##
##
|Objectiv|es and|activ|itie|s||
|---|---|---|---|---|---|
|||||SORP reference||
|Summary|ofthe purposes||of|Para 1.17|THE
ADVANCEMENT
OF
THE
CHRISTIAN|
|the charity as set out||in its|||RELIGION ABOUT THE CHRISTIAN RELIGION|
|ove min|document|||||
|Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|MAINLY,
BUT NOT EXCLUSIVELY, BY MEANS
OF BROADCASTING
CHRISTIAN
MESSAGES|
|purposes
for the public
benefit,
in particular,
the
activities, projects or services
identified
in the accounts.|||||OF
AN
EVANGELISTIC
AND
TEACHING
NATURE.
TO
ADVANCE
THE
CHRISTIAN
RELIGION,
MAINLY
AMONG
ROMANIAN
NATIONALS
LIVING
IN
ENGLAND,
FOR THE
BENEFIT OF
THE
PUBLIC
THROUGH
THE|
||||||HOLDING
OF
PRAYER
MEETINGS,|
||||||LECTURES,
PUBLIC
CELEBRATION
OF|
||||||RELIGIOUS FESTIVALS. PRODUCING
AND/OR|
||||||DISTRIBUTING
LITERATURE
ON|
||||||CHRISTIANITY TO ENLIGHTEN OTHERS|
|Statement|confirming|||Para 1.18|THE TRUSTEES HAVE HAD REGARD TO THE|
|whether
the trustees||have|||CHARITY
COMMISSION
GUIDANCE
ON|
|had regard to the guidance|||||PUBLIC BENEFIT.|
|issued
by|the Charity|||||
|Commission
on public||||||
|benefit||||||
##
|Policy on|grant making|grant making|Para 1.38|
|---|---|---|---|
|Policy on|social investment||Para 1.38|
|including|program|related||
|investment||||
|Contribution
made||by|Para 1.38|
|volunteers||||
##
|AND
THE
LEADERS
OF
THE
BAPTIST|
|---|
|CHURCH
IN YEOVIL, SO WE CAN SUPPORT|
|AND ENCOURAGE
EACH OTHER.|
|VOLUNTEERS: WE ARE MOST GRATEFUL TO|
|ALL THE VOLUNTEERS WHOSE HARD WORK|
|MAKES VERTICAL CHURCH YEOVIL A LIVELY,|
|WELCOMING
AND OUTGOING
COMMUNITY.|
##
##
|Financ|i|al
review|al
review|al
review|||
|---|---|---|---|---|---|---|
|Review||ofthe charity's|||Para 1.21|THE
CHARITY
HAS
CASH
FUNDS
AT THE|
|financial||position|at|the end||YEAR
END OF F19,287,
ALL OF WHICH
IS|
|ofthe|eriod|||||UNRESTRICTED.|
|Statement
explaining||||the|Para 1.22|IT ISTHE POLICY OF THIS CHURCH TO HOLD|
|policy for holding
stating
why they|||reserves
are held|||IN
RESERVES THE
EQUIVALENT
OF
TWO
MONTHS GENERAL RUNNING COSTS AND AN
ADDITIONAL
ONE MONTH'S
SALARY COSTS.|
|||||||IT
IS
ALSO
OUR
POLICY
TO
HOLD
AN|
|||||||AMOUNT
FOR UNEXPECTED
EXPENDITURE.|
|||||||THIS POLICY WILL BE REVIEWED IN TWELVE|
|||||||MONTHS'
TIME, APART FROM THE MISSION|
|||||||PROJECT
ELEMENT
WHICH
WILL
BE|
|||||||REVIEWED IN SIX MONTHS'
TIME WHEN THE|
|||||||SITUATION IS CLEARER.|
|Amount||ofreserves||held|Para 1.22|THE VERTICAL
CHURCH
YEOVIL BELIEVES|
|||||||THAT,
AT PRESENT,
WE
HAVE F10,000
IN|
|||||||RESERVES ABOVE WHAT IS REQUIRED AND|
|||||||WILL CONSIDER HOW THESE FUNDS MIGHT|
|||||||BE
USED
FOR
LOCAL
MISSION
AND|
|||||||OUTREACH.|
|Reasons||for holding||zero|Para 1.22|N/A|
|reserves|||||||
|Details offund materially|in|Para 1.24|NO FUNDS ARE IN DEFICIT|
|---|---|---|---|
|deficit||||
|Explanation
of any||Para 1.23|NO
UNCERTAINTIES
ABOUT
THE
CHARITY|
|uncertainties
about the|||CONTINUING
AS A GOING
CONCERN.
THE|
|charity continuing
as a going
concern|||CHARITY
HAS
SUFFCIENT
FUNDS
TO
OPERATE FOR THE FORESEEABE FUTURE.|
##
|The charity's
principal|Para 1.47|
|---|---|
|sources offunds
(including||
|any fundraising)||
|Investment
policy and|Para 1.46|
|objectives
including
any||
|social investment
policy||
|adopted||
|A description
ofthe principal|Para 1.46|
|risks facing the charity||
##
|tructure,
governance|and manag|ement|
|---|---|---|
|Description
of charity's|||
|trusts:|||
|Type of governing
document:|Para 1.25|CIO —FOUNDATION
—REGISTERED 14|
|for example,||JANUARY 2020|
|How is the charity|Para 1.25|CIO —FOUNDATION
—REGISTERED 14|
|constituted?||JANUARY 2020|
|Trustee selection methods|Para 1.25|APPOINTED
CHARITY TRUSTEES|
|including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more||(A) APART
FROM
THE
FIRST
CHARITY
TRUSTEES,
EVERYAPPOINTEDTRUSTEE
MUST
BE
APPOINTED
FOR
A
TERM
OF THREE YEARS
BY
A
RESOLUTION
PASSED
AT
A
PROPERLY
CONVENED
MEETING OF THE CHARITY TRUSTEES.|
|trustees||(B) IN
SELECTING
INDIVIDUALS
FOR|
|||APPOINTMENT
AS APPOINTEDCHARITY|
|||TRUSTEES, THE CHARITY TRUSTEES MUST|
|||HAVE REGARD TO THE SKILLS, KNOWLEDGE|
##
|Charit|name|||Vertical Church|Yeovil|
|---|---|---|---|---|---|
|Other name the charit|||uses|||
|Re istered charit||number||1187354||
|Charity's|principal|address||YEOVIL BAPTIST CHURCH||
|||||SOUTH STREET||
|||||YEOVIL||
|||||BA20 1QF||
##
|ames|ofthe|charity trust|ees who manage|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee|name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan||
||Ruben|Cristian|Trustee|||||
||Petric|||||||
||Ovidiu|Emanuel|Trustee|||||
||Mocanu|||||||
|3|Dr Ciprian Cociuba||Chair|||||
|4||||||||
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
##
##
##
##
##
|The trustees declare that they have appro|The trustees declare that they have appro|v|ed the trust|
|---|---|---|---|
|Signed on behalf ofthe charity's trustees||||
|||~||
|Signature(s)||||
|Full name(s)|c ~:~A||C~c,'uL.|
|Position (for example||||
|Secretary, Chair,|etc)||iC|
||Date|||
||10H||ZI|
|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5|O
CHARITY COMMISSION
F0' EN(jLANQ
ANQ WALf5||Vertical Church Yeovil
Receipts|Vertical Church Yeovil
Receipts|Vertical Church Yeovil
Receipts|Vertical Church Yeovil
Receipts|and payments|and payments|accounts|accounts||CC&6a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||For the period
from||||14-Jan-20|To||31-Dec-20|||
|||'||||||||||||||||
||||-|-||||||||||||||
|~||||||~|~|~||||||||||
|||||||||Unrestricted
funds||||Restricted
funds|Endowment
funds||Total|funds|Last year|
|||||||||tothe nearest
5|||to the nearest f||tothe nearest 5||to the nearest 5||tothe nearest 5|
|A1 Receipts||||||||||||||||||
|Contributions|||||||||20,839|||||||20,839||
|Donations||||||||||8,870||||||8,870||
|Opening
funds|donated|||||||||7,&13||||||7,813||
|Sub total(Gross||||income for
AR)|||||37,522|||||||37,522||
|A2 Asset and||investment||||sales,||||||||||||
|(see table).||||||||||||||||||
||||||Sub total|||||||||||||
||||Total|||receipts|||37,522|||||||37,522||
|A3 Payments||||||||||||||||||
|Sunday school|expenses|||||||||317||||||317||
|Welcome expenses||||||||||139||||||139||
|Media expenses||||||||||878||||||878||
|Pastor Expenses||||||||||3,200||||||3,200||
|Rent||||||||||1,000||||||1,000||
|Donations||||||||||9,001||||||9,001||
|Other expenses||||||||||630||||||630||
|Leaders training||expenses||||||||1,885||||||1,885||
|Special events||||||||||1,185||||||1,185||
||||||Sub total||||18,235|||||||18,235||
|A4 Asset and||investment||||||||||||||||
|purchases,|(see table)|||||||||||||||||
||||||Sub total|||||||||||||
|||Total||payments|||||18,235|||||||18,235||
|Net ofreceiptsi(payments)|||||||||19,287|||||||19,287||
|A5 Transfers||between|||funds|||||||||||||
|A6 Cash funds last year||||||end||||||||||||
|Cash funds|||this||year end||||19,287|||||||19,287||
||~|a||~||~|~|~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Restricted||Endowment||
|||Caeegor'les||Detaiis|||funds|||funds||funds|
||||||||to nearest|K|to|nearest K|to|nearest E|
|B1Cash||funds||Bank account1|||19,187||||||
|||||Bank account 2||||100|||||
|||||Total||cash funds|19,28?||||||
|||||(agree balances with|receipts and payments||||||||
|||||||account(s))|||||||
||||||||Unrestricted||Restricted||Endowment||
||||||||funds|||funds||funds|
|||||Details|||to nearest|K|to|nearest f|to|nearest f|
|B2Other||monetary assets|||||||||||
|||||Details|||Fund to which
asset helen s||Cost (optional)||Current value
o tional||
|B3Investment|||assets||||||||||
|||||Details|||Fund to which
asset belon s||Cost (optional)||Current value
o tional||
|B4Assets retained forthe|||||||||||||
|charity's||own|use||||||||||
||||||||Fund to which||Amount due||When due||
|||||Details|||liabili
relates|||o tional||o tional|
|B5Liabilities|||||||||||||
|Signed by one ortwo trustees on
behalf ofall the trustees||||Sign|tIre|||Print|Name||Date of
a
roval||
||||||||r||||||
||||||||||Ca||Io|'/
~t|
##
##
##
##