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|Names and addresses of|Names and addresses of|advisers (Optional
information)|||
|---|---|---|---|---|
|T
eofadviser|Name|Address|||
|Independent
Examiner|Hedley|Dunk Ltd
Trinity House, 3Bullace Lane, Dartford,||DA1 1BB|
|Name of chief executive|or names ofsenior staff members
(Optional||information)||
|~
s|||~ ~|~||~|||||
|---|---|---|---|---|---|---|---|---|---|---|
|cription ofthe charity's||trusts|||||||||
|Type of governing|document||Constitution||||||||
|t.t
1 d
How the charity is constituted|||Charitable
Incorporated
Organisation||||||||
|Trustee selection methods|||1)Apart
rom the first charity trustees,
for a term ofthree years by a resolution||every trustee
passed at a|||must be
properly|appointed
convened||
||||meeting
ofthe charity trustees.||||||||
||||(2) In selecting
individuals
for|appointment||as charity||trustees,|the|charity|
||||trustees
must have regard to the skills,||knowledge||and experience|||needed|
||||for the effective administration|ofthe CIO.|||||||
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||The charity
will endeavour|to retain a minimum
ofthree months|to retain a minimum
ofthree months|(mean|
|---|---|---|---|---|
|Brief statement
ofthe|based on the previous
12|months
expenditure)
as|a reserve.||
|charity's
policy on reserves|||||
|Details ofany funds materially|||||
|in deficit|||||
|Further financial
review details|(Optional
information)||||
|You may choose to include
additional
information,
where|Darent Valley Community
Church does not engage
activities
but is reliant on voluntary
donations
from||in fund raising
church members.||
|relevant
about:
~
the charity's
principal
sources offunds (including
any fundraising);|Our fixed cost expenditure
includes
rent paid to a local primary
school
where meetings
are held. The church also has one employee
who
pastors the church on a part time basis.||||
|~
how expenditure
has|As a charity we support a|number oforganisations|on a regular|basis|
|supported
the key objectives|who minister
both to young people and the underpriviledged
in|||the|
|ofthe charity;|Sevenoaks area and further
afield.||||
|~
investment
policy and
objectives including
any
ethical investment
policy|We invite guest speakers
work they are involved
in.|to the church and contribute
to the charitable|||
|adopted.|The church does not hold|any investments.
Any funds not immediately|||
||needed are transferred
to|a de osit account.|||
||-||||
||~
~ a
~ .|~
.
~|||
|O
~+|O
~+|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|GHARI 77 qphtMISStptt
FOR ENGLAND
ANO WALES|DARENT VALLEY COMMUNITY
Receipts and|DARENT VALLEY COMMUNITY
Receipts and|DARENT VALLEY COMMUNITY
Receipts and|CHURCH
payments|CHURCH
payments|1103655
accounts|1103655
accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Forthe period
from||01/04/2022||To||31/03/2023|||
|||||'||||||||||||||
||~|||||||||||||||||
|||||||~|.|~|~.|||||||||
||||||||||Unrestricted
funds||Restricted
funds||Endowment
funds||Total|tunds|Last year|
||||||||||tothe|nearest
E|Iothe nearest E||io the nearest 6||tothe nesrest 8||to the neerestE|
|A1 Recsi||ts||||||||||||||||
|Oaenn
s||||||||||37,742||||||37742|35,275|
|interest||||||||||186||||||||
|Le sc||||||||||43,714||||||43,714||
|Grants
The S
ce income||||||||||||4,308
1,022||||4,308||
|Sub total (Gross income for
AR)||||||||||01,N2||||||80,072|35,280|
|A2 A/stet|and|||investment||sales||||||||||||
|(see table).||||||||||||||||||
||||||Sub total|||||||||||||
|||||Total||receipts||||51,642||5,330|||-|as,872|35,200|
|As Pa|ants|||||||||||||||||
|Ssiaries snd||pension costs||||||||38,994|||||||262N|
|Donations||||||||||18,118||||||10,110|~,668|
|Youih worn||||||||||285||||||||
|Rent||||||||||3,878||||||4.NO|3,467|
|Bank charges||||||||||88|||||||183|
|Other expenditure||||||||||2,290||1,887||||3,977|2,184|
|Equipment||||||||||2,136||1,879|||||9,888|
||||||Sub total|||||40,N3||3,720|||||40,6N|
|A4 Asset and||||investment||||||||||||||
|purchases,|||(seetable)|||||||||||||||
||||||Sub total|||||||||||||
|||||Total payments||||||40,N3||3,720|||-|ss,sts|40,500|
|Net|ofreceiptsl(payments)|||||||||31,040||1,610||||||
|A5 Transfers||||between funds||||||||||||||
|A6 Cash|funds last year|||||end||||20,635|||||||34,855|
|Cash|||funds this||year||end|||61,564||1,010|||||20,035|
||||~|~ ~||~|~||~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||Restricted|||Endowment|
||||||funds||||funds|||funds|
||||||to nearest|||8|to neareat 2|||to nearest 2|
|Bt Cash|funds||Current account||||39,983||||||
||||Depose accoUhi||||23,188||||||
||||Cash|||||23|||||
|||||Total cash funds|||||||||
||||(agraa balances|wilh racclpla ahc parmenla|||||||||
|||||accccnl(a))|||||||||
||||||Unrestricted||||Restricted|||Endowment|
||||||funds||||funds|||funds|
||||Details||to nearest|||8|to neamst 8|||to nearest 2|
|B2Other|monetary assets||||||||||||
||||||Fund|towhich||||||Current value|
||||Details||asset|balan||s||||o
anal|
|B3Investment||assets|||||||||||
||||Details||Fund
asset|to which
bsl
s|||Co|(ogl|I)|Current value
0
lone(|
|B4Assets retained for the|||||||||||||
|charity's|own|use|||||||||||
||||||Fund|towhich|||Amount due|||When due|
||||Details||Uabai|relates|||o|lanai||senal|
|BSLiabilities|||||||||||||
|Signed by one or two trustees on
behalf of all the trustees|||Signature|||||Print Name||||Date of
a
roval|
||||||||Colin F||will||||
|CCXXR2 accounts (SS)||||||||||||21/11/2023|
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