Trustees. Annual Report for the period Period start date Period end date From To 12 2022 Section A Reference and administration details Charlty name Blaze Church Newquay Trust Other names charity is known by R8glst8red ¢harfty number (If any) 1096154 Charlty's prlnclpal address 5 Sl Michaels Road Newquay Comwall Postcod• TR7 1QZ Names of the ¢harlty trustees who manago tho charlty D•t•• •¢t•d If n¢t forwholo •ar Tru•tee nam• Offic• Ilf •nyl Namg of pgr•on lor body) gn¢ltled toa olnt truJtee If an Leaders Resolution L8ad8rs Resolution Declan Brannigan Elaine Plant Chair 31107123 to dale Secretary Michelle Ladd Cath8rin8 Smith Leaders Resolution Leaders Rosolulion 03109123 to dale Margaret Simpson Leaders Resolution 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, Ifor example, any custodlan trustaes) Name Dates acted rf not for whole ear TAR
Names and addresses of advisers (Opllonal Inforniatlon) of advlseT Name Address Name of chief executive or names of senlor staff membws {Optional informatlonl Section B Structure, overnance and mana ement Descriptlon of the charlty'8 trusts Type of gov8ming docum8nt fru* t)ta How the charlty 58 conslltuted Trust Trustee $85ection methods Resiilution of th818aders Addltlonal govarnance188uo9 (Optlonal Infom)adon) You may choo801o include additional informallon, wher8 rèlèvant, about.. pollcles and prOdureS adopted for th8 induction and training of trustees- the charity's organisational slrudure and any wlder network with which the charity works., • r8Sationship with any rèlatéd partles., Irust8es' consld8ratlon of maJor risks and the system and procedures to manage them. Section C Ob"ectives and activities To advance the Chnstian faith in accordance with Statement of BelfS appearir5g in the schedule. To release persons who are sluck in conditions of n8ed or hardshiplaged or slck. Summary of the objects ol the charlty set out In Its governlng document TAR
Weeldy nieetbigs. monthly prayer meelings, alpha course. freedom in Christ cours8. financial gifts. community work, youth work, childrens worf<. Summary of the main actlvlties undertaken for the publlc benefft In relatlon to th686 objects (include withln Ihls sectlon the statutory doclaratlon that trustoes have had regard to the guldanc¢ 198uod by thè Charfty Commlsslon on publlc benofll) Addltlonal d6ts118 of obJoctlv•s and actfvitlos (Optlonal Infom)atlon) You may chooso to inchjde further stalements, where relav8nt, about.. pollcy on granlmaklng. policy programme related investment; contribution made by volunteers. TAR
Section E Financial review We have a reserve lif £2000. Brtef statement of the ¢harity's pollcy on reseN08 Datalls of any funds malerlally In deficlt Furthar flnancial review details (Optional informatlon} Due to an issue with a lack of Involces from our18ndlord we have not paid rent in full for 2022. Thls issue ha$ now been resolved and wlll b8 reflected in our 2023 accounts. You may choose to include additional infomiation, where relevant about.. the charity's principal sources of funds (Incjuding any fundraising). how exp8nditur8 has supported the key oblectlves of the charlty., Investment policy and oblectlves Including any ethlcal investment pollcy adopted. We have realis8d that prevlousty we hadn't dearfy shovm how our premlum account funds are allocatgd, thls Is now clearly shown for 2022, Section F Other optional information Section G Declaration The trusteos dèclare that they have approved the trustees. report above. Slgned on half of the charlty's trustèès Slgnature(sl Full namels) PosEllon (eg Secretary> Chalr, et¢) Secretary Date LqIIoiL3 TAR
', Stsii8ment of Flnanclai Actlvfties for 12 months to 31 December 2022 Income & Expendtture rot•l 2021 . Funda RECEIPTS Gift8 received 39.479 36.952 6.937 43,B89 Gill Akl recewéd 6,166 6,908 Inter8s1 on Premium Account Mini81ries Adminlofllco Sunday Me8tlngs Miscallaneoug Charitable gifts Conferences 476 Publlcty TOTAL INCOPIE 51.391 Yotsi 2021. Total 2022 Funds Fund8 EXPENDITURE Staff COBIS 10,381 14,668 Minislrles 432 790 Sunday Meelings Conlwences 3,501 5,000 763 1,672 Offl¢8 AdMIStraD 2.061 2,369 In$ur8ncelMambarship Fees 1,098 Trav¢1 ExpgnsesJOverseas 147 Tra4nlno Publl¢lty Charttable gm 263 77 831 4,258 8.143 Hardshlp 1,770 Mlscellaneous TOTAL EXPENDtfuRE 23.684 38,410 Net R8c8ipts 22.1(X) 57.236 14,981 Total Funds Brought Forward Transl8f from Gener81 Funds 79,338 Totsl Funds Carried Forward 94,317
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Charity Name
Report to the trustees/ Charity Name members of Blaze Church Newquay Trust
On accounts for the year Charity no 31 December 2022 ended (if any) 1096154
Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY 31 12 2022 .
- Responsibilities 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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) 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
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the accounts do not accord with the accounting records
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 a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 29/09/2023 Name: Oluwapelumi Bolorunduro AFA MIPA Relevant professional Institute of Financial Accountants qualification(s) or body (if any):
Address:
28, Gainsford Road
Bitterne, Southampton
SO19 7AR
October 2018
1
IER
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 .
October 2018
2
IER