CHADDERTON COMMUNrrY CHURCH CHARITY NUMBER 1187580 TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2022 CONTENTS PAGE TRUSTEES REPORT INDEPENDENT EXAMINERS REPORT RECEIPTS AND PAYMENTS ACCOUNTS CHURCH SPECIAL PURPOSES FUND WELCOME CAFE LADIES FELLOWSHIP YOUTH & CHILDREN'S WORK FARE SHARE FOOD BANK STATEMENT OF ASSETS AND LIABILITIES OTHER ITEMS NOT INCLUDED IN THE ACcOUs 10
CHADDERTON COMMUNITY CHURQI CHARtrY NUMBER 1187580 ANNUAL REPORT OF THE CHARttY TRU5tEES FOR THE FINANCIAL PERIOD Q APRIL 2021 to 5" APRIL 2022 PRINCIPAL ADDRESS Chadderton Communttychurch. Garforth Street, Chadderton, Oldham. OL9 6RW. CHARITY TRUSTEES Miss Alison Brooks Mrs Lesley Fieldsend Mr Michael Fieldsend { chair ) Mr Damian merr- resigned 23.1.2022 Mr Philip Mushing { treasurer ) Mrs Adele Slater Miss Karen rtckle- apInted 23.1.2022 MrsJenniferTumer GOVERNING DOCUMENT The charity is a registered charitable incorwrated organisation { re8iStered number 1187580) and is 8overned by a constitution and rules adopted on 2r January 2020. FINANCIAL REVIEW The charity does not have a specific wlicy with regards to the level of reserves held. OBJECTIVES AND AcllviTIES The charity aims to advance the Christian faith in the Oldham area for the benefit of the public by the holding of regular worship, prayer meetings and bible 5tudy/ Christian fe110vhIp groups. by providing pa5tordl co, and by carrying out outreach through community based events and activities. ACIIIEVEMENTS AND PORmANCE The chartty continue5 to be a vibrant part ofthe local cornmunty. We declare that the trustees have approved this rert on 13th September 2022 and have authorised us to sign it on their behalf. Mr P. Mushing- trustee { treasurer ) Mrs A Slater- trustee
INDEPENDENT EXAMINEWS REPORT TO THE CHARrrY TRUSTEES AND CHUR(11 MEMBERS OF CHADDEM COMMUNttY CHURCH I report on the accounts for the year ended V April 2022. which are attached. Resi>ecbve responsibilwties of Trustee5 and Examiner The charity trustees and church members are responsible for the preparation of the accounts. The charitys trustees and church members consider that an audwt is not required for this year under section 144 of the Charities Act 2011 (the Chartttes Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the charits Act. to follow the procedures laid down in the general Directions grven by the Charity Commission (under section 145151{bl of the Chartties Act. and to State whether particuLir matters have come to my attention. Basis of independent examinerfs statement My examination Carr out in accordance with generdl Directions grven by the Charity Commissn. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented wtth 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 Biven as to whether the accounts present a 'true and fairf view and the rew)rt is limited to those matters set out in the ststement below. Independent examinerfs statement In connection with my examination. no matertal matters have come to my attention which gives me cause to believe that in, any material respect= accounting records Vre not kept in accordance with section 130 of the Charvties Act or the accounts do not accord with the accounting records the accounts do not comply with the applicable requireTnents concernin8 the fomi and content of accounts set out in the Chartties IAccounts and Reportsl 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 exaFnin3tion. I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Name: DAVID JAMES TAYLOR { retired accountant I Address: 5 Shade Avenue. Springhead. Oklham. OL4 5SB. Date- 13 September 2022 Page 2
CHADDERTON COMMUNITY CHURCH- GENERAL FUND REi[S AND PAYMEKtS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2022 YEAR TO 5.4.2022 YEAR TO 5.4.2021 Recei Offerings H. M. Revenue & Customs- chartty tax repayment daim Fees re- weddings I funerals Donation5 and legacies Congregational Federation re- Royton trust fund Rent re- Rainbow Kabin Pre-school Rents re- use of Church buildings Bank interest 38.457.17 31,672.40 1.194.(K) 2,140. 1.181.04 6,(XKJ.(Ki 1.5(X).(xi 10.29 796.00 702.80 1.090.13 6,OW.I)O 29.40 50.482.50 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: 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 27.3(X).(xJ 27.300.00 I,iio.00 (199.57) 1,666.89 2,437.37 1,476.88 576.00 250.15 424.34 317.10 707.17 1,282.02 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 3,845.71 41.194.06 41.687.91 Net receipts / ( payments ) 9.288.44 11.397.18) Cash at bank and in hand- brought forward 58,798.84 60,196.02 Cash at bank and in hand - carried forward 68,087.28 58.798.84 Page 3
CHADDERTON COMMUNITY CHURCH SPECIAL PURPOSES FUND RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2022 YEAR TO 5.4.2022 YEAR TO 5.4.2021 Recet Trdnsfers from Church funds 3.845.71 3,167.24 3,845.71 3.167.24 Pa ments Te3rfund Open Doors C.A.R.E. All We Can - Emergency Coronavirus Appeal for India Tearfund - re: Ukraine samaritan's Purse UNICEF New Wine Tearfund Christians Against Poverty { Oldham ) Kintsugi Hope Make Jesus Known Manchester House of Prayer 240.(KI 5(KI.CM) s.l1 i.000.00 i.(M)O.00 500.(K) 500.tKJ 240.00 500.00 500.00 2(X). 500.00 500.00 500.00 500.00 500.00 4.440.00 3,740.00 Net ( payments ) (59Q29) (572.76) Cash at bank and in hand- brought forward 4.483.00 5,055.76 Cash at bank and in hand - carried forward 3.888.71 4.483.00 Page 4
CHADDERTON COMMUNITY CHURCH WELCOME CAFÉ RECEIPTS AND PAYMErirs ACCOUNT FOR THE YEAR ENDED 5th APRIL 2022 YEAR TO 5.4.2022 YEAR TO 5.4.2021 Recei Income re: Welcome café Bank interest 840.17 840.26 Pa ments Expenses re- Welcome café Sundry expenses 571.87 67.90 571.87 67.90 Net receipts l { payments ) 268.39 (67.90 } Cash at bank and in hand - brought forward 89.95 157.85 Cash at bank and in hand- carried forward 358.34 89.95 Page 5
CHADDERTON COMMUNITY CHURCH LADIES FELLOWSHIP RECEivfs AND PAYMEKfs ACCOUNT FOR THE YEAR ENDED 5th APRIL 2022 YEAR TO 5.4.2022 YEAR TO 5.4.2021 Recei Donations 240.(K) 240.(10 Pa ments Donations 260.IXI 261.00 260.00 261.00 Net q payments ) 120.1X> ) { 261.(K) ) Cash at bank and In hand - brought forward 236.82 497.82 Cash at bank and In hand- carried fOard 216.82 236.82 Page 6
CHADDERTON COMMUNITY CHURCH YOUTH & CHILDREN'S WORK RECEiwfs AND PAYMEKfs ACCOUNT FOR THE YEAR ENDED 5th APRIL 2022 YEAR TO 5.4.2022 YEAR TO 5.4.2021 Recei Income ments Expenses 184.92 L84.92 Net ( payments ) {W.92) Cash at bank and in hand- brought fOard 1.639.77 1.639.77 Cash at bank and in hand- Caled forward 1.454.85 1.639.77 Page 7
CHADDERTON COMMUNtrY CHURCH FARE SHARE FOOD BANK RECEIPTS AND PAYMENTS ACcOuP FOR THE YEAR ENDED 5th APRIL 2022 YEAR TO 5.4.2022 YEAR TO 5.4.2021 Recei Donations received towards cost of food parce15 Donations received 1,407.24 1.447.02 30.00 1,407.24 1.477.02 Fare Share membership 1.123.20 842.20 Refreshments etc. 279.93 93.85 Donation - Impact Community Church re: soup kitchen 2(Xl.(X) 1,603.13 936.05 Net { payments ) I receipts { 195.89) 540.97 Cash at bank and in hand - brought forward 4.829.77 4.288.80 Cash at bank and in hand - carried forward 4,633.88 4.829.77 Page 8
CHADDERTON COMMUNtrY CHURCH StATEMENT OF ASSEfs AND UABILMES AS AT 5th APRIL 2022 ASAT 5.4.2022 ASAT 5.&2021 Moneta Assets Bank and cash balances Church Special Purposes Fund Welcome Café Ladies Fellowship Youth & Children's Work Fare Share Food Bank 68,087.28 3,888.71 358.34 216.82 1.454.85 4,633.88 58,798.84 4.483.00 89.95 236.82 1,639.77 4,829.77 78.639.88 70,078.15 Non Moneta Assets Land and buildings at Garforth Street, Chadderton. Oldham Buildings contents Mr. P. Mushing- trustee { treasurer ) Mrs. A. Slater- trustee Dated- 13th September 2022 On behalf of the Charity Trustees and Church Members
CHADDERTON COMMUNITY CHURCH OTHER ITEMS NOT INCWDED IN THE Accoumrs RECEIVED PAID YEAR TO 5th APRIL 2021 Collected re: Samaritan's Purse Christmas Shoe Box Appeal Donation to Samaritan'5 Purse Christmas Shoe Box Appeal 820.00 820.00 Easter collection Donation to Amana U.K. 265.23 265.23 YEAR TO 5th APRIL 2022 Proceeds from Macmillan Coffee Morning Donation to Macmillan Cancer Support 700.00 700.00 Proceeds from Tearfund quiz night Donation to Tearfund 435.00 435.00 Proceeds from Chri5tma5 coffee morning Donation to Tearfund - towards work in Afghanistan 4Tr).00 4Crf).00 Page 10