CHADDERTON COMMUNrrY CHURCH CHARITY NUMBER 1187580 TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2021 CONTENTS PAGE TRUSTEES REPORT INDEPENDENT EXAMINERS REPORT RECEIPTS AND PAYMENTSACCOUNTS CHURCH SPECIAL PURPOSES FUND GOING STRONG LADIES FELLOWSHIP YOUTH & CHILDREN'S WORK FARE SHARE FOOD BANK STATEMENT OF ASSFfs AND LIABILITIES OTHER ITEMS NOT INCLUDED IN THE ACCOUNTS 10
CHADDERTON COMMUNITY CHURCH CHARrrY NUMBER 1187580 ANNUAL REPORT OF THE CHARITY TRUSfEES FOR THE FINANaAL PERIOD 6 APRIL 2020 to 5 APRIL 2021 PRINCIPAL ADDRE55 Chadderton Community Church. Garforth Street. Chadderton, Oldham, OL9 6RW. CHARrrY TRUSTEES Miss Alison Brooks Mrs Lesley Fieldsend Mi Michael Fieldsend { chair I Mr Damian Mercer Mr Philip Mushing I treasurer I Mrs Adele Slater Mrs Jennifer Turner GOVERNING DOCUMENT The charity is a registered charitable incorporated organisation { registered number 11875801 and is governed by a constitution and rules adopted on 2f January 2020. F114ANCIAL RFdlEW The charity does not have a specwfic policy WFth regards to the level of reserves held. OBJEcllvES AND AcfiviTIES The charity aims to advan the Christian faith in the Oldham area for the benefit of the public by the holding of regular worship, prayer meetings and bible study / Christian fellowship groups. by providing pastoral care, and by carrying out outreach through communty based events and activibes. ACHIEVEMENTS AND PERFORMANCE The charity continues to be a vibrant part of the local communÈty. We declare that the trustees have approved this report on 21 January 2022 and have authorised us to srgn it on their behalf. Mr M. Fieldsend- trustee I chair I Mr P. Mushing-trnstee { treasurer ) Page I
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRusfEES AND CHURCH MEMBERS OF CHADDERTON COMMUNtrY CHURCH I report on the accounts for the year ended 5 April 2021. which are attached. Respective responsibilities of Trustees and Examiner The charity trustees and church member5 are responsible for the preparation of the accounts. The charrvs trustees and church members consider that an audit is not required for this year under sertion 144 of the Charities Act 2011 Ithe Charwties Attl and that an independent examination is needed. It is my spOnsibl1[ty to= examine the accounts under section 145 of the Charities Act. to follow the procedures laid down in the general Dirertions grven by the Charity Commission lunder section 145(5llbl of the Charities Act, and to state whether particulai matters have come to my attention. Basis of independent examinerfs statement My examination was carried out in accordan with genetal Dirertions given by the Charity Commission. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented with those records_ It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limtted to those matters Set out in the statement below. Independent examiner's statement In connection with my examination. no material matters have corne to my attention which gives me cause to believe that in, any material respect= accounting records were not kept in accordance with section 130 of the Charities Act or the accounts do not accord wtth the accounting records the accounts do not comply with the applicab requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2(X)8 other than any requirement that the accounts give a 'true and fair view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to whtch attentton should be drawn in order to enable a proper understandirbg of the accounts to be reached. Signed-. Name". DAVID JAMES TAYLOR { retired accountant ) Address: 5 Shade Avenue. Springhead. Oldham, OL4 5SB. Date- 21" January 2022 Page 2
CHADDERTON COMMUNITY CHURCH- GENERAL FUND RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2021 YEAR TO 5.4.2021 Recei Offering5 H. M. Revenue & Customs- charity tax repayment claim Fees re: weddings / funerals Donations and legacies Congregational Federation re= Royton trust fund Rent re-. Rainbow Kabin Pre-school Rents re: use of Church buildings Bank interest 31,672.40 796.00 702.80 1,090.13 6,0(X).00 29.40 40,290.73 Pa ments Church leader's wages Employers national insurance re." Church leader's wages Employers contribution to Church leader's pension Scheme Costs re: PAIS worker Costs re- Church events Heating, lighting and water Insurance Repairs and renewals Photocopier lease Postages and stationery Pastoral expenses. teaching materials and training Publicity and outreach Licences Sundry expenses Legal fees Transfers to Special Purposes Fund 27,300.00 I,iio.00 2.915.84 2.439.03 1.370.32 345.60 24.54 229.56 126.87 685.76 843.15 1.130.00 3,167.24 41,687.91 Net ( payn7ents ) / receipts (1.397.18) Cash at bank and in hand - brought foTh¥ard 60,196.02 Cash at bank and in hand - carried fOard 58,798.84 Page 3
CHADDERTON COMMUNrtY CHURCH SPECIAL PURPOSES FUND RECEIPTS AND PAYMEiwfs ACCOUNT FOR THE YEAR ENDED 5th APRIL 2021 YEAR TO 5.4.2021 Recei Transfers from Church funds 3.167.24 3.167.24 ments Tearfund Tearfund C.A.R.E. Samaritan's Purse re: Christmas shoe box appeal Open Doors Watoto children5 choir UNICEF - appeal to help children in Yemen Christians Against Poverty { Oldham } Kintsugi Hope Make Jesus Known Manchester House of Prayer 240.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 3,740.00 Net ( payTnents ) / receipts (572.761 Cash at bank and in hand - brought forward 5,055.76 Cash at bank and in hand - (arried fOard 4.483.00 Page 4
CHADDERTON COMMUNITY CHURCH GOING STRONG RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2021 YEAR TO 5.4.2021 Re1 Re: Artivity mornings / Trips Bank interest Pa ments Re: Activity momin85 / Trips Donation Sundry expenses 67.90 67.90 Net { payments } { 67.901 Cash at bank and in hand - brought forward 157.85 Cash at bank and in hand - carried fonvard 89.95 Page 5
CHADDERTON COMMUNITY CHURCH LADIES FELLOWSHIP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2021 YEAR TO 5.4.2021 Recei Subscriptions Re: Trips / events Donations Pa ments Donations to visiting speakers Re- Trips / events Donations Sundry expenses 261.00 261.00 Net ( payments ) I receipts { 261.001 Cash at bank and In hand - brought forward 497.82 Cash at bank and in hand - carried forward 236.82 Page 6
CHADDERTON COMMUNrrY CHURCH YOUTH & CHILDREN'S WORK RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2021 YEAR TO 5.4.2021 Recei Subscriptions and tuck shop sales Pa ments Expenses re- attivities Purchase of tuck shop Net eipts/ { payments ) Cash at bank and in hand- brought forward 1.639.77 Cash at bank and in hand- carried forward 1.639.77 Page 7
CHADDERTON COMMUNtrY CHURCH FARE SHARE FOOD BANK RECEIFfs AND PAYMEpifs AcCOuP FOR THE YEAR ENDED 5th APRIL 2021 YEAR TO 5.4.2021 Recei Giant- Oldham Council Donations received towards cost of food parcels Donations received 1.447.02 30.00 1.477.02 ments Fare Share membership 842.20 Refreshments etc. 93.85 936.05 Net receipts 540.97 Cash at bank and in hand - brought forward 4,288.80 Cash at bank and in hand - (arried forward 4,829.77 Page 8
CHADDERTON COMMUNITY CHURCH STATEMENT OF ASSETS AND UABIUTIES AS AT 5th APRIL 2021 ASAT 5.4.2021 Moneta Assets Bank and cash balances Church Special Purposes Fund Going Strong Ladies Fellowship Youth & Children's Work Fare Share Food Bank 58,798.84 4.483. 89.95 236.82 1.639.77 4,829.77 70,078.15 Non Moneta Assets Land and buildings at Garforth Street. Chadderton. Oldham Buildings contents Mr. M. Fieldsend- trustee ( chair ) Mr. P. Mushing- trustee I treasurer ) Dated: 21st January 2022 On behalf of the Charity Trustees and Church Members Pdge 9
CHADDERTON COMMUNtrY CHURCH OTHER ttEMS NOT INCLUDED IN THE AccouKrs RECEIVED PAID YEAR TO 5th APRIL 2021 Colletted re-. Samarttan's Purse Christmas Shoe Box Appeal Donation to Samaritan's Purse Christmas Shoe Box Appeal 820.00 820.00 Easter collettion Donation to Amana U.L 265.23 265.23 Page 10