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||||||When planning<br>our activities the Trustees have considered<br>the|When planning<br>our activities the Trustees have considered<br>the|When planning<br>our activities the Trustees have considered<br>the|When planning<br>our activities the Trustees have considered<br>the|When planning<br>our activities the Trustees have considered<br>the|When planning<br>our activities the Trustees have considered<br>the|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Commission's<br>guidance<br>on public benefit.||||||
||||||Pakenham|Christian|Fellowship seeks to be|at the heart||ofthe|
||||||community|in this and neighbouring<br>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<br>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)|||||||||||






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



## 




|||CHARITY COMNIISSION|CHARITY COMNIISSION|CHARITY COMNIISSION|CHARITY COMNIISSION|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||FOR ENGLAND<br>AND|||NAI.ES|||||||||
||||||||Receipts and payments<br>Forthe period|||accounts|||CC18a|
||||||||from||To|||||
||||'|||||||||||
||e||-|~|.|~|~.|||||||
||||||||Unrestricted|Restricted|Endowment|||||
||||||||funds<br>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<br>2,355|||||14,388<br>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<br>Pulpit Supply<br>Missionary<br>giving<br>Youth Work<br>Website|||||||1,743<br>3,550<br>8,065<br>967<br>87|||||1,743<br>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<br>Cash funds this year||||end|||14,937<br>15,297||||14,937<br>15,297|||





|s<br>s|i|s|e||i|s|e ~|s<br>~||~|~|e||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Categories|||Detaiis|||||Unrestricted<br>funds||Restricted<br>funds||||Endowment<br>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<br>to nearest R||to|funds<br> nearest|F.||funds<br>to nearest|K|
|83Investment<br>assets||Details||||||Fund to which<br>asset belon s|||||Current value<br>o tional|||
|84Assets retained|for the|Details||||||Fund to which<br>asset belon s|C|t|(<br>t|l}|Current value<br>o tional|||
|charity's<br>own use||||||||||||||||
|||||||||Fund to which|Amount due||||When due|||
|85Liabilities||||||||liabili<br>ntlates||o|tional|||o tional||
|Signed by one or two trustees on<br>behalf ofall the trustees|||||Signature|||Print Name|||||Date of|||
||||||||||||||a|roval||
|||||||||Paul Hunter||||||16/01I2023||



