Trustees’ Annual Report for the period
From 1/3/2021 Period start date To
30/4/2022 Period end date
Charity name: Onward Christian Centre
Charity registration number: 1084009
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | We are a family-based church, our purpose is to help the local community. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
We run a variety of community activites including a men’s breakfast group, a ladies afternoon group and we also donate to local charities such as a ladies refuge and those helping to provide food for the homeless. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the charity commission on public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Due to the covid restrictions some of our activities have been put on hold for the time being, or restricted as necessary. We donate items to a local women’s refuge as and when needed. We also give food to the homeless. We hold a monthly men’s breakfast and a ladies’ Saturday afternoon lunch. Members of our church invite people to come to our church for a friendly chat and some food. All food is provided free by our church members. People chat in a friendly atmosphere and many issues are raised and resolved. |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Stable |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No reserves held |
| Amount of reserves held | Para 1.22 | None |
| Reasons for holding zero reserves |
Para 1.22 | All donations kept and to be used as needed |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Trust |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed by existing trustees |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 training of trustees 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 Administrative details
| Charity name | Onward Christian Centre |
|---|---|
| Other name the charity uses | None |
| Registered charity number | 1084009 |
| Charity’s principal address | Onward Christian Centre 71a Mottram Road Hyde Cheshire SK14 2NR |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Christina Kosteckyj | Chair | ExistingTrustees | ||
| PhilipHolland | ||||
| GeoffreyLeckey | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets No custodian trustees held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Christina Kosteckyj | ||
Chair |
||
| 4/2/23 | ||
| 4/2/23 |
OCC Yr 21-22 Summary
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INCOME 2021 - 2022 Yearly Total
Collections, Tithes, Offerings £ 34,529.92
HMRC Charities - Gift Aid £ 2,192.04
Other income & refunds £ -
Total Income £ 36,721.96
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OUTGOINGS 2021 - 2022 Yearly Total
Missions - Giving -£ 1,827.50
Pastor's Net Salary -£ 16,674.00
Tax & NI -£ 2,826.80
Employer Pension Contribution -£ 928.90
Bank & Other Charges £ -
Congregational Insurance -£ 1,663.25
Utilities Gas + Elec + Ph + BB -£ 1,732.90
Water Plus -£ 1,066.50
Christian & Promotional -£ 4,766.47
Accommodation Upkeep -£ 1,833.71
Total Outgoings -£ 33,320.03
Opening Balance 01/05/2021 £ 14,094.09
Total Income 30/04/2022 Total £ 36,721.96
Total Outgoings -£ 33,320.03
Closing Balance 30/04/2022 £ 17,496.02
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C:\Users\RYL\Documents\C Files\YL\OCC\Monthly Breakdown 2021-20Monthly Breakdown 2021-202 2 2
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Independent Examinerfs Report - Onward Christian Centre I have pleasure in reporting on the Accounts of the Onward Christian Centre for the year ended 30 April 2022. In accordance with my examination, no matter has come to my attention which gives me reasonable cause to believe that. in any material respect, the requirements:_ l. To keep accounting records in accordance with Section 41 of the Act, and 2. To prepare accounts which accord with the accounting records and comply with the requirements of the Act, as also contsined in the Church Accounting Regulations 1997 have not been met. No other matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Rena Lw 46 Ash Tree Road Hyde SK14 4EP Date: ,71K) 23 .