| 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. |
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| 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. |
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| 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. |
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| 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. |
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| Policies: | ||||
| Both our Adult and Child Safeguarding documents have been |
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| 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 | Name | Date ofapproval | |
|---|---|---|---|
| David | Santer | 26/04/2023 | |
| John | Legge | ||
| 26/04/2023 |