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2020-12-31-accounts

Pastor Ceri Senior leaders report 2020

Thank you to everyone for the commitment shown by such a huge majority of members.

Vision casting

Pastor Ceri there is a need to get the church out of the 4 walls of the church/school, a restlessness a need to see promises come to fruition. We recall the prophesies from Derek Gohl and Andy Holland. (Separate slide)

We need to read our words back so we know our position. Our position is seated in Heavenly places. Prophetic words don’t ‘just happen’.

The devil played a most discouraging card when he took out our previous senior leader.

So stepping out we have Rick heading up the evangelism team. They saw some amazing prophetic acts even though they were nervous but only 4 people turned up to tell People about the love of our lord Jesus. If we are serious we need to get serious. We are not about paying for a hall for coming to church for 2 hours on a Sunday and that’s it.

All can be involved doing the leg work or the strategic prayer.

We need to know that everything we do is spiritual including the work we do.

Prophet Nobin told us we need to be working within our field of expertise. Mine is education of those who deem them selves

unable to be educated. Adults and children alike.

The Hub discussed previously will be a centre of education as well as a healing room. We have the treasures of Heaven to help us.

With permission from members we will use the building fund for this building. (Bridget requests a show of hand in support with unanimous support)

Looking ahead we are going to have a prayer and fasting day on a Wednesday, eating at night from now until Christmas praying for miracles in our lives and our town.

One physical area of spiritual hardness is the crossroads of maiden and iron mill. Lanes with strong spirits of infirmities, Jezebel and fear.we however are praying from heavens authority.

Wednesday morning prayer will Continue and Thursday evening Prayer will be introduced between 8 and 9

Acts2Church - 1054385

Statement of Financial Activities

For the period from 01 January 2020 to 31 December 2020

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Incoming resources
Incoming resources from generated funds
Voluntary income 71,376 71,376 81,895
Activities for generating funds
Investment income 35 35 97
Incoming resources from charitable activities
Other incoming resources 11,514 11,514 14,735
Total incoming resources 82,926 82,926 96,727
Resources used
Cost of generating funds
Fundraising trading cost of goods sold and other 96 96 96
Charitable activities 75,639 140 75,779 98,832
Governance costs
Other resources used 6,897 6,897 5,958
Total resources used 82,632 140 82,772 104,887
Net income / (expenditure) 293 (140) 153 (8,159)
Transfers
Gross transfers between funds - in 4,920 4,920 11,340
Gross transfers between funds - out (4,920) (4,920) (11,340)
Net income / (expenditure) 293 (140) 153 (8,159)
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds 293 (140) 153 (8,159)
Reconciliation of funds
Total funds brought forward 42,098 1,203 43,301 51,460
Total funds carried forward 42,391 1,063 43,454 43,301

There may be minor discrepancies in the totals if the pence are not being shown

27 June 2021 Page 1

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Ltsz (knLrckn 31 b£cerwbor 2azo On accounts for the year ended Charity no lif any) 10I4S85 Set out on pages IIL Respective The chaiitrfs trustees are responsible for the preparation of the accounts in responsibilities of accordance wth the Charities Act 2011 {"the Act.). trustees and examlner The charitys trustees consider that an audit is not required for this year under section 144 of the Act anrj that an independent examination is needed. ￿he charitys gros5 income exceeded £250,000 and l am qualffied to undertake Ihe examination by being a qualrfie(I mernber of [named body]]. Delete [ ] rfnot applicable. It is my responsibility to". examine the accounts under sec*ion 145 of the Charities Act, to follow the applicable Directions given by the Charity Commission (undersection 145(5llb) of the Act, and to state whether particular matters have come to my attention. Basis of independent My examination VRS carried out in accordance with gener81 Diredions given examiner's statement by the Charity Commission. An examination includes a review ol the ac(x)unting records kept by the charity and a comparison of the accounts presented with those re(x)rds. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not prowde all the evidence that would be required in an audit, and consequently no opinion is given as lo whether Ihe accounts present a Irue and fairf Mew and the rewjrt is limiied to those matters set out in the statement below. IER May 2018

Independent In connection my examination, no material matters have come to my examiner's statement attention (other than that disclosed below'l which gives me cause to believe that in, any rnateTial respect,: the accnunting records were not kept in accordance with section 130 of the Act; or the ac(x)unts did not accord with the accounting records., or the accounts did not comply w7th the applicable requiremenls (xjnceming Ihe fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremenl that the accounts give a ITue and fairf view which is not a matter considered as part of an independent examination. I have no con￿M$ and have come across no other matters in connection with the examination to ￿lch attention should be drawn in this report in order to enable a proper understanding of the accounls to be reached. Please delete the words in the brackets rfthey do not apply. Signed: Date: Name: Relevant professional qualifi¢ation(s} or body {If any): ¢Jccrl Addross: ofio Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER May 2018

Give here detalls of ary items that the examlner Wishes to disclose. IER May 2018