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2021-03-31-accounts

Reach Church Trustees Report

24[th] April 2020 to 31[st] March 2021

Our Heritage:

Understanding our legacy and where we came from is key in understanding our DNA.

In the mid 90s Roy and Brenda Taylor retuned from leading a church in Spain to start a new church in Marple.

Marple Christian Gospel Fellowship was formed and quickly grew in an upper room above Marple library. Many people were drawn to the passionate worship and in-depth bible teaching and soon the need arose for a bigger building.

Roy soon came across the Old Wesleyan Chapel on High Street, New Mills, previously the home of New Mills Christian Fellowship. A deal was done with the Macedonian Trust to purchase the building on condition it would be used as a place of worship. Repairs were done to the building and Christian Revival Church New Mills was born.

The church continued to thrive and grow and the leadership was handed over to Peter and Janice Bird. In the Spring of 2009 "Revive Church" as it was now known was asked to plant a new church in Stalybridge at Mount Street.

The new church grew and Andy and Jackie Chadwick who had been part of Revive Church New Mills for 10 years before church planting in Spain were asked to return to the UK to take up the leadership.

The Church continued to grow and soon needed bigger premises, relocating to the old Play Planet building in Millbrook where it continues to thrive today.

In 2020 Peter and Janice Bird handed over the leadership of the New Mills Church and Revive Church Stalybridge started a new chapter of its life as "Reach Church".

We are so grateful for the legacy of Roy and Brenda Taylor and Peter and Janice Bird in believing in us and supporting us on our journey.

We truly believe that the best is yet to come!

The Formation of Reach Church.

Reach Church was formed following the de-merger of Revive Church New Mills and Revive Church Stalybridge. Although the new Reach Church Charity (CIO) was legally recognised on April 24[th] 2020, the church continued to operate at Revive Church Stalybridge until an official hand over of assets and staff on 31[st] August 2020.

The church was formally recognised and welcomed into fellowship with Assemblies of God GB.

The first financial year operated from 1st September 2020 to 31[st] March 2021

Church activities

Starting a new charity during a pandemic was tricky to say the least. The first services under the new charity happened during lockdown periods, so very little was possible in terms of wider church activities other than online content.

We used a combination of pre-recorded and live streamed services during the period September 2020 to March 2021 with a brief period of being open to congregation attendance in January.

Policies were re-written to follow covid safe protocols and the purchase of anti-viral cleaning products and sanitiser dispensers were made, being installed around the church building to allow people to sanitise their hands on arrival and exit. Seats were organised into socially distanced pods and a one-way system introduced to limit any inter-mingling or crossing over of individuals or groups.

When we were able to reopen, we provided a telephone booking system to enable us to follow regulations, limit numbers and have socially distanced seating pods.

Activities for children and young people carried on with special online provision of kids' church activities and youth quiz and bible times. When restrictions permitted, children’s activities returned to the Sunday morning service and took place under a gazebo outside the building.

Regular quiz nights took place over Zoom for fun and fellowship times and an in-person family quiz night planned for Summer 2021 when regulations allowed.

Food parcels were sent out to those struggling with food poverty in the community as part of our “boxes of hope” programme and initial discussions were held with the Trussel Trust Tameside East Foodbank to open a food bank at the church premises in Millbrook.

Coaching of local school children took place online as all outside visitors to schools were prohibited and many children were educated at home.

Weekly online prayer meetings took place throughout this period on Facebook live.

Andy hosted “lock-n specials” online via Facebook Live, comprising of a time of worship, prayer and bible study during lockdown periods, initially nightly at 6pm, then going to 3 times a week. These provided a time of encouragement and support for many who were struggling in being away from their church family during a time of fear and uncertainty and were watched by hundreds across the UK and beyond.

Covid recovery.

As restrictions have allowed, activities have been planned to resume where possible with the reintroduction of Impact groups scheduled for autumn 2021. Services have been streamed online throughout the pandemic and continue to do so with some people choosing to continue to watch from home. Although in-person attendance of services has been lower than prepandemic numbers, this is largely in line with other churches across the UK, Europe, and the Western World.

Conclusions .

Whilst this time has been very challenging, God has continued to provide many opportunities for sharing the gospel, both online and in-person. People have been faithful in their giving, enabling us to cover our outgoings and continue to support charities such as The Leprosy Mission and Gap Kenya.

Whilst we have had to adapt our practises and reach others online, our online content has reached many hundreds from across the UK and beyond with the good news of Jesus Christ and the hope we have in Him.

As we continue to rebuild in the midst of an ongoing pandemic, we still believe that the best is yet to come!

Chair of Trustees:

Andy Chadwick

REACH CHURCHUK

INCOME
Gift Aid Income
Tithed Giving
Small Change Giving (GASDS)
Gift Aid Tax Received and Accrued
OTHER INCOME
Voluntary Giving (Non Gift Aid)
Allocated
Room Hire Income (Slimming World)
Grant - Community Garden
Less Costs
Donations - TLG (net of Costs)
Bank Interest Received (Deposit Account)
TOTAL INCOME
EXPENDITURE
Pastors and Support Workers Salaries and Expenses
Pension Costs
Building Costs:
Rent
Utilities
Building Maintenance and Repairs
Insurance
Professional Fees and Subscriptions
Legal Fees re Demerger & Leasehold
Visiting Speakers - Costs and Gifts
Hospitalilty
Housekeeping
Printing and Stationery
Equipment hire - Photcopier
Worship and PA Costs
Telephone and Broadband
Mobile Telephone Charges
Computer and Software Costs
Church Family gifts
Covid 19 Costs
Sundry Expenses
Bank Charges
24890
-1852
31/03/2021
25162
2269
27431
6858
34289
15441
8750
920
23038
319
324
8750
2666
756
757
83081
31/03/2021
23697
1365
12929
384
2400
250
7
18
18
543
138
212
48
851
26
761
87
36
Depreciation of Church Equipment, Fixtures and Fittings
NET SURPLUS FOR THE PERIOD
Transfer to Restricted Fund:
Community Garden
TLG
Balance - To General Fund
1326 7105
45096
37985
23038
319
23357
14628

REACH CHURCH UK BALANCE SHEET AT 31 MARCH 2021

FIXED ASSETS
Equipment, Fixtures and Fittings - Net Book Value
DEBTORS
Sundry Debtors:
Gift Aid Tax Claim
Rent Deposit paid (Refundable)
Other Debtors and Prepayments
Cash at bank and in Hand:
Current Bank - Unity Trust
Nat
West
Deposit Bank - Charity Bank
LESS: CURRENT LIABILITIES:
PAYE and Pension Creditor
Sundry Creditors and Accruals
NET CURRENT ASSETS
NET ASSETS
REPRESENTED
BY:
RETRICTED INCOME FUND:
Balance b/f
Transfer between funds
Balance c/f
GENERAL FUND:
Balance b/f
Surplus in year
Balance c/f
40548
84932
81193
6858
2500
1182
31-Mar-
21
3177
212515
10540
206673
217213
-4698
497
4201
TLG
26
319
345
Comm
Gdn
23038
23038
177681
14628
215692
23383
192309
215692

Independent Examiners Report to the Trustees of Reach Church

For Accounting Period to 31[st] March 2021

I report on the accounts of the charity which are set out on pages following this report.

Respective responsibilities of trustee and examiner

The trustees are responsible for the preparation of the accounts.

The charity’s trustees 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 is needed.

It is my responsibility to:

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and section 386 of the Companies Act 2006

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

John MacDonald

(Fellow Member of the Association of Accounting Technicians)

Dated 19[th] of October 2021

1

REACH CHURCH UK

INCOME AND EXPENDITURE ACCOUNTS

FOR THE PERIOD FROM 1 SEPTEMBER 2020 TO 31 MARCH 2021

INCOME
Gift Aid Income
Tithed Giving
Small Change Giving (GASDS)
Gift Aid Tax Received and Accrued
OTHER INCOME
Voluntary Giving (Non Gift Aid)
Allocated
Room Hire Income (Slimming World)
Grant - Community Garden
Less Costs
Donations - TLG (net of Costs)
Bank Interest Received (Deposit Account)
TOTAL INCOME
EXPENDITURE
Pastors and Support Workers Salaries and Expenses
Pension Costs
Building Costs:
Rent
Utilities
Building Maintenance and Repairs
Insurance
Professional Fees and Subscriptions
Legal Fees re Demerger & Leasehold
Visiting Speakers - Costs and Gifts
Hospitalilty
Housekeeping
Printing and Stationery
Equipment hire - Photcopier
Worship and PA Costs
Telephone and Broadband
Mobile Telephone Charges
Computer and Software Costs
Church Family gifts
Covid 19 Costs
Sundry Expenses
Bank Charges
Depreciation of Church Equipment, Fixtures and Fittings
NET SURPLUS FOR THE PERIOD
Transfer to Restricted Fund:
Community Garden
TLG
Balance ‐ To General Fund
24,890
(1,852)
8,750
2,666
756
757
384
2,400
250
7
18
18
543
138
212
48
851
26
761
87
36
1,326
23,038
319
31/03/2021
25,162
2,269
27,431
6,858
34,289
15,441
8,750
920
23,038
319
324
83,081
44,286
23,697
1,365
12,929
7,105
45,096
37,985
23,357
14,628

REACH CHURCH UK BALANCE SHEET AT 31 MARCH 2021

FIXED ASSETS

Equipment, Fixtures and Fittings - Net Book Value

31‐Mar‐21 3,177.00

DEBTORS
Sundry Debtors:
Gift Aid Tax Claim
Rent Deposit paid (Refundable)
Other Debtors and Prepayments
Cash at bank and in Hand:
Current Bank - Unity Trust
Nat West
Deposit Bank - Charity Bank
LESS: CURRENT LIABILITIES:
PAYE and Pension Creditor
Sundry Creditors and Accruals
NET CURRENT ASSETS
NET ASSETS
REPRESENTED BY:
RETRICTED INCOME FUND:
Balance b/f
Transfer between funds
Balance c/f
GENERAL FUND:
Balance b/f
Surplus in year
Balance c/f
40,548
84,932
81,193
6,858
2,500
1,182
212,515
10,540
206,673
217,213
(4,698)
497
4,201
TLG
26
319
345
215,692
23,038
23,038
177,681
14,628
215,692