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2023-03-31-accounts

Trustees' Annual Report for the period

Period start date 01 04 2022

Period end date 31 03 2023

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

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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 Lewis Ilesanmi
3 Robin McCartney
4 Brian Stevens
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 kids’ club and 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 reserve policy oirrenty Brlel slatement of tho charftys polky on reurves Detall• of any lund• matorfalty In deficlt Not appkal8. Furthor flnanclal rnvl•w d•talkn {OptloMI Infonnation) You may choo8• to indude additional infomialion. wt)efe relevant about.. The tharity's prlnapal 8ources of funds linduding any fundralsing). How expendllure has supported Ihe key ob of the charity. Investment polbcy objective8 including any ethical investment pollcy adopted. Other optional information Declaration The trustees declare that they have approved the trustees. report above. Slgn•d on b•hall of th• charfty¥ trust••s Slgnatur•(•) Full nam•ls> s fvj Posttlon leg Mcrntary, chalr, •tc) Date SJ TAR DK•mber 2006

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City of Peace Community Church No (if any)
Receipts and payments accounts CC16a
For the period 01/04/2022 31/03/2023
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Tithing and donations 36,049 225 - 36,274 -
Other income 6,195 2,005 - 8,200 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
42,245 2,230 - 44,475 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 42,245 2,230 - 44,475 -
A3 Payments
Rent 2,055 - - 2,055 -
Worship 2,608 - - 2,608 -
Bonus Pastor 3,000 - - 3,000 -
Payroll 15,125 - - 15,125 -
London City Mission 750 750
Weekend Away 2,389 1,905 - 4,294 -
Youth 1,810 225 - 2,035 -
Food - - - - -
Phone 161 - - 161 -
Books & Educ Materials - -
Deacon Fund Gifts 5,150 100 - 5,250 -
Transportation 3 - - 3 -
Marketing 1,143 - - 1,143 -
Misc 2,023 - - 2,023 -
Sub total [ 36,218 ] 2,230 - 38,448 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 36,218 2,230 - 38,448 -
Net of receipts/(payments) 6,027 - - 6,027 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 48,008 - - 48,008 -
Cash funds this year end 54,035 - - 54,035 -
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CCXX R1 accounts (SS)

25/01/2024

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
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
Restricted
funds
to nearest £
to nearest £
53,667
-
368
-
-
-
54,035
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,092
-
6,502
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

25/01/2024

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rèport to the trust0051 mombern of cty of Peace ConThinty Churth On account• for tho year endod 31 March 2023 Charlty no Ilf any) 1114921 Sot out on pag I rep)rt to Ihe tru8te88 on ry examinatN)n of the acc(￿nts of the abo tharity (Ihe Trusn for the year end&1 Rosporrolbllltlo• and the ¢arity trustees ( the Twst. you are respons)le for the preparation ba•1• of r•port of the a(xounts in &c(danc8 with the requirements of the Charitres Ad 2011 {Ihe Acr). I report In re$pe¢l of my exwninalion of the Twsl's acu)unts carrled under Sec1k￿ 145 of the 2011 fv£t and In caryng out my examinat6on, I have fdlowwj the appl￿ble Direcbons given by the Charity C¢)mmission under secti￿ 145(5){b) of the Independent I have completed my examinalion. I confim that no materlal matters have examlnee• •tstement com to my attenlion (other than that dk8clo$ed belThY ) In connectlon vhth the examinati￿ which gives me cause to believe that in. any material accomllng records wer8 not kept In accordance vAth Sactic￿ 130 of the Act or the accounts do not arAX)rd vlth the a(xwntlng re¢￿d$ I ha¥8 coKems ha¥ c4)me xross no other mattern In ¢c￿nectIon th the examination lo which attention should be drawn in order to en8bl8 8 proper understanding of the ac(fjunts to be re￿thed. . Pl•ase dglele the w￿￿S in the brn¢ets rfthey do not appty. Slgn•d: Dat•: N•m•: R•levant prof•uk>nal quallficatlon(sl or body (If any): /h Addr•••: IER October 2018

Section B Disclosure Only complete rf the examiner ne&Js lo highlight matters of concem (see CC32. Independent exami1￿￿￿ of charity ￿nts." directions arKI guidance for exanwners). Glvo h•r• brl•f d•talls of any Stems that th• examln•r wlsh•s to dlsclose. IER October 2018