## 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