**==> picture [512 x 668] intentionally omitted <==**
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|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]|-|
**----- End of picture text -----**
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**
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
**==> 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
, 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