
## **Trustees’ Annual Report for the period** 

**From:** 20/11/2021 **Period start date.   To:** 31/12/22 **Period end date** 

**Charity name:** Edington Chapel 

**Charity registration number:** 1192447 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para 1.17|The object of the CIO is to advance the Christian<br>faith for the public benefit in accordance with the<br>statement of doctrines and practices in the<br>Schedule hereto in Somerset and in such other<br>parts of the United Kingdom, or the world, as the<br>charity trustees may from time to time think fit.|
|Summary of the main activities<br>in relation to those purposes for<br>the public benefit, in particular,<br>the activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The church's charitable objects are primarily<br>focused on the advancement of the Christian<br>faith. All regular public worship is provided free of<br>charge in the Chapel building. Anyone may attend<br>worship services on most Sunday mornings and<br>evenings. Teaching the Christian faith provides<br>advancement of education to both adults and<br>children on Sundays via the worship services and<br>Sunday School, children’s club and weekly Bible<br>studies. In 2021/22 most activities were both in<br>person and also via Zoom so that during the<br>Covid situation more people could attend.<br>Children's clubs normally in person, were<br>changed to online, via Zoom in 2021/22.<br>Special events with community activities,<br>refreshments, providing meals, singing and<br>teaching, were restarted following easing of Covid<br>restrictions. These activities are advertised by<br>word of mouth and on notice boards, with flyers.<br>Men’s Breakfasts continued in the local Village<br>Inn.<br>Gifts of Fair Trade Real Easter Eggs were given<br>to the local Catcott Primary School, which contain<br>a booklet with the storyof Easter inside, also|





|||given to the children of Sunday School at the<br>Chapel.<br>Charitable giving was continued in 2021/22 to a<br>range of individuals and Christian organisations.<br>These provide public benefit in the relief of<br>poverty and humanitarian need, often for minority<br>groups with particular needs such as the elderly,<br>eg St Margaret’s Hospice in Taunton, Christmas<br>shoe box appeal and donations to Barnabas<br>Fund, Leprosy Mission and aid to Ukraine. People<br>in other countries, of all faiths, who are<br>disadvantaged, or suffering from natural disasters<br>and war, including churches in Ukraine, benefit<br>from these donations and gifts from the church.<br>Safeguarding training was arranged, for several<br>volunteers and is a benefit for all at the Chapel**.**<br>A holiday Bible Club was organised and run in the<br>Chapel during August 2022 for Primary school<br>age children**.**<br>2 funeral services / refreshments to support<br>families in the community were held in the<br>Chapel.|
|---|---|---|
|Statement confirming whether<br>the trustees have had regard to<br>the guidance issued by the<br>Charity Commission on public<br>benefit|Para 1.18|As trustees of Edington Chapel, we confirm that<br>we have followed the guidance as issued by the<br>Charity Commission on public benefit.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference There is no formal grant making policy. The charity will bear in mind its charitable purposes when determining who will Para 1.38 receive donations. Policy on grant making Para 1.38 



Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP<br>reference||
|---|---|---|
|Summary of the main<br>achievements of the<br>charity, identifying the<br>difference the charity’s<br>work has made to the<br>circumstances of its<br>beneficiaries and any<br>wider benefits to<br>society as a whole.|Para 1.20|20 to 30 people attended morning services and 8 to<br>15 for the evening services, both in person and via<br>Zoom. This enables many to join in worship and<br>benefit from Bible teaching.<br>All services have been both in person and via Zoom<br>following the Covid situation. This was a real benefit to<br>all who joined. Three volunteers continue to operate<br>the laptop and a tablet to operate Zoom and other AV<br>systems and this was beneficial when services have<br>been both in person at the Church and via Zoom.<br>Refreshments after morning services have continued<br>after Covid restrictions lifted. This was good for<br>encouragement and support among the congregation.<br>Sunday School for 6 to 8 children enables children to<br>have fun and learn Bible teaching and the Christian<br>message.<br>A children’s club was held most Fridays in term time.<br>This had to be on Zoom and was intended to resume<br>in person but there was not a leader able to do this.<br>We do have in mind to appoint a part time children’s /<br>community worker in the future.|





Safeguarding training was completed for volunteers with Children and some Trustees. This benefits the work with children and ensures the Chapel complies with Gov regulations. Two funeral services followed by refreshments were held at the Chapel in March and April. This provided support for grieving family and friends. 20 Real Easter Eggs with story books were given to Catcott Primary School, which encouraged the school and children to understand the message of Easter. This was also done in cooperation with the local Anglican Vicar and churches. Regular weekly prayer meetings continued for those in need. Many cards and flowers, expressing care, sympathy and concern have been sent to those with health, or other care needs. Supporting friends and families is an important part of the work of the Chapel, listening to people’s worries and problems especially those with mental health issues. Regular monthly visiting was continued by a local Christian worker and Chapel members, to homes in the surrounding Polden villages area. This aims to share the Christian message and was welcomed by many of those visited and they were given Chapel welcome leaflets and Christian booklets. The Men’s Breakfast has continued, every 2-3 months and were enjoyed and attended by 10 to 15 local men, at the Crown Inn, Catcott. This is a great encouragement to men and also supports the local Inn. **Queen’s Platinum Jubilee Coffee & Cake Morning** . Approx. 25 to 30 people attended from the local community. This was an opportunity to recognise the great value of the Queen and encourages community involvement. £100 was raised to give to Medical support in Ukraine. **A Holiday Bible Club** was held 9-11[th] August and led by Trevor Ranger and Chapel volunteers, on the theme of Game Changers. 18 children attended from the local communities. This benefits children and families in teaching and enjoying games and crafts together. A barbecue lunch was held for parents/carers and the children. 25 copies of the Scripture Union booklet, ‘Your Move’, was given to the Year 6 school leavers at Catcott 



school. This helps and supports children moving to secondary school. Harvest produce was donated by church attendees and taken to St Margaret’s Hospice in Taunton. In addition, a gift of £200 was given to help the work of care at the hospice. £420 was donated to Barnabas Fund in October, to help people in other countries with a range of difficulties. £800 was given to support churches in Ukraine for humanitarian aid. These are two examples of the £10212 given to various Missions to support individuals and mission organisations both overseas and in the UK. Professor Stuart Burgess from Bristol University, came to speak at the Chapel about Design in Creation and his Olympic Bike on Saturday 8[th] October. Pizzas and cakes were provided for 45 people who attended. Wed 2[nd] November a Creation Ministries International speaker, Gavin Cox, came to talk on Biology & the Bible : Evolution or Creation? Both were good for teaching, information and community fellowship. 27 Christmas shoe boxes were sent to Blythswood, a UK charity. This was a Chapel and community project which encourages local people and helps and supports disadvantaged people in Eastern Europe. Christmas invite / welcome leaflets were produced and distributed in the villages and also 200 special Christmas supplements with the invites.  This is to inform, invite and encourage an interest in the Christian faith in the community. The Polish families from the Chapel organised a Christmas Eve meal / party for 35 people in the Chapel. This gives support for the Polish community. Maintenance of the chapel buildings and grounds continued. Window closures in side hall were replaced and outside windows fixed with putty. Gutters cleaned. Back kitchen porch leaking and fixed. PAT testing of electrical items was completed. This ensured the buildings were in a good state for use of the congregation and community. 

**Additional information (optional)** You may choose to include further statements where relevant about: 



|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|During the 2021/22 year the Edington<br>Chapel recorded a total income of £27183.<br>This was mainly from regular giving by<br>attendees and members and includes<br>£4379 from HMRC gift aid tax refunded.<br>The Chapel gave £10212 to various<br>Missions to support individuals and mission<br>organisations both overseas and in the UK.<br>£1222 was spent in the maintenance of the<br>chapel buildings etc.<br>£1415 was spent on Sunday school<br>children’s resources.<br>The year closed with a balance of £11629.|
|---|---|---|





||||
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|N/A|
|Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None|



**Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|CIO Association Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The members of Edington Chapel, or the<br>charity trustees may at any time decide to<br>appoint a new charity trustee, whether in<br>place of a charity trustee who has retired or<br>been removed in accordance with clause<br>[15] of the CIO Constitution. They must be<br>a member of Edington Chapel and the<br>voting procedure is outlined in the Edington<br>Chapel Rules, as attached to the CIO<br>Constitution.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||





Relationship with any related parties Para 1.51 Other 

## **Reference and Administrative details** 

|Charity name|Edington Chapel|
|---|---|
|Other name the charity uses||
|Registered charity number|1192447|
|Charity’s principal address|Edington Chapel, Broadway, Edington, Somerset, TA7 9HA|
|||



**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6|**Trustee name**|**Office (if any)**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|---|---|
||Andrew Paterson|Secretary /<br>Chairman|||||
||John Simpson|Treasurer|||||
||Shaun Ryan||||||
||Andrew Farquhar||||||
||John Morris||||||
||||||||
||Corporate trustees–names of||the directors at the date the report was approved||||
||**Director name**||||||
||||||||
||||||||



Name of trustees holding title to property belonging to the charity 



**Trustee name Dates acted if not for whole year** 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 



Other o
tional information

## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** ADP **Full name(s)** Andrew Paterson **Position (eg Secretary,** Chairman and Secretary **Chair, etc) Date** 18/10/2023 



## **EDINGTON CHAPEL** 

## **ANNUAL REPORT AND ACCOUNTS** 

**FOR THE YEAR ENDED 31 DECEMBER 2022** 

**RECEIPTS AND PAYMENTS BASIS** 

**with** 

**INDEPENDENT EXAMINER'S REPORT** 



## EDINGTON CHAPEL 

ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 

## INDEX 

## PAGE 

1 Trustees' Annual Report 2 Information 3 Independent Examiners Report 4 Statement of Financial Activities 5 Notes to the Financial Statements 



Page  1 

## EDINGTON CHAPEL 

## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 

The Trustees present their Report for the year ended 31 December 2022 which should be read in conjunction with the attached Financial Statement for the year. 

## LEGAL STATUS 

The charity is registered in England and Wales under the charity number 1192447 

## OBJECT, POLICIES AND ORGANIZATION 

## The main objectives are:- 

To advance the Christian faith in accordance with the statement of beliefs as declared by the Trustees on formation of the charity. 

To relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in the said locations and in such other parts of Europe and the world as the Trustees may from time to time think fit. 

Donations are made nationwide and every effort is made to raise and maintain an influx of monies. 

The Annual General Meeting is usually held in March each year. 

## REVIEW OF THE YEAR 

The charity has received donations which have been used together with funds brought forward in furtherance of the Charity's object. 

## Finance:- 

The attached Financial Statement shows the current state of finances which the committee consider satisfactory. 

The excess of income over expenditure for the year amounted to £2,275.  This has increased the unrestricted general fund and restricted funds which now stand in total at £11,629. 

The Bankers are National Westminster Bank Plc at Bridgwater. 

## RESPONSIBILITY FOR THE FINANCIAL STATEMENT 

The Trustees are responsible for the preparation of the financial statements and for keeping proper accounting records which disclose the financial position of the Charity. The Trustees have elected to prepare financial statements on the cash accounting basis. 



Page  2 

EDINGTON CHAPEL 

INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2022 

The members of the Committee during the year and their appointing body if appropriate are:- 

|Mr A Paterson|Chairman & Secretary||Elected|
|---|---|---|---|
|Mr J Simpson|Treasurer||Elected|
|Mr S Ryan|Charity Trustee & Committee|Member|Elected|
|Mr A Farquhar|Charity Trustee & Committee|Member|Elected|
|Mr J Morris|Charity Trustee & Committee|Member|Elected|
|The Independent Examiner for the Trustees is||Mr Andrew|Smallwood  ACMA|
|||11 Wembdon Hill||
|||Wembdon||
|||Bridgwater||
|||Somerset||
|||TA6 7PX||
|Correspondent Address is||Edington Chapel||
|||Broadway||
|||Edington||
|||Bridgwater||
|||Somerset||
|||TA7 9HA||
|Chapel Address is||Edington Chapel||
|||Broadway||
|||Edington||
|||Bridgwater||
|||Somerset||
|||TA7 9HA||
|The trustees of the Chapel Building as used by the charity is||Western Counties & South Wales||
|||Evangelization Trust||
|||1 Deerhurst||
|||Bristol||
|||BS15 1XH||





Page  3 

## EDINGTON CHAPEL 

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 

Independent Examiner's Report to the Trustees of Edington Chapel. 

I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 4 to 5. 

## **Respective Responsibilities of Trustees and Examiner** 

As the charity's trustees you are responsible for the preparation of the accounts;  you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply.  It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention 

## **Basis of Independent Examiner’s Report** 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit,  and consequently I do not express an audit opinion on the view given by the accounts. 

## **Independent Examiner’s Statement** 

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

(i) which gives me reasonable cause to believe that in any material respect the requirements 

to keep accounting records in accordance with Section 41 of the Act: and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act 

have not been met;  or 

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

11 Wembdon Hill Wembdon Bridgwater Somerset TA6 7PX 

Andrew C Smallwood,  ACMA 

12 April 2023 



Page  4 

## EDINGTON CHAPEL 

## INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 

|2022<br>Unrestricted-General Funds<br>Income<br>£<br>£<br>Offerings<br>22,804<br>Tax Refunded<br>4,379<br>Sundry<br>0<br>Total Income<br>27,183<br>Expenditure<br>Salary & Staff Expenses<br>0<br>Ministry<br>3,410<br>Missions<br>10,212<br>Cleaning<br>785<br>Gifts<br>260<br>Breakfast<br>676<br>Kitchen<br>217<br>Sunday School<br>1,415<br>Licences & Subscriptions<br>372<br>Insurance<br>1,021<br>Stationery & Newsletter<br>1,610<br>Telephone<br>745<br>Rent, Heating & Lighting<br>2,110<br>Property Maintenance<br>1,222<br>Equipment Expenses<br>512<br>Independent Examiner and Accountancy<br>240<br>Miscellaneous Expense<br>101<br>24,908<br>Net Income over Expenditure for  the Year<br>2,275<br>Balance of General Funds Brought Forward<br>9,354<br>Balance of General Funds as at 31 December 2022<br>11,629<br>Restricted Funds as at 31 December 2022<br>0<br>Balance of Total Funds as at 31 December 2022<br>11,629<br>Represented by:<br>Bank<br>Current Account<br>11,629<br>11,629||2021<br>£<br>£<br>21,721<br>4,304<br>64<br>26,089<br>3,230<br>1,995<br>8,077<br>617<br>1,024<br>270<br>0<br>725<br>144<br>1,242<br>658<br>487<br>887<br>2,116<br>0<br>240<br>768<br>22,480|2021<br>£<br>£<br>21,721<br>4,304<br>64<br>26,089<br>3,230<br>1,995<br>8,077<br>617<br>1,024<br>270<br>0<br>725<br>144<br>1,242<br>658<br>487<br>887<br>2,116<br>0<br>240<br>768<br>22,480|
|---|---|---|---|
||||26,089|
||||22,480|
||||3,609|
||||5,745|
||||9,354|
||||0|
||||9,354|
||||9,354|
||||9,354|





Page  5 

## EDINGTON CHAPEL 

NOTES TO THE ACCOUNTS 

FOR THE YEAR ENDED 31 DECEMBER 2022 

## 1. ACCOUNTING POLICIES 

The accounts have been prepared under the receipts and payments convention and in accordance with applicable accounting standards and the Statement of Recommended Practice for Charities. 

The principle accounting policies of the company are set out below. 

## 2. FIXED ASSETS 

The land and building premises of Edington Chapel are held by the Trust. 

## 3. CURRENT LIABILITIES 

There are no current liabilities. 



## **EDINGTON CHAPEL** 

## **ANNUAL REPORT AND ACCOUNTS** 

**FOR THE YEAR ENDED 31 DECEMBER 2022** 

**RECEIPTS AND PAYMENTS BASIS** 

**with** 

**INDEPENDENT EXAMINER'S REPORT** 



## EDINGTON CHAPEL 

ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 

## INDEX 

## PAGE 

1 Trustees' Annual Report 2 Information 3 Independent Examiners Report 4 Statement of Financial Activities 5 Notes to the Financial Statements 



Page  1 

## EDINGTON CHAPEL 

## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 

The Trustees present their Report for the year ended 31 December 2022 which should be read in conjunction with the attached Financial Statement for the year. 

## LEGAL STATUS 

The charity is registered in England and Wales under the charity number 1192447 

## OBJECT, POLICIES AND ORGANIZATION 

## The main objectives are:- 

To advance the Christian faith in accordance with the statement of beliefs as declared by the Trustees on formation of the charity. 

To relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in the said locations and in such other parts of Europe and the world as the Trustees may from time to time think fit. 

Donations are made nationwide and every effort is made to raise and maintain an influx of monies. 

The Annual General Meeting is usually held in March each year. 

## REVIEW OF THE YEAR 

The charity has received donations which have been used together with funds brought forward in furtherance of the Charity's object. 

## Finance:- 

The attached Financial Statement shows the current state of finances which the committee consider satisfactory. 

The excess of income over expenditure for the year amounted to £2,275.  This has increased the unrestricted general fund and restricted funds which now stand in total at £11,629. 

The Bankers are National Westminster Bank Plc at Bridgwater. 

## RESPONSIBILITY FOR THE FINANCIAL STATEMENT 

The Trustees are responsible for the preparation of the financial statements and for keeping proper accounting records which disclose the financial position of the Charity. The Trustees have elected to prepare financial statements on the cash accounting basis. 



Page  2 

EDINGTON CHAPEL 

INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2022 

The members of the Committee during the year and their appointing body if appropriate are:- 

|Mr A Paterson|Chairman & Secretary||Elected|
|---|---|---|---|
|Mr J Simpson|Treasurer||Elected|
|Mr S Ryan|Charity Trustee & Committee|Member|Elected|
|Mr A Farquhar|Charity Trustee & Committee|Member|Elected|
|Mr J Morris|Charity Trustee & Committee|Member|Elected|
|The Independent Examiner for the Trustees is||Mr Andrew|Smallwood  ACMA|
|||11 Wembdon Hill||
|||Wembdon||
|||Bridgwater||
|||Somerset||
|||TA6 7PX||
|Correspondent Address is||Edington Chapel||
|||Broadway||
|||Edington||
|||Bridgwater||
|||Somerset||
|||TA7 9HA||
|Chapel Address is||Edington Chapel||
|||Broadway||
|||Edington||
|||Bridgwater||
|||Somerset||
|||TA7 9HA||
|The trustees of the Chapel Building as used by the charity is||Western Counties & South Wales||
|||Evangelization Trust||
|||1 Deerhurst||
|||Bristol||
|||BS15 1XH||





Page  3 

## EDINGTON CHAPEL 

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 

Independent Examiner's Report to the Trustees of Edington Chapel. 

I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 4 to 5. 

## **Respective Responsibilities of Trustees and Examiner** 

As the charity's trustees you are responsible for the preparation of the accounts;  you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply.  It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention 

## **Basis of Independent Examiner’s Report** 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit,  and consequently I do not express an audit opinion on the view given by the accounts. 

## **Independent Examiner’s Statement** 

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

(i) which gives me reasonable cause to believe that in any material respect the requirements 

to keep accounting records in accordance with Section 41 of the Act: and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act 

have not been met;  or 

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

11 Wembdon Hill Wembdon Bridgwater Somerset TA6 7PX 

Andrew C Smallwood,  ACMA 

12 April 2023 



Page  4 

## EDINGTON CHAPEL 

## INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 

|2022<br>Unrestricted-General Funds<br>Income<br>£<br>£<br>Offerings<br>22,804<br>Tax Refunded<br>4,379<br>Sundry<br>0<br>Total Income<br>27,183<br>Expenditure<br>Salary & Staff Expenses<br>0<br>Ministry<br>3,410<br>Missions<br>10,212<br>Cleaning<br>785<br>Gifts<br>260<br>Breakfast<br>676<br>Kitchen<br>217<br>Sunday School<br>1,415<br>Licences & Subscriptions<br>372<br>Insurance<br>1,021<br>Stationery & Newsletter<br>1,610<br>Telephone<br>745<br>Rent, Heating & Lighting<br>2,110<br>Property Maintenance<br>1,222<br>Equipment Expenses<br>512<br>Independent Examiner and Accountancy<br>240<br>Miscellaneous Expense<br>101<br>24,908<br>Net Income over Expenditure for  the Year<br>2,275<br>Balance of General Funds Brought Forward<br>9,354<br>Balance of General Funds as at 31 December 2022<br>11,629<br>Restricted Funds as at 31 December 2022<br>0<br>Balance of Total Funds as at 31 December 2022<br>11,629<br>Represented by:<br>Bank<br>Current Account<br>11,629<br>11,629||2021<br>£<br>£<br>21,721<br>4,304<br>64<br>26,089<br>3,230<br>1,995<br>8,077<br>617<br>1,024<br>270<br>0<br>725<br>144<br>1,242<br>658<br>487<br>887<br>2,116<br>0<br>240<br>768<br>22,480|2021<br>£<br>£<br>21,721<br>4,304<br>64<br>26,089<br>3,230<br>1,995<br>8,077<br>617<br>1,024<br>270<br>0<br>725<br>144<br>1,242<br>658<br>487<br>887<br>2,116<br>0<br>240<br>768<br>22,480|
|---|---|---|---|
||||26,089|
||||22,480|
||||3,609|
||||5,745|
||||9,354|
||||0|
||||9,354|
||||9,354|
||||9,354|





Page  5 

## EDINGTON CHAPEL 

NOTES TO THE ACCOUNTS 

FOR THE YEAR ENDED 31 DECEMBER 2022 

## 1. ACCOUNTING POLICIES 

The accounts have been prepared under the receipts and payments convention and in accordance with applicable accounting standards and the Statement of Recommended Practice for Charities. 

The principle accounting policies of the company are set out below. 

## 2. FIXED ASSETS 

The land and building premises of Edington Chapel are held by the Trust. 

## 3. CURRENT LIABILITIES 

There are no current liabilities. 

