2021-04-05-accounts - Westminster Presbyterian Trust

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CHARITY COMMISSION| FOR ENGLAND AND WALES

Independent examiner's report on the accounts

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Section A
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independent Examiner's Report

Report to the trustees/ members of | westmiscren thE SBYT CALAN TRUST On accounts for the year Charity no | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended - ;

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- e accounting records were not kept in accordance with section 130 of the Act or
- e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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.

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Name: | Terns GLESH AM _ |
Relevant professional
qualification(s) or body
(if any): FCCA
Address:
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IER

October 2018

| Pe Trustees’ Annual Report for the period treo “Wieiniietieg Sen ee From Apel 2020 TO sth April

section A Reference and administration details

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__
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Charity name |Westminster Presbyterian Trust

Registered charity number (if any) |[702141]

Charity's principal address |676 Yarm Road, Eaglescliffe, Stockton-on-Tees

Postcode

ltst6opP

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Names of the charity trustees who manage the charity
a a aled
1]W.R.Mohon Treasurer |TCs
~SCi‘<~;~C~S~~~S~™
2|S.P.E.Padbuy [Secretary | Sd
3 | V. Gebhart [Chairman |TCS
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
[Name SCSC~Cd;sG dates acted iff not for whole: year
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TAR

April 2009

Names and addresses of advisers (Optional information)

Type ofadviser Name	Address
Nameofchiefexecutiveornames	ofseniorstaffmembers (Optional information)
ection B————Structure,-governanee-andimanagemen
Description ofthe charity’s trustsSSS SS Typeofgoverningdocument	HowthecharityorTrust
Trusteeselectionmethods	APpointedbyTrustees
Additionalgovernance issues(Optional information)
Youmaychoosetoinclude additional information, where	P0900
relevant,about:
e policiesand procedures
adopted forthe induction and
training oftrustees;
e the charity's organisational structureandanywider networkwithwhichthecharity works;
e relationshipwithanyrelated
e trustees’ consideration of majorrisksandthesystem and procedures tomanage them.

TAR

April 2009

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= Section-C__—_—Objectives-and_activities——..— —_____
The object of the charity is the advancement of the Christian retigionon the basis of the
Holy Scriptures of the Old Testament and the New Testament of the Bible their authority
supreme standard for the rule of faith and practice and subordinate to them the Westminster
| Confessionand sufficiencyof asFaith not only containing butand Larger and Shorter being incatechisms themselves theas Worda faithful of Godsystematic and the
presentation of the teaching of Holy Scripture. In particular the objects of the trust are: (1)
to provide stipend and expenses for any Christian workers not being trustees recognized
Summary of the objects of the | byotherwise the trusteesacquire asadaptfulfillingor theimpr o bjectsve anyo f reehold the Charity.or leasehold(2) to purchaseproperties leaseor buildings or hire asor
charity set out in its Church meeting places or Centres for the purposes of the Charity as the Trustees may from
governing document time to time deem necessary or desirable (3) to lay out monies in insuring to full value
maintaining repairing enlarging or improving or modermizing any property used or held by
the Trustees on behalf of the Charity. (4) to permit the premises and buildings held by the
Trustees on behaif of the Charity to be used by Believers professedly holding the Doctrines
for the conduct of meetings for the worship of God and the promulgation of Evangelical
truth in accordance with the Doctrines and for such ancillary purposes of a religious or
charitable nature as the trustees may approve and for any other purposes consistent with
the Doctrines.
The trustees have paid due regard to the Charity Commission Guidance
on public benefit in deciding what activities the charity should undertake.
In providing accommodation for church meetings open to the public the
trust meets the advancement of religion charitable purpose Attendees at
services will learn about the Christian Faith and have opportunity to
express it in worship and friendship. Those committed to the Christian.
Faith will also be equipped to express their faith in Christian service and
evangelism.
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
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apeg ance cle
Additional details of objectives and activities (Optional information)
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TAR

April 2009

You may choose to include further statements, where relevant, about:

e policy on grantmaking;
e policy programme related investment;
e contribution made by volunteers.

TAR

April 2009

A)[ ~t-y| FOR ENGLANDCHARITY COMMISSION AND WALES!“estminster Presbyterian Trust | | Receipts and payments accounts CC16a For the period To from 06/04/2020 05/04/2021 Section-A Receipts-and_payments — — — $$ Unrestricted Restricted Endowment fonts Toreie funds Total funds Last year — tothenearest€ tothenearest€ tothenearest£ _—to the nearest£ A1 Receipts iGhAd SS hr]—~—<“CS:—S2oees!|[ | Te-| - |[«9,475] | I = - : = IT a iin ME |iit |as DTT itn. ||aS Es 2 Sf) SS |i Sub total (Gross income for 32.743 : < 32,743 23,002 AR)—| io[|)][oc][ ae] A2 Assetand investment sales, (see table). : Total receipts| 32,7431 [ ‘| [ 11 32,743 | i 23,002] A3 Payments a! |re |[1,375] insurance ao; |Ce -/> 840 |[8,108] | Telephone SO™—“—t~~~™C™CCCrSCSCti‘“C;(‘S!TTC~CZzwUCTsC[rst‘;CHCdCTC][C“‘C(CSC~CdSTCCCCCS|] |G| MaintenanceHeath&Satety S|iTS SS ™~—“—~ét«00SL | TCUas= |aeTCC-|L____sit00|| 730 Sundries —“C~C TS—~—COCCCT CV TTCrs |Geel =: 7457 SeSubtotal]Se,————azzet|; peet Ps |aS|SS | A4 Assetand investment purchase( s ee, tabie) DERepairsandrenewals|eee| = = Subtotal] Total payments [a8][J [J] AS TransNet o f e r* eceipts/(payments)s between funds ; - | eee2a][a] [10a_4 A6 Cash funds last year end 106,427 - ||[106,427] Cash funds this year end[__134,942| |[134,942]] |[|][106,426] | 91,582

CCXX R1 accounts (SS)

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Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment
funds funds funds
to nearest£ to nearest£ to nearest£
B1 Cash funds | Er ee |ce
{agree balances withTotalreceiptscashand fundspayments Bare
account(s)}
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest [£] to nearest£
=
Details Fundassettobelonwhich Gost tonmnne®. Current‘option v al ue
— ——
Fund to which A Current value
54 Assets retained forthe [TaitDetails ae asset belongs elCost (optional) |at‘optional
Fund to which Amount due When due
B5 Liabilities | Deiaiis | fiability relates|osoptional =optional
Signed by one or two trustees on . . Date of
behalf of afl the trustees Signature Print Name - '
W. R. Mohon
S. P. Padbury
CCXX R2 accounts (SS)
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