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 appIl￿ble
Brlef statement of the
charity's policy on reserves
Detalls of any funds materlally
in deflcit
Not applicable
Further financlal review details (Optional Inf0m￿tIon)
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
Bu￿￿M9
1.678
743
ub tot•1(Gft￿S 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 & p￿8*¥)$
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*)Pt*n•ll
Fwd to**lch
Curr•nt ¥41u•
Details
84 A80•ts r•taln•d for th•
¢h•rlty'8 own use
Fund tovihkh
AmO￿tdu9
Delai15
B5 Uabllltle•
SI￿ ty rm¢ or trus*g8 C
bèhaVof811 ts trustees
Print N•Y*
Dale of
roval
%7-5-Z
CGKX R2 ISSI
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