# **NEW COVENANT CHURCH NORTHAMPTON** 

# CHARITY UNCORPORATED ORGANISATION 

REGISTERED NO: **1182591** 

**Trustees Annual Report for Year Ended 31[st] December 2020** 

## **LEGAL AND ADMINISTRATIVE INFROMATION** 

**Board of Trustees** 

Oluwole ABE 

Taiwo POPOOLA 

Chibuzor Patrick ONWUARAGHI 

Aigbokhaiebho Christopher OKHUELEIGBE 

Kudzaishe SHODUNKE 

## **Registered Address** 

38-40 KETTERING ROAD 

NORTHAMPTON 

NN1 4AH 

## **TRUSTEES REPORT** 

The Board of Trustees of the New Covenant Church Northampton Charity Incorporated Organisation 1182591 reports that for the year ending 31[st] December 2020, this Charity has not been in operation but will commence full operations neat year. Our intended areas of operations are in Northampton. 

Signed by ……………………………………. 

On behalf of the board of Trustees 

Dated: 23/08/2020 




**NEW COVENANT CHURCH NORTHAMPTON 1182591 Receipts and payments accounts CC16a For the period 01/01/2020 31/12/2020 To from** 

## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**|**Total funds**<br>**to the nearest £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**|**Total funds**<br>**to the nearest £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**0**|||||**0**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**0**||||||
||**0**|||||**0**|
|~~**_Sub total_**~~|**0**|||||**0**|
|**_Total receipts_**<br>**A3 Payments**|||||||
|||||||**0**|
||||||||
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
||**0**|||||**0**|
|**_Sub total_**|**0**|||||**0**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**0**||||||
||**0**||||||
|**_Sub total_**|**0**|||||**0**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**0**|
||||||||
||**0**|**0**|**0**|**0**||**0**|
||**0**|**0**|**0**|**0**||**0**|
||**0**|**0**|**0**|**0**||**0**|
||**0**|**0**|**0**|**0**||**0**|



CCXX R1 accounts (SS) 

23/08/2021 

1 



|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**||
|---|---|---|---|
|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**<br>CCXX R2 accounts (SS)|**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>2|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**-**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**0**<br>**0**<br>**0**<br>**0**<br>**0**<br>Print Name<br>Chibuzor Onwuaraghi|**Endowment**<br>**funds**<br>**to nearest £**|
||||**0**|
||||**0**|
||||**0**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**Current value**<br>**(optional)**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**Current value**<br>**(optional)**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**When due**<br>**(optional)**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
||||**0**|
|||||
||||Date of<br>approval|
||||23/08/2020|
|||||
||||23/08/2021|



CCXX R2 accounts (SS) 

