CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110912022 Period start date To 3110812023 Poriod and date Charity name: Crossways Church Fellowship Charity reglstratlon number 1170896 Objectives and Activities Summary of the purposes of the charity as set out in ts goveming d(uJment Par8 1.17 To advance the Chrlstlan fafth in such ways and In such parts of the UK or the world as the Trustees from tlme to time thlnk fiL Weekly Church servlces In Town Council public buildlng, open to all the communlty. Running a Craft Club. coffee morning8 and supporting Food Bank and other church-basod and charitable initlatlves In the Town. Summary of the Tnain activities in relation to those purposes for the public benefit, in particular, activities, projects or services identified in the accounts. statement confiming whether Ihe trustees have had regard to the guidance issued by the Charity Commission on public benefft P*a 1.17 aThJ 1_19 PaA 1.18 All activities organlsed by the Church are Intended for public benefft. Additional Inforniatlon (opfjonall You ma choose to include further statements wher8 relevant abouL' Pwa 1.38 Policy on grant rnaking Para 1.38 PoliGy on social inv8strnent induding program related investment The Church relles entirely on voluntèers. Para 1.38 Contribution made by volunieers Other
Achievements and Performance The Church offefs care and support to many elderly people, most are Interllnked via WhatsApp groups and are in daily contscL Meals and soclal events are arranged. and practical help Is offered where needed. Thore has been regular Contact wlth a number of local addlcts and other8 wlth soclal needs. Summary of the main achievements of the charity, id8ntifying the drffereTr the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 120 Addltional Inforniatlon (optlonal) You ma choos8 to indude further ststements whwe relevant atM)ut: Achiev8m8nts against objectives set Pw4 1.41 PerfoanCe of fundraising activities against objectives 1.41 Investment perfornn against objectivés Para 1.41 Other
Financial Review Review of the chariws financial position at the end of the eri¢JJ Statement explaining the policy for holding reserves statin wh the are held Amount of reserves h&ld Reasons for holding zero reserves Detsils of fund materialty in defiat Explanation of any unc8rtainties arut th8 harity continuing as a going cOnM Pwa 1.21 All on4Jolng admlnlstratlve costs are met by voluntary dorbations. No fundralsln is uired. Our reserves are solely for the purpose of supporting local youth projects. P¥a 122 PwJ122 £1978 Pw¥122 P¥a 124 Pwa t23 Addllional infornmtlon (optional) You ma chLJse to include furlh&r statements where relevant about: The charivs principal sources of funds (including any fundraising) P8r8 1.47 Investm8nt policy and objectives induding any social investment policy adopted P¥ 1.48 A description of the prin(apal risks facing the charity P*a 1.48 Other
Structure. Governance and Management DeSiPtion of chaiiWs trusts.. Type of gov8ming document Ilrusl depr rl) al 0.1i8rtr How is the charity onslituted? ie.cj uniiicorporated J£SLfi.-I; Pwa 125 Charlty Commission Scheme Pwa 1.25 Foundatlonal model ¢onstitution for a cio Trustee selection melh(Js including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more truste8S Pa125 New Trustees arn appointed by a resolution by the incumbent Trustses Additlonal Infomiation (optional) You ma choose to indude further statements where relevant atK)ut: Policies and procedures adopted for the induction and training of trustees Parn 1ts1 The charity's organisational structure and any wider neIk with which the charity works P8A 1.51 Relationship with any related parti8S Para 1.51 Other Reference and Administrative details Chari name Other name the chari uses istered chari number Charity's principal addr8SS Crosswa Crosswa 1170896 12 Crossways. Colne Engaine Colchester Chur(* Felk)wshi C06 2JA
Names of the Charity trustees who manage the charity Trust n¥m• Office {rf any) Namg of Tronor body) entitled int trusteg rfan Mr. Geoffrey Leon Abbott Chair and Secretary Mrs. Helen Collins Treasurer Mrs. Tracey Deborah Whitde 10 11 12 13 14 15 16 17 18 19 20 rate trust88s- names of the directors al the date the re wasa Name of trustees holding title to propety belonging to the d)aiity Tru8ts• nam
Funds held as custodian trustees on behalf of others Description of the assets held in this capaGty Name and obj'ects of the charity on whos8 behalf the asseis are hdd and how this falls within the custodian charity's objects Detsils of arrangements for safe Guslody and segregation of such assets from the charity's own assets Additlonal Inforniatlon (optlona Names and addresses of advisers Ioptlonal Inforniatlon) Type of Namo Addres• advbser Name of chlof executive or names of senior staff members (Optlonal Inforniation) Exemptions from disclosure Reason for non-disclosure of k nnel details Other o tional infomiation
Declarations Tho trustees declaro that they have approved the trustees. roport above. Slgned on behall of the charity's trustees Slgnatur•(s) Full namels) Postlion (eg Secretary, Chalr, etc) GEOFFREY LEON ABBO Chair. S8cretary 2310412024
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Crossways Church Fellowship 1170896
Receipts and payments accounts CC16a
For the period 01/09/2022 31/08/2023
To
from
Section A Receipts and payments
Unrestricted Restricted Designated
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Weekly offerings 4,222 - - 4,222 3,679
Standing orders 6,706 - - 6,706 6,086
Gift aid 3,165 - - 3,165 -
Funds for specific causes 223 - - 223 1,400
Grant for youth work - - - - -
Grant for youth work - - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 14,316 - - 14,316 11,165
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 14,316 - - 14,316 11,165
A3 Payments
Salaries and wages - - - - -
Pension - - - - -
Premises rent 3,436 - - 3,436 3,579
Insurance 485 - - 485 464
Youth ministry unrestricted funds - - - - -
Youth ministry restricted funds - - - - -
Youth ministry designated funds - - - -
Speakers 500 - - 500 500
Miscellaneous 881 - - 881 20
Licenses and subscriptions 835 - - 835 1,318
Software - - - - -
Teaching materials - - - - -
Charitable donations 2,123 - - 2,123 2,694
Travel - - - - -
Catering - - - - -
- - - - -
Sub total [ 8,260 ] - - 8,260 8,575
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A4 Asset and investment purchases, (see
table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 8,260 - - 8,260 8,575
Net of receipts/(payments) 6,056 - - 6,056 2,590
A5 Transfers between funds - - - - -
A6 Cash funds last year end 10,161 - 1,978 12,139 9,549
Cash funds this year end 16,217 - 1,978 18,195 12,139
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Bank account Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ 16,217 - - 16,217 OK |
Restricted funds to nearest £ - - - - OK |
Designated funds to nearest £ 1,978 - - |
|---|---|---|---|---|
| 1,978 | ||||
| OK |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets |
Signature Details Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
|---|---|---|---|