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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date 01 04 2020

Period end date 31 03 2021

From

To

Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1114921 Charity's principal address Café Forever

City of Peace Community Church

3 Glengall Grove London Postcode E14 3NE

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Simon Peters Chair
2 Hylton Bellinger
3 Lewis Ilesanmi
4 Robin McCartney
5 Brian Stevens
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

December 2005

TAR

1

Names and addresses of advisers (Optional information) advisers (Optional information)
Type of advisor Name Address

Name of chief executive or names of senior staff members (Optional information)

Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Company How the charity is constituted

Appointed by church session Trustee selection methods

Additional governance issues (Optional information)

City of Peace is a community church with no denominational affiliation. You may choose to include additional information, where relevant, about:

Objectives and activities

The Church’s objects are:

Summary of the objects of the charity set out in its governing document

  1. The advancement of the Christian religion as taught in the Old and New Testaments and as described in the Statement of Faith.

  2. The relief of poverty, sickness and distress of the inhabitants of the Isle of Dogs and the surrounding area.

December 2005

TAR

2

Activities include:

  1. Sunday morning worship meeting (online & in person)

Summary of the main activities in relation to these objects

  1. Weekly Bible studies (online & in person)

  2. Weekly youth group for school-age children (online & in person)

  3. Community outreach

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Achievements and performance

Summary of the main achievements of the charity during the year

Achievements include:

  1. Maintained regular Sunday meetings and weekly Bible studies either online or in person as Covid regulations allowed, providing pastoral support to members during lockdown.

  2. Assistance to people in need, either financially or with acts of service.

December 2005

TAR

3

Financial review Brief statsment of tho charity's polfrcy on resorvos No resep4e pc4icy ojrrently Detalls of any funds matofialty In d•ficlt Not applicable Further financlal rev1￿ detalls (Optlonal Infofmatlon) You rnay choose to indude additional infomiation. where levant about.. The charity's prinapal sources of funds (incJudlNJ any fundraising}. How expenditure has supported the key objectives of the charity. Investment policy and objectives induding any ethical in￿$1ment polic adopted Other o tional information Declaration The tru8t•es d•clarn that they have approved the tru$tg•5' report above. Signed on b•half of the charitys tfUSt00S Sionatur•(s) Full nam￿S} SinKm Peters Posltlon {og ￿¢retary, chair, Char elc) Date TAR D•c•mbor 2005

City of Peace Community Church City of Peace Community Church City of Peace Community Church City of Peace Community Church City of Peace Community Church No (if any) No (if any) No (if any) CC16a
For the period
from		 01/04/2020 To 31/03/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Tithingand donations 35,780 100 - 35,880 -
Other income 83 - 83 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 35,780 183 - 35,963 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Rent 725 -
Worship 219 -
Bonus Pastor 3,000 -
Payroll 13,139 -
Weekend Away - -
Youth 418 -
Food - -
Phone 144 -
Books & Educ Materials 71
Deacon Fund Gifts 7,740 -
Transportation 202 -
Marketing 522 -
Misc 496 -
**Sub total ** 26,675 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
9,105 9,105 -
- - -
30,920 30,920 -
40,024 40,024 -

CCXX R1 accounts (SS)

24/01/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details
Details
Cash at bank
Petty cash
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Owed by HMRC
Details		 Unrestricted
funds
to nearest £
39,477
547
-
40,024
OK
Unrestricted
funds
to nearest £
2,092
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

CCXX R2 accounts (SS)

24/01/2022

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to the trusteesl members of I cty of pe￿ Comunty Church On accounts for the year ended 31 Man 2021 Charlty no (rf any) 1114921 Sot out on pages I report lo the trustees on rry examrnation of the ￿Unts of the above tharity (Ihe Twst) for the year ended Responsibllltlos and As the tharity twstees of the Trust. you are responsble for the preparation ba8ls of report of Ihe arz￿nIS in ￿)rdance wilh the requirements of the Charities Act 2011 (Ihe Adl. I report in respect of my examination of the Trust's ac￿Unts carried out under section 145 01 the 2011 Act and in carrying out my examination, I have followed the applicable Direction$ given by the Charity Commission under Secti￿ 1495>lb} of the A£i. I have Comp￿ted my examination. I confimi that no material m8tters have me to my attention (other than that disdosed below ') in connection with Ihe exarninalion whth gi4ts me cause lo belbeve thal in. any malerial respect: accounting records ere not kept in a(xcKdance with section 130 of Ihe Act or Ihe accounts ￿ not 8co)rd with the acc￿nting reo)rds Independent examlnerfs Statement I have rK* concems have come across no olher matters in ?￿nectiOn ith the examinatson lo which attention should be drawn in order lo enable 8 proper understanding of the accounts lo be reached. ' Please delete the in Ihe brackets rfthey do not apply. Slgnod". Date: 7r/i/ 2 Nam•: Relevant professlonal quallflcatlon{$) or body (if any). Addrnss: S IFfiv4 /Y Éi IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32. Independent examinati￿ of chanty &C￿nts." directions and guidance for examiners). Glve h•r• brief details of any items that th• examiner wishes to di$¢lo$e. L(8LtE S. IER October 2018