Trustees' Annual Report for the period
Period start date Period end date 01 07 2020 30 06 2021 From To
Section A Reference and administration details
Charity name Celebrate Church
Other names charity is known by
Registered charity number (if any) 1178376 Charity's principal address PO Box 1393 Bradford
Postcode BD5 5FT
Names of the charity trustees who manage the charity
----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Rev Stuart Gregg Minister Celebrate Church
Paul Callaghan Celebrate Church
Viv Celebrate Church
3 Szpakowski
Robert Michael Celebrate Church
4
Farnes
5 Elizabeth Gregg Celebrate Church
Les Celebrate Church
6 Szpakowski
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
March 2012
TAR
1
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Church Constitution
- (eg. trust deed, constitution)
How the charity is Charitable Incorporated Organisation constituted
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)[Trustees appointed by Church members]
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
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
March 2012
TAR
2
them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The principal purposes of the Church are the advancement of the Christian faith. The Church may also advance education and carry out other charitable purposes in the United Kingdom and/or other parts of the world.
Weekly Christian;
Worship Prayer Teaching Pastoral support
Made available to all regardless of creed, faith, gender or orientation.
Summary of the main 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)
Support of local Scout organisation with finance and personnel.
Grants and donations to alleviate poverty on basis of need.
Decision have been informed by statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit including importance of being open to all and financial donations been made on the basis of need and not status or connection.
March 2012
TAR
3
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
-
Held weekly Christian worship
-
Seen growth in regular attendance
-
Connected to and supported 4 international missionary/care providing charities.
-
Moved services online Maintained membership Maintained giving Controlled spending
Section E Financial review
March 2012
TAR
5
Brief statement of the charity’s policy on reserves
Policy is to keep only three months of running costs in reserve and for all other monies to be available for ongoing activities and grants/donations
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Robert Michael Farnes Full name(s) Stuart Michael Gregg Position (eg Secretary, Chair Treasurer Chair, etc) Date 2[nd] March 2022
March 2012
TAR
6
Celebrate Church
1178376
Receipts and payments accounts
7/1/2010
6/30/2021
For the period from
To
Section A Receipts and payments
Unrestricted Restricted funds funds
Endowment funds
Total funds
to the nearest £
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
----- Start of picture text -----
Collections and offerings 17,450 - - 17,450
Other gifts - - - -
Tax recoverable (Gift Aid) 4,914 - - 4,914
Designated gifts 530 - - 530
Sale of uncapitalised equipment 322 - - 322
- - - -
- - - -
- - - -
23,216 - - 23,216
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 23,216 - - 23,216
A3 Payments
Ministerial costs
Salary costs 2,361 - - 2,361
Housing allowance 6,000 - - 6,000 #
Council tax 1,623 - - 1,623
Water rates 909 - - 909
Motor and travel 185 - - 185
Office costs 947 - - 947
Entertainment 275 - - 275
Conferences - - - -
Meeting costs
Room hire 2,365 - - 2,365
Equipment costs 1,670 - - 1,670
Gifts to speakers etc 1,250 - - 1,250
Other meeting expenses 471 - - 471
Event and outreach costs 219 - - 219
Licences and subscriptions 228 - - 228
Other costs
Gifts and donations 2,942 - - 2,942
Pastoral expenses 161 - - 161
Promotional costs 40 - - 40
Designated gifts 530 - - 530
Educational resources 66 - - 66
Child protection and safeguarding 383 - - 383
Insurances 175 - - 175
Accountancy 500 - - 500
- - - -
Sub total [ 23,300 ] - - 23,300
A4 Asset and investment
purchases (see table)
- - - -
- - - -
Sub total - - - -
----- End of picture text -----
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Total payments|
|23,300|-|-|23,300|
|Net of receipts/(payments)|- 84|-|-|- 84|
|A5 Transfers between funds|-|-|-|-|
|A6 Cash funds last year end|3,929|-|-|3,929|
|Cash funds this year end|3,845|-|-|3,845|
----- End of picture text -----
Section B Statement of assets and liabilities at the end of the period
----- Start of picture text -----
|||||
|---|---|---|---|
|Unrestricted|Restricted|
|Categories|Details|funds|funds|
|to nearest £|to nearest £|
|B1 Cash funds|Cash at Bank|3,929|-|
|-|-|
|-|-|
|Total cash funds|3,929|-|
|(agree balances with receipts and payments|
|account(s))|Agreement Error|OK|
|Unrestricted|Restricted|
|funds|funds|
|Details|to nearest £|to nearest £|
|B2 Other monetary assets|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|Fund to which|
|Details|Cost (optional)|
|asset belongs|
|B3 Investment assets|-|
|-|
|-|
|-|
|-|
|Fund to which|
|Details|Cost (optional)|
|asset belongs|
|B4 Assets retained for the|-|
|charity’s own use|-|
|-|
|-|
|-|
|-|
|-|
|-|
|-|
|Fund to which|Amount due|
|Details|liability relates|(optional)|
|B5 Liabilities|-|
|-|
|-|
|-|
|-|
----- End of picture text -----
Signed by one or two trustees on behalf of all the trustees
Signature Print Name
Rev Stuart Michael Gregg Robert Michael Farnes
----- Start of picture text -----
CC16a
----- End of picture text -----
Last year
to the nearest £
----- Start of picture text -----
20,648
400
5,222
77
-
-
-
-
26,347
----- End of picture text -----
----- Start of picture text -----
-
-
26,347
----- End of picture text -----
3,475 6,000 2,104 741 294 516 300 145 3,690 235 1,800 543 407 143 3,143 139 241 200 320 120 186 - - 24,742
-
24,742 1,605 - 2,324 3,929
Endowment funds to nearest £ - - - - OK
Endowment funds
to nearest £
-
Current value (optional) - - - - -
Current value (optional) - - - - - - - - -
When due (optional)
Date of approval