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2023-03-31-accounts

Our weekly Our weekly formal formal services services have been
open
been
open
been
open
to all members members of the
public, without charge.
Volunteers have organised and run youth and children's clubs at the
Gospel
Hall
during the past year, as well as being involved in supporting
local organisation to which are members are invited to attend.
The church has run other activities, and provided support to other
local groups.
We have provided practical, moral, and spiritual support for individuals
Summary ofthe main and families throughout the period.
activities undertaken for the
public benefit in relation to We confirm the trustees have had regard to the Charity Commission's
these objects (Include within guidance
on
public benefit.
this section the statutory
declaration that trustees have
had regard to the guidance
Issued by the Charity
Commission on public
benefit)

~ ~ ~
~
Summary
ofthe main
achievements
of the charity
during the year
General:
We have been able to provide at least three formal church
week,
as
well
as
other
activities
such
as
children/youth
services a
clubs
and
meeting
which are focused on supporting
woman.
On an individual
and one to one basis, we have supported
numerous
people and families throughout
the year, these have included
such things
as.
Providing
transport
for hospital
appointments.
Providing
transport
to and from the church and other activities.
Practical support.
Food support.
Moral and spiritual
support
and encouragement.
We were able to organised
a number
special events/services
for the
wider
community
such
as
BBQ's,
Harvest
thanksgiving,
Christmas
nativity
and carol service as well as Easter remembrance.
In
addition
to
this we have held several
meals for church members.
Children
activities:
During
our activity
period (September
to Easter) we have
run a full
range of Children's
Clubs,
helping,
and supporting
28 children
and their
families over the 2022-23 session.
Youth activities:
We have been able to run two Youth Clubs most weeks throughout
this period, (one for the 10-14yrs. , and the other for 13+yrs.) in doing so
we have been able to support 20+ young people on a regular basis.
For all the children
and young
people, we have provided
a safe and
enjoyable
environment
with
the
church
itself,
and
additional
activities
such
as
summer
camps,
activity
weekends
and
various
summers
evening
outings.
Policies:
Both
our
Adult
and
Child
Safeguarding
documents
have
been
updated
and a training
plan implemented
to ensure
all volunteers
are up
to date on latest safeguarding
guidance.

Section D Achievements and performance TAR Marth 2012

Accounting Accounting Accounting year runs from 1st April year runs from 1st April year runs from 1st April year runs from 1st April to 31st March
22-23 21-22
Restricted General Total
~Recel ts F
Church weekly collections - General use. 7965.08 7965.08 9420.57
Church weekly collections - Designated use. 1860.93 1860.93 1885.00
Gifts for roof repair 11000.00 11000.00 0.00
Private
individual
gifts and
donations. 6719.92 6719.92 6589.35
Loan. 6000.00 6000.00 0.00
Utility refund. 47.61 47.61 299.89
Youth & Children
activities.
560.00 560.00 250.00
Travelling
expenses for
speakers - not taken. 525.00 525.00 545.00
Payment
for Insurance
daim (roof) 980.00 980.00 0.00
Total Receipts: 11000.00 24658.54 35658.54 18989.81
~PP
sets
Utilities - Gas. 632.33 632.33 619.09
Utilities - Electricity. 1146.00 1146.00 868.00
Utilities - Water. 588.26 588.26 296.92
Travelling
expenses for
speakers. 1180.00 1180.00 825.00
Support for social, missionary and evangelical outreac h. 6054.55 6054.55 4995.04
Building
& Contents
Insurance.
1086.79 1086.79 975.74
General
expenditure
(non
maintenance). 2219.43 2219.43 3215.70
Roof repairs. 11000.00 5071.60 16071.60 0.00
New Fire Alarm System 0.00 0.00 4377.58
Maintenance. 1205.75 1205.75 1311.95
Minibus
—running
costs.
2610.46 2610.46 2146.36
Youth & Children
activities.
1802.06 1802.06 835.50
Total Payments: 11000.00 23597.23 34597.23 20466.88
Net Receipts/(Payments) for the year 0 1061.31 1061.31 -1477.07
Overall balances at 1st April 0 . 5653.13 5653.13 7130.20
Overall balances at 31st March 6714.44 6714.44 5653.13
Includes Cash in hand, Deposit & Current accounts
Fund to which asset
belon s
Minibus General
Assets retained for IT equipment General
the charity's ovvn
use Music equipment General
Chairs &tables General
Fund to which liability
relates
Liabilities Interest free loan General
Signature Print Name Date ofapproval
David Santer 26/04/2023
John Legge
26/04/2023