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 ACcOU￿s
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 mer￿r- resigned 23.1.2022
Mr Philip Mushing { treasurer )
Mrs Adele Slater
Miss Karen rtckle- ap￿Inted 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 fe110v￿hIp groups. by providing pa5tordl co￿, and by carrying out
outreach through community based events and activities.
ACIIIEVEMENTS AND P￿ORmANCE
The chartty continue5 to be a vibrant part ofthe local cornmunty.
We declare that the trustees have approved this re￿rt 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 charit￿s 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 Commiss￿n. 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 V￿re 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
RE￿i￿[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￿.l￿1
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 fO￿ard
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 fO￿ard
1.639.77
1.639.77
Cash at bank and in hand- Ca￿led 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