Trustees. Annual Report for the period Pertod start dats Perioj erKI date 2023 Frnm To Section A Reference and adiiiinistration details Send Evangelical Cf¥Jr Rog1•td chaTlty number (It wry) 1186216 Charftys &Ylndpal ad(tre•• GU23 7AD Names of the charfty trustee• who manap th• charlty Offic• lrf•ry) ofp•rwn lor body} Mr P Kllllngley Mr S Gilkerson MrGMay Mr l Mair MrJNel Mr C W(th4land Mr G Brtr•m Mr K Fknkngr8n I.0422- 28.02.23 [.0422- 16.0522 Treasurer 10 11 12 13 14 15 16 17 18 19 TAR
Namos of tha IrustO0s for the ch•ity. If any, Ifor oxamph, ary custodlan trnstees Name Date5 acted if not for whole ear Nam88 and addr••808 of advl8•rs (Opuonal InfrThthn) of advIr Addre88 IndeperKlent Examiner 4 MarwJrAd t)rrfft. BrslBy, Surrey. GU24 9SF Nam• of chlef oxocutlvo or n•m8s of Mnlor slaff momb•rn (Opllrywl Infornutlon) Section B Structure, governance and mana ement DeScrIpon of the charlty's Iru8ts Typ6 of govemlNJ d0ment CFO w Wr•J with fv Chaty Commjsson on 7 ¥6mlr 2019. It rem8in8d How the clK* is c%)nstiluted TAR 2023
Addltlonal govwnancè Issues {OpUonal Infomth) You may choose to include additionai intsmation, fftere relevant. about liues and prlUreS adopted for the induction and training of trustees: the charivs organisational structure and any wider relatlonship any related parties; trustees. cxjnslderatlon of Maj risks and the sJEtem aThJ procedures to manage them. Section C Ob"ectives and activities Summary of th• abJ•cts of th• charlty Sot ¢xrt In lis governlng documont Summary of tho maln activltles undartaken for th• publlc bgnofft In relatlon to these objects Onclude wlthln thls sectlon the 8Lthrtory declaration that trusteos hav• had r8gard to tho guidanco Issued by tho Charlty Commlsgion on public benefit) TAR 2023
Additional detalls of objectlves and activitres IOp16onal Infonnthn) Tlkry Ift h8¥e 8 thal a nynwnum d 10% of the donatior nKa1V duwirwJ th9 You may choose to indLKle further ststements. whera relevant. about pdicy on grantmaking; ' pdicy wograrnme relataj Inveslmen(' contributs'on rnade by volunteers. TAR 2023
Section D Achievements and performance Summary of the main achievements of the charity during the year (kn dwrth stisp ITh is Lo% G(xl. L(Ne (Atrrat Love Workj,. As a thwliy airn ID live Ihis out ty ptj faithftd BtAe ttrhing %ek lo Ul$ arwj chthlren at thur¢h', seij di¥¢liro Or as thurch m8m15,. I( aTh1 mlrysl. Tr•a6uro Hunkn, Suth sc. 'Liltte Larnb5' tod(llèr Jp (NyYs}. EerMI Y(Mrth' wp111.16yrsl, Deer. 1th Bib sbJ¢ty lead aswntths fiylwMI. partirile in Ihwamual'F8th Wo8k' and gve oul Blb1&8 and Chrtran Itwa1u lo the Year6 leavw5 surnffKr. Thts yar ws lld events duriry the Easter 8B Part of lh8 'Passtran for n8Ix initKqiNg. as as ojmmunty I ovents at ChtBtrnas time" (jrua1.stir Up Satwday. event kn la(fjeB a glrvdert)read Pbj dècorttlig aiNd at fam1& (kw Christrn8% serri¢xs aTrJ wer8 very wel thr prdytr arbj financA81 INe W 1Thtr praypr me8U *xtsvo ofour Missh pathrs sThJ hav¢ hostod a'PW) Sfv)p' In SUForxl of (me ol wr rn1$6K)n began the prrt4s3 ofakvthong a w pastor. TAR 2023
Section E Financial review Brfef statement of the charlvs pollcy on reserves to apwoxknat8ty£.o(). Th8 InJ5te8s L uate ¥ThnIfOr As at 5 2, b)tsl eash fur#ts wwe £Y4.299.95. As th8 accounts are tyepared on a .pts and paymt5, b88ts thi8 (b88 the fixed a55ets. liabl"t185 or Dotai18 of any funds malorl&ty In d•fKit Further financlal rnvl8w dètalls Ioptlonal Itth)mMtk)n) dwriW$ pnrwa ur¢• ol tutsts Is hyffi 9rj ty Mgmt and GIftAd You mty Ch¢0 to Inckwje Jditional infomation. where relevant atout: th8 chanty'8 principal sourc8s of funds (induding any fundraisirKJ): how expen(Hture has SUPPKJrted Ihe key obi&tiv8s of the dwity., investrnont pollcy and objective5 mdudlng any ethical investmeni polry adopted. Sectioii F Other optional information Section G Declaration Tho trusts¢s declare that they have approved the trustses. report above. Slgned on bohalf of th• charws trustees Signature(s) Full namels) lan Mair Jathan Nel Posttlon (e.g. Secrolary. Chair. Elder TAR 2023
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl I members of ' SerMI Evav¥Jelul Church On accounts forthe year ended 5 Awll 2023 Charlty rbo (ff any) 1186216 Set out on pages 1-2 below I rep)rt to the trustees on my exarnknatlon of the aCcnts of the above charity llhe Trusf) for the year endaj 0510412023. Rosponslbllttl•s and the tharity trustses of the Trust, you are responsible for the preparation basis of roport of the accounts in alYdanCe with the ruIreMents of Ihe Charities Act 2011 (Ihe Acr). I r8 In r8sp&l (rf my examln8tlon crf tha Tntst's accounts carrled out under section 145 of the 2011 Ad and in rying out my examination. I have folknMJ the apt4icable DlrectK given by the Charfty Commission under section 14515Xb) of the Acl. I have ¢(ThplÈted my exwninatv)n. I nfirn that no material matters have come to my attention in cCnection with the tch gives me cause to believe that in, any material respectr. aCntir0 rrdS wère not kept In accordance wlth sectlon 130 of theActr . the a)UnIS do acxxd with the a¢untIng rewrds Independent examlnerfg stat•m8nt I have no concems and have come a[)SS no other matters in connection th the examinalion to whith attention should be thawn in order to enable proper understandin9 of the accounts to be reached. Slgned: LiThfja Dunford Relevant profe881onal qualifKation(s) or body (if any): FCCA CTA Address." 4 Marigold Drive Bisley GU24 9SF
Section B Disclosure Only complete rf the examiner needs to hwJhlight matters of concern {see CC32. Independenl examinatl)n of charity accounts: dirlI0n$ and gUan for examiner5). Gfve here brfef detalls of any Items th the examlner wlshes to d15close.
CHARITY COMMISSION FOR ENGLAND AND WALES E¥ang•liul 1186216 Receipts and payments accounts CC16a To Section A Receipts and payments R•strict•d lund8 Endowrnent fund8 Total funds Lo•1 yr >th• nw••tf ¢•th• £ t• th• nr$ £ PeItt¥ FuThJ Ire(?211 Gdt Axl Tax Reknnits12051 Fund Iraj .Non Grft orkrino$- Grfl dI2(4)I Youth Wcfk IroMe Donakns- Mi9C 210 1$25 1325 1,270 24,071 1045 045 175 107A75 725 Sub total (Gms% Incom& AR) 114819 IN117 140A21 A2 As8ot •nd lnTrt8lM • {••• tabl• Sub total Tot•lrKdpts IX117 A3Pa 1671 149 C8tèrin Ckn8nH 1448 100 Employers Nl Fthid Expondts Gblslo Mts&K)nath14011 Irb5ur8 sollw TocFrtty14631 378 1.773 18,981 17J81 119 1016 1.843 1871 Lkralur MaintworKe Mdn5e ExpgfKthIwg 4782 4351 6.556 Pens 1.750 1.750 1.704 kJl.,ll Reni iyoi io 102EO 111.0111 11M 104 Z02 125 317 Swdrycosts &JndryDon8thLYJs14101 TÈlopMno & Int8mel1489) YrHirriry14221 7ravd C(14931 3.747 749 3.747 749 IP35 en 4103 3.111 1D3 111 1115 61 1779 )(1b y$kwsl4(XJl Ycthwork ExTen(kn141nl S1.124 Sub total 14795 144741 12fy613
purthaw (see tsbhl Sub totsl 141795 1W741 120.fj73 Net OfptYTrRntsJ . A5 Transfors belw••n funds A6 Cash funds last year end Cash lunds Ihls Iwrond 17.1 1181 88.571 71. 77,109 74>XI Section B Statement of assets and liabilities at the end of the period Unrestrict nds Restricted Endowment Lategories DL'tails B1 Cash funds SENO evJ4 CH 71PJ5 rotal cash fund8 71J•S fund8 D8talls B2 Othgr monetary assots Cuff•ntvalu• Detall$ B3 Investment •u•ts Cuff•ntvalu• Oetsll$ B4 A88ets retaln•d for the charfty's us• 1•6 87 110.000 Details B5 LlJlllllgs 744 Signeij by 0e tw I4 belwifof all ts tru Date of val SIgrre N)EL IAN MAIQ fwd7kT