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 CHARITY COMMISSIO FC>R INGLANO ANO WAlfS Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unr•strltted lunds to the nwrest Endctrwment funds funds Total funds Last year toth• noargst £ to ihg n￿r*I[f to ¢hg neor9￿ £ WJ tho nearwt £ A1 Re¢ei 20,971 2,792 2Q,971 2.T92 11.8(M 1,974 1,889 3.509 Gift l￿d S￿lIane0011S DonalKffts Bank Iniere eulding ￿￿tion Youih Collectso 4,182 250 250 28 Sub total(Gmss income for AR) 29.035 29.03S 19.447 A2 As6et and Inve8tment sales, 18ee tablèl. Sub totsl 29,035 29,OJS 19,447 A3Pa ment$ Cgpiial ExperiseyRep Main Salanes & PenwoTr5 3,246 6BS 2,227 1,677 1,402 941 2,659 1,461 5,550 19.848 6t5 3,227 1.677 t,402 911 21.022 2,490 1.US Insur8rte Subsenpt￿ons1LicerttS Website & Sunitrte5 PastoilSLT eI￿rbSeS MiS￿lI￿e0us Ministry 1,853 1A81 5,550 19, 3,379 1,860 37,20S Sub total A4 A88et and Investment ur¢ha$$$. 8¢e tabl¢ Sub total 19,848 19,84B 37,20S Net of recelpts/(payments) AS Translern tst￿eeTh funds A6 Cash funds la8t year end Cash funds this ygar end 9.187 9,187 17,7S8 9.187 9,1B7 17.758 CCKX R1 accounts ISSI 2210512026 Section B Statement of assets and liabilities at the end of the period Un￿trICted fund5 to neDreJt É Restricted funds to n￿r*s1 £ En¢Jowmeni funds C3tegories Details to ne￿￿1 £ 81 Cash fund8 Cwrwl 15.613 Maborw(JE In¥e51menl Aowunl 100,[#￿ Curnil Ac¢wnt rotal cash funds 716,748 Unvestdcted fund8 Restricte¢J lund8 Endowment lunda to neawesl £ Dc'lails io n•ar•si £ Fund to which asset belon Cost{optIo￿lTr Currfrnt value tional B3 Invo8tm8nt a8s•ts Fvnd to whl¢h Detail= Co$t loptlot)•f urront v3lug 84 As8•ts rotaln•d for tho charity's own uso I Ill- Fvnd ¢(pwhi¢h lièbill rglales Amount Ilona whe￿ due Details BS Liabiliiies Signed by oth or trustees on behalf of all Ihe trustees Signature Print Name Datè of oval "Z1-6-26 $7T