## **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**
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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
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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**
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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 - - - -
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||||||
|---|---|---|---|---|
|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|
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## **Section B Statement of assets and liabilities at the end of the period**
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|||||
|---|---|---|---|
|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|-|
|-|
|-|
|-|
|-|
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Signed by one or two trustees on behalf of all the trustees
Signature Print Name
Rev Stuart Michael Gregg
Robert Michael Farnes
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CC16a
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## **Last year**
**to the nearest £**
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20,648
400
5,222
77
-
-
-
-
26,347
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-
-
26,347
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**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