CHADDERTON COMMUNtrY CHURCH CHARITY NUMBER 1187580 TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2024 coKrENTS PAGE TRUSTEES REPORT INDEPENDENT EXAMINERS REPORT RECEIPTS AND PAYMENTS ACCOUNTS CHURCH- GENERAL FUND SPECIAL PURPOSES FUND WELCOME CAFE LADIES FELLOWSHIP YOUTH & CHILDREN'S WORK FARE SHARE FOOD BANK STATEMENT OF ASSEfs AND LIABILITIES OTHER ITEMS NOT INCLUDED IN THE ACCOUNTS 10
CHADDERTON COMMUNITY CHURCH CHARrrY NUMBER 1187580 ANNUAL REPORT OF THE CHARrrY TRusfEES FOR THE ANANaAL PERIOD Q APRIL 2023 to 5 APRIL 2024 PRINCIPAL ADDRESS Chodderton Communttythurth, Garforth Street, Chadderton. Oldham, OL9 6RW. CHARITY TRusfEES Miss Alison Brooks Mrs Lesley Fieldsend- resEned 15 June 2023 Mr Michael Fieldsend- resigned 15 June 2023 Mr Philip Mushing I chair & treasurer I Mrs Adele Slater Miss Karen Tickle Mrs Jennifer Tumer Mr Antony Wooller- appointed 15 June 2023 GOVERNING DOCUMENT The charity is a registered charitable incorporated organisation { registered number 1187580) and ts 8ovemed by a constitution and rules adopted on 27th January 2020. FINANCIAL REVIEW The charity does rK)t have 3 Specific wlicy with regards to the level of reser5 held. OBJEcnvES AND ACTivmES The chartty aims to adwance the Christian faith in the Oldham area for the benefft of the public by the holding of regular worship, prayer meetings and bible study I Christtan fe110vhIp groups by providing pastoral care. and by carrying out outreach through community based events and activities. ACHIEVEMENTS AND PERFORMANCE The charity continues to be a vibrant part of the local community. We declare that the trustees have approved this re)rt on Febry 2025 and have authorised us to Sl8n it on their behalf. Mr P. Muthing-trustee ( chair & treasurer I Mrs k Slater-tntstee
INDEPENDEKf EXAMINER'S REpoKr TO THE CHARITY TRusfEES AND CHURCH MEMBERS OF alADDERTON COMMUNtTY CHURCH I report on the accounts forthe year ended 5 April 2024. which are attached. Resiiertive responsibilities ol Tntstee5 and Examiner The charity trustees and church members are responsible for the preparation of the accounts. The charity5 trustees and church members consider 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 ts needed. Ft is my responsibiltty to- examine the accounts under sertion 145 of the Charities Act. to follow the procedures taid down in the general tlirections given lry the Charity Commission {under section 145151{b) of the Chartties Act, and to state whether particular matters have come to my atteTrtn. Basis of independent examinerfs statement My examination was carried out in accordance wtth generdl Directions grven by the Charity Commission. 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 procedure5 undertaken do not provide all the evidence that would be required in an audrt. and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report Ès limited to those matters set out in the ststement below. Independent examinerfs statement In connection with my examination, no material matters have come to my attention whKh gwes 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 wwth the accounting records the accounts do not comply with the applicable requirements Conrning the form and content of accounts set out in the Charities IAccounts and Reports) Regulations 2LX18 other than any requirement that the accounts give a 'true and fairf view which 15 not a matter considered as part of an independent examination. I have come across no other matters in connection wtth 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 I retired accountant ) Address= 5 Shade Avenue, Springhead. Oldham. OL4 55B. Date= 12 February 2025
CHADDERTON COMMUNrrY CHURCH - GENERAL FUND IPTS AN AYMENTS AccouNf FOR THE YEAR ENDED 5th APRIL 2024 YEAR TO 5.4.2024 YEAR TO 5.4.2023 Recei Offerings H. M. Revenue & Customs- charitytax 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 Transfer of fund5 - from Youth & children's work Bank interest 53.706.62 4.732.56 661. 1,934.20 961.89 6.000.IX) 2.290.tM) 49.693.97 618.00 240.00 1.325.64 6,000.00 2.300.00 400.00 1,454.85 1.036.22 159.22 72.7TI.34 60.736.83 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 Insuran 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 30.(KX).00 27,300.00 I,iio.00 1212.401 3.900.17 2.784.66 4,340.40 642.41 218.09 869.21 185.57 785.37 2.582.19 5.843.92 I,iio.00 176.101 3,816.08 2.524.61 275.09 460.80 76.82 437.65 190.15 741.74 1,991.58 4.969.39 53.049.59 43.817.81 Net receipts 19.727.75 16.919.02 Cash at bank and in hand - brought forward 85.qN)6.30 68.087.28 Cash at bank and in hand - (arried forward 104,73405 85,006.30
CHADDERTON COMMUNITY CHURCH SPECIA RPOSES F RECEIPTS AND PAYMENTS ACCOU1 FOR THE YEAR ENDED 5th APRIL 2024 YEAR TO 5.4.2024 YEAR TO 5.4.2023 Recei Transfers from Church funds 5.843.92 4.969.39 5.843.92 4,969.39 Pa ments Tearfund Tearfund - general Open Doors Open Doors- donation re- visiting speaker C.A.R.E. D.E.C.- re: Ukraine Shelter The Message Trust- Festival Manchester Christians Against Poverty- National Christians Against Poverty- Oldham Clean Up U.K.- re: Ittter picking campaign D.E.C. - Turkey / Syria Earthquake appeal Tearfund - Pakistan Floods appeal 240.(X) 500.00 5(KJ.00 240.00 500.00 500.00 100.c 500.(J) 500.00 5(X).IK) 200.tM) 500.00 250.00 250.1x1 loo.00 1,000.00 1.000. M.N.D. A550ciation I donation = £ 50.00, collected re: Church Christmas card = £ 38.50) Crohns & Colitis { donation = £ So.), collected re: Church Christmas card= £ 38.50) 11.50 11.50 2,463.INJ 4.940.(K) Net receipts 3380.92 29.39 Cash at bank and in hand - brought forward 3.918.10 3,888.71 Cash at bank and in hand- carried forward 7.299.02 3,918.10 Page 4
CHADDERTON COMMUNrrY CHURCH WELCOME CAFÉ RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APIUL 2024 YEAR TO 5.4.2024 YEAR TO 5.4.2023 Recei Income re: Welcome café 1.599.58 1,394.58 Re: da Donation from Burnley Brow Community School 50 people x £ 10.00 each 200. 500.(K) 2,299.58 1,394.58 Pa Expenses re: Welcome café 1.629.42 1.109.62 Re- day trip - cost of coach 725.00 Sundry expenses 2,354.42 1,109.62 Net { payments ) / receipts (54.84) 284.96 Cash at bank and in hand - brought forward 643.30 358.34 Cash at bank and in hand- carried fonmard 588.46 643.30 Page 5
CHADDERTON COMMUNrtY CHURCH LADIES FELLOWSHIP RECEivfs AND PAYMEKtS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2024 YEAR TO 5.Q2024 YEAR TO 5.4.2023 Recei Donations 69.18 260.00 69.18 260.00 Pa ments Donations 306.(KI 240.00 306.00 240.00 Net I payments ) / receipts (236.82) 20.00 Cash at bank and in hand- brought forward 236.82 216.82 Cash at bank and in hand- carried foN4ard 236.82 Page 6
CHADDERTON COMMUNITY CHURCH YOUTH & CHILDREN'S WORK RECEIPTS AND PAYMEpifs Accoumf FOR THE YEAR ENDED 5th APRIL 2024 YEAR TO 5.4.2024 YEAR TO 5.4.2023 Recei Income ments Transferred into Church funds 1.454.85 1,454.85 Net I payments ) { 1,454.85) Cash at bank and in hand - brought forward 1,45Q85 1.454.85 Cash at bank and in hand - carried fonvard 1,454.85 Page 7
CHADDERTON COMMUNrrY CHURCH FARE SHARE FOOD BANK RECEIPTS AND PAYMENTS AccouKf FOR THE YEAR ENDED 5th APRIL 2024 YEAR TO 5.4.2024 YEAR TO 5.4.2023 Recei Donations received towards Cost of food parcels Donations received 1.844.58 1,626.78 1.844.58 1.626.78 Fare Share membership 1,248.(Kl 1,123.20 Expenses- food, refreshments etc. 456.39 659.74 Donation - Encounter Ministries outreach projett 117.00 1.704.39 1,899.94 Net reIPtS l I payments ) 140. 1273.161 Cash at bank and in hand - brought forward 4360.72 4,633.88 Cash at bank and in hand - carried forward 4.500.91 4,360.72 Page 8
CHADDERTON COMMUNITY CHURCH STATEME OF ASSETS AND UABILMES AS AT 5th APRIL 2024 ASAT 5.4.2024 ASAT 5.4.2023 Moneta Assets Bank and cash balances Church Special Purposes Fund Welcome Café Ladies Fellowship Youth & Children's Work Fare Share Food Bank 104,734.05 7.299.02 588.46 85,006.30 3,918.10 643.30 236.82 1.454.85 4.360.72 4,500.91 117.122.44 95.620.09 Non Monets Assets Land and buildings at Garforth Street. Chadderton. Oldham Buildings contents Mr. P. Mushing- trustee I treasurer ) Mrs. Slater- trustee Dated: 12th February 2025 On behalf of the ChaTIty Trustees and Church Members
CHADDERTON COMMUNrrY CHURCH OTHER rrEMS NOT INCWDED IN THEACCOUNTS PAID YEAR TO 5th APRIL 2023 Proceeds from Easter Sunday breakfast Donation to Amana U.L 71.iXI 71.LK) Proceeds from Macmilian Coffee Moming Donation to Macmillan Canr Support 795.(M) 795.00 Proceeds from Tearfund quiz night Donation to Tearfund 278.(K) 278.00 Proceeds from Chris¢mas ¢ofFee morning Donation to Amana U.L 413.11 413.11 RE: Acfs 435 Received re: Acfs 435 { late October 2022 to 5th April 20231 Donations made 9.590.00 9.405.00 I THEREFORE: IN HANO CARRIED FORWARD TO 2023124= £ 185.(M) ) YEAR TO 5th APRIL 2024 Proceeds from Macmillan Coffee Momine Donation to Macmillan Cancer Supwjrt 875.(Kl 875.¢)0 Proceeds from Tearfund quiz nEht Donation to Tearfund 212.50 212.50 Proceeds from Christmas coffee momtng Donation to Stick'n, Step I Cerebral Pajsy 5UPPOrt I .41 506.41 Proceeds from Church Christmas card Donatit)n to M.N.D. Association Donation to Crohns & Colttis 38.50 38.50 RE.. AC(5 435 Recewed re: Acts 435 Donations made 21.050.00 21,050.00 Donations received Donations made 105.00 41.30 ( IN HAND BROUGHT FORWARD FROM 202V23 - £ 185.CiI } { THEREFORE: IN HAND CARRIED FORWARD TO 2024125 = £ 248.70)