**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
- (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 kids’ club and 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 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**
~~**e**e ~~|**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