CENTRE 4 RENEWAL
Charity Number: 1100121
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR TO 31112122

CENTRE 4 RENEWAL
coFrrEKrs
Page
Charity Inforniation
Trustees, Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

CENTRE 4 RENEWAL
CHARITY INFORMATION
J GOLDIE
M HODSON
U OZOEMELAM
K GOLDIE
TRUSTEES
ADMtN ASSISTANT
C HAMER
REGISTERED CHARITY NO.
1100121
MRS JILL GOLDIE
CHRISTCHLlllCH OASIS
WORCESTER STREET
ELLESMERE PORT
SOUTH WnAL
cHES￿RE
CH65 4DA
ADDRESS
BANKERS
HSBC
94 WHITBY ROAD
ELLESMERE PORT
SOUTH WIRRAL
CHESHtRE
CH65 OAE

CEKfRE 4 RENEWAL
TRUSTEES REPORT
FOR THE YEAR TO 31 DECEMBER 2022
The Charity was set up on 5th September 2001 by means of a DecIaration of Trnst dated 5th
September 2001, which was amended on 13th May 2010 and 29th July 2012.
As we continue to recover from the pandemic, the Church has been v¢ry activ¢ both to the
congregants and the community. We Continue to conduct Community BBQ Fun Day and provide
some practical help to asylum families. Our mini food bank which started during the pandemic also
continues.
Our annual International Day event was held in October 2022. People from different ethnicity and
nationality gathered to share love and pledge to live together in harn]ony. The evenL as usual was
graced by th¢ sitting Mayor of Ellesmere Port and the MP for Ellesmere Port and Neston. And for the
first time, we had Cheshire Police and Crime Commissioncr as one of our Guest Speakers. He was
accompanied by some officers from Cheshire ConstabLtlary Headquarters. W¢ also hosted our
community in celebration of the late Queen blizabeth 1170 Atmiversary, and also held a Service in
her memory, after her death and funeral.
This past year. we were able to carry out some projects and maintenance of our buildin& including
the heating project: We did a complete overhauL of the roof of the building alld guttering. Other
maintenance and refurbishing works in men and ladies toilets, and inside the main auditorium were
done.
Considering how things knave been lately in the UK, with no outside help or fLmding, the ch(wity has
fared well this past year.
The Trustees present their report and the financial statements for the above period
Signed for, and on behalf of the trustees.
Ni.C
M Hodson
Trustee
20-10-23

CEIYfRE 4 RENEWAL
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2022
Income and Expenditure
IneomiDg Resourees
Titlies & Offerings
Gift Aid
Other Income.. 500 St Thomos Churc
1,000 ITIVisuals
6,230 BoildillgEl¢ctrical
425 Charities
100 Messy Mischief
Sundry Income (Arnazon)
Total Incoming Resources
39,163
6,265
8.255
Resources Expended
Ch&ritsble activities
Benevolen¢elHospitality
BUildin￿Elec£r]¢aI work
Children'slyouth Work
Conferences
Heating & Lighting
Literati]re
Maintenance & Repairs
Ministry SFifts
MusicTrAISound
Org￿]SatIon gifts
Pension
Printin& Postage & Statiottery
Refreshnients
s￿a￿e5/casUal Wages
Subscription5
Sundries
Telephone
Travel
118
10,537
316
417
3,580
80
6,326
1,268
445
1,525
502
264
23.327
300
666
335
952
539
Water
Total Charitable &di￿tieS
52,003
Other expenditure
Bank charges
Computer costs
Depretiation
Insurance
Prof¢ssioDal fees
17
5(1
3.069
517
444
Total other expenditure
4,097
Tot￿ Resources expended for tbe year
$6,100
Net Resources lor the yethr
(2311)
Fund Balante
31 December 2021
£23957
31 Deecmber 2022
£21￿6

CENTRE 4 RENEWAL
BALANCE SHELT AT 31 DECEMBER 2022
2022
2021
FIXED A&SETS
Tangible assets (Note 5)
22,363
17J08
ctIRREwf ASSETS
Debtors (Note 6)
Bat￿ Current Alc
2,569
332
2901
6,389
3.420
9,809
CRKDITORS:
Accruals (Note 7)
Loan due within one year
Loan due over one year
718
160
Nil
3.000
3,160
3.000
3,718
TOTAL ASSETS LESS CREDITORS
£21,546
£23,957
FUNDS
General Fund
Restricted Fund
£21,546
Nil
£21,346
£23,957
Nil
£23,957
M Hodson
Trustee
20-10-23

CENTRE 4 RENEWAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR TO 31 DECEMBER 2022
I. ACCOUNTING POLICIES
{a) Basis of preparation of finAncial ststements
The fjnancial statements have been prepared in accordance wtth applicable 4f¢OUllliDg $tondards aDd follow the
Te¢oTnmelld*ion5 in Stst¢m¢nt of TEcomrnend¢d Practice vtheTe applicable.
The charity has taken adyantsbie of the exemption in Finaneial Reporting Standard No. l from the requirement io
produc¢ a cash flow ststem¢nt on the grounds th& it is a small ehartty.
(b) lfycome
Voluntary income is received in cash by wey of donations and gifts and are included in full in th¢ Staternent of Financial
tivities when received.
Restricted fllnds are to be used for specified purpose5 a5 laid down by the donor. Expenditures which meets these criteria
are identified to the ￿nd.
Unrestricted funds are dtsnations and othcr income Fweived or g¢nerated for Ihe objects of the charity without fvrther
sp¢cified purpose and are available as general funds
(e) Expenditure
Expenditure ts included in the Stat¢ment of Financial Activities Account as soon as it is incurr¢d.
(d) Depreciation
Depreciation is provided on tanoible fixed ￿Sets at rates calculated to write off the cost of each asset over its expected
useful life, wbich 15 set at four ye2rs.
The Building was PLtrchased in 2010 for £25,0()O and is betng wiitt¢n dowtt over a 25 yearperioo.
2. CHARITY tNFORMATION
The church is a registered charity {no. 1100121)
3. TRUSTEES, REIWILfjYERA TIOJ¥
The trustees did not r￿e1ve remuneration or ex￿￿Se5.
4. OTHER COMNIITMENtS
At 31 December 2022 th¢ church had no annual commit]neDts under not]-can¢¢llable operatiog leases.

CENTRE 4 RENEWAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR TO 31 DECEMBER 2022
5. TANGIBLE FIXED ASSETS
) Bulldings
At 1111212
Additions
25,0(M).00
reci&tio
At 1111212
Charge for year
25,000.00
(ii,000.00)
b) Furniture & Equlpmen(
2AIOO.00)
13,O(10.00
At Ill122
Additions
1&481a6
retiatio
At 111122
Charge for year
26,604.99
(15,17326)
(2,06&73)
(17341.99)
9?63.00
Totsl Assets- Net Book Value
£22J63.0fr
6. DEBTORS
Loan
2A68.72
7. CREDffORS
718.43

(HARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
On accounts for the year
ended
Charity no
(if any)
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity I'the Trust") for the year ended 3 I p 10
As the charity's trustees, you are responsible for the preparation of the
accounls in accordan￿ with the requirements of the Charities Act 2011
(°the Acr).
Responsiblllties and
basis of report
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charty Commission
under section 145(5){b) of the Acl.
Independent
harity's gross income exceeded £250,000 and l am
examlner's statement undertake t
uali
er of [insert name of
Delete [ ] I
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination {other than that
disclosed below ') which gives me cause to believe that in, any materÈal
respect-.
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accA)rd wlth the aceounting rocords,. or
the accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Rewrtsl Regulations 2008 other than any requirement
that the accounts give a 'true and fair. view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which 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 braGkets if they do not apply.
Date..
Signed..
Namo:
Relevant professional
quallflcation(sl or body
IER
Oct 2018

(If any):
Address:
Section B
Disclosure
Only complete if the examiner needs to highlight malerial matters of concem
(sée CC32. Independent examination of charity accounts: directbons and
guidance for examiners).
Givè here brlef detalls of
any Items that tho
examlner wlshes to
dlsclose.
Oct 2018
IER