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|Description ofthe char|ity's tru|sts|
|---|---|---|
|Type of governing|document|CONSTITUTION|
|How the charity is constituted||TRUST|
|Trustee selection|methods|APPOINTED BYRESIDENT MINISTER AND CHURCH OVERSEER|
|Additional
governance|issues|(Optional
information)|
|Additional
governance
issu|Additional
governance
issu|es (|Optio|
|---|---|---|---|
|You may choose to include||||
|additional
information,
where||||
|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 dsks and the system|||
||and procedures
to manage|||
||them.|||
||||~ ~|
|||||TO ADVANCE THE CHRISTIAN
FAITH IN ACCORDANCE|WITH THE|
|---|---|---|---|---|---|
|||||STATEMENT OF BELIEFS IN SUCH WAYS AND IN SUCH|PARTS OF|
|Summary
ofthe objects ofthe
charity set out in its||||THE UNITED KINGDOM AS THE TRUSTEES FROM TIME
MAY THINK FIT.|TO TIME|
|governing|document|||||
|||||1.THE CHARITY HAS HAD THE OPPORTUNITY OFVISITING THE||
|||||LOCAL COMMUNITY
AND SHARING OUR FAITH THROUGH||
|||||EVANGELISM.||
|||||2.THE CHARITY HAS ALSO ORGANISED THE COLLECTION AND||
|||||SENDING OF USED CLOTHES TO VARIOUS COLLECTION POINTS||
|||||IN THE LOCAL COMMUNITY.||
|Summary
ofthe 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)||||||
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||||||||CHRIST EXALTED|CHRIST EXALTED|CHRIST EXALTED|CHURCH||||1158149|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Recei||ts and|pa|ments accounts||||CC&ea|
||||||||Forthe period
from|||01AUGUST 2021||To||31JULY2022|||
|~|I||~|||~|~||||||||||
||||||||Unrestricted
funds|||Restricted
funds||Endowment
funds||Total|funds|Last year|
||||||||to the|nearest|5|tothe nearest|r.|to the nearest|2|to the nearest 6||to the nearest r|
|A1 Recei ts|||||||||||||||||
|Tithes, ofrenngs|and|other donations||||||57,036|||||||57,036|66491|
|GIR Aid Repayments
Job Retntion
Grant
Local Council Business Grant||||||||10,694|||||||10,694|12,550
17,325|
|u
tote||ross income|||or||||||||||||
||||||AR)|||67,730|||||||67,730|96,366|
|A2
set and|investment|||sales|||||||||||||
|see table .|||||||||||||||||
||||u|tote|||||||||||||
|||Total|receipts|||||67,730|||-||-||67,730|96,366|
|A3 Pa ments|||||||||||||||||
|Rent
Salanes
Church services and programmes
Travel
Repairs and maintenance||||||||17,004
22,226
5,660
4,251
4,160|||||||17,004
22,226
5,660
4,251
4,150|10,800
18,394
3,011
2,512
600|
|Refreshments
Welfare||||||||1,480
4,000|||||||1,480
4,000|1,480|
|Accountancy
Administration
Missions||||||||1,315
4,042|||||||1,315
4,042|2,661|
|Telephone
Light and heat||||||||2,467|||||||2,467|1,467|
|Insurance|||||||||||||||||
|Intenor decorations|||||||||||||||||
|Homeless|||||||||||||||||
|||Sub total||||||66,625|||||||66,625|40,925|
|A4 Asset and|investment||||||||||||||||
|Purchase ofe|ui|ments|||||||||||||||
|||Sulg total|||||||||||||80.00||
||Total payments|||||||66,705|||||||66,705|40,985|
|Net ofreceipt/(payments)||||||||1,025|||||||1,025|55,381|
|A5 Transfers between funds|||||||||||||||||
|A6 Cash funds|last year end|||||||90,908|||||||90,908|35,527|
|Cash funds||this year end||||||91,934|||||||91,934|90,908|
|||~|~|~|~ ~|~|||~|~|~||~ ~|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||||Restricted|||Endowment||||
||||||||funds|||||funds|||funds|||
||||||||to nearest|||E|to|nearest F.||to|nearest||E|
|Bt Cash funds||Cash at bank|||||||91,934|||||||||
|||||Total cash||funds|||91,934|||||||||
|||(agree balances||with|mcelp(v and payments|||||||||||||
|||||||noroullt(v))||||||||||||
||||||||Unrestricted||||Restricted|||Endowment||||
||||||||funds|||||funds||funds||||
|||Details|||||to nearest|||E|to|nearest E||to noareat|||E|
|B2Other monetary assets||||||||||||||||||
|B3investment|assets||||||Fund
asset|towhich
helen s|||Cost (opbonal)|||Current value
o
one l||||
|B4Assets retained for the||Details
Microphones|||||Fund
asset
Worship|to which
helen s|||Cost (optional)|||Current value
o
ional
80||||
|charity's
own use||Organ/Keyboard|||||Worship||||||||||745|
|||Ampliger|||||Worship|||||||||||
|||Church Van|||||Transport||||||||2,200|||
|||Audio-Visual||TVs &Aonr|||Church service||||||||1,158|||
|||Speakers|||||Worship
Furniture|||||||||||
|||Combo speaker|||||Worship|||||||||||
|||Metal Pulpit|||||Worship|||||||||||
|||Oflice Furniture|||||Furniture|||||||||950||
|||Banquet|Furniture||||||||||||1,139|||
|||Drums|||||Worship|||||||||||
|||Music equipment|||||Womhip||||||||||80|
|||r A System|||||Worship||||||||1,706|||
|||Alto mixer|||||Worship|||||||||||
|||(pad|||||Computers|||||||||319||
|||Wedding|equip||||Weddings|||||||||240||
|||Camera|||||Church serene|||||||||||
|||Hol pol|||||Refreshments|||||||||150||
|||Cacuum||deaner|||Cleaning|||||||||130||
|||Conga and tambourines|||||Worship|||||||||||
|B5Liabilities||Details|||||Fund towhich
liabili
mlates||||Amount due
o tinnal|||When due
o tional||||
|Signed by one or two trustees on
behalf of all the trustees|||Signature||||||Priint Name|||||Date of
8
royal||||
|||||||||JULIAN ACQUAH||||||21 Sept|2023|||
|CCXX R2 accounts|(SS)|||||||||||||06/12/2023||||
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