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2022-12-31-accounts

CALVARY CHAPEL MAIDSTONE S P I R I T L E D W O R D B A S E D

ANNUAL REPORT

Year Ending 2022

Calvary Chapel Maidstone

Charity Details

Charity Name: Calvary Chapel Maidstone

Charity Number: 1194491

Meeting Address: Cranford Road, Maidstone, Kent ME16 9FZ

Registered Address: 69 Woolley Road, Maidstone, Kent ME15 8PZ

Calvary Chapel Maidstone is a Christian church affiliated to Calvary Chapel Association and the Calvary Chapel UK group of churches. It was founded in July 2018, and became a registered charity in May 2021.

Structure & Governance

Eldership

The church operates under a plurality of elders. At present four elders are in position, although there is provision for additional elders should the church grow to a sufficient size to necessitate increased leadership.

Elder / Pastor: Matthew Hobbs

Elder / Teacher: Ian Fox

Assistant Elder Dennis Scott

Assistant Elder Jonathan Bourne

Officers

Two additional officers served, on a voluntary basis, during 2022:

Treasurer: Amie Wilcox-Smith

Safeguarding Officer: Nicola Bell

Trustees

Three appointed trustees continue to oversee the charity. Two form the leadership of the church, for which the charity represents, the third trustee is independent of the church.

Trustee 1: Matthew Hobbs

Trustee 2: Ian Fox

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Calvary Chapel Maidstone

Trustee 3:

Daniel Arnold

Further recruitment of trustees would be initiated by the existing trustees in the event of:

Governance

The church is governed by its constitution which places the day-to-day running of the charity in the hands of the elders, Matthew Hobbs, Ian Fox, Dennis Scott and Jonathan Bourne.

Activities & Objectives

The activities undertaken during the year include:

Achievements & Performance

The achievements and performance during the year include:

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Calvary Chapel Maidstone

Financial Review

The giving received by the church during 2022 was £17,750.61, and the expenditure was £20,124.74. The closing bank balance at 31 December 2022 was £22,215.79.

Please see attached Annual Accounts

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CALVARY CHAPEL MAIDSTONE STATEMENT OF ACCOUNTS 2022

STATEMENT OF ACCOUNTS 2022
Opening Balance -1st January 2022 £ 24,589.92
Income £ 17,750.61
Expenditure ( £ 20,124.74 )
Closing Balance -31st December 2022 £ 22,215.79
Income
General Fund
Standing Orders
Other Gifts
Miscellaneous
Ringfenced
CC Ladies Retreat
Yvonne Kalulu
Expenditure
£ 9,863.00
£ 6,924.45
£ 26.16
£ 16,813.61
£ 102.00
£ 835.00
£ 937.00
General Fund
Staff
Worship Resources
Children and Youth
IT
Venue
Donations
Miscellaneous
Outreach
Ringfenced
CC Ladies Retreat
Yvonne Kalulu
£ 7,500.00
£ 3,238.51
£ 85.74
£ 306.86
£ 6,195.00
-
£ 1,361.22
£ 500.41
£ 19,187.74
£ 102.00
£ 835.00
£ 937.00