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2022-12-31-accounts

SORP reference
Summary
the charity
ofthe purposes of
as set out in its
Para 1 17 Provide for the public worship ofGod in
accordance with orthodox Christian
ove min document doctrine
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities, projects or services
identified
in the accounts.
Para 1.17and
1.19
2services ofpublic worship on Sundays;
Junior Church on Sunday mornings;
mid-
week fellowship
groups; mid-week
youth
group; mid-week
mums 4toddlers group,
coffee morning
6 quilting
group.
Interaction
with local events
in town.
Statement confirming Para 1.18 Trustees have read and taken account of
whether the trustees
have
the guidance
on public benefit
had regard to the guidance
issued
by
the Charity
Commission
on public
benefit
Additional information (optional)
You ma choose to include further statements where relevant about:
8ORP reference
Para 1.38
Policy on grant making Not applicable
Para 1 38
Policy on social investment Not applicable
including program
related
investment
Apart from two salaried Church workers
Para 1.38 (the Pastor and a part-time administrator)
Contribution made by all activities are run and staffed by
volunteers volunteers.
This includes a number
of
community
activities and projects
enjoyed by individuals
ofall age groups
and back
rounds.
Other

Achievements
and Pe
rformance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
Para 1 20 Caine Free Church meets for public
worship twice each Sunday and on other
identifying
the difference the
occasions during the week in order to
charity's
work has made to
the circumstances
ofits
share the gospel ofJesus Christ and to
declare God's love to the local
beneficiaries
and any wider
community.
benefits to society as a
whole.

The Church is attended by an
Achievements against Para 141 increasingly diverse crosswection ofthe
objectives set community drawn from a wide variety of
social, ethnic and cultural
backgrounds
Performance
offundraising
activities against objectives
Para 1.4i Fundraising
is keeping pace with a
growing
number ofactivities and mission
set objectives.
Investment
performance
i ara 1.41 Not applicable
against objectives
Other

Financial Review
Review ofthe charity's Pere 1 21 Small annual surplus with cash balance
financial
position at the end
(unrestricted funds) of 8108,487
ofthe
eriod
Statement
explaining
the
Para 1.22 The aim is to keep around 3months of
policy for holding reserves expenditure
in
reserve, estimated at
statin
wh
the
are held
820,000
Amount ofreserves
held
Para 1.22 886081 in de osit account
Reasons for holding zero Para 1.22 Not applicable
reserves
Details offund materially in Para 1.24 Nil
deficit
Explanation
ofany
Para 1.23 Long term it is expected that income will
uncertainties
about the
broadly meet planned expenditure. A
charity continuing
as a going
large deficit is expected in 2023 due toa
concern buildin
re air
react.
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Regular income derived from income derived from individual
The charity's
principal
sources offunds (including
Pare 147 contributions
from members
and friends.
Legacy income may be possible.
any fundraising)
Investment policy and Nil
objectives including
any
Para 146
social investment
policy
adopted
Extensive building repairs could exceed
A description
ofthe principal
Para146 projected income.
risks facing the charity Loss offinancial support from members
and friends.
Other

Description
of charity's
Trust established
for the furtherance
Trust established
for the furtherance
of
trusts: Christian
worshi
and teachin
.
Type of governing
document
itrost deed, royal
5har",er';
Para 1 25 Trust Deeds dated 20e December 1870
and 23"June 1899.Principles and
Church Government
document.
How is the charity Para 1.25
constituted? Unincorporated
Trust
,ie 0 ooiooorpo ated
aeaoraatioo
CIOl
Trustee selection methods Para 1.25
including
details ofany
Trustees nominated
and voted
into office
constitutional
provisions
e.g. from and by the members ofCaine Free
election to post or name of Church
by secret ballot at meetings
any person or body entitled called for this purpose
to appoint one or more
trustees
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures Trustees are made aware oftheir Trustees are made aware oftheir Trustees are made aware oftheir
adopted for the induction and Para 1.51 responsibilities. Formal policy under
training oftrustees consideration
The charity's
structure
and
organisational
any wider
Para 1.51 The Church is
ofIndependent
affiliated to
Evangelical
the Fellowship
Churches
network with which the (FIEC)
charity works
Relationship with any related Para 1.51 FIEC local area group ofChurches
parties
Other

Chari name The Thomas Harris Fund
Other name the chari uses Caine Free Church
Re istered chari number 260050
Charity's principal address 17Charlieu Avenue
Caine
Wilts
SN11 OLD

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES

Chen. ' '"""'
CALNE FREECHURCH
Receipts and payments
Forthe period
from
Prrio
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01/01/2022
To
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CALNE FREECHURCH
Receipts and payments
Forthe period
from
Prrio
I sm"I. ri, lr'
01/01/2022
To
Chen. ' '"""'
CALNE FREECHURCH
Receipts and payments
Forthe period
from
Prrio
I sm"I. ri, lr'
01/01/2022
To
Chen. ' '"""'
CALNE FREECHURCH
Receipts and payments
Forthe period
from
Prrio
I sm"I. ri, lr'
01/01/2022
To
Chen. ' '"""'
CALNE FREECHURCH
Receipts and payments
Forthe period
from
Prrio
I sm"I. ri, lr'
01/01/2022
To
Chen. ' '"""'
CALNE FREECHURCH
Receipts and payments
Forthe period
from
Prrio
I sm"I. ri, lr'
01/01/2022
To
Nu (lf rtn)I
260050
accounts
'.ric;I end dale
31/12/2D22
Nu (lf rtn)I
260050
accounts
'.ric;I end dale
31/12/2D22
Nu (lf rtn)I
260050
accounts
'.ric;I end dale
31/12/2D22
CC16a
~ r ~ ~ 8
Unrestncted
funds
Restricted
funds
Endowment
funds
Totalfunds Lastyear
tothe nearest tothe nearest 8 to ffre n88rest 6 tothe nearest 6 to the nearest 6
A1 Receipts
Gift Aid Donations 57 480 57480 45615
Other Gidts &Donations 3180 3180 4340
HMRC Gilt Aid Received 13452 13 52 11,958
Weekly Offering 14,511 14611 13823
Other Offerings
&Income
8103 8163
Manse Rent (Net ofCosts) 4089 4,059 3705
Sunday School Income
Interest
Sub total (Gross income for
AR)
100,869 100,883 79,854
A2 Asset and investment sales
(see table).
Sub total
Total receiPts 100,859 24 - to0,883 79,854
A3 Payments
Pastor Costs 38,750 38,750 38,190
Church 5 Hall Upkeep 11,599 11599 11698
Utilities 3353 4,718
Insurance 4,787 4,787 4,436
Sunday School Mission
Missionary
Gifts
2,979 512
Printing,
Posters,
Bibles etc. 8,263 8,263 2,487
FIED Donations 1,620 1 820
Other Expenditure 19094 19094 17,860
Sub total 9O,445 79,901
A4 Asset and investment
urchases,
see table)
Sub total
Total payments 90,445 - - 90,445 79,901
fr/et ofreceiptsf(payments) 10314 Ior438 47
A5 Transfers between funds
AB Cash funds last year end 98,073 5,026 103,100 103,147
Cash funds this year end 108,487 5,050 113,538 103,100
~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Det;ils funds funds funds
to nearest 8 to nearest f to nearest f.
B1Cash funds Current Account 22,230
Deposit Account 88,081
Petty Cash 178
Sunday School Current
Sunday School Deposit 2,032
Csshin Hand 19
Bond invesment Legacy 3,000
Total cash funds 108.487 5,051
(scree balances with receipts end payments
amount(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest f tonearest f
B2Other monetary assets
Fund to which . Current value
Details asset baton s o tfonal
BSInvestment assets
Details Fund
asset
to whiclr
helen s
Cost (optional) Current value
o tlonal
B4Assets retained for the unrestricted
charity's
own use
Fund to which Amount due When due
liabilit relates o iona) o tlonal
65 Liabilities
Signed by one or two trustees
behalf of ag the trustees
on Signature Print Name Date of
ap
royal