**Company No: 00956764** **Registered Charity No: 259034** ## **CIPPENHAM SHARED CHURCH TRUST LTD** **(A company limited by guarantee not having a share capital)** ## **FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 30 JUNE 2024** **Company No: 00956764** ## **CIPPENHAM SHARED CHURCH TRUST LTD** ## **(A company limited by guarantee not having a share capital)** **Company Information for the year ended 30 June 2024** Principal Charity Address St Andrews Shared Church Washington Drive Cippenham Slough Berkshire SL1 5RE Registered Office St Andrews House Washington Drive Cippenham Slough Berkshire SL1 5RE Independent Examiner James Heaney 43 Avebury Slough SL1 5SZ Company No: 00956764 ## CIPPENHAM SHARED CHURCH TRUST LTD (A company limited by guarantee not having a share capital) ## DIRECTOR’S STATEMENT 30 June 2024 The directors submit their report and accounts for the year ended 30 June 2024. ## Objects of the Charity The object for which the Trust is established is to promote and advance the Christian religion and other charitable purposes beneficial to the community in connection therewith. ## REVIEW OF ACTIVITIES The company’s principal activity during the year was the management of St Andrew’s Church, Cippenham, Berkshire which is shared by the Church of England and Catholic communities of that Parish. Both Anglican and Roman Catholic acts of worship take place at least twice every week. Members from both congregations provide pre-school playgroups and other opportunities for children to gather in a friendly and safe environment. The building is used as a distribution centre by Slough Foodbank on one day each week, providing three-day emergency food supplies to local people in crisis. The premises are also hired by other groups and used for parish activities during the year. ## CHARITABLE CONTRIBUTIONS The company is registered as a charity and the whole of its expenditure for the year has been applied for charitable purposes. Sufficient reserves are kept in bank deposits to facilitate day to day operations of the charity and to secure its future. ## RESULTS AND DIVIDENDS The profit for the year amounted to £9,177 In accordance with clause 4 of the Memorandum and Articles of Association, no dividend is payable by the company. ## CHANGES IN FIXED ASSETS The changes in fixed assets during the year are summarised in the notes to the accounts. ## MEMBERS OF THE COUNCIL The members of the Board during the year ending 30 June 2024 were Mr. J. Barry (Secretary) Mrs. S. Hopkinson (Chair) Mrs B Cijo Mrs. F. Nyaude (resigned 25/10/23) Mrs E. Collett Rev. Dr. N. Popham Ms. C. Cullum Mrs. A. Ruredzo Rev. Fr. A. Dampson Mr. D. Shaw (resigned 13/5/24) Mrs. M. Fernandez Mrs. S. Whitehouse (Treasurer) The members of the council have complied with their duty to have due regard to the guidance on public benefit published by the Commission in exercising their powers or duties. Page 1 Company No: 00956764 ## CIPPENHAM SHARED CHURCH TRUST LTD (A company limited by guarantee not having a share capital) ## DIRECTOR’S STATEMENT 30 June 2024 (cont.). ## **Recruitment and appointment of new trustees.** Usually, a candidate for appointment as a new trustee, is brought to the attention of the Board by the recommendation of the Parish Council of either of the two parishes who share this Church. On occasion, recommendation may be by one of the Board members or an individual may make an independent approach. The person’s name will be brought before the Board at a regular meeting and put to the vote for acceptance. Director............................................................................................. Page 2 Company No: 00956764 ## CIPPENHAM SHARED CHURCH TRUST LTD. (A company limited by guarantee not having a share capital) ## STATEMENT OF FINANCIAL ACTIVITIES 30 JUNE 2024 |**Incoming Resources**
Incoming resources from donors
Investment Income
Income from charitable trading
Income from non-charitable trading
Other incoming resources
**Total Incoming Resources**
**Expenditure**
Parochial
Fundraising & publicity expenditure
Establishment
Maintenance
Administration
Direct charitable expenditure
Depreciation & disposal of assets
**Total Expenditure**
**Transfer between Funds**
**Net Incoming/Outgoing Resources**
**Realised Gains/(Losses)**
On Investment Assets
**Unrealised Gains/(Losses)**
On Investment Assets
**Unrealised Gains/(Losses)**
On Tangible Fixed Assets
**Net Movement in Funds**
**Fund Balances Brought Forward**
**Fund Balances Carried Forward**|**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Total 2024**
**Total 2023**
**£**
**£**
**£**
**£**
1745.69
1745.69
3225.31
403.57
403.57
73.17
0.00
0.00
0.00
0.00
0.00
0.00
28312.77
28312.77
30929.80| |---|---| ||30462.03
0.00
30462.03
34228.28| ||1305.38
1305.38
1250.55
1347.86
1347.86
1621.61
6144.10
6144.10
7031.00
10643.43
10643.43
12551.89
150.52
150.52
272.12
0.00
0.00
0.00
1694.00
1694.00
1694.00| ||21285.29
0.00
21285.29
24421.17| ||101.44
-101.44
0.00
0.00| ||9278.18
-101.44
9176.74
9807.11| ||0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00| ||9278.18
-101.44
9176.74
9807.11| ||23315.03
101.44
23416.47
13609.35| ||32593.21
0.00
32593.21
23416.46| Page 3 Company No: 00956764 ## CIPPENHAM SHARED CHURCH TRUST LTD. (A company limited by guarantee not having a share capital) **BALANCE SHEET 30 JUNE 2024** |**Fixed Assets**
Intangible Assets
Tangible Assets
Investments
**Total Fixed Assets**
**Current Assets**
Debtors
Cash at bank & in hand
**Total Current Assets**
**Short Term Creditors**
**Net Short-term Assets/Liabilities**
**Total Assets less Total Liabilities**
Restricted Income Funds
Unrestricted Income Funds|**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Total 2023**
**Total 2022**
£
£
£
£
0.00
0.00
0.00
0.00
560.00
0.00
560.00
2254.00
0.00
0.00
0.00
0.00| |---|---| ||560.00
0.00
560.00
2254.00| ||5867.41
0.00
5867.41
3527.10
26932.59
0.00
26932.59
19787.15| ||32800.00
0.00
32800.00
23314.25| ||766.79
0.00
766.79
2151.79| ||32033.21
0.00
32033.21
21162.46| ||| ||32593.21
0.00
32593.21
23416.46| ||0.00
0.00
0.00
101.16
32593.21
0.00
32593.21
23315.30| ||32593.21
0.00
32593.21
23416.46| For the year ending 30 June 2024 the company was entitled to exemption from audit under Section 477 of the companies Act 2006 relating to small companies. - The members have not required the company to obtain an audit of its accounts for the year in question in acordance with section 476. - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. These accounts have been prepared in accordance withe the provisions applicable to companies subject to the small companies 'regime'. Approved by the Board of Directors on: ........................................................... and signed on its behalf by: .............................................................. ........................................................... DIRECTOR DIRECTOR The notes on pages 5 & 6 form part of these accounts Page 4 Company No: 00956764 ## CIPPENHAM SHARED CHURCH TRUST LTD. (A company limited by guarantee not having a share capital) ## NOTES TO THE ACCOUNTS 30 JUNE 2024 ## 1) **GENERAL NOTES** These accounts have been prepared in accoordance with the Charities SORP. There has been no change to the valuation rules and methods of accounting since last year. No changes have been made to accounts for previous years. ## 2) **TRUSTEES** No remuneration was paid to any director of the company. No transactions were undertaken by (or on behalf of) the charity in which a trustee or connected person has a material interest. ## 3) **EXPENDITURE** There were no grants made to institutions. ## 4) **ENDOWMENT AND RESTRICTED FUNDS** There is 1 restricted fund - Funds to be used on projects approved by the Art Club, this Club has now been closed and the remaining funds transferre back to the main account ## 5) **INVESTMENT ASSETS** There are no investment assets. ## 6) **PAID EMPLOYEES** The charity has one paid employee ## 7) |**TANGIBLE FIXED ASSETS**
Asset Cost
At 1 July 2023
Additions
Disposals
At 30 June 2024
Basis
Rate
Depreciation
At 1 July 2023
Disposals
Charge for the year
At 30 June 2024
Net Book Value
At 30 June 2024
At 30 June 2023|**Buildings**
**Plant &**
**Fixtures &**
**(not freehold)**
**Machinery**
**Fittings**
**Total**
£
£
£
£
84720
8628
56702
150050
0
0
0
0
0
0
0
0| |---|---| ||84720
8628
56702
150050| ||SL
SL
SL
0.02
10%/20%
0.10
82466
8628
56702
147796
0
0
0
0
1694
0
0
1694| ||84160
8628
56702
149490| ||560.00
0.00
0.00
560.00| ||2254.00
0.00
0.00
2254.00| Page 5 Company No: 00956764 ## CIPPENHAM SHARED CHURCH TRUST LTD. (A company limited by guarantee not having a share capital) ## NOTES TO THE ACCOUNTS 30 JUNE 2024 (cont.). |8)
**DEBTORS AND PREPAYMENTS**
Prepayments
Debtors
9)
**CREDITORS AND ACCRUALS**
Amounts falling due within one year
Payroll taxes
Trade Creditors
Accruals
Other Creditors|**2024**
**2023**
2788.41
1885.10
3079.00
1642.00| |---|---| ||5867.41
3527.10| ||**2024**
**2023**
0.00
0.00
0.00
114.74
325.79
195.05
441.00
1842.00| ||766.79
2151.79| Page 6 Independent examiner's report to the trustees of Cippenh8m Sh8red Church Fund I report to the trustees on my examin81ion of the accounts of the Cippenham Sh8red Church Fund Ilhe Trust) for the year ended 30 lune 2024. Responsibilities and basis of report As ihe charitylrustees of the Trust YOU 8re responsible for the preparation of the accounts in 8ccor(Jance with the requirements of the CharitiesAci 20111'the Act'l. I report in respect of my examin81ion of the Trust's accounts carried out under section 145 of the 2011 Aet and in carrying out my examination I have followed all the applicable Directions givèn bylhè Charity Commission under section 1451Sllbl of the kt. Ind&pendent ex8miner'$ ￿aterneftt I h8ve eompleted my examination. I confirm that no mateflO1 matters h8ve come to my 8ttention In connection with the examination giving me cause to believe that in eny m8teri81 respect.. 1. accounting records were not kept in respect of the Tru￿ as fequired by $¢etion 130 of the Act. or 2. the accounts do not occofLI with those records. I have no concerns and h8ve come acrosg no other matters in connection wilh Ihe examination to whi¢h attention should be d18wn in thiy report in order to enoble a propel understanding of the oc¢ount$ to be r88ched. Signed: N8rne:Jim He8ngy IATI 43Avebury, Cippenh8m. SL15SZ 0910512025