Trustees. Annual Report for the period Period start date Period end date From 01 01 2023 To 31 12 2023 Section A Reference and administration details Charlty name Albion Street Church Other names charlty18 known by Formerly known as Brierley Hill AOG Church Registered charlty number {If any 1052748 Charlty's prlnclpal address Alblon Street Brierley Hill West Midlands Postcode DY5 3EE Namè8 of the charlty trustses who manage the charlty Dats• aetsd If not for whol• •ar Tru•tse namo Offlce Ilf any) N*m• ol p•r•on lor body) ontitlod olnt tru•too Ifan Adam Weldon Rachel Weldon David Bak8r Pastor Chair Derrick ChidI¢￿v David Coley 10 12 13 14 15 18 17 18 19 20 Nam6s of the trustees for the charlty. If anyi (for exampl•, any ¢ustodlan trustses) Name Dates acted If not for whole ear TAR March 2012 Names and addr88ses of advisers (Optional infonnation) e of advlser Name Addre88 Treasurer Freda Macmahon Llyn House, Green Lane, Kingswinford DY6 7QH Name of chlef executlve or names of senlor stsff members (Optlonal Infomiatlon) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trust8 Constitution and Trust Deed Type of governing document How the charity is constituted Trust Truslee selection methods Selected by current truste88 and approved by vote of full member8hip Addltlonal governance Issu•s (Optlonal Infomiatlon) The charity 18 affiliated to a national organisation (Assemblies of God), who have access to professional advisors enabling trustees to keep up to date with legislation and risk assessment. You may choose to include additional infomiation, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties., trustee8' ￿nSideratIon of major risks and the system and procedures to manage them. Section C ectives and activities The advancement of the Christian r81igion. The preaching and teaching of the Word of God and other wo consistent with the above, including the furtherance of the work of the Assemblies of God. Summary of the objgcts of the charlty set out In Its governlng document TAR Marth 2012 The running of a local community-based church including work with children, youth, and vulnerable adults in the community. Summary of the maln activitie8 undertaken for the publlc beneflt In relatlon to these objects (Include wlthln this section the statutory declaratlon that trustees have had rogard to the guidance Issued by the Charlty Commi88lon on publ1¢ ben8flt> Addltlonal detalls of objectlves and actlvltles (Optlonal Informatlon) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment,, contribution made by volunteers. TAR Marth 2012 Section D Achievements and performance The charity continues to achieve the objectives outlined above, and in particular continues to be active in the local community, those who've been particularly marginalised and are least able to cope without assistance. Summary of the main achievement8 of the charity durlng the year TAR M8rc** 2012 Section E Financial review Despite our project to refurbish and upgrade our community building 'The Storehouse, continuing throughout the year, we still have comfortable cash funds on hand at the end of 2023, leaving the church in a good financial position where we can continue to impact the local community. Brief ststsment of the charlty's pollcy on reserves Details of any funds matsrially In deflclt Further flnanclal revlew detalls {Optlonal Infonnatlon) The principal source of funds is donations from our Members, You may choosfr to include additional information, where relevant about: the charity'8 principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. The Storehouse community project is broadly self-fundfftg with Income from rentals and till receipts similar to outgoing costs. The charity's assets comprise property, cash at bank, and fixtures and frttings. Section F Other optional information Section G Declaration The truste88 declare that they have approved the truste88' report abov8. Slgned on behalf of the charlty's tru8ts88 Slgnature(8> Full name(s) Positlon (eg Secretsryi Chalr, etc) Mr David Coley Trustee Mr Derrick Chidlow Trustee Dats 22.08.2024 TAR Marth 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Albion Street Church 1052748 Receipts and payments accounts CC16a For the perlod from To 0110112023 3111212023 Section A Receipts and payments Unrestricted funds to the ngar¢8t Restricted funds Endowment funds Total funds Last year to the nearesl £ to thè nearest £ to th• nearest £ to th• neare8t £ A1 Receipts VOLUNTARY RECEIPTS INVESTMENT INTEREST PROPERTY MORTGAGE GRANTS 110,595 110,595 69,241 Sub total (Gross income for AR) A2 Asset and Investment 8alfr8, l$ee tablèl. 69.241 110,595 110.595 Sub total Total receipts 110,595 110,595 69,241 A3Pa mentg COST OF CHARITABLE ACTIVITIES GRANTS PAID SUPPORT COSTS 12,587 82,231 12,587 82,231 7,300 72,257 Sub total 94,818 94,818 79.S57 A4 Asset and Investment purchasès, Isee table} Sub total z•ZZ Total payments 94,818 94,818 79,557 Net of recelpts/(payments) A5 Transfer8 betwg¢n funds A6 Cash funds last year end Cash funds this year end 15,777 1 S.777 10,316 22,733 38,510 22.733 38.510 33,049 22.733 CCXX R1 accounts ISSI 0610812024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest E Restrieted funds Endowment funds to nearest £ Categories Details to nearest £ 81 Cash funds BANK CURRENT ACCOUNTS 38.510 Total cash funds 38,510 bal￿$w￿ tsc*ipt$ *vJ p￿￿1$ c￿$>1 Unrestrlcted funds to n•ar•st £ Re$trl¢ted funds Endowment funds to n¢)rggt £ Details to ￿areSt £ Fund to whlch a•￿t belon C￿1 lomlon•ll Currnnt v•lug tlonjl Details B3 Investment assets Fund to whlch a•Mi bglon UNRESTRicfED Cufr¢nt valuè Details FREEHOLD BUILDINGS Cost loptionall 84 Asset8 retained for the charity's own use FXTURES AND FITTINGS UNRESTRICTED MUSICAUELECTRONIC EQUIPMENT UNRESTRICTED io which rèlates Amount due ional INh•n due tlonal Detalls B5 Liabllltles Signed by one or two trustees on behalf ol all the trustees Signature Print Name Date of roval CCXX R2 accounts ISSI Cfj10812024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Albion Street Church On accounts for the year ended 31 st December 2023 Charity no (if any) 1052748 Set out on pages 1 to2 Ir*m•thmhèr to indude th8 paaè numbe(s hee,. I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 31112 12023. Responslbilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 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.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: Date: 0610812024 Name: Neil Guy Relevant professional qualificationls) or body (if any): FCCA Address: 10 Spindle Tree Rise Willenhall West Midlands WV12 4BP IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018