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 reser￿5 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 fe110v￿hIp 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 Feb￿￿ry 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 atteTrt￿n.
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 Con￿rning 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 re￿IPtS 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 Can￿r 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)