MUNDESLEY FREE CHURCH (CIO) TRUSTEES, ANNUAL REPORT 1 JANUARY 2020. 31 DECEMBER 2020 Admlnhtr4tlv• d•tall Nam•". Mundeskgy Frètt Clwrth llhe CllY} th8 charity 18 Tegi8twod vllh the Charbty Commls6lon, regmwed tharliy number 117B757 Beryl Watson Dd Broom Brenda GalLant X3I9120 M&rbn GaNant John Buchanan Ireslgned Idatsl) I I ,,l- Brian wttOn Ir8signed Idatell Cliv8 E&aar lappolntsd Idato11 Gov•mlng document CIO A6s0Thation cOnSti10n. datsd Jvn8 2018 (CIO reglster&J on 13 June 20181 Pen8rlh. Mundesley Road, Tthikngham. Norwich NR118DY Structur•. 90M4 •nd management The charfty Is a CIO, reglstered the Charriy CnmisSIon {regl8tered charfty number 1178757>. The thjstees are the P8Stor (rf not pard as an ernOyee or offlce holder) and the deaoMs of the church. New trustees 8re gen a copy of the charftys constlluthjn, Its latest tru81ees' annual rotN)rt and aeLounts and a copy oflh8 tharity's s8f8guaTding potiw. The purtK)S85 of th8 are: 11) Thè 4dvancamÈnt ofthe Chrfsllan falth In a¢¢tydanc wlth thè ba8is of faith prEmahlty but not 8xdu8ively thIn Mundesl8y and the surrounding n8lghbourho¢xl' and 12) Suth other charftable purposes as shall. In the oplnlon of the memb oi the church in general meeting further the work of the djurch. The INstees have (¥)nslderpd the gener81 guidance Issued by the Ch4rlty Corr#nls8lon on blc benefft. The c*arity benetlts Ihe putrrtlc by teaching the Chrlslian falth and 5hartng the good n8ws about Jesus. The pUbC benefits from these aLlIti85 are:
Th08e who ccYnB to krw (>tin in of God rBP(Yt that accepliThJ the )ve of Gcd In jes Chrf#t Is thg test ded8kn rrd8 aThl thls h)ve 91 thun 8trerW In thdi evoryday lrft: Thrwgh the rxomotion ofa lrnm¢•hrrfk,. It IB tho publlc gl that the makn bd18f8 CM81San f811h are made as this enat4&s p to mak8 inlDmxd tholces cthcéming rntwJhyJs balief and ntributos to a frea 80(iW there drfwgnt ide95 and bdi•ts we kno by thv putlic. Throughout Ihls tho CIO rxry adi%rydes. Fln¥ncl•l Th• Tha ¢orfty had no fur•Js In 2020. Th• tharfty does nol h8v• a fortr•kno r•sepMs. for fu¢urn 0d1 The fijre an Is for th8 assots of tr• rMrth. Irty hehj ty 8 dwrttable 1mlnrpC1•t•d sso(#ation, cded Mundesley Free Chwth. to be transfured to the CIO •KI ts CIO WII en lake ¢)Nv the runnlng of the churth. Ch•lr of try•tw•
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Mundesley Free Church (CIO) 1178757
Receipts and payments accounts CC16a
For the period 01/01/2020 31/12/2020
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - - - - -
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CCXX R1 accounts (SS)
19/10/2022
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
CCXX R2 accounts (SS)
19/10/2022
2