2023-04-05-accounts

Trustees, Annual Report for the period PwicKI start date P￿1￿j end Oa From To Soction A Relerence and administration dcjtails Charity name Westminster Presbyierian Trust Other names charily is kn￿n by Registered charity number Crf any) 702141 Charity's wincipal address 676 Yarm Road, Eaglescliffe. Stockton￿n-Tees Postcode TS160DP Names of the charity trustees who manage the charity Tn￿te0 name Offl¢e (ifanyl Dat•s •¢i¢d If whole TreaSu￿r Secretary Chairman Namo of person lor body) •ntitl8d ni IFU51ee lil an W. R. Mohon S. P. E. Padbury V. Gebhart 10 12 13 14 15 16 18 19 20 Names of the Irustees for the charity, if any. (for example. any custodian trustees) Name Dates acied if not for whole ear TAR Aiyil 2fK19

maTh￿S and addresses of advisers (Optional infom￿l10n) of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniatim) Section B Structure, overnance and mana ement Doscriptlon of tho charity's trusts Type of 9)verning document How the charty is constituted Trusi Trustee selection methods Appoinied by Trustees Additional governance issues Ioptional information) You may choose to include additional information, where relevant, al)out: policEs afKI procedures adopted for the induction and training of tyus*es.' the charity's organisat￿n81 structure and any wider network wilh which the charity works.. relationship with any related parties,. trustse$' consideration of major risks and the sysiem and procedwes to manage them. TAR April 2(WJ9

Section C Ob-ectives and activities The obieci of the charity is the advancem￿1 ol the Christian retigion on the basis ol the Hoty Script(¥es of the Old Testament and the New Teslameni of the Bible their auth<xity aNI sufficiew as nol thy containir@ bul being in themselves ttE Word the Supreme Standardf￿1￿ nleoffaiih and watficeand SUb￿dInaLeto Ihem ￿ WestnNnst confes￿¢￿ of Faith and Larger and Shorter catÈch"5rn5 as a lalthfil sysiematic presentstion of Ihe tea¢1M￿j of Hdy Scripttire. In the obJects of the tru51 are,. lil lo wovtde stipend and expenses for any Chrfstian workers not being trustees rwnized by the trusiees as fuifdiing the objects of the Charity. 121 to purchase lèase or htre or clheThwse acquire ada0 or improve any Ireèhold or leasehjld properties ￿ buildings as Chwch Me￿itVa ￿ateS ￿ Centyes fIXt￿ pwposes olthe ChaFiLyas the Tru&eesmayfrLVn tknè ￿ ome deem ressary or deswab￿l3l to kgy Out m￿18$ in insumg to valué rnairtaining repairing enlarging or impro¥iTh3 or M￿Jemi1￿g any prwty used or held ty the Trustee5 ￿ behalf of the Charty. 14) to pemlt IhÈ wemises and Lmjldings hehj by Trusiaes on béhalf of thp Charity lo be used by Bdievers prol85sedty hojditvj thè DocirfnÈs for the conducl of meetiTrJ5 for the worship of God and Ihe womulgatton of Evangekcal truth in accordance Mth the D(thinÈs al￿ fry arrdlary p￿r￿seS of a religi￿5 or charltat4e natwe as trustees may approve and for any ottw purposes ¢ons*nt wth the Doarinos. Summary of the obj.ects ofthe charity set oul in its governing document The ITUStees have paid due regard to the Charity Commission Guidan on public beneftL in deciding what activrties the charity should underLgke. In providing accom1￿datiOn for church Tr￿ling5 open to the public the Irust meets Ihe advancement of religNon charitable purpose Attendees al servi￿S will learn abo￿ the Christian Faith and have opportunty to express it in worship and friendship. Those committed to ihe Christian Faith will also be equipped ￿ express their faith in Chrisiian sefVI￿ and evangelism. Summary of the main activities undertaken for the public benefit in relation to these objects (Include within this secilon the statutory declaration that trustees have had regard to the guidance issued by the Charily Commission on public benellt) Additional details of objectives and a￿1VitieS (Optional inforn?ation) TAR April 2(1)9

You may choose lo indude further statements, where relevani. aboul.. policy on gantmaking,. policy programme related investment,. cOn￿lbu￿On made by volunteers. TAR April 2(X19

Section D Achievements and performance The Charty is a religious charity and trust lor the advancement of the Chrislian religion according lo its staled doctrinal position. In txovhjing local accommodation for Christian meetings the charity has fujr￿led this overarching objective in Stockton- on-Tees. The Trusl has responsibly maintained the building at 1 Frederick Street in good conditron and can rep)rt that the building is in regular use by Christians holding to Ihe doctrines specifi&l in t1￿ Trusl Deed. In the twelve months under considerat￿n aclNiiy has had to be curtailed at various times either because of legal con5trawils or ihe pursuit of responsible health and safely practice in view of the Covid-19 paThJemic. Summary of the main achievements of th8 charity during the year TAR Awil 2009

Section E Financial review 8rief siaternnt of the charlty's pollcy on reserves The Charity will seek io maintsin suffKient reserves to ensure continuily of prowsion for beneficiaries and necessafy payment of full or part time Christian y￿rkerS. Details of any funds ma*rially in deflcit None Further fina￿•1 review (knlls (Optimal information) You may choose to include a(klitional infomiation, where relevanl aljoul: the charitrfs principal sour￿5 of funds (including any fundiaising),. how expenditure Ikgs supported key ￿￿tE1Ve5 of the charty; investment policy and objectives Fncluding any ethical investment policy ath)pt8J. Section F Other optional information Section G Declaration The trustees declare that th•y have approved the trustees, report obove. Signed on behalf of the charlty's trusteas Signature{s) Full name(s) Position (eg Secretary, Chair. e￿) SIMON PADBURY WILLIAM ROY MOHON Secretary Treasurer Date I I MAY 2oz3 TAR Awil 2009

CHARITY COMMISSION FOR ENGLAND AND WALE5 Receipts and payments accounts CC16a For thp ppriod To O&Apr-23 Section A Receipts and payments Un¥tystr￿t funds to lh• nearEJt R•$tri¢tsd fundj Endowmont fund• Total funds Lasty•ar lo the n¢or••¢£ to th• nMr••t£ toth• n•ar•st e t• th• n•t•••t£ A1 R•ceipts 25.347 1149 25.347 4149 34961 GlIAid ub tot• mss income AR) 3Q496 A2 As•ot and Invostmont sal l#¢e table). tota A3 Payments 1.053 014 1.053 814 TdÈphone VWitie&.' Gas. 8￿1￿¢1ty, W 1.146 4595 474 Htralth & ¥818ty 474 419 Ad¥athln9 157 Sub tot 673 673 4415 A4 Assot and Inv•8lmènt pU￿haS￿. labhl Sub total 8.673 &873 5,415 N•t of recelpts/(paymentsJ A5 Tran8fvrB betw•on fundB A6 Cash funds last y•ar end Cash fvndj this yo8r•nd 21123 21I2 189.488 19lJ11 I￿,488 191A11 134.942 169A89 CCXX R1 awAunts ISSI

Section B Statement of assets and liabilities at the end of the period Unrestrl¢ted R8strictgd Endownnt fvndi to no•rn&t£ to no•re•t£ to n•are•t 81 Cagh funds 191.311 Total ¢a$h fiinds 191J11 •wr41111 unre8lrfct￿l funds to Marn8t£ Re•trfctgd funds Efid¢ywm•nt lund8 to n•ar•st É to n•arut¢ B2 Olher monetary assets Fund l• tAthl¢h a¥¥•t b•lDn 011 loptlonall Cuffent vllue B3 Investment assets Fund to thlch 88s8t belon L8nd 8 &uldings ¢9stloptloMI) val B4 As••ts r•tsinod for th• Chartty's own u5• I￿ureS & Fkllws Fund tr leh IlablHt rdatos Jnount du• nal When du• 85 Liabilili88 S￿￿[￿d by one or tw$te8s on tehdm of All Il tnjstee Signature Print NaFY Dof W. R. Ksjhon S. P. Pwlbury ¢1 MHY 13 11 Nff >J3 CCXX R2 a￿auntS ISSI

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ WESTMINSTER PRESBYTERIAN TRUST members of On accounts for the year 5/4/2023 Charity no 702141 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2023

• 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, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I 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.

Date: 13/9/23

Signed: Name: Graham Fitzgerald BA FCA DChA Relevant professional ICAEW qualification(s) or body (if any):

1

October 2018

IER

Address: Azets Audit Services, Wynyard Park House, Wynyard, TS22 5TB

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

3

October 2018

IER