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 reSer￿S held.
OBJECFIVES AND AcllviTIE
The charity aims to advance the Christièn faith Sn the Oldham a￿a 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 & t￿asurer 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 c0nrbert￿ft 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
Re￿1
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
Re￿0
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
RE￿IpTs 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 Chr￿m3$ coffee moming
Donatlon to Stick'n, Step I Cerebral Palsy support )
506.41
506.41
Proceeds from chU￿h 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
Pro￿ed$ 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