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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date 01 04 2021

Period end date 31 03 2022

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 1.4.21 - 30.9.21
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

Summary of the main activities in relation to these objects

  1. Weekly Bible studies

  2. Weekly youth group for school-age children

  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. Well-attended community building and outreach events. These events included a group residential seminar for 60 people, Pancake Day event, Easter Egg hunt, Christmas carol service.

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

December 2005

TAR

3

Financial review No reser¥e pcty cuThenty Brlèf statement of thè charity's policy on roserv•8 Detalls of any funds matsrlalty In defl¢lt i Not applicable Further Ilnanclal V•v1￿ d•talls IOption•l informallon) You may ¢hoo•• to Include additional infomiation, ¥rt￿8 relevant about: The tharity's pnnop source$ of funds (indudw¥J any fundraising). How expenditure h88 Supported the obJecti¥88 of the ch8flty. Investment policy objectlves Induding any ethlcal investrnenl policy adopted. Other optional information Declaration The tru$t••$ declare that they have approved the trustees. report abov•. Slgn•d on b•haif of th• charlty• trust••• Slgn•tur•(s) Full namo(8) Posltlon (og Mcrntary, chalr. •tc) TAR Dwn4>•r 2006

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		 01/04/2021 To 31/03/2022
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 40,150 - 40,150 -
Other income 2,920 - 2,920 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 40,150 2,920 - 43,070 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Rent 960 -
Worship 2,433 -
Bonus Pastor 3,000 -
Payroll 14,282 -
Weekend Away 1,083 -
Youth 1,313 -
Food 174 -
Phone 144 -
Books & Educ Materials 265
Deacon Fund Gifts 6,600 -
Transportation 501 -
Marketing 539 -
Misc 872 -
**Sub total ** 32,167 -
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
-
7,983 7,983 -
- - -
40,024 40,024 -
48,008 48,008 -

CCXX R1 accounts (SS)

24/10/2022

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
Gift Aid not yet claimed
Details		 Unrestricted
funds
to nearest £
47,753
255
-
48,008
OK
Unrestricted
funds
to nearest £
2,092
6,168
-
-
-
-
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)

24/10/2022

2

CHARITY COMMISSION I Independent examinerfs FOR ENGLAND AND WALES report on the accounts Section A Independent Examiner's Report Roport to the trusteesl momb¢rn of Cty of Pe￿ Con¥nunty Church On accounts for the year ended 31 21Y22 Charlty no (Ir any) 1114921 Sot out on pag•8 I rewl to th8 trustees on my exarninaliM ot the acc￿nts of the abova ¢arity fihe Trustl for Ihe year end￿1 R•sponslbllltlo• and A8 lh8 dwity trustees of the Trust, you ￿ resp￿8)1￿ ts the preparn￿On ba$1• of r•port of the accounts in ￿t￿lIan￿ V￿1h the reqUireM￿ts of the ChaTitse8 Act 2011 (tre ￿. I rewt n respect of my eX￿In8110n of the TnJst's ac￿Unts carried wt under 3ectlM 145 of the 2011 Act and in carying out my examination, I have foNowed the applicable Direcbons given by the Charity Commisslon under 98¢1k￿ 145(5Mb) of the N£1. Independent I have ￿Mpleted my examination. I confim that no material matters have examlnef8 8tat•ment ¢xMr lo my attentbn (other than that disclosed bel(A¥ J in connectlon with the axarr￿nati￿ which gibps me cause to believe that In. 8ny material accotmllng rncord8 noi kept kn a(x0rdan￿ vthh socllon 130 of the Act Of the ara)unts do not accord wlth the aCc￿nting reo)rds I have no cThcems a)d ha¥ (x)me no other mattern in connection ith the examinaticm lo which attention should be drawn in order to ènabb a proper understanding of the accounts lo be reached. ' Fyease delets the in Ihe brnckets rfthey do not a￿. Slgn•d: 2910/ Zblz Nam•: R•l•vant prof•Mk>nal qualffi¢atlon(•) or body (If any): Addr•••: IER October 2018

Section B Disclosure Onty complete rf the exarniner needs to hyhlighl matters of concem (see CC32. Independent exaMaion of tharity &CfMmts: diredion8 arKI guidanc8 for examiners). Glve h•rn brl•f detslls of any Items that the •xamlnarwIsh￿ to disclo80. IER October 2018