Trustees. Annual Report for the period Period slart date Month Y•w 10 Period end date onlh 0> From Ye•r 01 To 30 Section A Reference and administration details Charlty name Verwood Elim Church Other names charity is knrY•Vn by Registered charlty number (rf any) 1164812 Charitys prfnclpal address 40 Ringwood Road Postcode BH31 7AH Name8 of the charity trnstses who manage the charlty Tru8t¢• n•m• Olllce Ilf any) Name ol person (or body) •nthtlod Int tru•tee Ifan Senior Leadership Team Pastor Danny Miller Mr Steve Cable Mr Philip GavAer Mr Brendan Murphy 10 12 13 14 15 16 17 18 19 20 Names of the Iru$to•s for the ¢harlty, If any> (for example. any custodian trustees) Namo Dates acted rf not for whole ear TAR March 2012
The main core of our activity as a church is WOVKling weekly services, guidance arKI help to all the communty regardless of background, gerthr arvj beliet. We work Wkth the loGal ¢hur¢hes in Venwood. The Twstees mindful of the Charity Commissons guidance of public benefit. Summary of the maln actlvities undertaken for the public benefit In relation to thos• objects (Include wlthln this sectlon the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public b8neflti Addftlonal detalls of o14Ktiv¢s and acllvltl88 qopttonal infomiatlon) You may choose to include further statements. where relevant, about.. policy on grantmaking: policy programme related investment- contribution made by volunteers. TAR March 2012
Section E Finaritsi31 review Not appIlble Brlef statement of the charity's policy on reserves Detalls of any funds materlally in deflcit Not applicable Further financlal review details (Optional Inf0mtIon) You may choos• ta include addits'onal information, where relevant about.. the charity's principal sources of funds {including any fundraising); how expenditu has supported the key objedives of the Charity.. investment Fjolicy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration Tho trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnaturels) Full name(s) Position (eg Secretary, Chair. etc 27 2oL TAR March 2012
I CHARIIY COMMISSIO | FOR ENGLAND ANO WALE Recelpts and payments accounts CC16a For the perfod To Section A Receipts and payments Endowmeni nd• fund• Total fund8 Lasty8ar 11P)4 8.317 Bar Interest BuM9 1.678 743 ub tot•1(GftS inGome lor AR) A2 As8e¢ and Inve•lment •al••. l•tt table). 1gJ4Y 1gA47 2C+J71 Sub total Total r•¢•lpts 19M7 19.447 20.371 A3P• 391 20,611 2,14S 1,714 SaParf8s & p8¥)$ U&liti88 21.1)22 21.Q# 619 3,116 1379 1.155 Sub lotal 37,205 A4 A8••t and In$0n¢ urchag•8. Sub to 37,206 37205 20,853 Net of rnceiptsl(payments) . AJ Trnnsf•rn b•twe8n fund• A6 Ca•h Iwid• last year end Cash funds thls ygar end . 17.7 17.T58 1D,4B2 17.7 17.7S8 10,482
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds R•$trict8d lunds Endowment baiegorie5 to to n04r98t£ 81 Ca8h fvnd• 11KIMO 11x031 Endowm•nt lund• fund8 nd• Details Fundto wmth Ctsrrgntv•lu• Details Cr l)Ptn•ll Fwd tolch Curr•nt ¥41u• Details 84 A80•ts r•taln•d for th• ¢h•rlty'8 own use Fund tovihkh AmOtdu9 Delai15 B5 Uabllltle• SI ty rm¢ or trusg8 C bèhaVof811 ts trustees Print N•Y Dale of roval %7-5-Z CGKX R2 ISSI D7104r2025