2022-12-30-accounts

					When planning our activities the Trustees have considered the	When planning our activities the Trustees have considered the	When planning our activities the Trustees have considered the	When planning our activities the Trustees have considered the	When planning our activities the Trustees have considered the	When planning our activities the Trustees have considered the
					Commission's guidance on public benefit.
					Pakenham	Christian	Fellowship seeks to be	at the heart		ofthe
					community	in this and neighbouring villages		and meets weekly on
					Sundays at Pakenham		Village Hall for public	worship	and praise and
					during the	week for Bible Study and Prayer. All are welcome to attend our
					services.
					We reach out into the		community to help and provide		pastoral care
					wherever we can. We have weekly meetings			for children		and teenagers
Summary	ofthe main				where they	can enjoy	games and activities and hear		a Bible Story.
activities	undertaken		for	the
public benefit in relation				to
these objects (include			within
this section		the statutory
declaration		that trustees		have
had regard		to the guidance
issued by	the Charity
Commission		on public
benefit)

Briefstatement ofthe charity's policy on reserves	No formal reserves policy is in effect. However the Trustees aim to hold as a minimum sufficient funds in the current account to cover existing and next months committed expenditure. All regular expenditure can be	No formal reserves policy is in effect. However the Trustees aim to hold as a minimum sufficient funds in the current account to cover existing and next months committed expenditure. All regular expenditure can be
	stopped within 1 month.	Ifincome is insufficient to cover expenditure then
	reserves are in place to	allow regular expenditure to be stopped before
	going overdrawn.
Details ofany funds materially in deficit	None

		CHARITY COMNIISSION	CHARITY COMNIISSION	CHARITY COMNIISSION	CHARITY COMNIISSION
		FOR ENGLAND AND			NAI.ES
							Receipts and payments Forthe period			accounts			CC18a
							from		To
			'
	e		-	~	.	~	~.
							Unrestricted	Restricted	Endowment
							funds to the nearest	funds	funds		Total	funds	Last year
A1 Receipts								to the nearest 6	to the nearest K		to the nearest 6		to the nearest 6
Donations
Tax Refunds		Received 2021					14,388 2,355					14,388 2,355
Sub	total fGross income for
					AR)		16,743					16,743
A2 Asset	and		investment	sales,
(see table).
			Sub total
			Total receipts				16,743					16,743
A3 Pa ments
Hall Hire Pulpit Supply Missionary giving Youth Work Website							1,743 3,550 8,065 967 87					1,743 8,065
Equipment							148
Other Gifts							1,823					1,823
			Sub	total			1e,aes				16,383
A4 Asset and		investment
purchases,	(see table)
			Sub	total
			Total payments				'i6,363				16,383
Net ofreceiptsl(payments)							360
A5 Transfers		between funds
AS Cash funds last year end Cash funds this year				end			14,937 15,297				14,937 15,297

s s	i	s	e		i	s	e ~	s ~		~	~	e
Categories			Detaiis					Unrestricted funds		Restricted funds				Endowment funds
81 Cash funds			Bank Account					to nearest R		to nearest R				to nearest	R
						TotaI cash funds		15,297
				(agree	balances	with	receipts and payments
							account(s))
								Unrestricted		Restricted			Endowment
82 Other monetary	assets		Details					funds to nearest R		to	funds nearest	F.		funds to nearest	K
83Investment assets		Details						Fund to which asset belon s					Current value o tional
84Assets retained	for the	Details						Fund to which asset belon s	C	t	( t	l}	Current value o tional
charity's own use
								Fund to which	Amount due				When due
85Liabilities								liabili ntlates		o	tional			o tional
Signed by one or two trustees on behalf ofall the trustees					Signature			Print Name					Date of
													a	roval
								Paul Hunter						16/01I2023