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 fitTue*day (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
140L1￿1 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 T￿rest£
A1 Recei
Collectiots". wéekly & dI￿￿tObank
Elonalon from IMC
Inwme laxrecovered on gift5
Mis(￿lan￿￿5 grants & donations
Event tickets3￿5
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 su￿18$
Cliwger 8enefil Fund works
Gifts to OSM
Gift from beque$l
Gifts ￿ ref￿hment￿￿nt18s
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 OW0￿24
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 & de5PJn*d
K8th Hlll legacy
Ovuseas Mlssh75
Harye5tdon8brffts
230
RefreslNnenisdonatic¥)s
33
Total cash fiinds
30.639
3,797
(•2Te8 bgkrKeG*IIhre￿1p￿Anèpdymerts
Unrostrictsd
lurKI$
to near8st£
Restrfeted
funds
to nbar•8t£
Endowment
fund$
to ntrartst£
Details
ch￿uerntd8ar￿ 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 cu*d& ES
CCXX R2 ac£ounts ISSI