CHADDERTON COMMUNrrY CHURCH CHARrrY NUMBER 1187580 TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2025 CONTENTS PAGE TRUSTEES REPORT INDEPENDENT EXAMINERS REPORT RECEIPTS AND PAYMENTS ACCOUNTS CHURCH- GENERAL FUND SPECIAL PURPOSES FUND WELCOME CAFÉ LADIES FELLOWSHIP YOUTH & CHILDREN'S WORK FARE SHARE FOOD BANK STATEMENT OF ASSEfs AND LIABILITIES OTHER ITEMS NOT INCLUDED IN THE ACCOUNTS 10
CHADDERTON COMMUNrrY (JIURCH CHARITY NUMBER 1187580 ANNUAL REPORT THE CHARITY TRiISTEES FOR THE RNANCJAL PERIOD 6th APRIL 2024 to S" APRIL 2025 PRINOPAL ADD Chadderton Community Church, Garforth Street. Chadderton, Oldham, OL9 6RW. CHARITY TRUSTEES Miss Alison Brooks Mr Philip Mushlng I chalr & treasurer } Mrs Adele Slater Miss Karen Tickle Mrs Jennlfer Turner Mr Antony Wooller GOVERNING DOCUMENT The charity is a re8lStered charitable Incorpordted organlsatlon I reglstered number 11875801 and Is governed bv constitution and rules adopted on 2f January 2020. FINANCIAL REVIEW The charity does not have a specffic pollcy wtth Te8ards to the level of reSerS held. OBJECFIVES AND AcllviTIE The charity aims to advance the Christièn faith Sn the Oldham aa for the benefft of the public by the holding of regular worship. prayer meetln85 and bible study / Christian fellowship group5. by provKling pastoral care. and by carrying out outreach through communty based events and artivities. ACHIEVEMENTS AND PERFORMANCE The charity continues to be a vibrant part of the local community. We declare that the trustses have approved this retK)rt on 9 June 2025 and have authorbed us to s18n It on their behalf. Mr P. Mushlng-trustee ( chalr & tasurer I Mrs 51ater- trustee P4el
INDEPENDENT EXAMINERS REPORT TO THE CHARITYTRUSTEES AND (IIURCH MEMBEILS OF (XADDERTIXI COMMUNITY CHURCH I report on the accounts for the year ended P Aprfl 2025. which are attached. Respectlvè responslbllltles of Trustees and Exarnlner The charity trustees and church members are responslble for the preparatlon of the accounts. The charivs trustees and church members consider that an audit is t required for this year under Section 144 of the Charities Act 2011 {the Charities Act) and that an independent examlnation is needed. It 15 my responsibility to: examine the accounts under settion 145 of the Charities Act, to follow the procedures lald down in the 8eneral Directions given by the Charity Commtssion {under sectlon 14515llbl of the Charities Act, and to state whether particular matters have come to my attention. Bas1$ of Independent examlnerfs statement My examinatlon was carried out in accordance with general Dirertions 8iven by the Charity Commlsslon. An e¥amination includes a rev6ew of the accountlng records kept by the church and a comparlson of the accounts presented with those records. It also include5 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 provlde all the evidence that would be requlred In an audit, and consequentty no opinion is 8Nen as to whether the accounts present a 'true and fairf vlew and the rerN)rt is Ilmited to those matters set out In the statement below. Independent examlnerfs statsment In connection with my examinatlon, no materlal matters have corne to my attentlon whlch 8ives me cause to believe that in, any materlal respert: accountln8 records were not kept in accordance wlih Section 130 of the Charlties Act or the accounts do not accord with the accounting records the account5 do not comply with the applicable requirements concerning the forni and content of accounts set out in the Charities IAccount5 and Reports) Regulatlons 2008 other than any requirement that the accounts 8lve a 'true and falrf vlew which is not a matter consldered as part of an independent examination. I have come across no other matters In c0nrbertft with the examlnation to which attention should be drawn in order to enable a proper understsndlng of the accounts to be reached. SS8ned: Name.. DAVID JAMES TAYLOR I retired accountant ) 5 Shade Avenue. Springhead, Oldham, OL4 SS8. Date: 9 June 2025 Page 2
CHADDERTON COMMUNITY CHURCH- GENERAL FUND RECEiiYfs AND PAYMENfs ACCOU1 FOR THE YEAR ENDED 5th APRIL 2025 YEAR TO 5.4.2025 YEAR TO 5.4.2024 Re1 Offerin85 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 Transfer of funds - from Youth & chlldren's work Bank Interest 59,130.53 53,706.62 4.732.56 661.00 1,934.20 961.89 6.000.00 2,290.00 1,454.85 1,036.22 1,146. 1,438.IX) 980.08 6.000.) 4,080.00 1,488.10 74.262.71 72,777.34 Pa ments Church leader's wa8es Employers national insurance re: Church leader's wages Employers contribution to Church leader's penslon scheme Costs re: Church events Heatin& lighting and water Insurance Repairs and renewals Photocopier lease Postages and stationery Pastoral expenses, teachlng materlals and tralnln8 Publicity and outreach Licences Sundry expenses Transfers to Special Purposes Fund 33,tn).IXI 30,CM)O.CK) i.iio.00 (62.271 4,753.14 2,846.30 16,079.65 I,IiO.(K) (212.401 3,900.17 2,784.66 4,340.40 642.41 218.09 869.21 185.57 785.37 2,582.19 5,843.92 214.73 785.04 263.25 824.19 2,539.89 5,913.05 68,91Q97 53,049.59 Net recelpts S.347.74 19.727.75 Cash at bank and In hand - broutht forward 104,7X05 85,006.30 Cash at bank and In hand - orrled forward 110.081.79 104,734.05 Page 3
CHADDERTON COMMUNITY CHURCH SPECIAL PURPOSES FUND RECEIPTS AND PAYMEpifs AccouKf FOR THE YEAR ENDED 5th APRIL 2025 YEAR TO 5.4.2025 YEAR TO 5.4.2024 Recel Transfers from Church funds 5.913.05 5,843.92 5,913.05 5,843.92 Pa ments Tearfund Tearfund- general Open Doors C.A.R.E. D.E.C.- re". Ukraine Shelter M.A.F. {Mlsslon Aviation Fellowship ) The Boaz Trust The Message Trust I re: No More Knfves ) ACTS 435 U.C.B. l United Christian Broadcasters } Christians Agalnst Poverty- Oldham Tearfund- Myanmar Earthquake appeal Albania Mission { Mike & Sue Allen } Yorkshire Camps- sponsorship of Adam Saville 240.00 500.00 500.00 s(x). 240.00 500.(M) 500.00 500.(KJ 500.00 200.00 250.00 250.00 500. 500.(KI 250.(M) 250.( I,000.Ix) soo.00 I,000.Ix) M.N.D. Associatlon I donation = £ 50.00, collected re: Church Christmas card = £ 38.50) Crohns & Colitis I donatlon - £ 50.CM), collected re: Church Christmas card ~ £ 38.50) 11.50 11.50 6,240.00 2.463.Tr) Net I payments ) I receipts (326.951 3.380.92 Cash at bank and in hand - brought forward 7299.oz 3,918.10 Cash at bank and in hand - carrled forward 6.972.07 7,299.02
CHADDERTON COMMUNITY CHURCH WELCOME CAFÉ RECEIPTS AND PAYMEpifs ACCOUNT FOR THE YEAR ENDED 5th APRIL 2025 YEAR TO 5.4.2025 YEAR TO 5.4.2024 Re0 Income re: Welcome café 1,498.36 1,599.58 Re: da trl Donation from Burnley Brow Communlty School Income 2.00 SD). 490.LhJ 1.988.36 2,299.58 Pa ments Expenses re: Welcome café 1.336.71 1,629.42 Re.. day trip - cost of coach 690.00 725.00 Sundry expenses 2.026.71 2,354.42 Net ( payments } 13&351 (54.84) Cash at bank and In hand - brought forward 588.46 fA3.30 Cash at bank arKI in hand- carrled forward 550.11 588.46 Page 5
CHADDEKfoN COMMUNrrY CHURCH LADIES FELLOWSHIP RECEIPTS AND PAYMENTS AccouKf FOR THE YEAR ENDED 5th APRIL 2025 YEAR TO 5.4.2025 YEAR TO 5.4.2024 Recel Donation5 69.18 69.18 ent Donations 306.IX) 306.00 Net recelpts I I payments ) { 236.82) Cash at bank and In hand- brought foThYard 236.82 Cash at bank and In hand - carrled foThvard Page 6
CHADDERTON COMMUNrrY CHURC•1 YOLrrH & CHILDREN'S WORK RECEIPTS AND PAYMENTS Accou FOR THE YEAR ENDED 5th APRIL 2025 YEAR TO 5.4.2025 YEAR TO 5.4.2024 Recel Income ments Transferred Into Church funds 1.454.85 1.454.85 Net recelpts l ( payments I (1.454.85) Cash at bank and In hand- brought forward 1.4S4.85 Cash at bank and In hand- carrled forward Pa8e 7
CHADDERTON COMMUNrrY CHURCH FARE SHARE FOOD BANK REIpTs AND PAYMEMTS Accoumf FOR THE YEAR ENDED 5th APRIL 2025 YEAR TO 5.4.2025 YEAR TO .4.2024 Recel Donations recelved towards cost of food parcets Donatlons received 1,618.21 1.844.58 1.618.21 1,844.58 ments Fare Share membershlp 1,310.40 1,248.00 Expenses - food, refreshments etc. 339.82 456.39 Donatlon - Encounter Mlnlstrles outreach project 1.650.22 1,704.39 Net I payments ) I recelpts 132.011 140.19 Cash at bank and in hand - brou8ht foThvard 4.xI.91 4,360.72 Cash at bank and In hand - arrled forward 4A68.90 4,500.91 Page 8
CHADDERTON COMMUNrrY CHURCH STATEMENT OF ASSETS AND UABIUTI AS AT 5th APRIL 2025 ASAT .4.2025 ASAT 5.4.2024 Moneta Assets Bank and cash balances Church Special Purposes Fund Welcome Café Ladies Fellowship Youth & Chlldren's Work Fare Share Food Bank 110,081.79 6,972.07 550.11 104,734.05 7,299.02 588.46 4.468.90 4,500,91 122.072.87 117.122.44 Non Moneta Assets Land and buildin8s at Garforth Street, Chadderton, Oldham Bulldlngs contents Mr. P. Mushing- trustee I treasurer ) Mrs. A Slater- trustee Dated: 9th June 2025 On behalf of the Charity Trustees and Church Members Page 9
CHADDERTON COMMUNtrY OIURCH OTHER ITEM NOT If4CWOED FI4 THE ACCOUNTS PAID R TO 5th APRIL 2024 Proceeds from Macmillan Coffee Mornin8 Donatlon to Macmlllan Cancer Support 875.00 875.(Kl Proceeds from Tearfund quiz nvght Donation to Tearfund 212.50 212.50 Proceeds from Chrm3$ coffee moming Donatlon to Stick'n, Step I Cerebral Palsy support ) 506.41 506.41 Proceeds from chUh Christmas cafd Donatlon to M.N.D. Associatlon Donation to Crohns & Colitis 38.50 38.50 RE: Acfs 435 Received re: Acfs 435 Donatlons made 2L050.C(I 21.050. Donatlons received Donations made 105.LKI 41.30 I IN HAND BROUGHT FORWARO FROM 202V23 z £ 185.rJ) I I THEREFORE.. IN HAND CARRIED FORWARD TO 2024125= £ 248.70 } YEAR TO 5th APRI Proceeds from Macmillan Coffee Morni Donation to Macmillan Cancer Support 925.IX) 925.IXI Proed$ from Tearfund quiz nght Donation to Tearfund Proceeds from Christmas coffee mornln8 Donatlon to Amana U.K 544.62 544.62 Proceeds from Church Christmas card Donatlon to Amana U.L 60.20 60.20 RE.. ACTS 435 Received re: ACTS 435 Donations made 29.845.00 29.845.(• I IN HAND BROUGHT FORWARD FROM 2023124= É 248.701 I THEREFORE: IN HAND CARRIED FORWARD TO 2025126- £ 248.701 Page io