CHADDERTON COMMUNITY CHURCH CHARITY NUMBER 1187580 TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2023 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 ACCOUNTS 10
CHADDERTON COMMUNITY CHURCH CHARITY NUMBER 1187580 ANNUAL REPORT OF THE CHARITY TRUStEES FOR THE mAN(IAL PEFUOD O APRIL 202Z to 51h APRIL 2023 PRINCIPAL ADDRESS Chadderton Community Church. Garforth Street, Chadderton, Oldham. OL9 6RW. CHARITY TRusfEES Miss Alison Brooks Mrs Lesley Fieldsend- resigned iv June 2023 Mr Michael Field5end- SIgned IS June 2023 Mr Philip Mushing I chair & treasurer I Mr5 Adele Slater Miss Karen Tickle Mrs Jennifer Turner Mr Antony Wooller- appointed 15 June 2023 GOVERNING DOCUMENT The charity is a registered charwtable incortx)rdted organi5ation I registered number 11875801 and 15 governed by a constitution and rules adopted on 2P January 2020. FINANaAL REVIEW The charity does not have a specific policy with regards to the level of reserves held. OBJEcfivES AND ACTIVTfiES The charity aims to advance the Christian faith in the Oldham aa for the benefit of the public by the holding of regular worship, prayer meetings and bible study / Christian fellowship groups. by prowding pastoral care. and by carrying out outreach through community based events and activtties. ACHIEVEMETrifs AND PERFORMANCE The charity continues to be a vibrant part of the local community. We declare that the trustees have approved this report on 13 February 2024 and have authorised us to sign it on their behalf. Mr P. Mushing-trustee I chair & treasurer I Mrs A. Slater- trustee Page I
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRusfEES AND CHVRCH MEMBERS OF CHAIX)ERT(XI COMMUNITY CHURCH I report on the accounts for the yearended 5 April 2023. which are attached. Resi)ective responsibilities of Trustees and Examiner The charity trustees and church members are reswnsible for the preparation of the accounts. The chariivs trustees and church members COnser that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibilty to= examine the accounts under sertion 145 of the Chaittie5 Act. to follow the pr(Kedures laid down in the general Directions given by the Charity Commission (under section 14515llbl of the Char¥ties Act. and to state whether particular matters have come to my attention. Basis of independent examinerfs statement My examination was carried out in accordance with general Directions gtven 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 include5 consideration of any unusual items or disclosures in the accounts, and seeking Èxplanations 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 gNen as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent examiner's strdtement In connection with my examinatton, no material matters have come to my attention which gives me cause to believe that in. any material respect- accounting records were rtot kept in accordance with section 130 of the Charities Act or the accounts do ¥t accord with the accounting records the accounts do not comply with the applicable requireTnents concerning the form and content of accounts set out in the Charities IAccounts and Reportsl Regulations 21K)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. have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understsndin8 of the accounts to be reached. Signed= Name: DAVID JAMES TAYLOR { retired accountant I Address: 5 Shade Avenue. Springhead, Oldham. OL4 5SB. Date- 13th February 2024 Page 2
CHADDERTON COMMUNrfY CHURCH - GENERAL FUND RECEIPTS AND PAYMENTS Accou FOR THE YEAR ENDED 5th APIUL 2023 YEAR TO 5.4.2023 YEAR TO 5.4.2022 Recei Offerings H. M. Revenue & Customs- charty 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 Action Together~ warm bank investment grant Bank interest 49,693.97 38.457.17 618.(M) 240.00 1.325.64 6.0(X).00 2.300.1)0 400.00 159.22 1.194.00 2,140.00 1,181.04 6.000.00 1,500.00 10.29 60,736.83 50.482.50 Pa ments Church leader's wages Employers national insL5rance re= Church leader's wages Employers contribution to Church leader'5 pension scheme Costs re: Church events Heatin& lighting and water Insurance Repairs and renewals Photocopier lease Postages and stationery Pastoral expenses, teaching materials and training Publicity and outreach Licences Sundry expenses Transfers to Special Purposes Fund 27.300.CK) 27.300.00 I,iio.00 { 76.101 3.816.08 2,524.61 275.09 460.80 76.82 437.65 190.15 741.74 I,iio.00 1199.571 1,666.89 2.437.37 1.476.88 576.00 250.15 424.34 317.10 707.17 1,282.02 3,845.71 1,991.58 4.969.39 43,817.81 41.194.06 Net receipts 16.919.02 9,288.44 Cash at bank and in hand - brought forward 68.087.28 58.798.84 Cash at bank and in hand- carried forward 85,006.30 68,087.28 Page 3
CHADDEKtON COMMUNrrY CHURCH SPECIAL PURPOSES FUND RECEIPTS AND PAYMEMtS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 YEAR TO 5.4.2023 YEAR TO 5.4.2022 Recei Transfers from Church funds 4,969.39 3,845.71 4.969.39 3.845.71 Pa ments Tearfund Tearfund- general Tearfund - Pakistan Floods appeal Open Doors Open Doors- donation re= visiting speaker C.A.R.E. The Message Trust- Festival Manchester Christians Against Poverty- National Christians Against Poverty- Oldham Clean Up U.K. - re= litter picking campaign D.E.C. - Turkey / Syria Earthquake appeal All We Can - Emergency Coronavirus Appeal for India Tearfund- re: Ukraine Samaritan's Purse UNifEF 240.00 500.00 I,1.00 500.00 I.00 S.00 5(K).00 250.00 250.00 I.00 I,(KJo.00 240.00 500.00 500.00 I,CM)O.00 1,000.00 500.00 500.00 200.00 New Wine 4.940.00 4.440.00 Net receipts / { payments } 29.39 { 594.29) Cash at bank and in hand - brought forward 3.&88.71 4,483.00 Cash at bank and in hand - (arried forward 3.918.10 3,888.71 Page 4
CHADDERTON COMMUNrtY CHURCH WELCOME CAFE RECEIPTS AND PAYMEMfs ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 YEAR TO 5.4.2023 YEAR TO 5.4.2022 Recei Income re: Welcome café Bank interest 1,394.58 840.17 0.09 1.394.58 840.26 Pa ments Expenses re- Welcome café Sundry expenses 1.109.62 571.87 1,109.62 571.87 Net receipts 284.96 268.39 Cash at bank and in hand - brought forward 358.34 89.95 Cash at bank and in hand- carried forward 643.30 358.34 Page 5
CHADDERTON COMMUNtrY CHURCH LADIES FELLOWSHIP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 YEAR TO 5.4.2023 YEAR TO 5.4.2022 Recei Donations 260.00 240.00 260.00 240.00 Pa ments Donations 240.00 260.00 240.00 260.00 Net receipts / { payments ) 20.00 120.00) Cash at bank and in hand- brought forward 216.82 236.82 Cash at bank and in hand- carried forward 236.82 216.82 Page 6
CHADDERTON COMMUNttY CHURCH YOUTH & CHILDREN'S WORK RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023 YEAR TO 5.4.2023 YEAR TO 5.4.2022 Recei Income Pa ments Expenses 184.92 184.92 Net ( payments ) { 184.92) Cash at bank and in hand - brought forward 1.454.85 1,639.77 Cash at bank and in hand - carried forward 1,454.85 1,454.85 Page 7
CHADDERTON COMMUNITY CHURCH FARE SHARE FOOD BANK RECEIPTS AND PAYMENTS Accou FOR THE YEAR ENDED 5th APRIL 2023 YEAR TO YEAR TO 5.4.2022 5.4.2023 Recei Donations received towards cost of food parcels Donations reiVed 1.626.78 1.407.24 1.626.78 1,407.24 Pa ments Fare Share membership 1.123.20 1.123.20 Expenses- food, refreshments etc. 659.74 279.93 Donation - Encounter Ministries outreach project 117.CKI 200.00 1.899.94 1.603.13 Net I payments) { 273.16) (195.89) Cash at bank and in hand - brought forward 4.633.88 4.829.77 Cash at bank and in hand - carried forward 4,360.72 4.633.88 Page 8
CHADDERTON COMMUNITY CHURCH STATEMENT OF ASSETS AND LIABIUTIES AS AT 5th APRIL 2023 ASAT ASAT 5.4.2022 5.4.20Z3 Moneta Assets Bank and cash balances Church Special Purposes Fund Welcome Café Ladies Fellowship Youth & Children's Work Fare Share Food Bank 85,LK16.30 3,918.10 643.30 236.82 1.454.85 4,360.72 68,087.28 3,888.71 358.34 216.82 1.454.85 4,633.88 95.620.09 78,639.88 Non Moneta Assets Land and buildings at Garforth Street, Chadderton. Oldham Buildings contents Mr. P. Mushin8- trustee { treasurer ) Mrs. A. Slater- trustee Dated: 13th February 2024 On behalf of the Charity Trustees and Church Members Page 9
CHADDERTON COMMUNITY CHURCH OTHER EMs NOT INCLUDED IN THE Accourirs RECEIVED PAID 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 Christmas coffee morning Donation to Tearfund- towards work in Afghanistan 400.00 400.00 YEAR TO 5th APRIL2023 Proceeds from Easter Sunday breakfast Donation to Amana U.K. 71.ijj 71.00 Proceeds from Macmillan Coffee Morning Donation to Macmillan Cancer Support 795.00 795.00 Proceeds from Tearfund quiz night Donation to Tearfund 278.(Kl 278.00 Proceeds from Christmas coffee morning Donation to Amana U.K. 413.11 413.11 RE: Acfs 435 Received re: ACTS 435 { late October 2022 to 5th April 20231 Donations made 9,590.00 9,405.00 { THEREFORE: IN HAND CARRIED FORWARD TO 2023124= £ 185.00) Page 10