2021-12-31-accounts - Ebenezer Gospel Hall Killamarsh

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L 2 |)gg Ma Ann Bs r] |
BA ts a Trustees Annual Report
Gl CHARITY
y) 1) COMMISSION for the period
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rom tor dtd) tor dtd) dtd) [o]1 Lo] Lah) | »erddaw »erddaw (3]i 112] 2171

Section A

Reference and administration details

Charityname {| ERGONG2ER Gosesl Yaw kitanancel

Registered charity number (if any) Pita fla}ela{ ala

Charity’s principal address

STanive UG 6)

wsdtTH EAST DER Hee PostcodeS fs Lot Pe ee

Names of the charity trustees who manage the charity

Names of the trustees for the charity, if any (for example, any custodian trustees)

TAR

March 2012

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Section A Reference and administration details (continued)
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Names and addresses of advisers (optional information)
Name of chief executive or names of senior staff members “_ information)
Section B Structure, governance and management
Description of the charity’s trusts
{eg trust deed, constitution a
(eg trust, association, company)
(eg appointed by, elected by) GIASTING TeusTEc
Additional governance issues (optional information
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.
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TAR
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March 2012

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Section C Objectives and activities
Summary of the objects of the charity set = Pa
out in its governing document ApvaNCE THE CHUSTIAN Feed
QEWINE PENSerS Uo AAU WW NECD
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
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.
Section D Achievements and performance
Summary of the main achievements of the
charity duringthe year | THE Mest Hae s€ THE Yen VE HUT ov
2oon Fou Gul Seavicesr
ovcée Back iA THe HRM OC Sraareo we
OTAEcsH Votk ATH ANS EmPkser on
Walk Pred TYE ComesNiT7, AT Chaisonay
Ue Yao A CANN CbLOwitT Fert THe Peoyi_y
GE knramansy PYO SUMNONW~G ARLE
Que RemvIriss Can TE Sunmanisto V7
me Bible vere Wheh is dAwlayet on
tle wall of ble Goszel Hal
” aad they Canlanvecdl sheadfer bly in bbe
Apostles cloelrne. od fellousty, And iA
ecky 2 Vur
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TAR

March 2012

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Section E Financial review
chaftlsvelig ones Resmver pag pPPLYEO By GAT ThusTeEs
iw PULSV a8cEes SH THU CHKRAIT¥YIS ODTYay
Flog Tet yo Time . fuNnor Mey Be
PCCUNMiLATEO if THe LE 9 PanTicucag
OWECT IN Yew
aro
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
+ the charity’s principal sources of funds
(including any fundraising);
- how expenditure has supported the key
objectives of the charity;
- investment policy and objectives including
any ethical investment policy adopted.
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Section F Other optional information
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Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity's trustees V),
Signature(s) MOGT/AFOZ A SOpk.fyi= gnCar—.zic
Fullnamets) [xan PAD Srepren CeCh
Position (eg Secretary, Chair, etc) |—TYWL STIAZ TRUST
pate Li [3 folsfzfr|
4 March 2012
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TAR
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j| owt CHARITY COMMISSION i ’ MA103-49FZ in FOR ENGLANDAND WALES| BENGE. Coseaidew {cit_arefsb Receipts and payments accounts For the period Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds Total funds Last year —¥eo to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts Po LLel ee) |[C-] pe Ll ee | tL:ee ee| ee eee ee sl: po Le ee | sl ee Sub total (Gross income for A2 Asset and investment sales, (see table). mn a eee ee Ss eae Raa |Sub EEEa eal total|__—— . se) A3 Payments esSub total|:| |S=a| EEE[a] (Cee eae] |[poms[tt] orai A4 Asset and investment purchases, (see table) Pe eee eae) eeee, ee) Sub total] | AS Net ofreceipts(payments) Sew JESTSEESs A6 Transfers between funds —)\ - Cash funds last year end | Ii Cash funds this year end \9, 00} - |

CCXX R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds IFoox|| {|| Total cash funds [ 15, 003_- |__| L_____ (agree balances with receipts and payments account{s)) Unrestricted Restricted Endowment funds funds funds Details to nearest£ to nearest£ to nearest £ a — —_ —4Detailetalls =Fundasset to belon which Cost (optional) Currentoptional value Details. liabilityFund torelateswhich Amountoptional due When‘optionaldue _ == = Signed by one or two trustees on : , Date of behalf of all the trustees oe ret hea approval CCXX R2 accounts (Ss) Xba 2D JOAN Scan( snort | |2¢ ]4.)222

to CHARITY COMMISSION | Independent examiner's report on the Gey) FOR ENGLAND AND WALES accounts

Section A

Independent Examiner’s Report

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Report to the trustees/
members of CBUNEULL Gossett Bere kilvatenrsis
On accounts for theikeyear afirzteor Charity(i any)no N23333
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended :
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
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| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and ! am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

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Name:| WOLF GEC SUSCENIELG ER — 7
ey a i >=
‘ " g
Relevant professional ey ihe a
1ER qualification(s) or body ;[N 10,CT |} 7 ——Oct 2018 —
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Address: | | teooh L Mew STU
Poth msn
SHE BLO Sout olksHiay S23 UTA
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Section B

Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

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IER
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2 Oct 2018
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