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← City Of Peace Community Church

2024-03-31-accounts

Trustees' Annual Report for the period

From

Period start date 01 04 2023

To

Period end date 31 03 2024

Reference and administration details

Charity name City of Peace Community Church

Other names charity is known by

Registered charity number (if any) 1114921
Charity's principal address Café Forever
3 Glengall Grove
London
Postcode
E14 3NE
~~ee~~		 Registered charity number (if any) 1114921
Charity's principal address Café Forever
3 Glengall Grove
London
Postcode
E14 3NE
~~ee~~		 Registered charity number (if any) 1114921
Charity's principal address Café Forever
3 Glengall Grove
London
Postcode
E14 3NE
~~ee~~		 Registered charity number (if any) 1114921
Charity's principal address Café Forever
3 Glengall Grove
London
Postcode
E14 3NE
~~ee~~		 Registered charity number (if any) 1114921
Charity's principal address Café Forever
3 Glengall Grove
London
Postcode
E14 3NE
~~ee~~		 Registered charity number (if any) 1114921
Charity's principal address Café Forever
3 Glengall Grove
London
Postcode
E14 3NE
~~ee~~
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
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 ~~=~~ 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

Constitution

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company)

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:

==> picture [370 x 149] intentionally omitted <==

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 currently Brlef ststement of the charity's pollcy on reserves Detalls of any funds matsrlally In deficlt Not applicable Further financlal revlew detalls (Optlonal Information) You may choose to include additional information. where relevant about: The charity's principal sources of funds (including any fundraising). Hi)w expenditure has supported the key objectives of the charity. Investment policy and objectives induding any ethical investment policy adopted. Other optional information Declaration Th• truste•s declare that they have approved th& tfU6tee8' roport above. Slgned on behalf of tho charity's trustsos Slgnature(s) Full name(s) Posltion (eg secrotary, chair, etc) CHO IfL Date i&/,1 TAR December 2005

City of Peace Community Church City of Peace Community Church City of Peace Community Church No (if any) No (if any)
Receipts andpayments accounts CC16a
For the period
from
~~ee ~~		 For the period
 01/04/2023
31/03/2024
To
~~eee~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Tithingand donations 38,035 - 38,035 -
Other income 6,588 4,735 - 11,323 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)
44,623		 4,735 - 49,358 -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
44,623
4,735
-
49,358
-
~~—————=~~
A3 Payments
Rent 2,530 - - 2,530 -
Worship 342 - - 342 -
Bonus Pastor 3,000 - - 3,000 -
Payroll 24,042 - - 24,042 -
London CityMission - -
Weekend Away 3,265 2,435 - 5,700 -
Youth 2,282 - 2,282 -
Food 143 - - 143 -
Phone 174 - - 174 -
Books & Educ Materials 302 302
Deacon Fund Gifts 3,576 2,300 - 5,876 -
Transportation - - - - -
Marketing 811 - - 811 -
Misc 2,004 - - 2,004 -
**Sub total ** 42,470 4,735 - 47,205 -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
42,470
4,735
-
47,205
-
~~—————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 2,153
-
- 2,153
-
- -
54,035
- -
56,187
-
- 56,187
~~=SS~~		 - 2,153
-
54,035
- 56,187		 - 2,153 -
-
-
-

CCXX R1 accounts (SS)

20/01/2025

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 £
54,512
1,675
-
56,187
OK
Unrestricted
funds
to nearest £
2,165
6,999
-
-
-
-
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)

20/01/2025

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of City of Peace Communty Church On accounts for the year ended 31 March 2024 Charlty no (If any) 1114921 Set out on pag•8 I report to tt)e trustees on my examination of the accounts of the above charlty (Yhe Trustl for the year ended Responslbllltles and AS the tharity trustees of the Trust, you are responsible for the preparation basls of report of the a(xount8 In accordance with the requirements of Ihe Charlties Act 2011 {"the Ad). I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and In carrying out my exarnination. I have followed the applicable Direction8 given by the Charity Commlssion under section 145(5>(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attents.on (other than that disdosed below l in connection with the examination which gives me cause to believe that in. any m8terial respect: accounling record8 were nol kept In ac£ord8nce with section 130 of the Act Of the accounts do not accord wlth the accounllng records Independent examlnerf8 Statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the wonls in the brnckets if they do not appty. Slgnod: Date: SO/ll/ Name: Relevant professional qualification(s) or body (If any): Address: 6llt IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts: directions and guidan￿ for examiners). Glv8 here brfef detalls of any Items that the examiner wlshos to dlsclo8e. L"1 JL4QJ ¢ IER October 2018