2021-04-05-accounts

(HARITY COMMISSION Trustees, Annual Report for the period Section A Reference and administration details Chèrliy name £h) oihel names ihe cha(ily is known by Regislefed chaiity n￿rnbel (il any) FJrJuut] (harity's piiniipal addiess PDs1(ode Naffles ol the chafily Ilustees who manage the charity Trustee Name Ollice (11 any) Dates acted if nol loi whDle year Nam¢ of person (or body> enlltled io appoint truslee (11 any) L.Iv£ 10 12 13 14 15 16 17 18 19 20 Natne5 of the tiustees lor the charity. il any Ilor example, any custodian Iru5tees) Nan Dèles atted if not for whole yeai

Section A Reference and administration details (continued) Naffles and addfe5ses ol advisers Fypè of adviser optional inloimatio Nam Address Name ol chief executive oi names ol senior stall membe15 oplional ifiloimètion Section B stTUCtureA goveinance and management Type ol goveining doiutnent (eg trust deed, tonstilulion How the charity is constituted leg Irusl, associalion, company) Tiuslee 5eleclion methods (eg appointed by, elected by) /JorL-F £q )H£ C:L4IPlk/ Additional goveinanie issue5 {oplional inlormalion You may ¢hoose to include additiDnal 1￿10Fma110n, wheie relevant, about= policies and procedures adopted lor the induction and training ol Iiuslees- the chaiity'g organlsalional structure aftd any widei nelwoik with which the charity woiks,. relationship wilh any iel8ted partles,. Irustees, conslderation ol major rlsks and the Sy5tetH and procedures lo manage them. Ok Fhvf i1olA¥roWIC yl- LrkLL f *fifv" j-g £F P-urt kl,1<2ty4£<s J Ul,< .

Seclion C Objectives and activities Surntnary ol the objects DI the chaiily sel out in ils govefnin9 documenl TP PE&nLI9 71K 7. "fp cW4T)IW VPrLL¢C£ . 5ummaiy ol the tNain a(livilie5 undeitaken lui the public beiiefil in relalion lo these obje(ts (include within this seition the 5talutoiy declaration that tiustees have had fegafd lo the guidance issued by the charily Commission Dn public benefit) VA-￿61£ kistw, T£ftg4.1 Additional details ol objective5 and activities (optional inlormalionl You may choose to inilude luitheF slalements, where relevanL about.. policy on gièntmakiTrg,' policy piogiafflme ielaled investment,. coftlribulion made by volunteers. Seclion D Achievements and peifoimance Surnmaiy ol the tnaln a(hievements ol the (harlty duiin9 ihe yea( ALSO, Iyyi-A)&klJ6iM 917* F ci-A•ig eHfi£ r •J¥ /-lèf£fti Lq/blY7£J¥ts,q DF ?•J&

Section E Finantial ieview B(lel sloleinenl ol the charity's policy on reseivès Details ol any funds fflateiially in deficit Further Ilnancial review details (optional intoirnalioTr) You may Choose lo Include addilioftal inlormalion, wheie relevanL about.. the chaiity's principal souices ol funds (includlng any lundiaisingl,. how expenditure has supported the key objectives ol the (harilv,. inveslrnent policy ènd objectives including any ethi(al investment poli(y èdopled. Section F other optional information Seclion G Declafalion The tru51ees dEiloie Ihal ihey have Jppivved Ilie IfUSlees' repofl abvve Signed on behalf ol the thaiily's trElStees Signatufelsl Full ftamelsl Posllion leg Secrets(y. Chaiv. elcl E)è¥r 02. CJL.LOal

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Charity Name No (if any)
New Cross Church of Christ
Receipts and payments accounts
For the period Period start date Period end date
To
from 06 04 2020 05 04 2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
April 2020- June 2020 500 - - 500
July 2020 - September 2020 480 - - 480
October 2020 - December 2020 2,030 - - 2,030
January - March 2021 1,430 - - 1,430
Before the 06 April 2021 30 - - 30
- - - -
- - - -
- - - -
4,470 - - 4,470
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 4,470 - - 4,470
A3 Payments
April 2020 - June 2020 100 - - 100
July 2020 - September 2020 - - - -
October 2020 - December 2020 530 - - 530
January 2021 - March 2021 600 - - 600
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 1,230 ] - - 1,230
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 1,230 - - 1,230
Net of receipts/(payments) 3,240 - - 3,240
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 3,240 - - 3,240
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name

Signed by one or two trustees on behalf of all the trustees

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval