MOUNT ZION CHURCH CLIVIGER Charity number 12077 Trustees Re ort 2025 Alm The church seeks to Equip, Enable, and Encourage people to come to faith in Jesus and develop their gifts in His seNice. Theme Jesus Light of the World, lights in the world. Membership The church has 43 members Registered £s a CIO in March 2024 Trustees David Western (chair) Alan Scholes (secretary> Kathy Rhodes, Harold Hargreaves, Thomas Laemmer, Gordon Hardiman, Keith Kershaw, Martyn Smith. Church Officials Martin Ashby Smith (chair) Alan Scholes (secretary) Margaret Baker (treasurer) Mthlster Susan We5tprn Leadershlp team Ann Janp. Laemmer, Shirley Ashworth and Tony Barnf.ather. Meetings Trustees (once a quarter) ngiegation leadership (weekly) le'dei y eight weeks) Working Groups Paqtoral, Ynijng Ppnplp, A.dministration, Outrexch and Ministry,. all having areas of responsiblllty trt rtrga.:ize church actW4t4es. CPiurch Actlvftles Worship Services at 10-45am including Sunday Club for children. (weekly) Special Evening Services 6pm (bi-monthly) Monaay ai one iriendsnip group jweei<lyj-Likulele group Mon(iay (weekly)-Prayer meeting zoom MrJnd3y Iwppklyl Keep fitTueday (wpe.kly) Bihle <tiidy Tilesday {weekly)--Little Stars play group Wednesday {weekly-Bible study Wednesday (weekly) Bible study Thursday {weekly) Games night (monthly) Lego café (bi monthly) Musical Memories dernentia group (monthly)- turday Reflections imvllL*I )-Worsnip 81 OLIP practice (weekly.) All the activities are organized and staffed by volunteers and are advertised locally and continue throughout the year. Charity Commission ? 8 JIJI 2025 RÈcoTtl2d Receiv&d
MOUNT ZION CHURCH CLIVIGER TRUSfEE5 REPORT 2025 Charity number 12077 Achievement and perforn)ance Church and Trustoes meetings have taken place on a regular basis. All the group activities have taken place witPI a noticeable increase in attendance. Ttie defflentia group continue to Use the church facilitie5 for their support group, Nineteen people attended a level 2 Safeguarding course organised by the Baptist Union. We were 5yc¢e55fuJ in 5e¢vring a grant of £9,332,00 from scotti.sh PowRr Renewable Energy VlirFd farm tGwards replacing guttering, new carpet tiles in the main hall and internal decorating. PAT testing and electrical survey have been completed and an estimate to update the sound and visual systems is pending. vve continue to support tinancialiy a number of chariTTes r)oth local and in different countrier t !?te£+ be4nft pu'pport for the Bet.1¢ Project tc bLii!d a S&-ondap7Jt x£ hool for girls in Tanzanear Africa. We have also supported a local dru8 rehabilitation pro8ramme for families affected by the drug Ketamine. ve ha¥'e had a very busy time introduciii g a seven week CGUise iii chuiLh ts.tles Chr.istianiiy Explored including an away day. This was vuell attep.ded and attracted some oevi have continued to show an interest in church attivities. . ppopje who All members of the church have played their part and with new active Trustees, a strong Leaaership, Oijtroach and Pastoral Care teams and oood financial SllPPDrt, tb.p.futLire look vpry encoiJragSng as we pndeavour to Ilve oJJt our theme of Ilghts 5.n tJ)e WDrJd.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustses 140L11 210Q On accounts for the yea ended Charity no lif any) S@ q[P i 202 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust") for the year ended Responsibilities and basis of report As the charily's trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (tthe Ad"). I r8POrt 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. Independent tThe charity's ross incorne e ded £250,000 a l am qual. to examiner's statement underta e examinat- y being a qualifi ember sert name of able listed body Delete [ l rfnot a licable. I have completed my exarnination. l confirm thal no material matters have come to my attention in connection with the examination loth8F lo i&Lse&.} which gives me cause to believe that in, any material respecl.. the accounting records were not kept in accordan with section 130 of the Charities Act", or the accounts did nol accord with the accounting record5- or the accounts did not comply with the applicable requirements conceming the form and Content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 Other than any requirement that the accounts give a 'true and fair, view which is not a matter onsidered as part of an independent examination. I have no concerns and have come across no other matters in connection wilh the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed.. Date: Name: CZ6 Relevant professional qualification{s) or body IER Oct 2018
{if any): Address: iAIE re).-J Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
CHARITY COMMISSION FOR ENGLAND AND WALES MountJon thdependenl Mgthc¥llst Church Receipts and payments accounts CC16a Forth¢ perlod from 0310412024 To Section A Receipts and payments Unrestricted lunds to th& Restrtcted fund9 Endowment funds Total funds Lastyear tothe reore¥t£ tof1* neorest£ to the wreJt£ to tho Trest£ A1 Recei Collectiots". wéekly & dItObank Elonalon from IMC Inwme laxrecovered on gift5 Mis(lan5 grants & donations Event tickets35 Cliwger Benethl fund grant OSM donatiDnS Refre5hTnenl th8ritiesdon8tions Harvest charities don21K)ns 17.184 4.000 6,009 57D 17,184 fj.OD9 379
.5S2
9.SS2 230 Sub total(Gmss income for AR) 2B.02Z 1Q.9D7 30.931) A2 ASS and Investment sales, (see table). Sub total 022 10,907 38,930 A3 Poym•nts hrfinistry Mi55ion Upkeepofthurrh wemis8S Administration Given to other Causes Costof living SiS fund su18$ Cliwger 8enefil Fund works Gifts to OSM Gift from beque$l Gifts refhmentnt18s 878 1231 6.018 1,367 878 1.231 6.018 1,367 7.249 9,552 2,1 2,1rrtJ Sub total 17.999 12,352 30.351 A4 Asset and investment urchases, see table Sub total 17.999 113S2 30,351 Not of re¢eipts/(payments) A5 Trnnsf¢rn betweèn funds A6 CAsh funds at OW024 Cash funds thls yearend 10,023 76 20.781 30,729 1.445 76 5.076 3,707 8,579 25,857 34,436 CCXX R1 accounts {SSI 271C612025
Section B Statement of assets and liabilities at the end of the period Unre$tri¢tgd Restri¢tsd funds funds to rbE¥mt£ to newe81£ Endowment funds to wrest£ Categories Detail$ Bl Cash fundo Genernl & de5PJnd K8th Hlll legacy Ovuseas Mlssh75 Harye5tdon8brffts 230 RefreslNnenisdonatic¥)s 33 Total cash fiinds 30.639 3,797 (•2Te8 bgkrKeGIIhre1pAnèpdymerts Unrostrictsd lurKI$ to near8st£ Restrfeted funds to nbar•8t£ Endowment fund$ to ntrartst£ Details chuerntd8ar 8tWKI ofpÉrtoJ 82 Other monetary as8ets Fund towhKh asset b910 Curmtvalup Details CostloptloM Pund towhl¢h 868etbelon Details Church wernises18umley Rd, CIMVI Cogtloptiona Current valuo B4 Assets retained forthe charity's own use i.LW,000 Fixiure5, fvjmiiure & equiprrEnt 1QO.OQO Fundto whlch relateb Amounid Jtwl When duo onal Details B5 Liabilitios Stgned by one or trustèes on bghallof all Ihe trustees &gnature Prfnt Name Dale of val L'o7.&2 s cud& ES CCXX R2 ac£ounts ISSI