OpenCharities

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2021-03-31-accounts

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Description ofthe charity's trusts
Type of governing
document
Charitable Incorporated Organisation (CIO)
How the charity is constituted The Charity is constituted as a CIO and governed by its Constitution
Trustee selection methods Appointed by Church Leadership
Additional
governance
issues
(Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
Apart from
appointed
convened
the first charity trustees, every appointed
trustees
must be
fora term ofthree years by a resolution
passed at a property
meeting ofthe charity trustees
~ policies and procedures
adopted for the induction
and
training oftrustees;
In selecting
individuals
for appointment
as appointed
charity trustees, the
charity trustees must have regard to the skills, knowledge
and experience
needed for the effective administration
ofthe CIO
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
The advancement
and
promotion
of the
Christian
faith
in the United
Kingdom
and/or
other
parts of the world as from time to time
maybe
decided,
with the intention
ofseeing people become committed
followers
of Jesus
Christ.
It shall
seek to attain
this
end,
through,
but not
exclusively,
evangelism,
encouragement,
teaching,
public
celebration of
Christian
festivals,
fellowship,
producing
and/or
distributism
of literature
and various forms ofmedia on Christian
teaching,
doctrine
and testimony
to enlighten
others about the Christian
faith.
Summary
ofthe objects
charity set out in its
governing
document
ofthe Promote
such other charitable
purposes
as may from time
determined
in the United
Kingdom or other parts ofthe world.
to time be
Through
various
endeavours
as maybe
from time to time
advocated by
the Trustees,
to enable
activities
for the public good and
to raise funds
for the advancement
ofthe Charity objectives
To ensure that the agreed
constitution
of New Hope Community
Church
is adhered
to including
its statement
of faith support
and/or
partnering
with those of likeminded
objective and/or
activities.
Worship services
Summary
ofthe main
activities undertaken
for the Youth and children's
work
public benefit in relation to
these objects (include within
Prayer meetings
this section
declaration
the statutory
that trustees
have Bible doctrine classes
had regard
issued by
tothe guidance
the Charity
Evangelism
classes
Commission
benefit)
on public Freedom
in Christ course
Conferences

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Summary
ofthe main
achievements
ofthe
charity The church leadership
the aims and objectives
ensures
ofthe
that all ofthe
trust
church activities furthered
during the year New Hope Community Church continue to equip and resource church
leaders
The youth and children's work also maintained their effectiveness in our
community
Briefstatement ofthe The Charity has no reserves
charity's
policy on reserves
Details ofany funds
in deficit
materially The Charity is not in deficit
Further financial
review details
(Optional information)
You may choose to include
additional
information,
where
relevant about:
~
the charity's
principal
sources offunds (including
any fundraising);
~
how expenditure
has
supported
the key
objectives
ofthe charity;
~
investment
policy
and
objectives including any
ethical investment policy
adopted.

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Receipts and Receipts and payments payments accounts accounts CCCSS
Forthe period
from
01/04/2020
To
31/03/2021
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Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest
E
tothe nearest E. tothe nearest E tothe nearest E tothe nearest E
A1 Recei ts
Donations
Grants
Gifts
Other Income
515
33,368
12,097
515
33,368
12,097
34,127
3,530
Sub total(Grossincome forAR) 37,669
A2Asset and investment sales
see table .
Sub total
Totalreceipts 45,0?0 - - 45,920 37,660
A3P
ents
Cost ot Fund Generation
Lsnistry Fees
Donations
5,823 5,8ZI 2,993
29,616
939
lrtscellanous
Purchases
Premises
Expenses
Water, Electric & Gas
Telephone
5,496
2,231
2,170
5,496
2,231
2.179
2,973
1,199
3,356
Cleaning
Equipment
Hire 8Rental
Premises
Maintenance
Pm/essional
Fees
3,627
361
666
3,627
361
2,422
4,044
629
Sub total 43,239 43,230 40,258
A4Asset and investment
purchases,
(see table)
Sub total
Total payments 43,230 43,230 40,258
Net ofrecei ptsf(payments) 2,690 2,690 2,598
A5Trsnsfem between funds
A6 Cash funds last year end
Cash funds this year end
2,690 2,600 2,508
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Unmstricted Restricted funds Endowment
Categories Details funds funds
B1Cash funds Cash Balance to nearest f
6,418
to nearest f
eh532
to tlcaroat f
Total cash funds 6,418 11,532
(ay88 Ixlwcw wllh Aswpls asl psrrsassSssclÃl(s))
Unrestricted Restricted funds Endowment
funds funds
Details to nearest f to nearest f to nearest f
B2Other monetary assets FIXtor88 3,351
Fund to which asset Current
value
B3Investment assets Details belongs (opaooal)
B4Assets retained for the Details Fund to which
belongs
asset cast (optional) thvrora value
(optional)
charity's
own use
Fund to which When doe
B5Liahiiities Details
Creditors
liability relates (optional) (opbohal)
Signed by one
behalf of all the
or two trustees on
trustees
Signature Print Name Date ofapproval
Rev Wade iacLennan 30.01.21
Mrs Claire alcLennan 30.01.21