## **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 - (eg. trust deed, constitution) Company How the charity is constituted - (eg. trust, association, company) Appointed by church session Trustee selection methods - (eg. appointed by, elected by) ## **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: - Policies and procedures adopted for the induction and training of trustees. - The charity’s organisational structure and any wider network with which the charity works. - Relationship with any related parties. - Trustees’ consideration of major risks and the system and procedures to manage them. ## **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** 2. Weekly Bible studies (online & in person) 3. Weekly youth group for school-age children (online & in person) 4. Community outreach ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - Policy on grantmaking - Policy programme related investment - Contribution made by Volunteers ## 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