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2023-12-31-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 December 2023

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: Danielle Odojukan 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 Trustee 3: Daniel Arnold

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

Governance

Page 2

Calvary Chapel Maidstone

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:

Financial Review

The giving received by the church during 2023 was £31,971.02, and the expenditure was £20,089.63. The closing bank balance at 31 December 2023 was £34,097.18

Please see attached Annual Accounts

Page 3

CALVARY CHAPEL MAIDSTONE STATEMENT OF ACCOUNTS 2023

Opening Balance -1st January 2023
Income
Expenditure
Closing Balance -31st December 2023
Income
£ 21,241.34
£ 31,971.02
£ 20,089.63
£ 33,122.73
Donations (Standing Orders)
Donations (Cash)
Donations (PayPal)
Easyfundraising
Gift Aid
Bank Interest
£ 28,000.00
£ 245.00
-
£ 24.85
£ 3,701.17
-
Total
Expenditure
£ 31,971.02
Children's Work
Donations
Guest Speakers
Equipment & Supplies
Evangelistic Material
Insurance
Leadership
Licences
Safeguarding
Venue
Events
Website
£ 23.00
£ 324.54
£ 1,997.00
£ 733.81
£ 138.47
£ 329.62
£ 8,860.70
£ 285.88
£ 288.00
£ 6,832.00
£ 100.00
£ 176.61
Total £ 20,089.63

CALVARY CHAPEL MAIDSTONE SPIRIT LED WORD BASED I have examined the accounts of Calvary Chapel Maidstone for the year ended 31 December 2023 and l am satisfied that they are all in keepin8 With current bookkeepin8 practices and no Inaccuracles have been identified. Independent Examlner's name: .. . Signature: Date: ....................