Christian Outreach Centre The hub chure Portland Road, Bishop's Stortford, Herts, CM233SL 07788612398 Annu#l Report for the >eAr ending 31 August 2023. l. Trustecs. Mr A HickJn8n. Mr J Baxter and Miss Evelvn Ibekeh-olasegha served for the whole year. 2. Purpose of Ihe Chariiy. Throughoui th¢ report period. this chariiy has coniinued to promot¢ the Christian Faith in Bishop""s Stortford awhd other regions of the UK We have continued to help individuals with needs. within Bishop's Siortford or thc surrounding area when brou?hi to our att¢ntion. Report of progress towards our aims. During the report riod. lh¢ building has continued io host ihe Portland Child Contaci Centre. This Conlinues to fulfill a gr¢at need in ihe communit),. The Contact Ccntre provides a safe cn*ironmeni ivhere soli¢iiors and social seTr'ices can arraiigFe ror children to m¢ei iviih a separaied pareni on a regular basis. if necessary. The faciliiies also hosi local people includino iiN'o AA group& a camcrn club. hildren s activiiy group and the UJA danc¢lexercise classes. Frida). nights arc used lor a praver group and during the wc¢k conneciion groups. Thc babics and toddlers group reoularly ha5 up 10 20 mums with their children in attendance ,hICh britlgs in a small amount of finance. Sundav rnornings have conlinued io hosi the M.hol¢ congr¢gaiion meetin¢ for worship and bible teaching H,h¢n we als{> ii'elcome in the homeless for fricndship and coffee. This )'ear we added a ncw proj¢¢t for the [Xr And hoTneless. Duriiig ihe months of November 2022 through ¢0 March 2023 provided a ivann hall from 9-5 willi free drinks. breakfast and lunchcs. All day Monday and all day Friday. A new cabin was also purciwed to providc exifa space for s'outh work ai th¢ rear or lh¢ centr¢. This year the congregation has seen new families joining. Signed.. Anihony Hickman (trustee) Date- 17th April 2024.
| School Income (now closed) Tax Back (Gift Aid) Rental Income Tuck Shop Sales Bumble bees Tithes & Offerings - last year extra for renata 2400 Sundry Income (donations) Insurance Claim Total Income Expenses Postage, Stationery and Printing Bumble bees Pastor's Expenses +Visiting Pastor expenses School Wages Cleaning Supplies/toiletries Sundry Expenses Licences/subscriptions Evangelism/Advertising Tuck Shop and youth Heat & Light/Telephone/Insurance/online Gifts to Disadvantaged & Other Ministries/Mission Office expenses Petty Cash Children and Youth ministry Mortgage Interest & Loan Interest Depreciation of Equipment Bank/ Legal/Professional Fees Centre Maintenance/Repairs NET RETAINED INCOME |
2023 0.00 4336.06 10395.00 70.00 1351.38 18267.92 240.00 0.00 34660.36 245.24 218.85 1188.40 0.00 543.01 288.99 744.00 465.39 1387.26 3776.72 1830.18 0.00 0.00 1170.93 14836.42 1648.19 72.00 10599.02 39014.60 -4354.24 |
2022 |
|---|---|---|
| 1145.78 5660.16 9702.58 60.00 1872.84 19360.85 795.93 19916.45 |
||
| 58514.59 95.00 251.18 854.00 1586.37 0.00 1941.39 803.00 627.35 0.00 3579.92 3649.49 0.00 6400.00 36.59 8140.36 1659.35 72.00 7265.44 |
||
| 36961.44 | ||
| 21553.15 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to th• tnMt•I members ol Christian ()Jtreath Centfe l&'5hop's Slcrfffryd) On accounts forth• y•ar •nd•d 31. Auwsl 2023 Charity no lif any) 1049175 I rerth lo tha InAtees on my examinati oftr a)untS ofthe b)ve ¢hty Tr for1 year •rNJed 3110812023. Ro8ponlbllltl•• nd basls of report As the charty's trustees, you are respOlb18 fcrf lh8 pr8paration of the I iewt ni r•8pod crf my exaAwn•tion clthè TnMt'8 •xowts camod out under 8•¢tkYI 145 of the 2011 ALt and in 1rj Out my examination, I have all aatIo DMedi(Th given by the Charity Commission K$8r 8Ktion 145(SXb) of Iha Ad. 1ndép•ndt I my l o)nfiM that materid mattern h oxamlnotr8 $tat•m•nt come lo my allen1 in winedjon wth the exarnination lother than that dtydos•d beltyw") kwe5 me causo lo 1ye thal in. any material ofts Charths A¢1. or tr o(%ounts dbj not with th& apF4lbb requirements c4xKemiThJ the form aThJ content of acrAiunts set out in the Chwitk IAc¢tyJnts and Re[ts) Regulatws 2Cth rAher than any requirement thot ts accourrts give a In t. whth not a mailer I have Tr) cfjnceffffj )d have ccrn awss no other matters in nnectIOn ith fv exommalion to vthich attent shoukl be drnwn in this repjrt in order lo enat48 a Fyopw uNler8taThJirvJ Of actsnts lo h reached. ' P188se tlelele Ihe *tvds Ihe btrts rfIh8y¢ not ap. Sned.. Nam•". Awnka Akandè Rel•vant prol•sslonal qualfficationls) or body lff any): FCA IFellN- Institute of Chartered Ac£wrtsnts in England & Wab5) Addr•s¥." 15 IAillcroft. Bthp's Stth, Herts CM23 2BP IER Oct 2018
Section B Disclosure Only complete il the exarriner needs lo highlight matenal rnatters ol concern guthnee for examinero). Glv• h•r• brlef d•tsll• al any It•m$ that thè xaminer wl¥hM to dl•cloM. IER O¢t 2018