CRAWLEY CHARITY FOUNDATION CIO
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021 REGISTERED CHARITY NUMBER: 1171482
CRAWLEY CHARITY FOUNDATION CIO 64 BARRINGTON ROAD CRAWLEY WEST SUSSEX RH10-6DB
INDEX Index 1 Trustee’ report Independent examiners report Statement of financial activities Balance sheet Note on the financial statement
CRAWLEY CHARITY FOUNDATION CIO TRUSTEES REPORT YEAR ENDED 31[ST] DECEMBER 2021
The trustee is pleased to present their report for the year ended 31[st] December 2021 for the Crawley Assemblies of God Church- charity number 1171482
The Trustees of the charity are: Rev. Henry Hammond Vera Stack-Davis Gerald Abraham Mcankrah
The principal address of the charity is: 64 Barrington Road Crawley West Sussex RH10-6DB
STRUCTURE, GOVERANCE AND MANAGEMENT
The Foundation is governed by a leadership team on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position
ACHIEVEMENT AND PERFORMANCE
The Foundation continues to develop itself in the community. The Foundation also continues to hold regular events/activities that are open to the general public. The Foundation held successful events/activities during the year, and it also help to feed the community and provide events/activities to the community.
FINANCIAL REVIEW
The income of the Foundation is 0. Due to the Covid 19 and its distance restriction, the Foundation wasn't able to raise fund or received any donation and no events occurred. So the Foundation hopes to continue its work in the coming year without any unnecessary financial constraints. The Foundation used most of his income on covering rent of the premises and other expenses.
RESERVE POLICY
It is the policy of the Foundation to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditure that may arise from time to time. The Foundation will maintain this level throughout the year.
RISK MANAGEMENT
The Foundation have assessed all the major to which the charity is exposed to in particular those related to operations and finances of the charity and are satisfied that system are in place to mitigate exposure to major risks.
TRUSTEE RESPONSIBILITITIES
Under the charities Act 1993, the trustees are required to prepare a statement of account for the each accounting year which gives a true and fair view of the state of the Foundation. They are requiring to:
1.Select suitable accounting policies and apply them consistently.
2.Make judgements and estimates that are reasonable and prudent.
3.State whether the applicable accounting standards have been followed.
4.Prepare financial statements on an ongoing basis.
They are responsible for keeping proper records which disclose with reasonable accuracy the finance of the Foundation at any time and to ensure that such account comply with the charities act 1993. They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities. Approved by the trustees on 11 July 2011 and sign on their behalf by:
INDIVIDUAL REPORT
I report on the account of the church for the year ended 31[st] December 2021 set on the following pages which have been prepared on the basis of the accounting policies. Shown in the corresponding pages.
Basis of individual examiner’s report
My examination was carried out in according with the general direction given by the charity commissioners. An examination includes a review of the accounting records kept by the Foundation and a comparison of any unusual items or discloses in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be require in an audit and consequently I do not express an audit opinion on the view given by the accounts. In the course of my examination, no matter has come to my attention.
Trustee Support,
Whatsoever thy hand findeth to do, do it with thy might; for there is no work, nor device,
nor knowledge, nor wisdom, in the grave, whither thou goes’.
(Ecclesiastes 9: 10 (King James Version))
CRAWLEY CHARITY FOUNDATION CIO
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2021
| Income resources from generated funds | unrestricted | total funds |
|---|---|---|
| Generated funds | £ |
£ |
| Voluntary income | 0 | 0 |
| Investment | 0 | 0 |
| ____ | ______ | |
| Other income | 0 | 0 |
| Gif aid tax | 0 | 0 |
| ____ | _______ | |
| Total Incoming resources |
0 | 0 |
| Resources expended | ||
| Charitable actvites in furtherance of objectves | ||
| Cost of actvites | 0 | 0 |
| __ | ______ | |
| Total resources expended | 0 | 0 |
| _________ | ||
| Net movement in funds | 0 | 0 |
| This is the balance in the savings account as net movement in | ||
| funds.________ |
The above funds are all classed as to purpose and all recognised gains and losses are included above.
Crawely Charity Foundaton Notes to the account for year ended 31st December 2021
Voluntary income
| Foundaton Incom Donaton Total |
Unrestricted funds £ 0 ____ 0 ____ |
total funds 2021 £ 0 ___ 0 __ |
|---|---|---|
CRAWLEY CHARITY FOUNDATION CIO NOTES OF ACTIVITIES FOR THE ENDED 31[ST] DECEMBER 2021
Cost of activities in furtherance of charity’s objectives
2021 £ Rent of building 0
___________ 0