## **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 - (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 **Summary of the main activities in relation to these objects** 2. Weekly Bible studies 3. Weekly youth group for school-age children 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. 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