## 

## 

|~ ~ -||-<br>~ '|||||
|---|---|---|---|---|---|---|
||||SORP||||
||||reference||||
|Summary|of|the purposes ofthe|Para 1.17|c principal<br>object ofthe charity||is the|
|charity as <br>document|set out in its governing|||dvancement<br>ofthc Christian<br>faith in accordance<br>vith statements offaith practice ofthc Independent<br>ethodist Connexion.<br>The charity<br>may also carry|||
|||||ut other charitable<br>purposes|in thc|United Kingdo|
|||||nd/or<br>softhe world.|||
|Summary|of|the main activities|Para 1.17and|lolding services within<br>the|church|to which all the|
|in relation to those purposes<br>for<br>the public benefit,<br>in particular,<br>the activities, projects or services|||1.19|ommunity<br>arc invited to. Operate Mother and<br>I'oddlers Group, Youth Clubs. Brunch Club. Coffee<br>ornings, New You Group, and special events with<br>he local Schools.|||
|identified|in|the accounts.|||||
|Statement|confirming<br>whether<br>the||Para 1.18|II trustees arc aware ofthe|guidance<br>issued by the||
|trustees have had regard to the||||'harity Commission<br>on public benefit.|||
|guidance|issued<br>by the Charity||||||
|Commission||on public benefit|||||



## 

|ou may c|hoose to indude<br>|further sta|tements<br>whe|
|---|---|---|---|
||||SORP|
||||reference|
|Policy on|grant making||Para 1.38|
|Policy on|social investment|induding|Para 1.38|
|program|related investment|||
|Contribution<br>made by volunteers|||Para 1.38|
|Other||||






## 

|ou may cho|o|se to indud|e|further stat|ements<br>wh|
|---|---|---|---|---|---|
||||||SORP|
||||||reference|
|Achievements||against objectives set|||Para 1.41|
|Performance||of fundraising||activities|Para 1.41|
|against objectives set||||||
|Investment|performance||against||Para 1.41|
|objectives||||||
|Other||||||





|||SORP||||
|---|---|---|---|---|---|
|||reference||||
|Review of the charity's<br>financial||Para 1.21|ee CC16a|||
|position at the end ofthe|period|||||
|Statement<br>explaining<br>the|policy for|Para 1.22|he reasons for the reserves is to cover our|||
|holding reserves stating <br>are held|why they||liabilities for the year including,<br>electricity, gas,<br>vater and other associate bills to ensure the safe<br>vorking conditions<br>and upkeep ofthc building<br>to|||
||||ulfil our le al rc uirements.|||
|Amount of reserves<br>held||Para 1.22|ee CCI6a|||
|Reasons for holding zero|reserves|Para 1.22||||
|Details offund materially|in deficit|Para 1.24||||
|Explanation<br>of any uncertainties||Para 1.23||||
|about the charity continuing<br>as a||||||
|going concern||||||



## 

|ou may choose to include<br>further st|atements<br>wh|
|---|---|
||SORP|
||reference|
|The charity's<br>principal sources of|Para 147|
|funds<br>(including<br>any fundraising)||
|Investment<br>policy and objectives|Para 1.46|
|including<br>any social investment||
|policy adopted||
|A description<br>of the principal<br>risks|Para 1.46|
|facing the charity||
|Other||





|Description ofcharity's trusts:|Description ofcharity's trusts:|SORP||
|---|---|---|---|
|||reference||
|Type of governing<br>document||Para 1.25|onstitution|
|(trust deed, royal charter)||||
|How is the charity constituted?||Para 1.25|rust|
|(e.g unincorporated<br>association.|CIO)|||
|Trustee selection methods<br>inc(uding||Para 1.25|lected by church members|
|details ofany constitutional||||
|provisions e.g.election to post||||
|or name of any person or body||||
|entitled to appoint one or more||||
|trustees||||



## 

|ou may cho|ose to includ|e further stat|ements<br>whe|
|---|---|---|---|
||||SORP|
||||reference|
|Policies and|procedures|adopted<br>for|Para 1.51|
|the induction|and training|oftrustees||
|The charity's|organisational<br>structure||Para 1.51|
|and any wider network||with which||
|the charity|works|||
|Relationship|with any related parties||Para 1.51|
|Other||||





||||~ ' ~||||
|---|---|---|---|---|---|---|
|Charity|name|||cw Silksworth|Independent|Church|
|Other name||the charity uses|||||
|Registered||charity|number|1172050|||
|Charity's|principal||address|I'unstall<br>View|||
|||||undcrland|||
|||||IU IDX|||






## 

|Trustee|name|Dates|acted|ifnot for whole|
|---|---|---|---|---|
|||||year|






|Description|ofthe assets held|in this|
|---|---|---|
|capacity|||
|Name and|objects ofthe charity||
|on whose|behalf the assets|are|
|held and how this falls within||the|
|custodian|charity's objects||
|Details of|arrangements<br>for|safe|
|custody and segregation<br>ofsuch|||
|assets from the charity's<br>own||assets|



## 

## 



## 





## 

## 

## 






|||||||~|~ ~|~|~|~||~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unmstricted||Restricted|||Endowment|
||Ciilego||i||Di.toil|||funds|||funds||funds|
|||||||||Ioueamat|E|to|oeefeat E||to nearest E|
|Bt Cash|funds||||Current Account|||||||||
||||||Depoul Account|||||||||
|||||||Total cash funds||Sy,std||||||
||||||(eyee uuuum|with|mceiplp aee peymeuh|||||||
||||||||eomucuslt|||||||
|||||||||Unrestricted||Restricted|||Endowment|
|||||||||funds|||funds||funds|
||||||Details|||to$$$Ieet|E|to|ueamet E||to uaamet E|
|82Other|monetary assets|||||||||||||
||||||Dclalls|||Fund towhich<br>asset||C~(||I)|Cuneut value<br>o<br>' ual|
|83Investment||assets||||||||||||
|||||||||Fund towhkh|||||Cunent value|
||||||Details|||asset Iui|||||0 aoual|
|84Assets retained for||||the||||||||||
|charity's|own|use||||||||||||
|||||||||Fund to whkh||Amouut||due|Whee due|
||||||Details|||Iis be<br>odeum||||$$|oua|
|85 Liabilities||||||||||||||
|Signed by one or two t/uslees<br>behalf of all Ihe uustees||||on|Signature||||Print|Name|||Date of<br>a<br>royal|
||||||||||||||'z6-I- Lz.|
||||||||||||||c, /z|



