## **Trustees' Annual Report for the period** Period start date Period end date 01 01 2022 31 12 2022 **From To** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1156916 The Rock & Redeemer Vineyard Church **Charity's principal address** 1 Preston Rd, Toddington, Bedfordshire **Postcode** LU5 6EG ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||HenryCross|||| ||Luke Royce|Chairman||| ||Nathan Boddey|Treasurer||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust Deed - (eg. trust deed, constitution) Trust How the charity is constituted - (eg. trust, association, company) Trustee selection methods Appointed by fellow trustees - (eg. appointed by, elected by) ## **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. ## **Section C Objectives and activities** The Objects of the Church are for the benefit of the public: **Summary of the objects of the charity set out in its governing document** 3.2.1 to advance the Christian faith in accordance with the Statement of Beliefs in the Schedule hereto attached in such ways and in such parts of South Bedfordshire, the United Kingdom or the world as the Trustees from time to time may think fit; 3.2.2 to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods **TAR** March **2012** 2 or services of any kind, including through the provision of counselling and support in such parts of South Bedfordshire, the United Kingdom or the world as the Trustees from time to time may think fit. Regular Sunday services Regular midweek groups Regular mums and babies group Online services Practical support and help to people in need. **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)** **TAR** March **2012** 3 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 **TAR** March **2012** 4 ## Section D Achievements and erformance p We have seen an increase of people joining the community, **Summary of the main** We have been able to share the message of the Gospel to a wider reach **achievements of the charity** of people through our Sundays, as well as our online presence through **during the year** live-streaming. We made counselling available for church people struggling with their mental health as well as being able to practically support people in difficulty through the provision of food, as well as company and prayer. We have seen growth in the community in terms of friendships through our mums and kids groups, our community Sunday’s and regular church services and the house groups, and also through other social events and obviously the health benefits attached to that. We have maintained a full set of policies which are available to our members; safeguarding, health and safety, financial etc… **TAR** March **2012** 5 ## **Section E Financial review** Minimum 3 months projected outgoings held in reserve **Brief statement of the charity’s policy on reserves Details of any funds materially** None **in deficit Further financial review details (Optional information)** Principal source of funds is donations by members You **may choose** to include additional information, where Expenditure primarily goes towards employment so the church can relevant about: function and grow and more people can be impacted through our work. • 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. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Nathan Boddey **Full name(s)** Henry Cross **Position (eg Secretary, Chair,** Trustee Treasurer **etc) Date** 30th Oct 2023 **TAR** March **2012** 6 **----- Start of picture text -----**
The Rock and Redeemer Vineyard Church 1156916
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2022 31/12/2022
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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
Donations 133,587 - - 133,587 101,180
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 133,587 - - 133,587 101,180
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 133,587 - - 133,587 101,180
A3 Payments
Pastors 74,908 - - 74,908 70,152
Rent 19,932 - - 19,932 14,093
Coffees teas etc 5,641 - - 5,641 7,033
Subscriptions/memberships/publications 865 - - 865 451
Equipment expensed/ Music/books - -
Bank charges 183 183 24
Travel expenses reimbursed 815 - - 815 1,974
Accountancy 1,420 - - 1,420 1,413
Insurance 237 237 247
Repairs/cleaning - - - -
Other 8,193 - - 8,193 9,981
Software 4,752 - - 4,752 2,501
Sub total [ 116,946 ] - - 116,946 107,869
A4 Asset and investment purchases,
(see table)
2,418 - - 2,418 865
- - - -
Sub total [ 2,418 ] - - 2,418 865
Total payments 119,364 - - 119,364 108,734
Net of receipts/(payments) 14,223 - - 14,223 - 7,554
A5 Transfers between funds - - - - -
A6 Cash funds last year end 59,751 - - 59,751 67,305
Cash funds this year end 73,974 - - 73,974 59,751
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CCXX R1 accounts (SS) 27/10/2023 1 |**Categories**
Signed by one or two trustees on behalf of
all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
Bank
Cash
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**72,726**
**-**
**-**
**-**
**-**
**-**
**72,726**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
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**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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) 27/10/2023 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Rèport to the trusleesl members of The Rock and Redeemer Vineyard Church On accounts for the year ended 31 December 2022 Charity no (if any) 1156916 Set out on pages 1and2 Respective The charity's trustees are responsible for the preparation of the accounls. responsibillties of The charity's trustees consider that an audrt is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. (The Charity's gross income exceeded £250,000 and l am qualified lo undertake the examination by being a qualified member of Inamed bodyll. Del8t81] if not applicable. It is my responsibility to". examine the accounts under section 145 of Ihe Charities Act, to follow the prO￿dureS laid down in the general Directions given by the Chanty Commission (under section 145151(b) of the Charities Act. and to state whether particular matters have come to my attention. Basis of indopendent My examination was Carried out in accordance with general Directions given exaMIne￿S ststement by the Charity Commission. An examination includes a ￿VIeW of the accounting records kept by the charity and a comparison of the accounts presented wilh those records. It also includes consideration of any Ljnusual items or disclosures in the accounts. and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion Is given as to whether the accounls present a 'true and fair, view and the report is limrted lo those matters set out in the statement below. Independent In connection wrth my examination. no material matters have come to my examiner's ststement attention (other than that disclosed below '} which gives me cause to believe that in, any material respect,: the accounting records y￿re not kept in aGGordance with section 130 of Ihe Charrties Act., or the accounts did not accord with the accounting records,. or Ihe accounts did not comply with the applicable requirements oncerning 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 1$ not a matter considered as part of an independent examination. I have have come across no other matters in connection with the examination to which attenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 27 IER December 2017 Name: Ross Bugden Relevant professional qualificationls) or body (if any): ACCA Address: Unit 1-2, 52A Western Road Tring, Hertfordshire HP23 4B8 Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER December 2017 Give here details of any items that the examiner wishes to disclose. IER December 2017