Slough Community Church Part of the Countess of Huntingdon’s Connexion
Annual Report for July 2021 – June 2022 presented May 2023
Aims and Objectives
Slough Community Church, is a Christ centred community dedicated to impacting Slough, our nationand beyond with the love of God in the power of the Holy Spirit.
We are committed to:
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providing Christian education and spiritual support to the congregation and the community.
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providing pastoral care to the congregation and the community.
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providing a venue for community groups.
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supporting charities and mission both in the UK and overseas as we are able.
Christian Education and Spiritual Support
- The church returned to in person Sunday meeting.
Community Engagement
The church continue supporting Antz Kidz an OFSTED registered breakfast & after-school centre in Slough with food that help to feed children that their family facing financial hardship.
The church also support Quinomay Elementary School located at Oriental Mindoro, Philippines. We provided uniforms; stationary for the whole school as it is not possible for the children to purchase them.
General Data Protection Regulations
In compliance with the GDPR we maintain good practice and follow our policy with regard to the signed agreements from all our members regarding the use of their personal data. With the challenges of Coronavirus lockdown others who wish to receive our weekly e-mails have been included, and will be followed up with a form once the lockdown is over.
Safeguarding
Slough is covered by the Connexions membership of the Churches Child Protection Advisory Service. All policies and procedures have been reviewed and updated where required.
Structure, governance and management
Slough Community Church (CIO) members are the leadership team of the church and elected by those in fellowship.
The team currently includes:
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Mark Dale (Chair of the Trustees)
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Ariel Samoza (Trustee and Pastoral Care leader)
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Puay Teck Ong (Treasurer)
The members of Slough (CIO) have met quarterly.The members are responsible for making all decisions of general concern and importance to Slough, including deciding how the funds should be spent. The trustees hold meetings as necessary, and in accordance with our constitution also make decisions by email and phone.
COUNTESS OF HUNTINGDON'S CONNEXION SLOUGH COMMUNITY CHURCH
ACCOUNTS FOR THE YEAR ENDING JUNE 2022
BALANCE SHEET
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Restricted Unrestricted
Notes Funds Funds Total 30-Jun-22
Freehold Property
Investments
Held by Trustees £ - £ -
Held by Church £ - £ -
£ - £ -
Sundry Debtors £ - £ -
Tax Recoverable - Gift Aid £ - £ -
Other £ - £ -
Loans £ - £ -
£ - £ -
Current Funds £ - £ -
Short Term Deposits £ - £ -
Bank £ 389.00 £ 6,816.72 £ 7,205.72 £ 7,205.72
Building Society £ - £ -
Cash £ - £ -
) £ - £ -
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) £ - £ -
Totals £ 389.00 £ 6,816.72 £ 7,205.72 £ 7,205.72
Less:
Sundry Creditors
Trustees £ - £ -
Other: £ - £ -
Loans £ - £ -
TOTAL FUNDS £ 389.00 £ 6,816.72 £7,205.72 £ 7,205.72
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COUNTESS OF HUNTINGDON'S CONNEXION SLOUGH COMMUNITY CHURCH
ACCOUNTS FOR THE YEAR ENDING JUNE 2022 INCOME AND EXPENDITURE ACCOUNT
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Income for the Year
Restricted Unrestricted
Notes Funds Funds Total 30-Jun-22
Offerings VOL £ 100.00 £ 7,210.50 £ 7,310.50 £ 7,310.50
Donations VOL £ - £ -
Gift Aid VOL £ 767.60 £ 767.60 £ 767.60
Gift Aid Small Donations Scheme VOL £ - £ -
Tax Refunds VOL £ - £ -
Interest and Dividends INV £ - £ -
Connexional Trustees £ - £ -
Grants CON £ - £ -
Other CON £ - £ -
Sierra Leone Mission CON £ - £ -
Other Charities VOL £ - £ -
Youth Work VOL £ - £ -
Gifts for Individuals VOL £ - £ -
Sundry Income OTH £ - £ -
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Legacies VOL £ - £ -
Rent ICA £ - £ -
Other (Please specify) OTH £ - £ -
Npower Rebate OTH £ - £ -
Grants from outside Connexion ICA
Graveyard PCC £ - £ -
Water Heater Fund £ - £ -
Sale of Assets pews CAP
Other Organisations (specify)
OTH £ - £ -
OTH £ - £ -
OTH £ - £ -
TOTAL INCOME £ 100.00 £ 7,978.10 £ 8,078.10 £ 8,078.10
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COUNTESS OF HUNTINGDON'S CONNEXION SLOUGH COMMUNITY CHURCH
ACCOUNTS FOR THE YEAR ENDING JUNE 2022
INCOME AND EXPENDITURE ACCOUNT
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Expenditure for the Year
Restricted Unrestricted
Notes Funds Funds Total 30-Jun-22
Ministerial and Staf
Minister's Stipend CA £ - £ -
Minister's Expenses CA £ 1,610.00 £ 1,610.00 £ 1,610.00
Non ministry salaries CA £ - £ -
Employer's National Insurance CA £ - £ -
Employers Pension Contributions CA £ - £ -
Property £ - £ -
Repairs/Maintenance CA
Improvements CA £ - £ -
Other Expenses CA £ 1,460.00 £ 1,460.00 £ 1,460.00
Church Charitable Expenses
Other Charities CA £ - £ -
Youth Work CA £ - £ -
Overheads CA
Non ministry staff costs CA £ - £ -
Purchase of Equipment CA £ 334.99 £ 334.99 £ 334.99
Sundry Expenses CA £ 190.07 £ 190.07 £ 190.07
Pulpit Expenses CA £ - £ -
Other Organisations (specify)
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ARAL CA £ 80.00 £ 80.00 £ 80.00
Antz Kids CA £ 61.50 £ 61.50 £ 61.50
CA £ - £ -
CA £ - £ -
Connexional Trustees:
Conferences CON £ - £ -
Other CON £ - £ -
CON £ - £ -
Sierra Leone CON £ - £ -
Grants to Individuals CA £ 460.00 £ 460.00 £ 460.00
Publicity/Advertising AGF £ - £ -
Independent Examination Fees GC £ - £ -
Capital Expenditure
Capital Improvements > £10000 CAP £ 1,173.00 £ 1,173.00 £ 1,173.00
CAP £ - £ -
TOTAL EXPENDITURE £ 80.00 £ 5,289.56 £ 5,369.56 £ 5,369.56
TOTAL INCOME £ 100.00 £ 7,978.10 £ 8,078.10 £ 8,078.10
EXCESS INCOME(EXPENDITURE) £ 20.00 £ 2,688.54 £ 2,708.54 £ 2,708.54
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COUNTESS OF HUNTINGDON'S CONNEXION SLOUGH COMMUNITY CHURCH
ACCOUNTS FOR THE YEAR ENDING JUNE 2019
Notes to the Accounts
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Note 1 Unrestricted Fund Summary £
Balance as at 1 July 2021 £ 4,497.18
Add: Excess income over expenditure for the year £ 2,708.54
Less: (Excess of expenditure over income for the year) £ -
Transfers to/from Restricted Funds £ -
Balance as at 30 June 22 (total funds less restricted funds) £ 7,205.72
Check to Balance Sheet £ 6,816.72
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Note 2 Restricted Funds
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Bal 1 July 2018 Income in year Exp in year Trf Restricted Bal 30 June 2021
Sierra Leone Mission £ - £ -
Other Charities : £ - £ -
ARAL Foundation £ - £ 389.00
£ - £ -
£ - £ -
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£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
Investments £ - £ -
Totals £ - £ - £ - £ - £ 389.00
Check To Balance Sheet 389.00
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Note 3 Interconnexional Movement of Funds
Date Payment Receipt Who to/From Where in Accounts
Doesn't balance -£ 389.00
CORREcr