## **Trustees’ Annual Report for the period**
**From 1 September 2021 To 31 August 2022**
**Charity name: Marske Community Church Charity registration number: 1197544**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 Marske Community Church exists
purposes of the charity for the advancement of the
as set out in its Christian faith according to the
governing document principles of the Baptist
denomination.
Summary of the main Para 1.17 and 1.19 The Activities may include
activities in relation to
but are not restricted to:
those purposes for the
public benefit, in regular public worship,
particular, the activities, prayer, bible study,
projects or services
preaching and teaching;
identified in the
accounts. baptism as defined in the
Unions Declaration of
Principle; the Communion of
the Lords supper which shall
normally be observed at
least once a month;
evangelism and mission,
locally, regionally, nationally
and internationally.
Statement confirming Para 1.18 The Trustees have had regard to
whether the trustees the guidance issued by the
have had regard to the Charity Commission on public
guidance issued by the benefit.
Charity Commission on
public benefit
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Policy on social Para 1.38 investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
Marske Community Church meets
every Sunday for worship.
We meet once a week for bible
Summary of the main study and once a week for prayer.
Para 1.20
achievements of the We have hosted special services
charity, identifying the for Easter and Christmas.
difference the charity’s We have supported the local
work has made to the primary school with RE
circumstances of its curriculum advice and planning
beneficiaries and any and within assemblies.
wider benefits to society
as a whole.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
**----- End of picture text -----**
agai nst objectives
other
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 The Charity is growing and
financial position at the financial giving exceeds
end of the period outgoings. End of period balance
is £11,858.06
Statement explaining Para 1.22 We don’t currently hold reserves.
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 N/A
Reasons for holding zero Para 1.22 Don’t own building and no paid
reserves staff.
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Election by Church Members
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
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name Marske Community Church
Other name the charity None
uses
Registered charity 1197544
number
**----- End of picture text -----**
**----- Start of picture text -----**
Charity’s principal 64 Limes Crescent
address Marske
TS11 7BU
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 John Singleton Chair
2 Enid Singleton Trustee
3 Ruth Fox Secretary
4 Geoff Fox Trustee
5 Janet Close Treasurer/Trustee 17.10.21-01.05.22
6 Barry Dobson Treasurer 20.2.22 - 26.06.22
Elizabeth Treasurer 20.2.22 – 26.06.22
7
Dobson
8 Brian Settle Treasurer 26.06.22 – 31.08.22
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
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
**----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A 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
**N/A**
## **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)** Ruth Fox **Full name(s)** John Singleton **Position (eg** Chair Secretary **Secretary, Chair, etc)**
**Date** 24.5.23
Marske Community Church REPORT AND ACCOUNTS YEAR ENDED 31 AUGUST 2022
LEANNE LADDS MAAT AATQB 196 WOODHOUSE ROAD GUISBOROUGH TS14 6LP
## **Marske Community Church**
## **Legal and Administrative Details**
## **For the year ended 31 August 2022**
Correspondence Address 64 Limes Crescent Marske By The Sea Redcar TS11 7BU Governing Document CIO Registered 18 January 2022 Charity Registration Number 1197544 Trustees responsible for managing John Singleton the Charity Brian Settle Ruth Fox Enid Agnes Singleton Geoffrey Fox Bank Virgin Money Independent Examiner Leanne Ladds MAAT AATQB 196 Woodhouse Road Guisborough TS14 6LP
PAGE 1
## **Marske Community Church**
## **Receipts and Payments Account**
## **For the year ended 31 August 2022**
|**Income**
Donations & Offerings Only
Gift Aid Donations
Gift Aid Small Cash Donations
Grant Funding
Credit Payments
Cash Back
Total Income
**Expenditure**
Web Site Printing & Support
Internet/Phone
Licences
Miscellaneous
Office Costs
Room Hire
Preacher expenses
Volunteer Expenses
Insurance
Equipment
Donations
DBS Checks
Total Expenditure
**Net movement in funds**
Cash funds as at last year end
**Cash funds as at this year end**|**Total**
**Total**
**2022**
**2021**
**£**
**£**
5,216
6,189
1,525
-
1,812
-
-
9,000
107
303
15
4|
|---|---|
||8,675
15,496|
||2,075
-
35
35
108
83
811
257
91
303
2,631
1,382
120
250
100
-
254
257
1,536
889
1,075
250
24
-|
||8,860
3,706|
||-185
11,790
11,790
-
11,604
11,790|
PAGE 2
## **Marske Community Church**
## **Statement of Assets and Liabilities**
## **For the year ended 31 August 2022**
|**Cash Funds**
Cash at bank with immediate access
Notice Deposits
**Other monetary assets**
**Liabilities**
Falling due within one year:
Falling due after one year:
**Total**
**Assets retained for charities own use**|**Total**
**Total**
**2022**
**2021**
**£**
**£**
11,604
11,790
-
-|
|---|---|
||11,604
11,790|
||-
-|
||-
-|
||-
-|
||-
-|
|||
||-
-|
||Value
Value
2022
2021
£
£
-
-
-
-|
PAGE 3
## **Marske Community Church**
## **Notes to the Accounts**
## **For the year ended 31 August 2022**
## **Accounting Policies**
The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.
The charity has not yet received donations to be used in accordance with specific restrictions or set aside funds for a particular purpose. Therefore, for the purpose of these accounts all funds are General, unrestricted funds.
PAGE 4
## **Independent examiner’s report to the trustees of Marske Community Church**
I report to the trustees on my examination of the accounts of Marske Community Church for the year ended 31 August 2022 which are attached to this report.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. The accounts do not accord with the records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Leanne Ladds MAAT AATQB L Ladds Bookkeeping & Accountancy
24 May 2023
PAGE 5