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2022-12-31-accounts

Trustees’ Annual Report for the period

From 1 January 2022 Period start date To 31 December 2022 Period end date

Charity name: Linton Road Free Church

Charity registration number: 1194688

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the charity is for the public
benefit, the advancement of the
Christian faith in Kent and such other
parts of the United Kingdom and the
world as the Charity Trustees may from
time to time decide.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The charity (church) provides the
following services and activities: -
Regular worship services to which all
are welcome
Regular group meetings with prayer and
Bible study; and
Carrying outreach work both in the UK
and abroad to include but not limited to-
Providing gifts to “Friends of Helper” for
children in Tanzania, providing
education for local children and family
support;
Supporting the work of Starfish Malawi
in caring and educating street children
and those in poverty in Malawi; and
Coffee Stop – Once a month for
fellowship, visitors welcome.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees of the charity have had
regards to the Charity Commission
guidance on public benefit in regard to
the activities of the Charity.

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


SORP reference
Policy on grant making Para 1.38 Not Applicable
Policy on social investment
including program related
investment
Para 1.38 Not Applicable
Contribution made by
volunteers
Para 1.38 The primary contribution has been made
by Sandra Parsons the Treasurer and
Trustee, and Andrew and Ann Parfitt,
church leader and Deacon respectively.
From June 2022, Andrew was joined by
a Ministry Partner, Garry Shoebrook
who ministers to the fellowship once a
month at the present time. The numbers
attending is increasing and our finances
reflect this. In addition, volunteers
assist in the running of the charity and
in the regular church services, prayer
meetings and Bible studies and other
activities
Other Communion is led by various members
of the fellowship besides the minister.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The numbers attending have increased
since Andrew Parfitt became Pastor and
the church has benefitted from his and
other visiting speakers in the teaching
ministry of the church. This has led to
an improvement in the wellbeing of
members and attendees at the church
with good times of fellowship and
friendship and pastoral care. We are
very much a small family, and our
church focus is Prayer, Care and the
Word.

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

Achievements against Para 1.41 objectives set

Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity falls under the £500,000
turnover for detailed financial
accounting being a requirement.
Considering the closure of the church
during the covid pandemic, the financial
position has improved so that the
balance in hand as at 31 December 2022
was £13,761.33
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to enable unforeseen
payments and bills to be paid and to pay
for maintenance of the church building
Amount of reserves held Para 1.22 £1,501.62
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None at this time – although most
members and attendees are elderly.
However, with the inception of Garry
Shoebrook to the leadership team, there
are no concerns regarding the
continuation of worship at this church
for many years to come. He is totally
committed to his service to this
fellowship and the wider community.

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


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

The principal source of funds is through
members and attendees giving through
bank accounts on a regular basis and
freewill offerings at church services. Of
course, as a charity, we now claim Gift
Aid where possible from HMRC, which
adds to our fiscal situation.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable
A description of the principal
risks facing the charity
Para 1.46 The number of members over the age of
70 shows that this church is serving a
need within the community, for worship
within a quieter setting than most family
churches. With the addition of the
younger Ministry Partner, the church is
aiming to expand and develop.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The Constitution of the Charitable
Incorporated Organisation.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The existing Trustees elect volunteers
who must subscribe and adhere to, in
belief and lifestyle, the Statement of
Faith.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

The Trustees are encouraged to have
regard to the guidance for Trustees
published by the Charity Commission
and courses available for their ongoing
training.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The church is an independent Free
Church and is a member of the
Evangelical Alliance.
Relationship with any
related parties
Para 1.51 It has an established relationship with
the Staplehurst Free Church for mutual
support and 2 of the Trustees are
members of the Staplehurst Free
Church.
Other

Reference and Administrative details

Charity name Linton Road Free Church
Other name the charity uses
Registered charity number 1194688
Charity’s principal address 157 Linton Road, Loose, Maidstone, Kent ME15 0AL

Names of the charity trustees who manage the charity

1
2
3
4
5
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Sandra Rose
Parsons
Treasurer Trustees of Linton Road Free
Church
Terence Robert
Hawgood
Chairman Ditto
Clive Jones Ditto

– 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 fall 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 optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

Sandra Rose Parsons Full name(s) Terence Robert Hawgood Position (eg Secretary, Chair Administrator/Treasurer Chair, etc)

Date

Linton Road Free Church Lloyds - Accounts Summary 2022 General Fund Petty Cash Balance - 01101/22 Bank Balance Total Balance at 01/01122 £1.12 £2 584.35 £2,585.47 Income from 2022 only Total Assets for 2022 £2 733.51 £5,318.98 Expenditure 2022 - Ex Bank Ex Cash £5,317.86 £0.00 £5,317.86 Total Balance at 31103122 of which cash Bank £2,585.37 £1.12 £2,584.35 This balance transferred to HSBC on 31/03/2022 Account now closed Adc¢I A,4JrtAK

Linton Road Free Church Lloyds - Accounts Summary 2022 General Fund Petty Cash Balance - 01101/22 Bank Balance Total Balance at 01/01122 £1.12 £2 584.35 £2,585.47 Income from 2022 only Total Assets for 2022 £2 733.51 £5,318.98 Expenditure 2022 - Ex Bank Ex Cash £5,317.86 £0.00 £5,317.86 Total Balance at 31103122 of which cash Bank £2,585.37 £1.12 £2,584.35 This balance transferred to HSBC on 31/03/2022 Account now closed Adc¢I A,4JrtAK