## ## ## ## ## ## ||||~
~
~|| |---|---|---|---|---| |Summary ofthe main
achievements
ofthe charity
during
the year|||Return to the church
building
after COVID pandemic
and lock-down.
Transition
of leadership
team to a permanent
core team offive, with a new, full-
time paid leader.
Re-organised
worship teams and brought
in new tech-worship
to compensate
for|| ||||limited worship
team numbers.|| ||||Teaching team planned
programmes
to encourage
and support
members|| ||||returning
from lockdown,
including
outside speakers
and events
like Harvest and|| ||||Climate Sunday.|| ||||Improved
communication
within the church
with weekly newsletter
(Tree Life)|| ||||and clear Sunday schedule
for all those taking part.|| ||||Re-established
CoffeeTots toddler group and increased
the size ofthe group to|| ||||full capacity.|| ||||Held a successful
vision day which
led to the creation ofa development
plan|| ||||along three core-strands.|| ||||Established
an office at UCLG, the Anglican/Methodist
church
in Longwell|| ||||Green. This has led to a stronger,
working
relationship
with the other church|| ||||leaders.|| ||||Developed these links with UCLG; supported
their vision day, co-led climate|| ||||Sunday and planned
HOPE (weekend ofsocial action) together.|| ||||Raised profile ofthe church
in the area: advertising
on Facebook, article
in local|| ||||newspaper,
links with outside agencies.|| ||||Planned
and organised
a carol service at Longwell
Green School.|| ||||Established
a new assembly
team and structure
with the support ofthe local|| ||||headteacher.|| ||||Maintained
link with Footprints
pre-school,
with members
ofthe church
on the|| ||||committee
(including
the chair role) and regular supervision
ofthe main leader.|| ||||Pastoral Care provision as necessary.|| ||||Worked
with JUICE (local Community
Interest Company),
Bromford Group|| ||||(social housing)
and Probation
Service in South Gloucestershire
on several|| ||||projects.|| ||||Held several social events,
including
regular
litter-picking
activity.|| |Briefstatement||ofthe|Stability of Income/Expenditure
and its effect on reserves;|| |charity's|policy|on reserves|MTCC's income is derived
mainly
from its attendees.
The attendees
are diverse
enough
that it is unlikely
that income would cease completely
without a|| ||||reasonable
period of decline
in which to manage the loss of income.|| ||||MTCC's expenditure
is made up offour main elements; costs ofactivities, staff|| |TAR|||March 2012|| ## |||Signature(s)|||Signed off by email| |---|---|---|---|---|---| |||Full name(s)|Richard|Hull|Ste hen Se mour| |Position|(eg|Secretary, Chair,|Treasurer||Chair| |||etc)|||| |||Date|||| ||||'2g. IX."rr'L||| ## ||||||~ ~||| |---|---|---|---|---|---|---|---| |Report to the trustees/
members
of||||Longwell
Green Christian
Fellowship|||| |On accounts forthe year|||||Charity no
1003295||| ||||ended|05 April 2022|(ifany)||| ||Setout||on pages|1 &2|||| |||||I report tothe trustees|on my examination
ofthe accounts ofthe above||| |||||charity ("the Trust")for the year ended 5April 2022.|||| |Responsibilities
basis ofreport|||and|As the charity's trustees,
you are responsible
for the preparation
accounts
in accordance
with the requirements
ofthe Charities||ofthe
Act 2011|| |||||("the Act").|||| |||||I report in respect of my examination
of the Trust's accounts canied out|||| |||||under section 145of|the 2011Act and in carrying
out my examination,||I| |||||have followed
all the|applicable
Directions given by the Charity|Commission|| |||||under section 145(5)(b)ofthe Act.|||| ||Independent||||||| |examiner'e||statement||I have completed
my|examination.
I confirm that no material
matters have||| |||||come to my attention|in connection
with the examination
which|gives me|| |||||cause to believe that|in, any material
respect:||| |||||~
the accounting|records were not kept in accordance
with|section|130| |||||ofthe Charities|Act; or||| |||||~
the accounts
did not accord with the accounting
records;||or|| |||||~
the accounts
did not comply with the applicable
requirements|||| |||||concerning
the
(Accounts and|form and content ofaccounts set out in the Charities
Reports) Regulations
2008 other than any requirement||| |||||that the accounts give a 'true and fair' view which is not||a matter|| |||||considered as|part ofan independent
examination.||| |||||I have no concerns|and have come across no other matters|in connection|| |||||with the examination
to which attention
should be drawn
in this report in|||| |||||order to enable a proper understanding
ofthe accounts to be reached.|||| ||||Signed:||Date:
22/1 1/22||| ||||Name:|Joanna Tett|||| |Relevant professional||||ACA|||| |qualification(s)|||or body||||| ||||(ifany):||||| ||||Address:|34Cherington
Road|||| ## |O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|'
Longwell Green Christian
(Ilustard Tree Community|'
Longwell Green Christian
(Ilustard Tree Community|'
Longwell Green Christian
(Ilustard Tree Community|Fellowship
Church)|Fellowship
Church)|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Receipts|||and|payments||accounts||||CC56a|| ||||||||Forthe pediod|||||||||||| ||||||||from||8.4.21|||||5.4.22||||| |~
~||||||||||||||||||| ||||||||Unrestricted
funds||Restricted
funds|||Endowment
funds||Totalfunds|||Last year|| ||||||||tothe nearest|6|tothe nearest||2|tothe nearest f||to the|nearest|5|tothe nearestK|| |A1 Receipts||||||||||||||||||| |coffeetots||||||||364||||||||||34| |tax efficient giving (Restricted|||||||40,110||||50||||40,160||39,103|| |funds;
Bristol|Hos||ital'|Network||||||||||||||| |tax reclaims|||||||9,745||||||||9,745||10,930|| |Gift Aid Small|Donations|||Scheme||||14|||124|||||||| |Restricted funds; BHN||||||||||||||||||| |Golden
blend||||||||||||||||||48| |bank interest||||||||||||||||||| |other giving (Restricted funds;
BHN|||||||7,483||||70||||7,553||8,650|| |bank transfer|in|error from a||||||||||||||||620| |church attendee||||||||||||||||||| |other income||||||||140||||||||140||| |Ad'ustment
on||e|cash|||||||||||||||| |Youth||||||||||||||||||| |rent from Footprints|||(for|property||||950||||||||950|1,760|| |notownedb|thechar|||||||||||||||||| |Sub total(Gross income for
AR)|||||||58,808||||||||59,052||61,152|| |A2 Asset and||investment|||sales|||||||||||||| |(see table).||||||||||||||||||| |||||Sub||total||||||||||||| ||||Total receipts||||58,808|||244||||-|59,052||81,152|| |A3Pa ments||||||||| |---|---|---|---|---|---|---|---|---| |bank char es||||84|||84|81| |carol service||||331||||| |Literature
&
rintin|/ books|||29||||| |Literature
&
rintin;|advertisin||||||66|305| |Internet
&Zoom||||300|||300|120| |caterin
enera|||||||594|423| |child
rotectlon/le|al|||129|||129|129| |children s' work||||105|||105|| |Foot dnts
/ outreach||||175|||175|73| |C'
Fellowshi||||||||780| |coffeetots||||415|||415|68| |Juice Foodbank||||||||420| |Refund ofbank transfer||made|in|||||| |error b a church attendee||||||||620| |external
giving
(restricted; F244||||||||| |BHN F300YWAM)||||7986|||8,530|7,686| |sou
lUll||||215|||215|259| |ifts||||||||259| |olden blend||||||||38| |health &safety (service||hre||||||| |extin
uishers||||195|||195|67| |insurance||||1,028|||1,028|995| |music||||2,621|||2,621|567| |Parent buddies||||||||100| |re airs||||2,403|||2,403|1,204| |s eakers/worshi|leaders|||615|||615|150| |stations
/ oflice||||1,899|||1,899|423| |subscription
to Bristol Evangelical||||||||| |Alliance (direct debit to||be set|up|||||| |for2022/23||||||||60| |trainin||||923|||923|468| |utilities (electric F4325 water F105)||||||||| |||||4,433|||4,433|3,074| |ension||||1868|||1 868|2027| |wa es||||34,078|||34.078|33,850| |Refund ofrent to Foot||rints||||||190| |||Sub|total|60,492|||61,036|54,528| |A4 Asset and investment||||||||| |purchases,
(see table)||||||||| |||Sub|total|||||| |Total||payments||60,492|544|-|61,036|54,528| |Net ofreceiptsl(payments)||||1,684|300||1,984|6,624| |A5 Transfers
between||funds||||||| |A6 Cash funds last year end||||-28,785|5,4?8||34,263|27,639| |Cash funds|this year||end|27,101|5,178||32,279|34,263| |The trustees
have not received|||any|||||| |expenses. Expenses|do|not include||||||| |purchases
made on|behalf ofthe|||||||| |charity for which atrustee is then||||||||| |reimbursed.||||||||| ## ##