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 a￿a 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 COns￿er 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 re￿iVed
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