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|||||||||
|---|---|---|---|---|---|---|---|
|City of Peace Community Church|No (if any)|
|Receipts and payments accounts|CC16a|
|For the period|01/04/2024|31/03/2025|
|To|
|from|
|a|a|_|
|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|47,121|-|47,121|-|
|Other income|6,999|5,000|-|11,999|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|(Gross income for|
|54,120|5,000|-|59,120|-|
|AR)|
|A2 Asset and investment sales,|
|(see table).|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|54,120|5,000|-|59,120|-|
|———|——|
|A3 Payments|
|Rent|3,235|-|-|3,235|-|
|Worship|748|-|-|748|-|
|Bonus Pastor|3,000|-|-|3,000|-|
|Payroll|27,223|-|-|27,223|-|
|London City Mission|-|-|
|Weekend Away|2,137|3,465|-|5,602|-|
|Youth|1,006|35|-|1,041|-|
|Food|1,153|-|-|1,153|-|
|Phone|173|-|-|173|-|
|Books & Educ Materials|193|193|
|Deacon Fund Gifts|2,000|1,500|-|3,500|-|
|Transportation|-|-|-|-|-|
|Marketing|796|-|-|796|-|
|Misc|1,502|-|-|1,502|-|
|Sub total|[ 43,166 ]|5,000|-|48,166|-|
|A4 Asset and investment|
|purchases, (see table)|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|———|Total payments|43,166|5,000|-|=—|48,166|-|
|Net of receipts/(payments)|10,953|-|-|10,953|-|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|56,187|- -|56,187|-|
|Cash funds this year end|SS|67,141|-|- 67,141|S]|-|
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CCXX R1 accounts (SS)
15/12/2025
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Owed by HMRC Gift Aid not yet claimed Cash at bank Petty cash Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 65,029 - 2,111 - - - 67,141 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 933 - 9,034 - - - - - - - - - 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)
15/12/2025
2
Trustees' Annual Report for the period
From
Period start date 01 04 2024
To
Period end date 31 03 2025
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 6 Billson Street London Postcode E14 3DA ~~ee~~ |
Registered charity number (if any) 1114921 Charity's principal address 6 Billson Street London Postcode E14 3DA ~~ee~~ |
Registered charity number (if any) 1114921 Charity's principal address 6 Billson Street London Postcode E14 3DA ~~ee~~ |
Registered charity number (if any) 1114921 Charity's principal address 6 Billson Street London Postcode E14 3DA ~~ee~~ |
Registered charity number (if any) 1114921 Charity's principal address 6 Billson Street London Postcode E14 3DA ~~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 | Until 1stOctober 2024 | |||
| 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 vote of church members 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
-
The advancement of the Christian religion as taught in the Old and New Testaments and as described in the Statement of Faith.
-
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:
- Sunday morning worship meeting
Summary of the main activities in relation to these objects
-
Weekly Bible studies
-
Weekly kids’ club and youth group for school-age children
-
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
==> picture [370 x 149] intentionally omitted <==
Achievements and performance
Summary of the main achievements of the charity during the year
Achievements include:
-
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.
-
Assistance to people in need, either financially or with acts of service.
December 2005
TAR
3
Financial review , 100% of previous year expenses 8rief statement of the charity's policy on reserves Details of any funds materially In deficit Not applicable Further financial review details (Optional infonnatlon) You may choose to indude additional infonnats'on, where relevant about: The charity's principal sources of funds {induding any fundraising). How expenditure has supported the key obiectsves of the charity. Investment policy and objectives induding any ethical investment policy adopted. Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on bohatt of the charity's trustees Signature(s) Full name(s). Position (eg secretsry, chair. I etc), CH41 Date TAR December 2005
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of City of Peace Community Church On accounts for the year ended 31 March 2025 Charlty no (rf any) 1114921 Set out on pages I report to the trustees on my examinaiion of the acccMJnts of the above charity (lhe Trusn for the year ended Responsibllitles and As the tharity truslees of the Trust. you are responsible for the Preparation basis of report of the a(OuntS in accordance with the requirements of the Charities Act 2011 (Ihe Adl. I report in respect of my examination of the Trusfs accxjunts carried wt under section 145 of the 2011 Act and in carrying out my examinalion. I have followed the applicable Directions given by the Chaiity Commission under Secti( 14515)(b) of the Act. Independent I have completed my examination. I confinn that no material matters have examlnerfs statement come to my attention (other than that disclosed below ") in connection with the examinab'on which gives me cause to believe that in. any material respect: acunting records were not kept in accordance with Secti 130 of theAdor the acc(nts do not accord with the accnting records I have no ¢{cernS have corne xross no other matters in connection with the examinaticm to which attention should be drawn in order to enable a proper understanding of the accounts to be reathed. . Hease delete the wonls in Ihe brackets rfthey do not appty. Signed: //Zf2 C Name: É rirtE Relevant professlonal qualification(s) or body (rf any): /V/A Address: IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of conrn (see CC32, Independent examination of tharity &cnts: directions and guidance for examiners). Glve here brfef detalls of any items that the examiner wishes to disclose. IER October 2018