OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-30-accounts

~
~
Summary of the main Elders Summary
achievements
ofthe charity
during the year
Pakenham
Christian
Fellowship
(PCF) took the decision to renew face to
face meetings
in May 2021 and is now functioning
as it did before
restrictions
were imposed
in March 2020.The first 'in person' meetings to
be restored were the Sunday afternoon services and these have now
been revised to include a 2 o'clock prayer meeting and a 'food and
fellowship'
gathering
at4.00 pm —all ofwhich are open to the wider
community.
One ofour meetings
continues
on ZOOM for reasons ofconvenience
rather than necessity.
Initial attempts
to assume
responsibility
fora
monthly
village cafh were thwarted
by the original
introduction
of
restrictions
and recent experience has continued to be ofa 'stop-start'
nature.
However,
during the period covered by this report there were
pertiods when the service was offered without
interruption
and the current
expectation
is to be able to continue this village-wide
provision
on a
regular basis.
PYPs Summary
PYPS is Pakenham
Christian
Fellowships
youth group that runs weekly
during
term time on Friday evenings
between
Spm and 7 pm.
The youth group has been able to resume meeting
with the lifting of
Covid-19 restrictions
and now meets in a local sports hall. Fears that
the
group of 11year olds might not continue after starting secondary
school
in September
have not been realised and,
in fact, recent attendance
has
seen a regular group
in the mid-teens,
representing
a significant
increase. The format ofthis Friday evening
meeting has swung to place
more emphasis
on sports but with a continuing
focus on the Christian
basis ofthe group.
Cafe Summary
The Christian
Fellowship
resumed
responsibility
for the monthly
village
cafe in August 2021 after the lockdown,
and attendance
was good. Local
volunteers
continued
tojoined with members
ofthe fellowship to support
the cafe. However,
plans for a special Christmas
event were cancelled
due to the prevalence
ofthe Omicrom variant.
To maintain
safety, we began by serving at distanced tables, and
forgoing the handling
ofmoney. This has led toa permanent
use of
donations toa named
charity rather than charging. The intention
is to
continue the monthly
event for the village.
O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Receipts and payments accounts CC~Sa
Forthe period
from
To
r
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
toths nearest
6
t»the nearest 6 to the llsalsst 2 tothe nearest 2 toee nearest 2
A1 Recei ts
Donations 10636 10636
Tax Refunds Received 2020 2 204 2,294
Sub total (Gross income for
AR)
12,930 12,930
A2 Asset and investment sales
(see table).
Sub total
Total receipts 12,930 - - m.930
A3 Pa ments
Hall Hire
Pulpit Supply 3 120
Missionary giving
Youth Work
Wehsite 119 119
Eguipnlsll't 165 165
Other Giits 92 92
Sub torsi
A4 Asset and investment
rchases, see table
Sub total
Total payments 9,900 - - 9,600
Net ofreceiptsl(payments) 3,130 3,130
A5 Transfers between funds
A6 Cash funds last year end 11,807 11,807
Cash funds this year entf 14,937 14,937
~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Catsgr)I leg !'alai)' funds funds funds
to nearest 8 to nearest 8 to nearest 8
Bf Cash funds Bank Account 14,937
Total cash funda 14,837
(agree en)arose with receipts and peymente
aeeeent(e))
Unrestricted Restricted Endowment
funds funds funds
Details to naanmt 8 to nearest 8 to neamst 8
B2Other monetary assets
Details Fund towhich
asset baton
C t( gh I) Cunsntvaluo
0
anal
BSInt/ustment assets
Details Fund towhich
asset balan
Cost (opborlss Cnnant value
nal
BdAssets retained forthe
charity's
own
use
Fund towhich Amount
dua
When ans
Details liatsl'
rotates
o tional o tional
BSLiabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
rove(
Paul Hunter 18/01/2022
CCXXR2acco nts(SS) 26/01/2022