Trustees. Annual Report for the period Period siart date Period end date From oi Jltty T030 June Section A Reference and administration details Charlty name TURNERS HILL FREE CHURCH Oiher nam•s charfty Is kntr•vn byl Regi$tered charity number (11 any) Charitys prIncI address, North Street Tumers Hill 1177407 lévest Sussex RH10 4NR Names of the Char tntee5 manago tho charlty Dat¢• aei•d 11 notforththo Offke Illany) Chairnwn N•m• ol pw•on lor bodyl •ntltled t tW8t•• TnAts• nam• Peter Lake Malcotrn Claridge Pamela Milr 01rt)7r2022- 311W2023 Treasur•r Karen Milr 01KW2m- 36r2023 10 11 12 13 14 15 18 17 18 20 Narn•s otthe tru•tew forth• ch•rlty, rf *ny. Ilor•xampk. any ¢u•todl•n Iru6t•e•l N¥me Names and addresses of advisers {Optlonal Infomation) Mard) 2012 TAft
of advl¥er Bankers Name HSBC Addr05$ 9 The Boulevard, CravAey, West Sussex RH10 1 UT 60 wood0e Hurst, Epsom, Surrey KT18 7DT Independ•nt Examlner Keith Halstead MA (Oxon) FCA Name of Ghief executlve or names of senlor staff members (Optlonal infomiation) Section B Structure. overnance and mana ement Descrlptlon of the charlty's trusts Type of goveming document How the Charity ts conrtuled Trust Trustee setion methods Church Member vote Addltlonal governance Is8ueg Iopllonal information) Throughout the year11 Juty 2022 - 30 June 2023) the Church has been under the SpirFtual oversight of a fvlktime Minister and 4 Elders. You may choose to include addfÉional informatn, where relevant, about: Turners Hill Free Churc* has strong links to The Countess of Huntindon's Connexw)n whth was founded by Lady Selina Countess of Huntingdon, during a season of revival that saw a dramatic expansion of Go$pal infiuence that transfomied $ety on both sKJes of the Atlantic. The Countess vlComed all who woukl make the pro¢lamation of the Gospel their priority and we are proud k) remain in that tradition. polirjes and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider nehvork with whth the tharity works,. relationship with any related parties,. trustees, nSIderatIon of major risks and the system and procedures to manage them. Historicalty Tumers Hill Free Church was part of the Countess of Huntingdon's COnnexn Trust (Charity No 232674) until it was deckled that the Church VUkI be better sorved by becoming a Registered Charity (Charitable IncorForated Organisation - CIO) in its own right. The Counlvss of Huntingdon Trust is responsible for the legal oversight of Tumers Hill Free Church. Tumers Hill Free Church is a member of the Evang8lral Alliance and fully endorses its Basis of Faith. Section C Ob'ectives and activities Tumers Hill Free Church extsts to dedare the Lordship ot the Lord Jesus Christ in Tumers Hill and the surrounding area. Summary of the objects of the charity set out In Its governlng doGumfjnt TAR Marth 2012
The Tru8t888 have had regard to the guidan issued by the Charty Commission on public benefft. The marn aL#ivitRs undertaken durtng 2022r2023 were as foll¢XIS:_ Chu rvices Ghurch serv are open to all and are held every Sunday at 10 am. Fellow5hl The ts)ngregatKtrn is encouraged to meeting vfftkty in smgller Fellowship Groups ftK kn'ble stutty and prayer Members ot the local cLwnmunty met on a Sundwrf evening for 8 VkS to explore the meaning of Christianty. Llttle An This group caters fc parents and pSChool age chiklren who meet on Tuesday momings during tenTrtime. It is very well attended and is currenty the most sucressful asped of the Churth's communty actFVities. summary of the maln activities undèrtaken for the public nefft In relation to thèse objects (include within this soclion the statutory declaratlon that trustses hav• had regard to the guldance Issued by the Charlty Commlsslon on publlc benefltl Commun Lu Once a month a lunth is provided for the communty in the Church Hall. All ffEmtJefS of the communty are invite(I to attend. A local choir hire the Chur¢h for rehearsals on one evening per vA8k. The Church Hall is also available for hire by the lttal community. The Church ntinUeS to supwl, financkqlty, in prayer and thtyth friendship. the work of Gilaal Bib Training College located in Southem IndKq. ierra The Church support5, finanaalty, In prayer and with frtendship the work of the Sierra Leone Mission. The Church makes a rge contribution towards the annual Shoe Bag project admiiistefed by the S[ra Leone rt for Misglonarfes We are supp(ting finanual. in prayer and with friendship two People who are training for mission work in Thaik9nd. rtFo Rid Once a year approximately 1000 cyclists stop ft)r free refreshments at Tumers Hill Free Church when they are tsking part in th8 Brttish Heart Foundatton 8ike Ride. We provide free refreshments to all who stop by. An donations are sent to the Sierra Leone Mission and Gi Addltlonal d•talls of objoctlvgs and actlvltl•s lOponal Infofmallon) Morth 2012 TAR
You may ehaoe to includ further stements. where relevant. aboLrt: poIiGy on gfantmthng,. polw programme relat1 investment.. Gontribution made ty volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance Summary of tha main a¢hlevements of the charlty durlng tho year Marth 2012 TAR
Section E Financial review Brief ststsment of the charlty's polbcy on reserves The Trustees. Folicy 1$ to ensure that unreStred reserves are SLrfficienl for three m(ths' unrestrKtsd expenditure at current tt)sts. D8tall$ of any funds materlalty in defSclt Further flnanclal mlow detalls (Optional InfornHtion) The thanty's prinrypal Srce of funding comes from pLqnned and a h(Kk giving from churth nmbers. You may choose to indude additional information, vthere relevant about.. the charity's principal sources of funds lindtKling any fundraising)., h¢)w expendrture has supported the key obiectrves of the charity., Investment and objectives including any ethical investment policy adopted. The chartty's main expenditure k8 on staff costs of key workers. maintenance of the buildings. mional acltvities (Sierra Leone and Gilg81) and loral everrts such as the annua Tumers Hill Fete and the British Heart Foundation Bike Rth. Section F Other optional information Section G Declaration The trust$ declare that they have approved th• trIMte, rep¢( akK>Vè. Slgn•d on b•half of tho ¢harlty'• tru•t• Signaturels) Full namels Posluon leg 8ecretary. Chair, etc) fA AThJfii ftsilLLE kp£EfvJ l-trLLFL Ck AETA&y A/ TAR March 20fj2
| CC16a | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| TURNERS HILL FREE CHURCH | 1177407 | ||||||||
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 7/1/2022 | 6/30/2023 | ||||||||
| Section A Receipts andpayments | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| General Giving | 33,107 | 11,808 | - | 44,915 | 44,425 | ||||
| Tax Refunds | 7,444 | 2,532 | - | 9,975 | 8,114 | ||||
| Rental Income | 2,957 | - | 2,957 | 10,430 | |||||
| Interest Received | 453 | - | 453 | 17 | |||||
| Sundry | 118 | - | 118 | 159 | |||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 44,079 | 14,340 | - | 58,418 | 63,145 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | ||||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| **Total receipts ** | 44,079 | 14,340 | - | 58,418 | 63,145 | ||||
| A3 Payments | |||||||||
| Donations | 14,486 | - | 14,486 | 10,943 | |||||
| PropertyRepairs | 11,028 | - | 11,028 | 5,125 | |||||
| PropertyOverheads | 11,231 | - | 11,231 | 11,117 | |||||
| Hospitality | - | 663 | |||||||
| Overheads | 3,364 | 3,364 | 3,344 | ||||||
| Sundry | 5,261 | 5,261 | 4,486 | ||||||
| Payroll & allowances | 28,844 | 28,844 | 12,422 | ||||||
| Outreach/Youth/Pastoral | 1,621 | - | 1,621 | 1,610 | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 59,728 | 16,107 | - | 75,835 | 49,710 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | ||||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| **Totalpayments ** | 59,728 | 16,107 | - | 75,835 | 49,710 | ||||
| **Net of receipts/(payments) ** | - 15,649 | - 1,767 | - | - 17,416 | 13,435 | ||||
| A5 Transfers between funds | 56,304 | - 56,304 | - | - | - | ||||
| A6 Cash funds lastyear end | 70,616 | 61,808 | - | 132,424 | 118,988 | ||||
| **Cash funds thisyear end ** | 111,271 | 3,737 | - | 115,008 | 132,423 | ||||
CCXX R1 accounts (SS)
03/25/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | ||
|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Account 02415194 40-18-22 | 34,236 | 3,737 | - | |||||
| Account 22415208 40-18-22 | 1,687 | - | |||||||
| Insignis Cash Management Fund | 75,348 | - | |||||||
| Total cash funds | 111,271 | 3,737 | - | ||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | OK | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | ||||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
CCXX R2 accounts (SS)
03/25/2024
2
Pamela Miller 10/10/2023
CCXX R3 accounts (SS)
03/25/2024
3
CHARITY COMMISSION FOR ELAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees TURNERS HLL FREE CHURCH On a¢¢ounts for the yoar ended 30 Jun• 2023 Charity no (rfany) 1177407 Set out on pages I report to Ihe trustees on my examination of the accounts of the abov8 tharty (kne Trnsfi for the year ended 3010612023. As the chariV$ trustees. you are responsible for the prgparatM)n of the accounts in accordan the requirements of the Chartii8s Act 2011 rthe Acr). Responslbllltles and basis of report I report in resp8Ct of my eXaMatsn of the Trusys accounts carried out under secth)n 145 of the 2011 Act and in carying out my examinat*)n, I have folk)wed all the aPable DireCtS grrfen by the Charity CommissK)n under Sects 145{SXb) of the A¢L Independent I have c¥ynpleled my eXaminan. I confim that no matertal matters have examinorfs Statement ())me to my attention in cOnneCn with the examination (other than that di8closed below.) whth gNes me causg to lve that in, 8ny material the accounthg records were not kept acCoryJar th section 130 of the Ch8rilEs Art or th9 accounts dkj not accord the accounting records. or the accounts dhd not ccAnpty with the applicable requirements conceming the form and content of acuntS set out in the Chariti8S (ACcnts and Rewrtsl Regulations 2008 other than any requirement that the accounts gNe a 'true and farf view is not a matter consbjered as part of an independent examination. I have no concems have come across no other matters in connection wlth the examination to attentN)n shoukl be drawn in this report in order to enab a proper understanding ofthe accounts to be reached. Signed: KE.kl Date: 1510812023 Name: Keith Halstead Relevant protssslonal quallftcatlonls) or body {rfany)= Instiiute of Chartergd Ac¢>)unlants n England and Wales Address: 60 Wcthcote Hur5L Epsom. Sutrey Kr18 7DT IER Oct 2018