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2022-12-31-accounts

LIFE CENTRAL CHURCH REDDITCH

Charity Number: 1185920

Aim and Pursoses:

As recorded in our foundation documents:

Life Central Church Redditch has the following objectives as a charity.

4.1 The objects of the Church (“the Objects”) are for the benefit of the public:

Achievement and Performance:

The charity continues to provide weekly public meetings for worship. We run a play and stay parent and toddler group on Wednesdays in the hall. We continue to support overseas mission work through our missionary contacts.

The charity gives on an add hock basis to support those in need in our community.

Relief of need: financial and sickness.

Where we became aware that there were members of the church or community we provided cash and vouchers to these families: gifts and parcels were given to members and contacts as we became aware of the need.

Pastoral care and support given to those who were elderly and locked in. Regular contact by phone and in person from time to time where needed.

We keep in contact with the members of the church using email, text message and WhatsApp groups to communicate and pray together. We have had members visiting the elderly and those who are isolating because of medical conditions.

Overseas Missions:

Our support for overseas mission continues through financial support for Corrie Arrowsmith who has relocated to the Philippines. Thought 2022 Corrie has worked with “Teach Beyond” working in a mission school in Tanzania.

Logos Hope Mission Ship

Jan and David Arrowsmith are supported .During 2022 the reporting period they have transferred from LIV Village in South Africa to now work with Logos Hope mission ship.

Several members of the church are involved in working for and supporting mission work in Pakistan.

Community Involvement and service:

Toddler Play Group:

We organised a play group for 2 and 3 year old children. Up to 60 mothers and babies were attending the group and we found this to be a vital part of our connection with the Oakenshaw community. Oakenshaw Community Hall.

Lunch Club:

This year we have undertaken a community outreach program involving taking the form a of lunch club for residents of the area around the community hall. This provides a low cost meal and some time for social contact within the warm environment of the hall. This is attended by some of the elderly and disabled people of the local area and we hope to expand this as we are able.

We rent the community hall from Rubicon Leisure which is a company set up by the Redditch council to run its leisure facilities in the town. We are actively looking for a property to rent on a more permanent basis. We would run more programs for the community if we had access to a kitchen and the hall on a more regular basis.

Financial Review;

Reserves Policy:

While we hold some reserves these are in line with our desire to rent or purchase our own property. The amount we hold in reserve is proportional to expected cost of leasing and maintaining a property when a suitable one becomes available.

Structure, governance and management:

Pastor and leader:

Timothy John Work

Secretary :

John Fitzgerald Whitehorn

Treasurer :

Andrew Clewlow

Administrative Information:

Life Central Church Redditch meets in the

Oakenshaw Community Centre Castleditch Lane B98 7YB

Postal Address:

1 Painswick Close Redditch

Worcestershire. B98 7XU

Contact: Ps Tim Work

Landline: 01527328037

Mobile 07742125454

email: lifecentralchurch@gmail.com pastortimwork@gmail.com

Life Central Church 1185920 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2022 31/12/2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
22,618
2,777
-
-
-
-
-
-
25,395
-
-
-
25,395
2,204
11,100
679
2,866
750
850
8
122
1,539
20,116
-
-
-
20,116
5,278
-
26,149
31,428
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
22,618
2,777
-
-
-
-
-
-
25,395
-
-
-
25,395
2,204
11,100
679
2,866
750
850
8
122
1,539
20,116
-
-
-
20,116

5,278
Total funds
to the nearest £
22,618
2,777
-
-
-
-
-
-
25,395
-
-
-
25,395
2,204
11,100
679
2,866
750
850
8
122
1,539
20,116
-
-
-
20,116

5,278
Last year
to the nearest £
Offerings 22,618 -
Other Income 2,777 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
25,395 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Direct Costs 2,204 -
Salaries 11,100 -
Tythes & Missions 679 -
Rent & Insurance 2,866 -
CommunityAid 750 -
Subscriptions 850 -
Bank Charges 8 -
Advertising 122 -
General Expenses 1,539 -
**Sub total ** 20,116 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
5,278 - -
5,278
-
- - - - -
26,149 - - 26,149 -
31,428 - - 31,428 -

CCXX R1 accounts (SS)

30/10/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Debtors
Details
Bank Accounts
Details
Signature
Creditors
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
32,106
-
-
-
-
-
32,106
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
4,511
-
-
-
-
Print Name
Andrew J Clewlow
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Andrew J Clewlow 30/10/2023

CCXX R2 accounts (SS)

30/10/2023

2

INDEPENDEKf EXAMINER'S REPORT TO THE TrUSTEES OFTHE LIFE CENTRAL CHURCH REDDITCH I report on the accounts ofthe Church forthey88r enda131 December 2022 R•$p•¢tlw r••ponibllltles Of1￿$t•0 and •x•mln•r The cttarity's trustees are responsible for ih& preparation of the accounts. The Gharityts trustees consldef that 8n 8udii Is not Tequired forthisyear under section 144(2} of the Charltie8 Act 2011lthe 2011 Act) and that 8n independent ex8mlnation is nefjded. It18 my re8pon8lbllty. To examine the accounts under se¢iion 145 of Ihe 2011 Act To follow the procedure18id d¢)wn in the g8n8ral directions￿ven bytho Charlty Commisslon under 8ectlon 145t5llbl of the 2011 Act: and To 8tate whethor 8rry partlcuL8r m8tter8 h8vd cometo my attention. 0518 of Ind•pgnd•nt examln•r* rnport My 8xamln8tlon was carrlod out In accordance wtth the general dlrectlons 81v8n tytha Charlty Commlsslon. An ex8min8tion includes a rfjvigw ofthe accountlng records kept tytho ch8rlty and a ¢ompaTison of the accounts pr88ent&d with tho¥e records. It 8Lso Includ88 con8lder8tlon of 8ny unu$u&l Items or disclosure8 in the accounts and sèeking explanations from you astrusiees concernlng any such m8tterg. Tho procedures undertaken do noi pro￿d¢ 811th8 •ld•nc¢ that V•ould be r8qulred In an audft and consequently no oplnlon 58 g￿en 88 to whet￿[ thg occounts pr88ont a'In￿ and f81rvI￿9nd the report18 Ilmlted to th088 matters ¥et OLrt In the 8tstsment below. Indop•nd•nt •xamln•f'¥ 8t•t•m•fit In connectlon wlth my ex8mln8tlon, no m8ierlal matters havo come to my attontlon. whlch glves me reasonable cause to belleve that. in 8ny materlal r88PeCt: The 8ccountlng r¢cord8 wei8 not kept In accordance vlth $o¢tSon 130 01 the Act; or The accounts did not accord wlth the accounting rooords: or The account8 did not ¢omplywith the 8ppkncabLe raquirnm8nts concerningthe form and content of account8 3et out In the Ch8rltle8 (Accounts and Raportsl R¢gul8tlons 2008 otherth8n any Tequlrementthat thè a¢¢ounts gtve a'true and falr ¥i8w'which is not a mattor ¢onsidor8d 88 part of 8n Independent ex8mln8tlon. I hove no concerns and come across no oth•T matter In connectlon wlth the ex8mln8tlon to whlch 8tt¢ntlon should be dr￿In In th18 report In ordèr to onfjbto 8 proper und8r¥tsndlng of the 8ccount8 to be r88ched. Nom•: Rts8•ollJ Hirbon Addi••$: 1645umm•rfl•ld• A￿nu4 H•l•8gMin. W••t Mldl•nd•, B82 9NU Dattd: 3111 Octob•r2023