OpenCharities

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2020-12-31-accounts

Trustee name Office (ifany) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee
ifany
Name of person (or body) entitled
to appoint trustee
ifany
Robin Cooper Chair
Chris Calow Secretary 01.01.20 io 18.11.20
Liz Kilts Treasurer
Ginny Knight 01.01.20 to 04.05.20
Adrian Knight
Janet Webb-Sear 08.12.20to31.12.20
Rob Warwick 08.12.20 to31.12.20
8
9
10
11
12
13
14
15
~
a
~ ~
Description ofthe charity's trusts
Type of governing
document
Trust Deed
How the charity is constituted
Tr stee select'on
methods
APPointed bYthe Leadership
Additional
governance
issues
(Optional information)
You may choose to include
additional
information,
where
Church
family
in the Peak Chestertield
is part ofthe New Frontiers worldwide
of churches together on a mission.
relevant,
about:
~ policies and procedures
adopted for the induction
and
training
oftrustees;
~ 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.
~ a
To advance the Christian religion. To proclaim and further the Gospel of
God and His Son, the Lord Jesus Christ, and to preach and teach the
Summary ofthe objects ofthe
charity set out in its
Christian
therefrom.
faith. The relief of poverty, sickness and the distress arising
governing
document
a
~
~
Summary ofthe main
achievements
ofthe charity
during the year
The charity was registered
on 7
April 2009.
The Trustees met four times during the year, with 95%attendance.
Reverend
Tom Parker took up his appointment
on 1"January.
Until lockdown
church members
continued
to go out feeding homeless
people
in the town centre on Saturday
evenings,
local children
and young
people came on Wednesday
evenings
totake part in bible-centred
activities and the prayer room that was established
last year remained
open to all.
Dudng
lockdown
modified services were recorded
in line with restrictions
and were made available
online through
Facebook and YouTube. Many
church members
recorded themselves
and contributed
songs, bible
passages and testimonies.
These were viewed
by a wider group of
people than just church members.
Daily prayer meetings were held and Bible study continued,
both by
means ofZoom. They were well attended.
Our involvement
with The Hope Rescue Centre, a Romanian
charity
based
in Bucharest which supports
homeless
and needy families,
continues.
Two church members,
who are trustees ofthis charity,
attended
the AGM in Bucharest at the end ofJanuary.
We also support a church
in Crete and mission work in Eastern Sahara.
Church members
attended
Spring Harvest online and Ior Catalyst online.

Balance at 1January
Nat West
Balance at 1January
Nat West
2020 2020 29,601.22 29,601.22
Receipts
OFFERINGS
Cash 724.00
Cheques
Bacs
16,300.00
4482.45
21,426.45
GIFT AID
Cash 195.00
Cheques 6,890.00
BAGS 34723.62
41,808.62
RESTRICTED FUNDS
Hope rescue centre non gift aid 80.00
Designated
funds
Gift Aid 5 6DD.DD 5,680.00
SUNDRY RECEIPTS
Refunds 130.92
130.92
TAX RECLAIMED
Income tax reclaimed 9886.67
9686.67
78,732.66
108,333.88
Payments
Purchases
Equipment
Books Tapes
Refreshments
8 Newspapers 2,103.04
71.08
116.60
2,290.72
evangelism
and publicity
Outreach
54.99
54.99
Premises
Water 665.69
Gas/Elec/internet/Phone 3,392.47
Cleaning
Equipment
Repairs 8 renovation
Fire Extinguisher
Annual Service
592.52
445.63
325.99
5,422.30
youth and children
Holiday club
Books and equipment
Active
149.08
34.74
290.47
474.29
administration
Printing
Computer
Supplies
web ads etc
366.78
166.13
298.20
Maintenance
Licences
of Equipment 380.95
940.23
Sundries 25.00
CCPAS 193.50
2,370.79
Miscellaneous
Evangelical
Alliance
90.00