CHARITY COMMISSION Trustees, Annual Report for the period From15tart dale) Section A Reference and a(lfflinistiation detai15 Charity naffle oihei name5 the (hèrlty Is known by kegislÈiÈd chJrily number lil any) rJJThrJ Chaflty'5 pl1￿[1paI addle MU*)i Poslcode Name5 01 the chaftly tru5tee5 who manage ihe cha(Ily Name of peison {or body) entitled to appoint tfustee {11 any) Irusieè Name Ollice lil any> Oates acted il not lof svhole year IQU 10 12 13 14 15 16 17 18 19 20 Names ol Ihe liuste￿ loi the charily, il any Iloi exatnple, any cusiodièn Iiusteesl Name Dates acted tf not forwholè yeaf TAR March 2012 Seefv.'jV IF P-urt Nik?￿r2E.￿S I 114& 2444r-LTfy 6 i Lfvcg 2E4 £-k-A-PS I I Se(tion C obje(tives and activities Summary ol Il* Dblecls of the Ihailly sel out in ils yovernliw doiumenl LJsth¥rP Tg) PK&77LIJ TUE &BpLL YO 7. 'rt> eW4'rJJtJl VTrLLIG4" i/)trpp•L pgvLlhLDt: 4i(Yrti7l*r yndÈrtikÈn IDrilie public benellt in IElatlon bbvfw, TfrtLl+iJJ., ad regard io tlie guldaTrce issued by the Charlly Cuffjwn1551Dn on public beneliil ?WJzw, P£4J I rii. Additional details ol obje(tlves Bt5d ailivitie5 (oplional inloimallonl You may ch005e lo Includo luiihoi slalemenis, where fel¢vant, èbout.. pollcy on gianlmakiDg', poll¢y piogiamffte ielaled inve51menl,. (ontribuiioft made by voluoteers. Section AchievetneTrls ond peifoilnance 5￿mMa[Y ￿ il)e achievements ol the charlty duiin9 Uie year ) K Hy*iJ b FILPV ID>-J) fZAEELTtruiJQu& Dr IH*- cil¢biZct4, VL£'I J$ "ni 116 F &k2¥ZI g ci-&g r •J¥ l-IrfL(*lLL rL-_D Section E Financial review Brief statetnenl ol the chailiy's policy on reserves 4E FD Nirr F+%hiE p&L4aY Further finaniial revlew delaI15 loplional inlormètionl Yov may thoose lo include additional inlorfnatiun, where ielevant, abotsl.. how expendilute has suppoii¢d the key objectives ol the charity,. inveslmeni wlicy and objectives including any ethical Investmeni policy adopled. Seclion F othei optional information Seclion G Declaration The Iiuslees de(lare that they have approved the tiustees, repori above Signed on behèll ol the charily's liuslees Fdl n3tnel51 QL)V&Q N Rr ILLI P051tion leg SeiFelaiy. Chaii, eic) Oate TAR Maith 2012 **----- Start of picture text -----**
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 2021 05 04 2022
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 2021- June 2021 1,315 - - 1,315
July 2021 - September 2021 545 - - 545
October 2021- December 2021 4,422 - - 4,422
January 2022- March 2022 2,909 - - 2,909
Before the 06 April 2022 - - - -
- - - -
- - - -
- - - -
9,191 - - 9,191
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 9,191 - - 9,191
A3 Payments
April 2021 - June 2021 - - - -
July 20201- September 2021 2,018 - - 2,018
October 20201- December 2021 1,545 - - 1,545
January 2022- March 2022 2,745 - - 2,745
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 6,308 ] - - 6,308
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 6,308 - - 6,308
Net of receipts/(payments) 2,883 - - 2,883
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 2,883 - - 2,883
**----- End of picture text -----**
## **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 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**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