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•t￿d 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 advI￿r
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
DeScrIp￿on of the charlty's Iru8ts
Typ6 of govemlNJ d0￿ment
CFO w Wr•J with fv Cha￿ty Commjsson on 7 ￿¥6ml￿r 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 pr￿lUreS
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 (￿A￿tr￿rat￿￿ Love ￿ Workj,. As a thwliy
airn ID live Ihis out ty p￿t￿￿j faithftd BtAe ttr*hing %*ek lo ￿Ul$ arwj
chthlren at thur¢h', se￿i￿j di¥¢liro Or￿ as thurch m8m1￿5,. I(
aTh1 m*lrysl. Tr•a6uro Hunkn, Suth sc*￿. 'Liltte Larnb5' tod(llèr
Jp (NyYs}. EerMI Y(Mrth' wp111.16yrsl, Dee￿r. ￿1th Bib￿ sbJ¢ty
lead aswntths fiylw*MI. partiri￿le in Ihwamual'F8th Wo8k' and gve oul Blb1&8
and Chr￿tran Itwa1u￿ lo the Year6 leavw5 surnffKr.
Thts y*ar ws l*ld events duriry the Easter 8B Part of lh8
'Passtran for n8Ix￿￿ initKqiNg. as as ojmmunty I ovents at
ChtBtrnas time" (*jr￿￿ua1.stir Up Satwday. event kn la(fjeB a glrvdert)read Pbj
dècorttlig aiN*d at fam1*& (kw Christrn8% serri¢xs aTrJ wer8 very wel
thr￿ prdytr arbj financA81 INe W 1Th￿tr* 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 ¥Th￿nIfOr
As at 5 2￿, b)tsl eash fur#ts wwe £Y4.299.95. As th8 accounts are tyepared on a
.￿pts and paym￿t5, 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 9￿￿r￿j 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
J￿athan 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 aCc￿nts 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 a￿lYdanCe with the r￿uIreMents 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 folkn*MJ 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 cC￿nection with the ￿tch gives me
cause to believe that in, any material respectr.
aC￿￿ntir0 r￿rdS wère not kept In accordance wlth sectlon 130 of
theActr
. the a￿)UnIS do acxx*d 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: dir￿lI0n$ and gU￿an￿ 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 y￿r
*>th• nw••tf ¢•th• £ t• th• n￿r￿$ £
PeItt￿¥ FuThJ Ir￿￿￿e(?211
Gdt Axl Tax Reknnits12051
Fund Iraj
.Non Grft
orkrino$- Grfl ￿dI2(4)I
Youth Wcfk Ir￿oMe
Donakns- Mi9C
210
1$25
1325
1,270
24,071
1045
045
175
107A75
725
Sub total (Gms% Incom&
AR)
114819
IN117
140A21
A2 As8ot •nd lnTrt8lM￿ •
{••• tabl•
Sub total
Tot•lrKdpts
IX117
A3Pa
1671
149
C8tèrin
Ckn8nH
1448
100
Employers Nl
Fthid Expondts
Gblslo Mts&K)nath14011
Irb5ur8
sollw￿ TocFrtty14631
378
1.773
18,981
17J81
1*19
1016
1.843
1871
Lkralur
MaintworKe
Mdn5e ExpgfKthIwg
4782
4351
6.556
Pens
1.750
1.750
1.704
kJl.,ll
Reni iyoi
io
102EO
111.0111
11M
104
Z02
125
317
Swdrycosts
&JndryDon8thLYJs14101
TÈlopMno & Int8mel1489)
YrHirriry14221
7ravd C(￿￿14931
3.747
749
3.747
749
IP35
en
4103
3.111
1D3
111
1115
61
1779
)(￿1b￿ y$kwsl4(XJl
Ycthwork ExTen(kn141nl
S1.124
Sub total
14795
144741
12fy613

purthaw (see tsbhl
Sub totsl
141795
1W741
120.fj73
Net Of￿￿pt￿YTrRntsJ .
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 ev*J4 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 Ll*Jlllllgs
744
Signeij by 0￿e tw I4￿
belwifof all ts tru
Date of
val
SIgr￿re
N)EL
IAN MAIQ
fwd7kT