| Unrestricted | Restrictedfunds | Endowment | ||
|---|---|---|---|---|
| funds | funds | |||
| Details | tonearest£ | tonearest£ | tonearest£ | |
| B2Othermonetaryassets | ||||
| Details | Fundtowhichasset belongs |
Cost(optional) | Current value (optional) |
|
| B3Investmentassets | ||||
| Details | Fundtowhichasset belongs |
Cost(optional) | Current value (optional) |
|
| 84Assetsretainedforthe | Churchproperty,BetllanCourt (valued 2009) | 275,000 | ||
| charity'sownuse | - | |||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Fundtowhich | Amountdue | Whendue | ||
| Details | liabilityrelates | (optional) | (optional) | |
| B5liabilities | Building Fund | 2,653 | ||
| PianoFund | 739 | |||
| Coffee Shop | 50 | |||
| TotalRestricted/DesignatedFunds | 3,442 | |||
| Signed by oneortwotrustees on behalfofallthetrustees |
Signature | Name | Dateofapproval |
| SORP reference | SORP reference | ||
|---|---|---|---|
| Summaryofthe purposesof | .Para1.17 | . | The advancementofthe Christian Religion |
| the charity as set out in its governing document |
by1he proclamationandfurtheranceofthe GospelofGod,concerning His Son Jesus |
||
| Christandthepreaching and teachingof | |||
| theWordofGodbytheChurch in | |||
| accordance with the Statementof | |||
| Fundamental TruthsofAssembliesofGodin | |||
| Great Britainandfreland as approvedbythe | |||
| General Council from timetotime. | |||
| Summaryofthemain activities in relationtothose purposes for the public benefit, in particular,the activities, projects or services |
Para1.17afld 1.19 |
WeatSolidRockHavercroft Church believe intherestoration processofthe body, soul andspiritofevery person throughthepower ofGod. Our mission istoExalt God Equip |
|
| identified in the accounts. | PeopleandExcel Lifebytheleadingofthe | ||
| HolySpirit.OurVision istoseeGodbring | |||
| thebest outcome in peoples lives and | |||
| lifestyles throughthescriptures from | |||
| Jeremiah29v 11." Planstoprosperyou and | |||
| nottoharm you,togive you a hope and a | |||
| future"Webelieveinreaching, equipping | |||
| releasing peopleintotheirGodgiven | |||
| purpose. We standonthefoundational | |||
| statementofAssembliesofGodatSolid | |||
| Rock Havercroft. | |||
| Statement confirming | Para1.13 | In settingourobjectives and planningour | |
| whether the trusteeshave | activitiesourtrustees have given serious | ||
| had regard to the guidance issued by the Charity Commissiononpublic |
considerationtotheCharity Commissions generalguidanceonpublic benefit and in |
||
| benefit | particulartheadvancementofreligion. Our | ||
| VisionStatement declaresWEEXHAL T | |||
| GOD, EQUIP PEOPLE AND EXCEL LIFE. |
| Additional information (optional) | Additional information (optional) | ||
|---|---|---|---|
| y .oumay |
ch to"ncludefurther statementswh oose I |
ere |
rele tabout van |
| SORPreference | |||
| Para1..38 | |||
| Policy on | grant making | ||
| Para1.38 | |||
| Policy on | socialinvestment | ||
| including | program related | ||
| investment | |||
| Para1.38 | |||
| Contribution madeby | |||
| volunteers | |||
| Other |
| SORPreference | ||
|---|---|---|
| MinistrywithintheChurch | ||
| During 2022 PastorZachas beenourmain | ||
| Summaryofthe main achievementsofthe charity, identifying the differencethe |
Para120 | minister leadingourSunday services with worshipandGodsWord, meetings have beenheldinpersoninthechurch,wehave |
| charity's work has madeto | maintainedourprayer meetingson | |
| the circumstancesofits | WednesdayMornings. Pastor Jincy runs the | |
| beneficiaries and any wider benefits to society as a whole. |
Sunday school plus leads a zoom bible study each Tuesday morning. Membership a numberofourolderfolkhavegonetobe |
|
| withtheLord,butwehave had a numberof | ||
| newpeople joiningusas well. | ||
| Church Building | ||
| . In Septemberwecelebratedour13thyear in | ||
| thenewbuilding, in 2021weprocured a | ||
| grantfromWMDCtoupgrade the disability | ||
| · exitsonourtwofire exits these were | ||
| completed 2022 | ||
| wecontinuetobea venueforthe Polling | ||
| Stations, local Councillors Surgery and local | ||
| Scouts/Beavers. | ||
| Wehaveobtained planning permissionto | ||
| . extendourcommunity area at ground level | ||
| andcreateanupstairs areaforoffices, a | ||
| reception/multifunctional purpose room plus |
| Financial Review | ||
|---|---|---|
| Reviewofthe charity's | Para121 | Financial review |
| financial position at the end | Thenetreceiptsforthe year were -£3536.22 | |
| ofthe period | includingnet-£1056.25forrestricted funds | |
| andnet-£2479.97 for unrestricted funds. | ||
| Cashatthebankandin handatthe endof | ||
| thefinancial yearwas£14,935 including | ||
| £11,493 unrestricted and £3,442 restricted. | ||
| Statement explainingthe | Para 1.22 | The charity's free reserve at the endofthe |
| policy for holding reserves | yearforunrestrictedwas £11,493. | |
| stating why theyare held | Reservepolicyis minimum6kand | |
| maximum £9k | ||
| Restricted funds were £3,442 | ||
| Reserves are settoensure the charity is | ||
| capableofmeeting its obligationsinthe | ||
| eventofany unexpectedinterruptionin | ||
| income. | ||
| Amountofreserves held | Para1.22 | £11,493 |
| Reasons for holding zero | Para1.22 | |
| reserves | ||
| Detailsoffund materially in | Para1.24 | N/A |
| deficit | ||
| Explanationofany | Para123 | None |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern |
| Additional information (optional) | Additional information (optional) | |||
|---|---|---|---|---|
| Y h · ctdetirth ou mav c oosetomu uerstateme werereeva **ntsh ** |
nt a |
bout . |
||
| The charity's principal | ||||
| sourcesoffunds (including | Para1.47 | |||
| any fundraising) | ||||
| Investment policy and | ||||
| objectives including any | Para1.46 | ' | ||
| social investment policy | ||||
| adopted | ||||
| A descriptionofthe principal | Para1.46 |
|||
| risks fc!cing the charity | ||||
| Other |
| Descriptionofcharity's | ||
|---|---|---|
| trusts: | ||
| Typeofgoverning document | Para125 | Trustdeed |
| (trust deed royal charter) | ||
| Howisthecharity | Para125 | Standard registration |
| constituted? | ||
| (e.gunincorporated | ||
| association CIO) | ||
| Trusteeselectionmethods | Para125 | Eachmemberofthechurch councilisa |
| including detailsofany | trustee.Newtrustees are co-optedfora | |
| constitutional provisions e.g. | periodof6months before appointment | |
| electiontopostornameof | ||
| anypersonorbodyentitled | ||
| to appoint oneormore | ||
| trustees |
| Policies and procedures | ||
|---|---|---|
| adoptecl fortheinductionand | Para1.51 | |
| trainingoftrustees | ||
| The charity's organisational | ||
| structure andanywider | Para1.51 | |
| network with which the | ||
| charity works | ||
| Relationshipwithanyrelated | Para1.51 | |
| parties | ||
| Other | ||
| ' |
| Charity name | SolidRockHavercroft |
|---|---|
| Othernamethecharity uses | |
| Registered charity number | 1051965 |
| Charity's principal address | SotidHock |
| CowLane | |
| Havercroft | |
| WAKEFIELD | |
| WF42HQ |
| Funds held as custodian trustees on behalfofothers | Funds held as custodian trustees on behalfofothers |
|---|---|
| Descriptionoftheassets | NIA |
| held in this capacity | |
| Name and objectsofthe | |
| charity on whose behalf the | |
| assets are held andhowthis | |
| falls withinthecustodian | |
| charity's objects | |
| Detailsofarrangementsfor | |
| safe custody and | |
| segregationofsuchassets | |
| from the charity's own assets |
| Names andaddressesofadvisers{Optionalinfonnation} |
|---|
| Typeof Name Address |
| adviser |
| Name.ofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation) |