## |N|ames|ofthe ch|arity trust|ees who manage|the charity|the charity| |---|---|---|---|---|---|---| |||Trustee|name|Office {ifany)|Dates acted if not for whole
year
Name ofperson {orbody)
entitled to appoint trustee {if
an|| |||Sally Rose-Marie||Chairperson||| |||Poxon||||| |||Dennis|Beverley|Secretary||| |||Clive Fancett||||| |||Gordon|Frederick|Treasurer|Resigned as Trustee on|| |||Brown|||31/8/22, continues as|| ||||||Treasurer|| |||Adrian|Mills|||| |||Gibbins||||| |||Names|ofthe trustees forthe charity, ifany, (for example, any custodian trustees)|||| |||Name|||Dates acted ifnot for whole
ear|| |Names||and addresses ofadvisers
(Optional|||information)|| |T|eof|adviser|Name||Address|| |Legal|||Roger|Snowdon|MacLachlan
Solicitors, Blackmore Vale House
Newbu,
Gillin
ham, Dorset SP84QJ|| |Independent
Examiner|||David Fielding||DCM Business Services, 19Station Street, Bedlington
Station, Northumberland,
NE22 7JN|| |Legal|||Richard Walker||Haighs Solicitors inc Stanley Hays, 124 Huddersfield
Mirfield, WF14 8AB|Road,| |Name ofchief executive or names ofsenior|||||staff members
(Optional
information)|| ## |Description ofthe charity's tru|sts| |---|---| |Type of governing
document|CIO Constitution
dated 21"December 2014| |How the charity is constituted|CIO| |Trustee selection methods|Additional
trustees
may be appointed
fora term of up to 5years by
resolution
ofthe existing trustees,
subject to the nominated
trustee signing| ||a declaration
ofwillingness
to act as a Trustee and a statement
agreeing| ||to uphold the doctrines set out in the Basis of Faith produced
by The| ||Evan
elical Alliance.| |Additional
governance
issues|{Optional information)| |You may choose to include
additional
information,
where|The CIO has in place a written
procedure forthe appointment
of new
Trustees| |relevant,
about:|Hope Church
is part ofthe Catalyst Network
family ofchurches.
It is also a| |~ policies and procedures|member ofthe Evangelical
Alliances and the Churches
Child Protection| |adopted forthe induction
and|Advisory Service (Thirtyone:eight)| |training
oftrustees;|| |~ the charity's
organisational
structure
and any wider|Hope Church enjoys a strong relationship
with The Catalyst Network of
Churches,
particularly
Mosaic Church Leeds, which leads our local| |network
with which the charity|partnership.| |works;|| |~
relationship
with any related
parties;|The major risk isthat an unexpected
fall in monthly
donations
to the
Church leaves
it unable to meet its outgoings.
As the CIO does not at this
time own assets, most of its outgoings
can be reduced
quickly. The| ||exceptions are the employment
ofa church leader and rental and
utility| |~ trustees'
consideration
of|bills for the Community
Help Hub premises
(although
the CIO has| |major risks and the system|negotiated a 3-month notice period on the premises to mitigate the latter| |and procedures
to manage|risk). These are the potential
vulnerable
areas forthe CIO.| |them.|| ||1) To advance
Christianity
in Northumberland
and elsewhere,
by any| ||means or medium
that is or may become available,
in accordance
with| ||the Statement
of Doctrine set out in the Schedule| |Summary ofthe objects ofthe
charity set out in its
governing
document|2)To relieve poverty and/or
provide care forthose who are in need
because ofsickness, age, distress orsome other reason.| ||3)To advance education
both general and vocational for children or| ||adults
but always
within the principles
ofthe Christian
faith| |Summary ofthe main
activities undertaken
forthe
public benefit in relation to
these objects {include within|1)The Church holds Sunday services which are open to members
ofthe
public and profiled
in our publicity
material. Three different "Kids Church"
groups are also held during the Sunday services, offering games and
Christian
teaching to children aged 1 to 18years old.| |this section the statutory
declaration
that trustees
have
had regard tothe guidance
issued by the Charity|2)The Church continues to run weekly small group meetings
which offer
those attending
the opportunity
for support,
furthering
their faith and
prayer.| |Commission
on public
benefit)|3)The Church worked
with local school Bedlington
Academy to provide
some oftheir Christian
curriculum.| |AR|April 2009| |Additiona|Additiona|l
details ofobjectives|l
details ofobjectives|l
details ofobjectives|l
details ofobjectives|and activities (Optional
information)| |---|---|---|---|---|---|---| |You may||choose to include||||The primary objective ofthe CIO is not specifically
grant-making
and no
specific policy exists. Individual
requests are considered
by the Church| |further statements,
where||||||leaders based on their merit and their fit with the Church values as set| |relevant,||about:||||out in the Schedule tothe Trust Deed| |~|policy|on grantmaking;||||The CIO recognises the significant
contribution
made by volunteers
in| |||||||pursuing
its objectives.| |~|policy|programme|||related|| ||investment.||;|||| |~|contribution|||made by||| ||volunteers.|||||| ||~|I||||0
~
~| |Summary ofthe main
achievements
ofthe
during the year|||||charity|The Church
had been meeting
online during the Covid pandemic
but
returned
to physical
Sunday meetings
from 5th September 2021, initially
with hybrid
physical and on-line meetings. Sunday
meetings
continue to
attract new people to the Church| |||||||Mid-week groups for church members
orthose interested
in joining The| |||||||Church are on-going.| |||||||In the Christmas
period the Church
Members
carried out "acts of| |||||||kindness"
during
which many activities were carried out to contribute to| |||||||the local and global community
(e.g. litter picking, donating
to local food| |||||||bank).| |||||||The CIO continued
to employ a full-time leader.| |||||||The Church supports a local children's
football club by running
atuck| |||||||shop during the training.| |||||||The Church financially
supports
and its members
practically
support the
charity 'R21' which works with families who have suffered from domestic| |||||||abuse.| |||||||The Church
provided a prayer space as a place for people to pray and| |||||||mediate.| |||||||The CIO aims to hold on reserve sufficient funds to meet anticipated| |Briefstatement||||ofthe||expenditure
over the following
3-month
period. At this stage in the CIO's| |charity's||policy||on reserves||development,
to do anything
more than this is unrealistic,
though the| |||||||Trustees are aware the CIO has a 3-month term commitment
on the| |||||||lease ofthe Community
Help Hub premises.| |||||||A building
fund exists, and the associated funds are reserved
forthe| |||||||purpose ofestablishing
premises.| |Details ofany|||funds materially|||| |in deficit||||||| |TAR||||||April 2009| ## |You may choose to
additional
information,|You may choose to
additional
information,|include
where|The
who|majority
support|majority
support|ofthe church
the objectives|income comes from donations
ofthe CIO.|income comes from donations
ofthe CIO.|income comes from donations
ofthe CIO.|income comes from donations
ofthe CIO.|from individuals|from individuals| |---|---|---|---|---|---|---|---|---|---|---|---|---| |relevant about:
~
the charity's
principal
sources offunds (including
any fundraising);|||The CIO does not currently
have surplus funds to invest on a very
term basis and requires access to its money. The Trustees have
therefore determined
that any surplus
funds should
not be invested
placed
in an immediate
or short-term
notice deposit account.|||||||||long-
but| |~|how expenditure
has|||||||||||| ||supported
the key|objectives||||||||||| ||ofthe charity;|||||||||||| |~|investment
policy and|||||||||||| ||objectives including|any||||||||||| ||ethical investment|policy||||||||||| ||adopted.|||||||||||| ||A
~||~|-|~ ~|~|0|~|~|||| ||||~ a|||~||||||| |The trustees declare||that they have approved||||the trustees'|report above.|||||| |Signed on behalf ofthe charity's trustees||||||||||||| |||Signature(s)||||||||||| |||Full name(s)||Sally||Rose-Marie Poxon|||Dennis||Fancett|| |Position (eg Secretary, Chair,|||etc)|||Chairperson||||Secretary||| ||||Date|||Qc&4~|~pZ|||||| |D
CHARITY COMMISSION
FOR ENGLAND
AND WALE5|D
CHARITY COMMISSION
FOR ENGLAND
AND WALE5|D
CHARITY COMMISSION
FOR ENGLAND
AND WALE5||Hope Church Bedlington
Forthe period
from
Receipts|Hope Church Bedlington
Forthe period
from
Receipts|Hope Church Bedlington
Forthe period
from
Receipts|To
01/09/2021
and payments|To
01/09/2021
and payments|To
01/09/2021
and payments|1153786
31/08/2022
accounts|1153786
31/08/2022
accounts|1153786
31/08/2022
accounts|CC&sa| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |'
-
-|||||||||||||| |~|~|.|s|~.|||||||||| |||||Unrestricted
funds||Restricted
funds|||Endowment
funds||Total|funds|Last year| |||||tothe nearest||tothe nearest 6|||tothe nearest 6||tothe nearest 6||tothe nearest 6| |A1 Receipts|||||||||||||| |Donations
from members
Donations fiom special
g'rlt days
Gift Aid Tax refund
Funding
received|||||43,427
17,609
20,234||22,594
5,115|||||86,021
22,724
20,234|61,636
13,832| |Bank interest
Other income|||||127|||1,127||||1,163
127|552| |Sub total (Gmss income forAR)|||||81,433|||||||110,269|77,373| |A2 Asset and investment|sales,||||||||||||| |(seetable).|||||||||||||| ||Sub|total|||||||||||| |Total receipts|||||81,433||28,836|||||110,289|77,373| |A3 Payments|||||||||||||| |Slalf remuneration
Evagelism
&Alpha
Overseas
Ministry 8 Support
Travel &subsistence|||||33,915
2,425
1,000
319|||||||33,915
2,425
1,000
319|33,496
1,974
3,500
117| |Childrens'
&Young People work exps|||||||||||||169| |Conferences 8 training|||||||||||||| |Venue hire|||||7,2'l3|||||||7,213|963| |Community
Hep Hub
Housing
Proiect/Debt Advice|||||8,785
4,500|||5,183||||8,785
9,683|8,438
817| |Gifts &donations
Church weekendlCatalyst
Festival exps|||||4,464|||||||4,464|8,616| |Professional services
Admin & support expenses|||||10,216||||||||1,924
1,553| ||Sub|total|||74,373|||5,183||||79,556|61,993| |A4Asset and investment|||||||||||||| |purchases, (seetable)|||||||||||||| ||Sub|total|||||||||||| |Total payments|||||74,3T3||5,'i83||||||| |Net ofreceiptsf(paymenfs)|||||T,060|||||||30,713|15,380| |A5 Transfers between funds|||||||||||||| |A5 Cash funds last year|end||||55,186||'l62,126||||217,312||201,932| |Cash funds this|year|end|||62,248||'i85,779||||248,025||217,312| ||||||s|~ ~||~
~|e|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|||Restricted|Endowment| ||Categories||Details|||||funds||funds|funds| ||||||||to|nearest K||to nearest 6|to nearest K| |81Cash funds|||Barctays Current||Account|||11„264||26,709|| ||||Mrgin Money Deposit Account|||||50,962|||| ||||Cambridge 8 Counties 95-Day Notice
Savings Account|||||||79,469|| ||||Hampshire
Account|Trust|120-Day Notice Savings|||||79,601|| |||||||Total cash ftrnds||62,246||185,779|| ||||(egree|balances||with receipts and payments|||||| |||||||account(s))|||||| ||||||||Unrestricted|||Restricted|Endowment| |||||||||funds||funtls|funds| ||||Details||||to|nearest 6||to nearest 6|to nearest 6| |82Other monetary assets|||||||||||| ||||Details||||Fund towhich
asset belon||Cost (optional)||Current value
o tional| |83Investment||assets|||||||||| ||||Detaiis||||Fund towhich
asset belon||Cost (optional)||Current value
o
onal| |84Assets|retained for the||||||||||| |charity's
own use|||||||||||| ||||||||Fund towhich|||Amount due|When due| ||||Details||||liabil|relates||o tional|o
ona| |85Liabilities|||||||||||| |Signed by one or two trustees on behalf
ofall the trustees||||Signature||||Print Name|||Date of
a
roval| |CCXXR2|accounts (SS)||||||||||03/11/2022| ##