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2023-04-05-accounts

(HARITY COMMISSION Trustees, Annual Report for the period FrotR151aii daiel rall￿p￿E1 . lo lend dale) uuurJFJFJ Section A Reference ond administration delails Chaiity nBffle othei names the thaiiiy Is known by Regi51eied tharily number (il any) RrJrJThrJ Chaiily's piincipal address É& Wft-LLI£ c 4L)ILD IV£ Posttode NatTre5 01 Ihe charily Ii¢J51ee5 who mènègÈ the chaffilv Tfustee Nante uffice (If anvl Oates acted if not for whole yeaf Norne Ol peison {or body) entitled to appolnt tIU5tee (If any) OLIV£E F£ h) 10 12 13 14 16 17 18 19 20 NamE5 01 the trustees foi the chèrity, 11 any Iloi example. any custodion tiusleesl Name Dales acted If not lor whole year TAR Mar<h 2012

Section A Referen(e and administration details (continued) Natnes and artdresses ol adviseis Type of advls Natne Address Name ol chiel exeiutive or name5 vl senior stall tnefftbers tional inlorFnation Seclion B structurei governance and management Uesiription ol the charily's trus15 Type ol goveiaing dDCUtnent leg Iiusl deed, constilulion ri ru r/e)>J How the charlty Is coosliluted leg liusl. a5501ialion, companyl £>& C2x+ J /C4 Tlusiee selection method5 leg appointed by, e￿(ted by) Addltionil governance issues (optional inlDFfflation You may ch005e to include odditiofial inlorfflaliDTr, whÈrÈ relevaiil, aboui.. policies and pioieduies 3dopled lor ihe ftk JH& £6>FETy tjf MLifvig£RS A<)> Vlb i fé9Kg I/￿ TI*£ M%£T22J4 FLA-L£ &TrTr<WES gUfrLLi g the Char￿1Y,5 organlsalional stiucluie and any widei network willi which ihe Ihjiily WDrks,. relationship with any iolated parties,. Iiustees, conslderairon ol mèloi risks an¢J the sysleffl ind proieduies lo manage them. IAR Mèi(th 2012

Section C Objectives and activities Summory of Ihe objEcls ol the charily set ul in ils ooveifting do(umeffti TFISListhrp yo RA£fPg# 7p£ 6fSP£L mp14A-L PttyC￿L94lth•L Sutnmaiy ol the main aclivities IhÈ 51alutory de(laralion that trustee5 have had iegaid lo the guidance issued by th Ihailly Commlssioffl on public benefit) M£LP/hl4 IYlE FFt4h)&Rv. rg. hh)P J I lir£ You may J TP . ItlÉP £vA)&EliSM HR4 fkMALH, Tri E T iNPrtCrEJ) { CFA)TAsT& P VlgiTL)RS ykni>CE lTrJ SuLyw2 . R?￿*, R £puL Mms DIIPfi £?￿ x. 8F /)fWL IAR March 2012

Section E Financial review Bfiel slaiemenl ol ilie charily's policy on reserves Id£ LJ> H-R-VE Rc-SERL)gS . Deièlls ol ény l￿d5 tnatei*ally In deli(il Yots May choose io iftclude Additional inloFmalioTh, where ielevéiil, about.. lincluding any lundièisingl,, . how expenditure h35 suppoiled Ihe key bjeclives ol the chaiily.. Investment policy and objeitiyes includlng any eihicfjl inyeslmenl policy èdopled. Section F othei optional informatio Section G Declaration Ihe Iiustees declare Ihat they have approved the Iruslees, iepoii abov Signed on behalf ol the Ihafily's trusiee5 Signaluiels} Full namel51 Li u£R NAIFEi4G kfjL4 Posillon leg Secielary. Chaii, etcl Tg LT P£R£Dh) Oate FJllUThFJ TAR Maich 2011

Charity Name

Church of Christ, New Cross
Charity Name

Church of Christ, New Cross
Charity Name

Church of Christ, New Cross
No (if any) CC16a
For the period
from
Period start date
6-Apr-22
To Period end date
5-Apr
Section A Receipts and payments
A1 Receipts
April 2022-June 2022
400
July2022-Sept 2022
2,978
Oct 2022 - Dec 2022
5,319
Jan 2023-March 2023
3,556
-
-
-
-
12,254
-
-
Sub total -
Total receipts 12,254
A3 Payments
April 2022-June 2022
2,505
July2022- Sept 2022
2,744
Oct 2022-Dec 2022
8,536
Jan 2023- March 2023
3,907
-
-
-
-
-
Sub total 17,692
-
-
Sub total -
Total payments 17,692
Net of receipts/(payments) - 5,438
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 5,438
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
400
2,978
5,319
3,556
-
-
-
-
12,254
-
-
-
12,254
2,505
2,744
8,536
3,907
-
-
-
-
-
17,692
-
-
-
17,692
- 5,438
-
-
- 5,438
Last year
to the nearest £
- 400 -
- 2,978 -
- 5,319 -
- 3,556 -
- - -
- - -
- - -
- - -
- 12,254 -
- -
- - -
- - -
- 12,254 -
- 2,505 -
- 2,744 -
- 8,536 -
- 3,907 -
- - -
- - -
- - -
- - -
- - -
- 17,692 -
- -
- -
- - -
- 17,692 -
- - - 5,438 -
- - - -
- - - -
- - - 5,438 -
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
-
-
-
-
Agreement Error
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

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

Signature

Print Name

Date of approval