CE TRE 4 RENE harity Number: 11001 TRUSTEES, REPORT AND FINANCI STATEMENTS FOR THE YEAR TO 31/ /24
CENTRE 4 RENEW CHARITY INFORMATI TRUSTEES J GOLDIE M HODSON U OZOEMELAM K GOLDIE C A HAMER I EFOBI REGISTERED CHARITY NO. 1100121 ADDRESS MRS JILL GOLDIE CFtRISTCHURCH O WORCESTER S ELLESMERE PORT sourH RRAL CHESFllRE CH65 4DA SIS BANKERS HSBC 94 WHITBY ROAD ELLESMERE PORT SOUTH RRAL CHESHtRE CH65 OAE
CENTRE 4 RENEWAL STATEMENT OF FINAN IAL ACTIVITIES FOR THE AR TO 31 DECEMBER2024 Income and Expenditsre Incoming Resources Tithes & Offerings Gift Aid Other Income: 2293 CCTV 2.010 Musiclsound Equip. 200 Air Cade¢s 43286 12,180 4.503 Totsl IncoJBing Resources ReJoyr¢es Eipended Cbydrilable ActhTltle8 Benevolence BUildingleCtrical work Children'slyouth Wo Cleaning Conferences Heating & Lighting Literare Ministy gills Mis¢. S¢rvi¢¢s MusicTrAISound Organisation gifts Pertsion Printing, Postage & Stationery Refreshments Salarieslcasual Wages sp¢¢al ev¢nts Subscriptions Swidries Telephone Trnve 30 4.678 loo 462 1,874 5,817 30 2,150 893 1.050 380 216 955 503 28.646 2,047 1.210 238 910 543 TV Water Totsl ChAritable aetlvities S3068 Other expenditu BaÈ]k charges Computer costs Depreciation tnsurance Leasing Professional fees 118 394 4,600 548 2,544 256 Totsl other ¢xp¢nditure 00 Totsl Resources expended for the yegr 61,528 Net Resources for the year (1,559) Fund Balrdnce 31 December 2023 £16ffj10 31 December2024 £15051
CENfRE 4 RENEWAL NOTES TO FOR TH HE FINANCIAL STATE YEAR TO 31 DECEMB ENTS 2024 5. TANGIBLE FIXED A&8ETS a) Bilding8 At Iiir24 Additiolls 2S(MKI.i NU 25,000. At iiin124 Charye for year (13,(M)O.IKI) (14M0.) .00 b) FrnIture & EquipThen¢ At 111124 Addltlon8 12,876.06 16,909.74 At 111124 Charge for year (S,837.O6) (3,600.00) (9,437.66) 7108 Total Awts- Net Book Value £1 DEBTORS LOA 638.72 7. CREDITORS Unpald wages J J67.66
CHARITY COMMI FOR ENGLAND AND SION WALES Independent e minerfs report on the counts Section A Independent Examiner's Report Report to the trusteès •rfpE Lfr L EWPP On accounts for the year onded Charlty no (If any) Set out on pages I re rt to the trust8es on my examina (Ih8 Trust.) for the year ended n of the accounts of the above Rosponsibilitles and basls of report e charitys trustees, you are resp accounts in accordance with the requi ("thelAd'). sible for the preparation of the ents of the Charities Act 2011 I repprt in respect of my examination under section 145 of the 2011 Act and ' have followed all the applicable Directi under sectlon 145(5)(b) of the Act. the Trust's accounts carried out carrying OLrt my examination. I s given by the Charity Commission Independent tTh8 charity's gross income e examinerfs statement undertake the exam y being a applicabl ody]l. Delete [ ] if no 0,000 and l am qualified to allfied member of linsert name of pplicable. Iha completed my examlnation. I MÈ to my attention in connection w disclosed below ') which gives me ca respect: the accounting records werg no of the Charities Act; or the accounts did not aGrd wlt the aoUntS did not comply wit Conrning the form and conte {Accounts and Reports) R&3ula that the accounts give a Yru6 a nsldered as part of an indep I hav8 no concems and have come th the examination to which atten order to enable a proper understan ' Please dalgte th8 words in the brac firm that no material matters have the examinatlon (other than that to believe that in, any material ept in accordance with section 130 e accounting reGords' or Ihe applicable requirements f accounts set out in the Charities ns 2008 other than any requirement fairf view which is not a matter ent examination. cros5 no other matters in connection n should b8 drawn in this report in ng of the accounts to be reached. s if they do not apply. Slgned. Date: Name: RelwRnt profe8slonal qualfflcatlon{s) or body IER Oct 2018
CENTRE 4 RENEWA CONTENrs Page Charity Inforniation Trustees, Report Statement of Financial Activiti¢s Balance Sheet Notss to the Financial Statements
CEIYnlE 4 RENEWAL TRUSTEES REPORT FOR YEAR TO 31 DECEMB R 2023 The Charity was set up on 5th S September 2001, which was ame tember 2001 by means of a D ded on 13th May 2010 and 2 laration of Trust dated 5th July 2012. The Trustees present their report d the fllwicial statcments for above period Signed for, and on behalf of the stees. C A Hamer Trustee 24-10-25
CENTRE 4 RENEWAL BALAN E SHEET AT 31 DECE ER2024 2024 2023 FIXED ASSETS Tangibl¢ Sets (Note 5) 1&472 19,039 CURRENf ASSETS Debtors (Note 6) Bank Current Alc 639 508 1,147 1290 245 1,535 Lesy CREDITORS: Accruals (Note 7) Loan due within one year Loan due over one year 1,568 Nil 3,000 Nil 3,000 4,568 3,964 TOTAL ASSETS LESS CREDITORS £15,051 £16,610 General Fund Restrieted Fund £15,051 £16,610 NAI £16,610 £15,051 C A Hamer Trustee 24-10-25
CENTrE 4 RENEWAL NOTE TO THE FINANCIAL ST TEMENTS FOR HE YEAR TO 31 DECE ER 2024 I. ACCOiiNTING POLICIES (a) B&8is of preparation of fi dal ststements Th¢ financial statements have r¢¢on]rnendations in Ststement en prepared in a¢cordance with applica f recommended Practice where applicab The charity has tak¢n advantsg¢ of the exemption in Financial Reportillg pl¢e a ¢ash ftow statement o the grounds that it is a small ¢barity. accouthing standard$ and follow th¢ dard No. l from th¢ qUIreMent to (b) Income Voluntary income is received in o&sh by way of donations and gifts and activities when received. ncluded in full in the Statement of Financial Restricted funds are to be used for specÈfied puryoses as laid down by th¢ are identified to the fund. nor. ExpendiThres which meets these ¢riteria UnrestrÈcted funds are donation5 and other income re¢eived or generated f sp¢¢ified purpose attd are available as genernl fidS the objects of the charity without fjjrther (c) Exp¢ndhure Expenditure is included in the St4tement of Financial ActÉvities Awount soon as il is incurre (d) Depreciation Depreciation is provided on tangiiile fixed assets at rates cal¢ulated to wri use[ life, which is set at four yen. ff the ¢05t of each asset over its expe¢ted The Building was purchased in 2010 for £25.(NX) and 1$ E¢ing TrTitten do er a 25 year peric%1 2. CHARITY INFORMATION The church 1$ a registered charity (Mo. 1100121) 3. TRUSTEES, REMUNllUTION The trnstees did notTe¢eive remunerntion or expense& 4. OTHER COMMrrMENTS At 31 D¢c¢mber 2024 th¢ rhurch no annual commitments under non.can lable operating leases.
{rf any): Addross: Section B Disclosure Only c (see C plete if the examiner needs to h 32. Independent examinatk)n of guidan e for examiners). hlight malerial matters of conrn arlty accounts: directions and Glve here brfef detalls of any items that the examlner wishes to dlsclose. IER Oct 2018
CE TRE 4 RENE harity Number: 11001 TRUSTEES, REPORT AND FINANCI STATEMENTS FOR THE YEAR TO 31/ /24
CENTRE 4 RENEW CHARITY INFORMATI TRUSTEES J GOLDIE M HODSON U OZOEMELAM K GOLDIE C A HAMER I EFOBI REGISTERED CHARITY NO. 1100121 ADDRESS MRS JILL GOLDIE CFtRISTCHURCH O WORCESTER S ELLESMERE PORT sourH RRAL CHESFllRE CH65 4DA SIS BANKERS HSBC 94 WHITBY ROAD ELLESMERE PORT SOUTH RRAL CHESHtRE CH65 OAE
CENTRE 4 RENEWAL STATEMENT OF FINAN IAL ACTIVITIES FOR THE AR TO 31 DECEMBER2024 Income and Expenditsre Incoming Resources Tithes & Offerings Gift Aid Other Income: 2293 CCTV 2.010 Musiclsound Equip. 200 Air Cade¢s 43286 12,180 4.503 Totsl IncoJBing Resources ReJoyr¢es Eipended Cbydrilable ActhTltle8 Benevolence BUildingleCtrical work Children'slyouth Wo Cleaning Conferences Heating & Lighting Literare Ministy gills Mis¢. S¢rvi¢¢s MusicTrAISound Organisation gifts Pertsion Printing, Postage & Stationery Refreshments Salarieslcasual Wages sp¢¢al ev¢nts Subscriptions Swidries Telephone Trnve 30 4.678 loo 462 1,874 5,817 30 2,150 893 1.050 380 216 955 503 28.646 2,047 1.210 238 910 543 TV Water Totsl ChAritable aetlvities S3068 Other expenditu BaÈ]k charges Computer costs Depreciation tnsurance Leasing Professional fees 118 394 4,600 548 2,544 256 Totsl other ¢xp¢nditure 00 Totsl Resources expended for the yegr 61,528 Net Resources for the year (1,559) Fund Balrdnce 31 December 2023 £16ffj10 31 December2024 £15051
CENfRE 4 RENEWAL NOTES TO FOR TH HE FINANCIAL STATE YEAR TO 31 DECEMB ENTS 2024 5. TANGIBLE FIXED A&8ETS a) Bilding8 At Iiir24 Additiolls 2S(MKI.i NU 25,000. At iiin124 Charye for year (13,(M)O.IKI) (14M0.) .00 b) FrnIture & EquipThen¢ At 111124 Addltlon8 12,876.06 16,909.74 At 111124 Charge for year (S,837.O6) (3,600.00) (9,437.66) 7108 Total Awts- Net Book Value £1 DEBTORS LOA 638.72 7. CREDITORS Unpald wages J J67.66
CHARITY COMMI FOR ENGLAND AND SION WALES Independent e minerfs report on the counts Section A Independent Examiner's Report Report to the trusteès •rfpE Lfr L EWPP On accounts for the year onded Charlty no (If any) Set out on pages I re rt to the trust8es on my examina (Ih8 Trust.) for the year ended n of the accounts of the above Rosponsibilitles and basls of report e charitys trustees, you are resp accounts in accordance with the requi ("thelAd'). sible for the preparation of the ents of the Charities Act 2011 I repprt in respect of my examination under section 145 of the 2011 Act and ' have followed all the applicable Directi under sectlon 145(5)(b) of the Act. the Trust's accounts carried out carrying OLrt my examination. I s given by the Charity Commission Independent tTh8 charity's gross income e examinerfs statement undertake the exam y being a applicabl ody]l. Delete [ ] if no 0,000 and l am qualified to allfied member of linsert name of pplicable. Iha completed my examlnation. I MÈ to my attention in connection w disclosed below ') which gives me ca respect: the accounting records werg no of the Charities Act; or the accounts did not aGrd wlt the aoUntS did not comply wit Conrning the form and conte {Accounts and Reports) R&3ula that the accounts give a Yru6 a nsldered as part of an indep I hav8 no concems and have come th the examination to which atten order to enable a proper understan ' Please dalgte th8 words in the brac firm that no material matters have the examinatlon (other than that to believe that in, any material ept in accordance with section 130 e accounting reGords' or Ihe applicable requirements f accounts set out in the Charities ns 2008 other than any requirement fairf view which is not a matter ent examination. cros5 no other matters in connection n should b8 drawn in this report in ng of the accounts to be reached. s if they do not apply. Slgned. Date: Name: RelwRnt profe8slonal qualfflcatlon{s) or body IER Oct 2018