2022-03-31-accounts - Jacksdale & Selston Community Church

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Objectives and Acti	viti	es
		SORP reference
Summary ofthe purposes	of	Para 1.17	To provide a place		ofworship	in the
the charity as set out in its			Christian	faith in the village of		Jacksdale.
ove min document
Summary ofthe main activities in relation to those		Para 1.17and 1.19	To provide support Charity Commission		with regard guidance	tothe on public
purposes for the public			benefit.
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming		Para 1.18	As above
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit

Achievements and Pe	rformance
	SORP reference
		Tocontinue ofworship	to provide aconstant place in the community we serve
Summary ofthe main achievements ofthe charity,	Para 1.20	and increase membership volunteers.		and
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Additional information	{optional)
You ma choose to include	further statements	where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1 41
set
Investmeni performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21
financial position at the end
ofthe period
Statement explaining the		Para 1.22	To have reserves ofone to two year's
policy for holding reserves			general expenditure.
statin wh the are held
Amount of reserves held		Para 1.22	649,611
Reasons for holding zero		Para 1.22	NIA
reserves
Details offund materially	in	Para 1.24	NIA
deficit
Explanation of any		Para 1.23	NONE
uncertainties about the
charity continuing as a going
concern

The charity's principal sources of funds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Structure, Governa	nce	and Ilanage	ment
Description of charity's
trusts: Type ofgoverning document (trust deed, royal charter How is the charity		Para 1.25 Para 1.25	Constitution with Trust Deed Unincorporated association
constituted'
(e.g un/ncofporated association, ClQ) Trustee selection methods including details ofany		Para 1.25	From within membership.	our congregational
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information (optional) You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Reference and Adminis	Reference and Adminis	trative de	taiIs
Charit name Other name the charit uses		Jacksdale 8 Centrepoint	Selston Communi Communit Church	Church
Re istered chari	number	'i052595
Charity's principal	address	Franklin Road Jacksdale
		Nottingham	shire
		NG16 5LG

mes	ofthe charity tru	stees who manage th	e charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a	of person (or body) entitled oint trustee ifan
1	Winston Andrew	Trustee		Existing Trustees
2	Ann Whitehouse	Trustee		Existing Trustees
3	Philip Renshaw	TrusteelTreasurer		Existing Trustees
	Ryan Clarke	Trustee		Existing Trustees
5	Russell Clarke	Trustee	Resigned 31/12i2021
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

e	o	i	i	i	~	& ~		~ ~	~		~	~	~
							Unrestricted		Restricted					Endowment
	Categories		Details				funds			funds				funds
							to nearest F		to	nearest			R	to nearest r
81 Cash	funds		BANK FUNDS					49,270					1,291
			CASH FUNDS
					Total cash funds			49,611				1,291
				(agree baiances	with	receipts and payments
						account(s))	QK		UK
							Unrestricted		Restricted					Endowment
							funds			funds				funds
				aiis			to nearest K		to nearest				F	to nearest K
82 Other	monetary assets
							Fund	to which						Current value.
							asset	belon s						o onal
83 Investment		assets
			Details				Fund asset	towhich belon s	Cost (optional)					Current value o tional
84Assets retained forthe
charity's	own	use
							Fund	towhich	Amount		due			When due
			Details				liabili	relates		o tional				o tional
85 Liabilities
Signed by one or two trustees on behalf of all the trustees				Signature				Print	Name					Date of a roval
								PHILLIP	RENSHAW					20/01/2023