(HARITY (OMMISSION Trustees, Annual Report for the period From Islari dalÈ) Seilion A Roleience. and administratioii details Chfjiily Other n3mÈs Ilie Iharlly Is known by 1£ c IVE P051cvde Nuffles ol Ihe t1[1¥ If$1@e5 who IDana9e Iho ¢h61ilV F¥tssiÈe Name olllre (11 aRvl Qète5 alted11 Bot foi wholp yEar Ntyme ofpeFs0ft lor bodvl eDliilBd to appolnt lIStee (If any) OLIV£F &p GFknL 10 lj 1Jl 15 16 20 Names of Ihe Irusiees lorthe tharilv, Ifany Uvf exènwle, any iuslodion li51te$) Name Dates a¢ied11 nol los wholÈ yeaf IAR March 2012
Section A Reference and adiiilnislialion details {cofttinuedl Iype ol advlsei Address 4 itklormalltsn Section B Sliucluiei gDvernantL) and TrianageffteJtl Type DI go¥eiiiift9 do(mEnt Irusiee selection meiliod5 leg appDNiled by, elected bvl Addlllo)nil goveinanio Issues IDpllonèl Inloimalloii mhy (Iiotrs¢ to iiicfude ailthiigwl polittes and proCedre5 adopted lot Ilie fpK £rtfÉTy tjf puA h4&1wgKRS Ap> Vibi f4 /fvl Tlffi MESTI4 FLA-CE vr W*iLL? S Ihe Iharllys gtgaTrl&alioTral SI11[e and aY wider neiworkwiih whi(Ii Ilie (hjrily works,- * relaittM)5hlpwiih aThy related parlie5,' t IIU51ep5' coTrsldei3110Tr ol maJoE and I %y51em PiDcodtyi¢s lo mènage Ihetn. IAR Mar(h 2012
Section C Objectives and aitivilles TE1SLr YV 7P-E 6£¥£L A-Luf6 fftpAI+L >WD PIiyai>LP4i¢kLf (VEi£9 &g>LE QJEQS LF/N4 F¥t)K¥. You mèy ¢h005¢ 10 illclude Ivilhei pollty on 9rA Thimèkin9.' ' policy prwamtne feloleo ivestmen1,. . ronlilbvlkn nwlè byvoluThteeis. Sectlon D Achio.veEn2nts and perlorniJnce Jmmwy ol the aiievefflen15 01 Ihe Ihaislydufing Ihe year bls PRP V rD&P 13£NIEVPLEIi ALH, ITS rp 71 £ PgB/J/V&&V rn6LrAI £ CpASffvGTS P. TAR Marth 2012
Seclion E Financial review Ihaiily's poliiy on resei¥e5 k >0 A/¥WE A Pt)L ILY k£%KIJL=S YDU May ch005e to inilude additional inlorwlioTr, where relevanl, aboul.. how expefTrdilLKe ha5 SUPPOFled the key objeclives ol the chèiilv,- ve%tfflent PDllcy and obje(live5 including afiy ethical invesimeol policy Jdopled. Section F other optional inlorfflation Section G Declaration The Eiuslees declare that they have approved the tiuslees, report èbove Signed on bÈhall of the Iharily's l¥uslees Signalurelsl Fuu namels) QUIVE Pos(tion leg Secretary, Chair, etc) P£@S Dèle TAft Marih 2012
Charity Name No (if any) Church of Christ, New Cross Receipts and payments accounts CC16a For the period Period start date Period end date To from 06-Apr-24 05-Apr
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 3,213 5,764 270 2,600 - - - - 11,847 - |
Restricted funds to the nearest £ - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - |
Total funds to the nearest £ 3,213 5,764 270 2,600 - - - - 11,847 - |
Last year to the nearest £ |
| April 2023-June 2024 | 3,213 | - | |||
| July 2023-Sept 2024 | 5,764 | - | |||
| Oct 2023-Dec 2024 | 270 | - | |||
| Jan 2024-March 2025 | 2,600 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
11,847 | - | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | - |
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- - - - -
Sub total - - - - -
11,8
Total receipts 47 - - 11,847 -
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A3 Payments
| A3 Payments | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| April 2023-June 2024 | ||||||||||
| 2,920 | - | - | 2,920 | - | ||||||
| July 2023- Sept 2024 | ||||||||||
| 4,341 | - | - | 4,341 | - | ||||||
| Oct 2023-Dec 2024 | ||||||||||
| 2,909 | - | - | 2,909 | - | ||||||
| Jan 2024- March 2025 | ||||||||||
| 2,396 | - | - | 2,396 | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total | ||||||||||
| 12,565 | - | - | 12,565 | - | ||||||
| A4 Asset and investment | ||||||||||
| purchases, (see table) | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| Sub total | ||||||||||
| - | - | - |
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12,5
Total payments 65 - - 12,565 -
Net of receipts/(payments) 71 71
8 - - 8 -
A5 Transfers between funds
- - - - -
A6 Cash funds last year end
- - - - -
Cash funds this year end 71
8 - - 718 -
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Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowmen
funds funds t funds
Details
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
Total cash funds - - -
(agree balances with receipts and Agreement
payments account(s)) Error OK OK
Unrestricted Restricted Endowmen
funds funds t funds
Details to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
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Categories Details B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
Fund to which Current value Cost (optional) Details asset belongs (optional) - - - - - - - - - - Fund to which Current value Cost (optional) Details asset belongs (optional) - - - - - - - - - - - - - - - - - -
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Details Signature HoganU FrankA |
Fund to which liability relates Amount due (optional) - - - - - Print Name Hogan Udo Frank Ansah |
When due (optional) |
|---|---|---|
| Date of approval |
||
| Hogan Udo | 29/01/2026 | |
| Frank Ansah | 29/01/2026 |