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2021-06-30-accounts

SORP reference
Summary of the purposes of The main activities ofthe trust centred
the charity as set out in its around
demonstrating
God's love and
care,
governing document mainly to the people of Hiichin and
surrounding
area, but also to the wider
World. This is done boih through
the more
conventional
church work and through
a
variety ofcommunity
activities.
Summary
activities
of the main
in relation to those
Para 1.17and
1.19
Activities carried out include:-
purposes for the public 1. Regular gatherings
to worship
and
benefit, in particular, the explore the Christian
faith including
activities, projects or Sunday
meetings
and mid-week
services identified in the gloups.
accounts. 2. Professionally
run Playbox Pre-School.
3. Various weekly youth and children' s
activities and clubs.
4. Specific programmes
and events to
support
men, and women,
including
weekends
away for men and
inspirational
brunches
for women.
5. Support ofvarious
international
initiatives
to countries
such as
Moldova,
Israel, and Uganda.
6. Support to the under privileged
in our
local community,
particularly
through
the food bank (an initiative co-
sponsored
by Churches Together
in
Hitchin) and food parcels/vouchers.
7. Visiting and meeting the needs of
Senior Citizens,
many ofwhom
no
longer have contact with their families.
8. Providing
support,
help and counselling
for marriages
and families,
helping
families to thrive
in life.
9. Support ofthose in poverty
and debt,
through
our affiliation to the charity
Christians
Against Poverty (CAP).
A
CAP Job Club also operates as well as
running CAP Life Skills and CAP
Money courses.
Statement confirming Para 1.18 In carrying out its objectives the GIO has
whether the trustees have regard to the guidance issued by the
had regard to the guidance Charity Commission.
issued
by the Charity
Commission on public
benefit

SORP reference
N/A
Para 1.38
Policy on grant making
N/A
Para 1.38
Policy on social investment
including program related
investment
Para 1.38 The CIO relies heavily on unpaid
Contribution
volunteers
made by volunteers
to carry out its objectives,
with any church-based
organisation.
as
Whilst there is a small staff team, over 150
volunteers
serve across the various
activities ofthe church
giving thousands
of
hours each year to be good news to the
local community
and beyond.
Other

Achieve men ts and Per formance
SORP reference
We were navigating
Covid the whole year
but despite that the main achievements in
the year have been:-
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 CAP spoke to 21 new clients, and 8
identifying the difference the went debt free.
charity's work has made to
the circumstances of its At Christmas,
we were involved
in the
beneficiaries
and
any wider Hitchin
Partnership
to provide hampers
benefits to society as a for 158families,
serving over 600
whole. people including
361 children.
Our new Zeo Community
Fund gave
f1716ofsupport to people with a
variety of needs including
a new bed,
gift vouchers for food, furniture,
an
oven, washing
machine, a bed
mattress.
We took up a special offering to support
other organisations
in this difficult Covid
year and as a result, through
the
generosity
of the Zeo family, we were
able to give F3,000to the Hitchin Food
Partnership,
R2,000to the Women' s
Refuge, E1,000to World Vision
Mozambique,
f500to Villages of Hope
Zambia PLUS additional
financial
support to work we already support.
Our Playbox pre-school
group started
with 20 children
and gradually
as
confidence
grew numbers
and hours
increased
( we finished
with 36
children).
Our Zeo Children's
sessions have all
been online.
A weekly family prayer
challenge was included
in each
session. There have been 7 adults, 8
youth and 2 children
involved
with the
online team children's
team. This has
encouraged
our youth to
introduce/close
sessions,
sing, lead
sporting
activities and pray out loud
in
their video clips.
We ran the 8week course called
Parenting
for Faith. 6families joined
the
course on a regular basis.
A team of8 did six door visits to 50
households
(eg. Christmas,
Easter,
Father's
Day) —encouraging
families
by
connectin
to see how home-schoolin,
life in general etcwas going and
praying
for families where needed.
Bags thai included
games, activities
and gifts for each ofthese occasions
were given to each family.
We ran 49Zeo Groups over the course
ofthe year with an average
monthly
attendance
of 171people (with a high
avg in Jan 2027 of27$, and low avg of
100in June 2021). Each term we had a
key focus with Autumn
20 focused on
Mission (Everyone
Everywhere
series),
Spring 21 on Wellbeing
(Wellbeing
Journey),
and Summer 21 on Identity
and Purpose
(You were made for this).
20 leaders led a Group for the first time
which is fantastic.
10.We trained 9leaders to run the Kintsugi
Wellbeing
Groups and ran 9courses
over the last year with 108people
participating
in at least part ofthe
course.
11.We ran church online every Sunday
throughout
the year. Throughout
the
year we refined our online church
content,
reflecting
our learnings
and
what was working.
24,149views
7,132.2 hours watched
104subscribers
gained to total 446
Average watch time is 18minutes
Current weekly average
is about 350
views Biggest demographic
age-group
is 35-44 and 57%female
40% ofviews are from subscribers.
Watched on mobile (43%),then TV
(23%),computer (20%),tablet (12%).
12.The pastoral team has grown from 14to
30 people, supporting
people through
ihe difficult journey of Covid.
13.As we journeyed
through
our 40th year
we clearly sensed that God's word over
Zeo was, and is, reboot! We strongly
sense that we' re NOT to 'go back' but
to pursue
'going forward'
with the new
that God has for us. NOT the new
normal,
bui the new adventure,
the new
way ofbeing church, the new way of
seeing more people truly reached and
discipled - we sense that this includes a
greater focus on establishing
smaller
missional
expressions
ofZeo (working
title 'Zeo Collectives')
in the years to
come.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Review ofthe charity's ofthe charity's Para 1.21 The trustees are satisfied
with the financial
The trustees are satisfied
with the financial
financial position at the end position as at 30'" June 2021.
ofthe eriod
Statement
explaining
the Para 1.22 It is the intention ofthe Trustees that the
policy for holding reserves Charity should hold reserves
in the form of
stating why they are held cash to maintain sufficient free funds
(i.e.
total net assets less restricted
funds less
designated
funds less unrestricted
fund
fixed assets) to equate to approximately
three month's
operating
expenditure.
This
is considered
b
the Trustees to be an

appropriate
sum given
appropriate
sum given
the nature ofthe nature ofthe
Charity's
income.
It is reviewed annually,
taking
into account
planned expenditure
and income expectations.
Amount ofreserves held Para 1.22 f402,141 equating to approximately:
294,141 General Reserve in accordance
with reserve policy
F308,000 Designated Building Fund
Reserve
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24 None
deficit
Explanation ofany Para 1.23
uncertainties about the
charity continuing as a going
concern
ou ma
choose to include fur
ther statement s
where relevant
about:
Regular and adhoc giving from Church
The charity's
principal
sources offunds
(including
Para 1.47 Members.
any fundraising)
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
A description
of the principal
Para 1.46
risks facing the charity
Other

Description of charity's of charity's
trusts:
Type ofgoverning document Para 1.25 Trust Deed
How is the charity Para 1.25 CIO
constituted7
je.g Unjncof porar. :-;o

Policies and procedures
adopted for the induction
Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

mes ofthe charity trus tees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name ofperson (or body) entitled
to appoint trustee
ifan
Felicity Gorton Chair
Matt Summerfield
Jumoke Cox
Paul Reynard Treasurer
Ginette Beeson
Dan Garfield
David Lasaki (incoming) 10'"May 2021
Sandra Okwara (incoming) 1"February 2021
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as cust odi
Description
of the assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's
objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

on behal f ofthe charity' s trustees
Signature{s)
Full name(s) Felicity Gorton Matt Summerfield
Position {egSecretary, Chair Trustee
Chair, etc)
Z7/ ~/z &z