## 






|||Unrestricted|Restrictedfunds|Endowment|
|---|---|---|---|---|
|||funds||funds|
||Details|tonearest£|tonearest£|tonearest£|
|B2Othermonetaryassets|||||
||Details|Fundtowhichasset<br>belongs|Cost(optional)|Current value<br>(optional)|
|B3Investmentassets|||||
||Details|Fundtowhichasset<br>belongs|Cost(optional)|Current value<br>(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<br>behalfofallthetrustees|Signature|Print|Name|Dateofapproval|







## 

## 

## 

||SORP reference|SORP reference||
|---|---|---|---|
|Summaryofthe purposesof|.Para1.17|.|The advancementofthe Christian Religion|
|the charity as set out in its<br>governing document|||by1he proclamationandfurtheranceofthe<br>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<br>activities in relationtothose<br>purposes for the public<br>benefit, in particular,the<br>activities, projects or services|**Para1.17afld**<br>1.19||WeatSolidRockHavercroft Church believe<br>intherestoration processofthe body, soul<br>andspiritofevery person throughthepower<br>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<br>issued by the Charity<br>Commissiononpublic|||considerationtotheCharity Commissions<br>generalguidanceonpublic benefit and in|
|benefit|||particulartheadvancementofreligion. Our|
||||**Vision**Statement declaresWEEXHAL T|
||||GOD, EQUIP PEOPLE AND EXCEL LIFE.|











|**Additional information (optional)**|**Additional information (optional)**|||
|---|---|---|---|
|y<br>**.oumay**|ch<br>to"ncludefurther statementswh<br> <br>oose<br>I|<br>ere|rele<br>tabout<br> <br>**van**|
||SORPreference|||
||**Para1..38**|||
|Policy on|grant making|||
||Para1.38|||
|Policy on|social**investment**|||
|including|program related|||
|investment||||
||Para1.38|||
|Contribution madeby||||
|volunteers||||
|Other||||



## 

||SORPreference||
|---|---|---|
|||**Ministrywith**intheChurch|
|||During 2022 PastorZachas beenourmain|
|Summaryofthe main<br>achievementsofthe charity,<br>identifying the differencethe|**Para120**|minister leadingourSunday services with<br>worshipandGodsWord, meetings have<br>beenheldinpersoninthechurch,wehave|
|charity's work has madeto||maintainedourprayer meetingson|
|the circumstancesofits||**Wednesday**Mornings. Pastor Jincy runs the|
|beneficiaries and any wider<br>benefits to society as a<br>whole.||Sunday school plus leads a zoom bible<br>study each Tuesday morning. Membership a<br>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.|
|||**Wehave**obtained 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|||
|Explanation**ofany**|**Para123**|**None**|
|uncertainties about the|||
|charity continuing as a going|||
|concern|||



|**Additional information (optional)**|**Additional information (optional)**||||
|---|---|---|---|---|
|**Y**<br>**h**<br>**· ctdetirth**<br>ou mav c oosetom**u**<br>**u**erstateme<br>**w**erereeva<br>**ntsh **||<br>nt<br>**a**|bout<br> <br>.||
|The charity's principal|||||
|sourcesoffunds (including|Para1.47||||
|any fundraising)|||||
|Investment policy and|||||
|objectives including any|Para**1.46**|||'|
|social investment policy|||||
|adopted|||||
|A descriptionofthe principal|<br>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<br>Name<br>Address|
|adviser|
|Name.ofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation)|



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