LIFE CENTRAL CHURCH REDDITCH Charity Number: 1185920 Year of 2023 ## 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: • (a) to advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit; • (b) to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think fit; • (c) to advance education in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit. ## 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 been working with Teach Beyond in the Philippines. Logos Hope Mission Ship Jan and David Arrowsmith are supported as they work with Logos Hope mission ship. Several members of the church are involved in working for and supporting mission work in Pakistan. We have supported a mission / orphanage in Kenya Wicklife Omenda of Christ Care Ministries International. 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. 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** 01/01/2023 31/12/2023 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**16,603**
**6,285**
**-**
**-**
**-**
**-**
**-**
**-**
**22,888**
**-**
**-**
**-**
**22,888**
**5,035**
**11,100**
**498**
**3,186**
**2,500**
**1,114**
**24**
**146**
**215**
**23,818**
**-**
**-**
**-**
**23,818**
**- 930**
**-**
**31,427**
**30,498**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**16,603**
**6,285**
**-**
**-**
**-**
**-**
**-**
**-**
**22,888**
**-**
**-**
**-**
**22,888**
**5,035**
**11,100**
**498**
**3,186**
**2,500**
**1,114**
**24**
**146**
**215**
**23,818**
**-**
**-**
**-**
**23,818**
**- 930**|**Total funds**
**to the nearest £**
**16,603**
**6,285**
**-**
**-**
**-**
**-**
**-**
**-**
**22,888**
**-**
**-**
**-**
**22,888**
**5,035**
**11,100**
**498**
**3,186**
**2,500**
**1,114**
**24**
**146**
**215**
**23,818**
**-**
**-**
**-**
**23,818**
**- 930**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Offerings|**16,603**|||||**-**| |Other Income|**6,285**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**22,888**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Direct Costs|**5,035**|||||**-**| |Salaries|**11,100**|||||**-**| |Tythes & Missions|**498**|||||**-**| |Rent & Insurance|**3,186**|||||**-**| |CommunityAid|**2,500**|||||**-**| |Subscriptions|**1,114**|||||**-**| |Bank Charges|**24**|||||**-**| |Advertising|**146**|||||**-**| |General Expenses|**215**|||||**-**| |**_Sub total_ **|**23,818**|||||**-**| |||||||| |**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_**||||||| |||||||**-**| |||||||| ||**- 930**|**-**|**-**|**- 930**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**31,427**|**-**|**-**|**31,427**||**-**| ||**30,498**|**-**|**-**|**30,498**||**-**| CCXX R1 accounts (SS) 29/10/2024 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Creditors
**Details**
Bank Accounts
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Debtors
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**36,884**
**-**
**-**
**-**
**-**
**-**
**36,884**
**-**
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
**6,386**
**-**
**-**
**-**
**-**
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|30/10/2024| ||||| CCXX R2 accounts (SS) 29/10/2024 2