## ## ## |Summary||of|the|the|the|||City Life Church (CIO) exists for the public benefit, the|| |---|---|---|---|---|---|---|---|---|---| |purposes|of||the|||charity||advancement
ofthe Christian
faith according to the Baptist|| |as set. out||in|its|||||Union ofGreat Britain's Declaration of Principle of1873as|| |governing||document||||||updated
in 1904, 1906and 1938.The CIO may also|| |||||||||advance education
and conduct other charitable
purposes|| |||||||||in the United
Kingdom
and/or other parts ofthe World.|It| |||||||||exists to promote the gospel ofJesus Christ that through|| |||||||||him we may have salvation
and eternal
life.|| |||||||||This is done by loving God, reaching
out and serving|| |||||||||people through
various activities within our City, Nation|and| |||||||||N/o rid.|| |Summary||of|the|||main||2022 was ofyear ofcontinuation
ofrebirth,
regrowth
and|| |activities|in relation||||||to|re-establishing
what was held back during the pandemic|| |those purposes||||||for|the|season.|| |public benefit,||||in|||||| |particular,||the||activities,||||Our Regular services were still initially smaller
in attendees|| |projects or services||||||||than prior to the national
lockdowns.
A pattern seen by|| |identified|in the||||accounts.|||many churches
in our city and nation.|| |Highlighting|||the||||||| |achievements||||ofthe||||However,
many weekly events were recommenced.
CAP|| |charity,
identifying|||||||the|{Christians against poverty) was an event run during the|| |difference||the||charity's||||year to enable people from the wider community
find|| |work has|made||||to the|||employment
find jobs, this was achieved
by providing|10| |circumstances|||||of its|||weeks oftraining
for people recommended,
but not|| |beneficiaries||||and any||||exclusively
from the local government
job centre.|| |wider benefits||||to society.|||||| |||||||||Several courses were run and made available
to the|| |||||||||membership
and to the wider community
such as Alpha,|| |||||||||Transformed
Life and Freedom
in Christ. With cooked|| |||||||||meals provided.|| |||||||||We continued
to regrow our celebratory
Sunday
morning|| |||||||||services and continued
with the online provision
via|| |||||||||YouTube so that our regular attendees
prior to the|| |||||||||pandemic
and Aew attendees
could see a flavour ofchurch|| |||||||||life prior to in person attendance,
this included
events|that| |||||||||celebrated
various people groups such as international|| |||||||||Sunda,
Communion
etc.|| |Summary
ofthe main|||Community
based events such as All Treat No Trick,|our|our| |---|---|---|---|---|---| |activities
in relation to|||alternative
to Halloween,
the Easter Extravaganza,
Carol||| |those purposes
for the|||Services and Baffins fun day were restarted
in 2022.||| |public benefit,
in particular,|||||| |the activities, projects||or|Our regular weekly events such as love family for parents||| |services identified
in|the||and toddlers,
not forgotten
for the senior citizens and|the|| |accounts.
Highlighting||the|youth 8 student groups were restarted
in 2022.||| |achievements
ofthe|||||| |charity,
identifying
the|||Our annual
conference "Gateway" was finally restarted||in| |difference the charity's|||October 2022. this fulfils our mission ofCity Life Church||| |work has made to the|||being a church to churches as over thirty-five
local||| |circumstances
of its|||churches were represented.||| |beneficiaries
and any|||||| |wider benefits to socie|||||| |Statement
confirming|||The trustees have regard for, and an understanding
for||| |whether
the trustees||have|the charity Commissions
guidance
on Public Benefit,||| |had regard to the|||||| |guidance
issued by the|||||| |Charity Commission|on||||| |public benefit.|||||| |Policy on grant making.|||City Life Church has no policy on Grant Making||| |Policy on social|||City Life Church has no fixed policy with relation to social||| |investment
including|||investment
programs,
however
it works closely with local,||| |program
related|||national,
and international
organizations
to meet needs||| |investment.|||and support
programs
which meet the purposes
ofthe||| ||||charity, defined
within
its governing
document,
where|a|| ||||financial need is required
to be met. This at times is||| ||||through
funding
centrally
via the church itself or directly||| ||||by the membership.||| |Contribution
made by|||Regular giving by members
and volunteers
enables
City||| |volunteers.|||life Church to meet the needs ofits social investment||| ||||policies, together with members
additionally
supporting||as| ||||individuals'
social investment
needs are drawn to their||| ||||attention
by the church or fellow members.||| |inancial Review|||||| |Review ofthe charity's|||The Charity remains
in a solvent position financially,|and|| |financial
position at the|||together
with along with other charities and businesses||is| |end ofthe period.|||positively
working to recover post Covid 19and the||| ||||associated
financial
hardships.||| |Statement
explaining||the|The charity operates a reserve policy that holds an||| |policy for holding reserves|||amount ofcash to enable the running
ofthe church for||a| |stating why they are|held.||period of6 months
in the unlikely event of all income||| ||||being lost.||| |Explanation
ofany|||With the generosity ofour members
and prudent
fiscal||| |uncertainties
about the|||management
we see no prospect ofany uncertainties||| |charity continuing
as||a|about the charity continuing
as a going concern.||| |oin
concern.|||||| ## |The charity's|principal||The Charities
principal sources offunds is through
the|| |---|---|---|---|---| |sources offunds
(including|||generous
regular
giving of its membership,
and through|| |any fundraising)|||the provision of received grants both from charity|| ||||organizations
and other external sources.|| |A description|ofthe||With any organization
in this current recovery period post|| |principal
risks facing the|||pandemic,
there is a heightened
risk offinancial
insecurity|| |charity|||facing many organizations,
however
with the generosity|of| ||||our members
and prudent
fiscal management;
we see no|| ||||prospect ofany uncertainties
about the charity continuing|| ||||as a going concern.|| |tructure
Governance||and|INana
ement|| |Type ofgoverning|||Constitution|| |document||||| |How is the charity|||Charitable
incorporated
Organisation
(CIO)|| |constituted'?||||| |Trustee selection methods|||The Senior Leadership
Team may ai any time nominate|| |including
details ofany|||a new charity trustee provided
that the limit specified
in|| |constitutional|provisions||clause 12.3 on the number ofcharity trustees
would not|| |e.g. election|to post. or||as a result be exceeded. The members
may appoint a|| |name ofany|person or||new charity trustee
nominated
pursuant
to clause 13.1(a)|| |body entitled|to appoint||Elected charity trustees,
shall serve for a 3-year term|| |one or more|trustees.||and may be reappointed
for a further 3-year term,|| ||||following
which they will usually cease to be an elected|| ||||charity trustee for at least 12months.|| |Policies and|procedures||The charity trustees
will make available io each new|| |adopted for the induction|||charity trustee, 'on or before his or her first appointment:—|| |and training|oftrustees.|||| ||||A copy ofthe constitution
and any amendments
made to|| ||||it.|| ||||A copy ofthe CIO's latest trustees'
annual
report and|| ||||statemeni
ofaccounts.|| ## |Reference and Administrative|Reference and Administrative|Reference and Administrative|details|| |---|---|---|---|---| |Chari|name||Ci
Life Church|Portsmouth| |Other name the charity|||CLC
Ciiy Life Church|| |uses||||| |Re istered chari||number|1182810|| |Charity's|principal|address|85Tangier Road|| ||||Baffins|| ||||Portsmouth|| ||||Hampshire|| ||||PO3 6JH|| |Names ofthe chari
trus|tees who mana|ethe chari|| |---|---|---|---| |Trustee name|Office (ifany)|Dates acted if
not for whole
year|Name ofperson
(or body) entitled
to appoint trustee
ifan| |Daniel Paul Harman|Chair||| |Wynelle
Burns Cowdery|Secretary||| |David Welch|||| |Laura Harman|||| |Kevin Hussey|||| ## |ame oftrustees
holdin
|title to
|ro e| |---|---|---| |Trustee name|Office|ifan| |Daniel Paul Harman|Chair|| |Wynelle
Burns Cowdery|Secretary|| |David Welch||| |Laura Harman||| |Kevin Hussey||| ## |O
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AND WALES||CITY|LIFE CHURCH
Recei|(PORTSMOUTH)
ts and pa|(PORTSMOUTH)
ts and pa|1182810
)ments accounts|1182810
)ments accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||For|the period
from|01/01/2022||To|31/1 2/2022||| ||l||||||||||||||| |~||||~|||~|~|||||||| |||||||||Unrestricted
funds||Restricted
funds||Endowment
funds|Total|funds|Last year| |||||||||to the|nearest
F|to the nearest F.||to the nearest 6|to the nearest
L'||to the nearest 6| |A1 Recei ts|||||||||||||||| |Offerings
and Gifts|||||||||102,161|||||102,161|94,231| |Gift Aided Offerings|||||||||72,363|||||72,363|53,147| |Rent from owned|properties||||||||12,000|||||12,000|11,775| |Interest received|||||||||||||||112| |Grant Income|||||||||||6,380|||6,380|| |HMRC Gift Aid|||||||||19,408|||||19,408|16,786| |Covid Furlough
Grants|||||||||||||||34,198| |Apprenticeship
grants|||||||||2,823|||||2,823|2,441| |u
tota||ross income||||or|||||||||| |||||||AR)|||208,755||6,384|||215,139|212,690| |A2 Asset and|investment|||sales,|||||||||||| |see table .|||||||||||||||| |||||u|tota||||||||||| |||Total||receipts|||||208,755||6,384|||215,139|212,690| |A3 Pa ments|||||||||||||||| |Administration|||||||||28,980|||||28,980|21,219| |Catering|||||||||6,170|||||6,170|4,682| |Buildings
Maintenance|||||||||1,322|||||1)322|2,204| |Ministry Work|||||||||141,193|||||141,193|180,324| |Services|||||||||10,022|||||10,022|14,063| |Giving and Donations|||||||||5,890|||||5,890|9,117| |query portal planquest|||||||||||||||1,873| |Bridge of Hope project|||||||||||||||19,091| |Not Forgotten
project|||||||||||8,377|||8,377|2,836| ||||Sub||total||||193,577||8,377|||201,954|255,409| |A4 Asset and|investment||||||||||||||| |BBLoan ca|ital|re aid|||||||10,000|||||10,000|| |Capital Asset purchase|||||||||1,559|||||1,559|| ||||Sub||total||||11,559|||||11,559|| ||Total payments||||||||205,136||8,377|||213,513|255,409| |Net ofreceiptsl(payments)|||||||||3,619|(1,993)||||1,626|(42,719)| |A5 Transfers|between||funds||||||||||||| |A6 Cash funds last year||||end|||||68,836||7,252|||76,0&8|118,807| |Cash funds||this|year||end||||72,455||5,259|||77,714|76,088| |~|a||||e|~||~|s|i s||~
~|~|~|~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Unrestricted||Restricted|||Endowment|| ||||||||||||funds
to nearest f||to|funds
nearest E||funds
to nearest|6| |81 Cash|funds|||||Current|Accounts|||||16,096|||||| |||||||Reserve|Accounts|||||61,618|||||| |||||||Cash on Hand|||||||||||| ||||||||||Total cash funds|||77,714|||||| |||||||(agree balances|||with receipts and payments|||'|||||| |||||||||||account(s)):"'tt! ~.".eruei||it t n
"',,|||||| ||||||||||||Unrestricted||Restricted|||Endowment|| ||||||||||||funds|||funds||funds|| |||||||aills|||||to nearest 6||to|nearest f.||to nearest|6| |82 Other|monetary||assets||||||||||||||| |||||||Detaiills|||||Fund to which
asset belon s||Cost (optional)|||Current value
o tional|| |83 Investment||assets||||Property|87Tangier||Road, Portsmouth||unrestricted||||||| ||||||||||||Fund to which
asset belon s||Cost (optional)|||Current value
o tional|| |84Assets retained|||for|the||Church|building||||unrestricted||||||| |charity's|own|use||||Church|furniture||||unrestricted||||||| |||||||Computer
equipment|||||unrestricted||||||| |||||||Public address||equipment|||unrestricted||||||| ||||||||||||Fund to|which|Amount||due|When due|| ||||||||||||liabilit|relates||o tional||o tional|| |85 Liabilities|||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees||||on||||Signature||||Print|Name|||Date of
a
roval|| |||||||||||||DANIEL|HARMAN|||0 /|| |||||||||||||LAURA|HARMAN|||q(IZ|ZaZS|