Calvary Ch
CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
Charity number 1202916
## Period ended 31 March 2024
## REPORT OF THE TRUSTEES
The trustees at the end of the period were:
D J Oliver (Chairman) V Bellas J Murray R Oliver J Patterson
On 2 May 2023 the charuty was registered with the Charity Commission as Calvary Christian Felowship Silksworth and on 12 September 2023 £1000 was from The Calvary Trust to the new bank account. There were no otyer tansactions on this account prior to 31 March 2024 and this is shown as the only asset of the charity on that date.
SIGNED ON BEHALF OF THE TRUSTEES
D J Oliver
J Murray
Date 31 May 2024
Iristian Felloeship Silksaworth
## CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
## INCOME AND EXPENDITURE
9 Months ended 31 March 2025
|INCOME
Gift Aid
Offerings and other gifts
Fayre
Income tax repayments
EXPENDITURE
Salaries
Pastor's expenses
Repairs
Heat and light
Insurance
Rates
Resources
Broadband
Professional charges
Child protection costs
Subscrirtions
Licences
Printing & Stationary
Sundries
Donations
Surplus/deficit for period
Transfer from The Calvary Trust|2025
2024
£
£
29330
5703
858
7771
43662
0
24901
1288
1706
1550
293
976
190
453
242
1932
607
183
63
5716
40100
0
3562
0
70620
0
74182
0|
|---|---|
## CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
|
FIXED ASSETS
1 & 2 Tunstall Terrace
Transferred fron The Calvary Trust
Furniture and fittings
Transferred fron The Calvary Trust
CURRENT ASSETS
Cash at bank
Dabtors
less Creditors due within one year
FINANCED BY:
Balance at 1 July 2024
Surplus for period for year
Assets transferred
Cash
Fixed assets
Balance at 31 March 2025|BALANCE SHEET
at 31 March 2025
2025
2024
£
£
41231
0
17501
58732
0
0
67616
1000
8471
0
76087
1000
905
75182
0
1000
133914
1000
1000
0
3562
0
70620
1000
58732
129352
0
1000
133914
1000|
|---|---|
## **CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH**
## **Examiner's report for the 9 months ended 31March 2025**
Charity number 1202916
## **Independent examiner's report to the trustees of The Calvary Trust**
I report on the accounts of the Trust which are set out on pages 1 to 2 of the accounts.
## **Responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under s144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the Charities Act
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) 0f the Charities Act),and
to state whether particular matters have come to my attention.
## **Basis of independent examiner's statement**
My examination was carried out in accordance with general Directions given by the Charity Commission.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 an audit, and consequently no opinion is given as to whether the accounts present a true and fair' view and the reports limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act
to prepare accounts which accord to the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
to which, in my opinion, attention should be drawm in order to enable a proper understanding of the accounts to be reached.
S Nicholson 8 Westgate Avenue Silksworth 31 July 2025 Sunderland SR3 1BD