full namels) Position (eg Secretary, Chair. etc Mr Mark Trustee and Elder Signature(s) Full namels) Position {8g Secretary, Chair, Mr lan Anderson Trustee and Stary 8ignature(s) Full name(s) Position leg secretary. Chair, Mr Trevor Jones TTUSt& and Treasurer Signatur8(s) Full narne(s) Position (eg Secretary, Chair. etc) Mr Peter Davies Trustee and Dew))n 7 April 2022 TAR Mareb 2012
CHARITY COMMISSION FOR ENGiAND AND WALES 1177140 Receipts and pa ents accounts CC16a Fowthe perk 31M2f2021 Unrestricted funds funds T(al lunds Last year A1 Recei T[aferflOM Cb" natiorp& Gfft Aid Rent cner h15Srna 14912 YO4 1a912 lo24 40.127 11,823 1Sfj 11.945 11,8B2 196 11.945 fj1,2 319 Fund ial co1n8 -5ummerCitn 2020 SurnmerC8 Eva el& FurKI AR) See table . TOtalre¢5 A3Pa Geneiai 2uTrning C¢ minisPen Costs Church Actit OLrtresch Acknvrties ssionate 191 414 152 t8 Fund i¥1 Gallectn Sumfflercamp 2Tr20 Summercam Tenart DEpot F 11325 75 Sub total A4 As$et arK1 Investment Sub total 52,848 Net Offycel{yrnentsj 45 Translers between lunds Cash fvnds last **ar erwj Cash ftsrjds thiTS yearend 17,625 17,625 19.449 17.625 17.V25 19.449 CCXX R1 acccuts ISSI 14103r2V22
Section B Statement of assets and liabilities at the entt Unrestricted Restricted funds Endowment fund5 B1 Cash funds 7& Totsleash funds funds tunds lunds nearest£ eurrortvalue 83 Invèstment assets Ca5tioOionl B4 A55ets retaird for the hariws own use onal Wh•Trdu B5 LlabTrlities Pmt Name Date of CCXX R2 acwjnts (SSI 1410m2