Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Peiiod start date Period end dale Choilly name 3D Church Charity No Objectives and Activities SORP reference Para 1,17 Sumrnary ol ltre purposes ol Ihe charity as sel out in 115 governing document Summai'y ol the fflain activities in relalion lo those puiposes lor To promote the Christian faith and to help people in the community who are slruggllng wSlh finances and health Para 1.17 and 1.19 We hold weekly church services on Sunday's. We run a weekly parent & Toddler group on a Tuesday and 8 woekly Foodbank on a Friday. ideTrlilied in Ihe accounls. 51alemenl conlifming whelher Ihe Iiuslees havc had iegdrd la the guidance issued by the Charity oinmissiofi on piiblic benefit Additional information (optional) You may (hoose lo include further slalemenls where relevant about.. SORP reference Para 1.38 Para 1.18 The trustees have not had regard to th8 guidance Issued by the Charity Commisslon on publlc beneffl Policy on grant making NIA Policy on social inve51menl Including program related investment Para 138 NIA CoTrlribulion ma,le by volunlee15 Para 1.38 NIA Olhei NIA (haiily AccouTr15 templates- fruslee5' annual report lor the period October 2016
2 018 Achievements and Performance 50RP reference Para 1.20 Summary ol the main achievemeTrls ol the charity, ideTrlilying Ihe difference the charily'S woik has made lo the ciicutnslances ol its beneliciaiies and any wider benefits lo sociely as a whole. We have seen a big increase of people in our parent and toddler group. We see around 20 Families weekly. This has helped people lo connect and not feel isolated. With regards lo our Foodbank, we help around 12 - 15 families a week gel food and any other support they need. We are tackling things like debt and health and mental well-being issues. Our Sunday service also sees around 25 people regularly allend every Sunday, where they haar n78S88g8s of hope in unc$rtain and tough limes. Additional information (optional) You may choose lo inilude further slalemenls where relevènl about, SORP refeience Para 1.41 Achievements against objectives Sel NIA Perlortnan(e ol fundraising aclivilies against objectives sel Para 1.41 NIA Inve51menl perlortnénce again51 objectives Para 1.41 NIA Other NIA (harily Aciount5 templates- IFuslees' annual iepoil lor the period Oclobei 2016
3018 Financial Review SORP reference Para 1.21 Review ol the charity's financial posilion al the end ol Ihe period 5lale.menl explaining the policy ioi holding ie5eives Slating why Ihey ie held Amount ol reserves held We finlshed the year with £667.09 Para 1.22 We have no policy in place for holding reserves as we don't receive enough funds Para 1.22 None Reasons lo( holding zero reseives Pala 1.22 Not enough finances comlng in to hold resee fund Delai15 01 fund malerially in delicil Paia 1.24 Non8 Explanation ol any uncerlainiies about the charity continuing as a going concern Para 1,23 None Additional information (optional) You may choose lo include further slalemenls where relevanl about,, SORP reference Para 1.47 The chaiily's prirlcipal Sources ol funds {including any fundraising> We receive our funds through lithesldonalions of our church members Invc51menl policy and objectives including any social inveslmenl policy adopted A description ol the principal iisks lacing the (haiily Para 1,46 Non& Para 1.46 None Olhei NIA Charity Accounts templates- Tiuslee5' annual report loi the peiiod Oclober 2016
4 018 Structure, Governance and Management Description of charity's trusls: SORP reference Para 1.25 Type ol governing document Conslilulion How is the charity con51iluled? Para 1.25 cio Trustee selection methods inilu(Jing delails ol any conslilulional provisions e,g. election to p051 or name ol any peison or body enlilled lo appoinl one or more Iiuslees Paia 1.25 Andrew Butcher as the chair is entitled to appoint ong or more INslee Additional information (optional) You may choose lo include lurlhei slalemenls where relevani aboLJI,. SORP reference Para 1.51 Policies and Pfocedures adopted loi the indu(Iion and Iraining ol Iruslees NIA The ch8iily's oiganisalional sliuclure and atTry widei network with which Ilie clTraiily work5 Relalioiiship with any related parties Para 1.51 NIA Para 1,51 NIA Other NIA Ch31ily Accounts templates- Tiustees, annu31 report loi the period October 2016
5 018 Reference and Administiative details Chaiily name 3D Church Other name the charity uses Registered charity nufflber Charity's prinoipal address 1189003 clo 42 Manley Close Tonyrefail RCT CF39 8NS Names of the charity trustees who manage the charity olflce (11 any) Dates acled11 not lor whole year Norne ol person (or body) entitled to appolnt Iru5tee111 anvl Tcuslee name Andrew Bulch8r Mark Carpenter Damien Heward 10 11 12 13 14 15 16 17 18 19 20 Chaiiiy Accoun15 templates Tru51ees' aDTrual iepoil loi the period Qctobei 2016
6018 Reference and Administrative details (cont) Corpoiate trustees - names of the directols at the date the ieport was approved Directoi name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year Charity Accounts tetnplaie5- Trustees, annual ieport loi the period Oilobei 2016
7018 Funds held as custodian trustees on behalf of others Oesciiplion oi the 8ssels held in this capacity NIA Name and objecls ol the charity on whose behalf tho assels are held and how Ihis falls within the cuslodièn chaiily's objeils Details ol aiiangemenls loi sale custody and segregation ol such asse15 from the chiirily s own assets Additional information (optional) Names and addie5ses of adviseis (Optional information) Type of adviser Name Address NIA NIA Name of chief executive or narnes of senior staff members (Optional information) Exemptions from disclosure Reason loi non-disclosure ol key personnel deiai15 NIA other optional information NIA Chaiity AccouTrls templates- Tru51ees' annual report loi the period Octobei 2016
8018 Declaiations The Iruslees declare that they have approved the Iiuslees, ieporl above. Signed on behalf of the charity'5 trustees 5ignature(s) Full name{s) Andrew Paul Butcher Mark Carpgnler Position (eg Secretary, Chair, etc) Chalmian Secretary Date 10th November 2022 Charity Accoun15 lemplaies Trustees, annual iepoil loi the peiiod October 2016
3D - Current Account - 20-18-17 - 73730050
| Date | Amount | ||
|---|---|---|---|
| 734.52 | |||
| 01/04/2021 | -29.85 | ||
| 01/04/2021 | -14.39 | ||
| 01/05/2021 | 168.00 | ||
| 01/14/2021 | 15.00 | ||
| 01/18/2021 | -28.05 | ||
| 01/18/2021 | 25.00 | ||
| 01/18/2021 | 0.01 | ||
| 01/18/2021 | 45.00 | ||
| 01/18/2021 | -3.65 | ||
| 01/18/2021 | -40.45 | ||
| 01/19/2021 | 25.00 | ||
| 01/21/2021 | 50.00 | ||
| 01/25/2021 | -57.25 | ||
| 01/26/2021 | 15.00 | ||
| 01/26/2021 | 25.00 | ||
| 02/01/2021 | 500.00 | ||
| 01/02/2021 | -21.78 | ||
| 02/03/2021 | -501.90 | ||
| 02/04/2021 | 15.00 | ||
| 02/04/2021 | 180.00 | ||
| 02/04/2021 | -14.39 | ||
| 02/08/2021 | -60.04 | ||
| 02/02/2021 | 120.00 | ||
| 02/15/2021 | 205.00 | ||
| 02/15/2021 | 96.80 | ||
| 02/16/2021 | -27.48 | ||
| 02/18/2021 | -230.40 | ||
| 02/22/2021 | -19.80 | ||
| 02/22/2021 | -19.80 | ||
| 02/22/2021 | -19.80 | ||
| 02/22/2021 | -19.80 | ||
| 02/25/2021 | -55.44 | ||
| 03/02/2021 | -21.76 | ||
| 03/04/2021 | -14.39 | ||
| 03/08/2021 | 80.00 | ||
| 03/12/2021 | 120.00 | ||
| 03/15/2021 | 140.00 | ||
| 03/16/2021 | 15.00 | ||
| 03/16/2021 | -27.45 | ||
| 03/18/2021 | 40.00 | ||
| 03/22/2021 | 40.00 |
| 03/25/2021 | -57.10 |
|---|---|
| 03/26/2021 | 15.00 |
| 03/29/2021 | 50.00 |
| 03/29/2021 | 25.00 |
| 03/29/2021 | 25.00 |
| 03/29/2021 | 25.00 |
| 03/29/2021 | 16.00 |
| 04/01/2021 | -275.00 |
| 04/06/2021 | 25.00 |
| 04/06/2021 | -14.39 |
| 04/06/2021 | -21.76 |
| 04/12/2021 | 96.80 |
| 04/16/2021 | -27.63 |
| 04/26/2021 | -56.47 |
| 04/28/2021 | 16.00 |
| 04/29/2021 | 15.00 |
| 04/29/2021 | 50.00 |
| 05/04/2021 | -14.39 |
| 05/05/2021 | 50.00 |
| 05/05/2021 | -21.76 |
| 05/14/2021 | -133.90 |
| 05/17/2021 | -27.08 |
| 05/17/2021 | 15.00 |
| 05/24/2021 | -410.16 |
| 05/24/2021 | -610.18 |
| 05/24/2021 | -30.00 |
| 05/25/2021 | 15.00 |
| 05/26/2021 | 200.00 |
| 06/02/2021 | -21.76 |
| 06/02/2021 | 1,000.00 |
| 06/02/2021 | 1,000.00 |
| 06/03/2021 | -1,003.90 |
| 06/04/2021 | 2,550.00 |
| 06/04/2021 | -1,000.00 |
| 06/04/2021 | -14.39 |
| 06/07/2021 | -30.00 |
| 06/08/2021 | 15.00 |
| 06/10/2021 | -500.00 |
| 06/10/2021 | -1,050.00 |
| 06/10/2021 | 500.00 |
| 06/10/2021 | 1,050.00 |
| 06/18/2021 | 40.00 |
| 06/21/2021 | -1,553.90 |
| 06/21/2021 | -30.00 |
| 06/22/2021 | -50.00 |
| 06/29/2021 | -46.80 |
| 06/29/2021 | 16.00 |
| 06/29/2021 | 250.00 |
| 07/01/2021 | 200.00 |
|---|---|
| 07/01/2021 | -1,000.00 |
| 07/02/2021 | -21.76 |
| 07/05/2021 | -14.39 |
| 07/06/2021 | 250.00 |
| 07/15/2021 | -27.55 |
| 07/22/2021 | 250.00 |
| 07/26/2021 | -30.00 |
| 07/27/2021 | 15.00 |
| 07/27/2021 | -301.90 |
| 07/29/2021 | 66.00 |
| 08/02/2021 | 50.00 |
| 08/02/2021 | 100.00 |
| 08/03/2021 | -21.76 |
| 08/04/2021 | -14.39 |
| 08/13/2021 | 15.00 |
| 08/16/2021 | -27.57 |
| 08/31/2021 | 15.00 |
| 09/02/2021 | -21.76 |
| 09/03/2021 | -176.90 |
| 09/06/2021 | -14.39 |
| 09/08/2021 | 25.00 |
| 09/13/2021 | 66.00 |
| 09/15/2021 | -27.55 |
| 09/15/2021 | 5.00 |
| 09/15/2021 | 2,000.00 |
| 09/16/2021 | 15.00 |
| 09/20/2021 | -30.00 |
| 09/21/2021 | -110.63 |
| 09/21/2021 | 35.00 |
| 09/28/2021 | 66.00 |
| 10/04/2021 | 25.00 |
| 10/04/2021 | -21.76 |
| 10/04/2021 | -14.39 |
| 10/11/2021 | -63.08 |
| 10/12/2021 | 110.00 |
| 10/13/2021 | 15.00 |
| 10/15/2021 | -27.85 |
| 10/25/2021 | 15.00 |
| 10/25/2021 | -37.70 |
| 10/26/2021 | -130.00 |
| 10/29/2021 | -176.90 |
| 11/02/2021 | -21.76 |
| 11/04/2021 | -14.39 |
| 11/08/2021 | 15.00 |
| 11/15/2021 | 110.00 |
| 11/15/2021 | 164.00 |
| 11/15/2021 | -30.00 |
| 11/15/2021 | -28.47 |
|---|---|
| 11/17/2021 | -36.99 |
| 11/17/2021 | 235.62 |
| 11/18/2021 | -176.90 |
| 11/22/2021 | 15.00 |
| 11/22/2021 | -30.00 |
| 11/22/2021 | 35.00 |
| 11/23/2021 | -6.19 |
| 11/29/2021 | -7.99 |
| 11/29/2021 | 16.00 |
| 11/29/2021 | -5.92 |
| 11/29/2021 | -30.00 |
| 12/03/2021 | -180.00 |
| 12/06/2021 | 82.00 |
| 12/06/2021 | -20.00 |
| 12/06/2021 | -18.40 |
| 12/06/2021 | -8.74 |
| 12/06/2021 | -13.55 |
| 12/06/2021 | -14.39 |
| 12/06/2021 | 175.00 |
| 12/13/2021 | -150.00 |
| 12/15/2021 | 110.00 |
| 12/15/2021 | -28.82 |
| 12/20/2021 | -143.18 |
| 12/20/2021 | -47.40 |
| 12/20/2021 | 1.00 |
| 12/22/2021 | -2,003.90 |
| 12/29/2021 | 30.00 |
| 12/29/2021 | 50.00 |
| 12/31/2021 | 134.00 |
| 667.09 |
Description Opening Balance 2020
Category
Facebook Advert Zoom Zoom Ben Evans Tithe Jill Carpenter Tithe Bethel Church, Redding Global Legacy T Knight Tithe Paypal Paypal Jill Carpenter Tithe FunkyPigeon.com Miscellaneous The Cottage Garden Miscellaneous L Rees Tithe N Mannings Tithe Multitracks.com Worship Jill Carpenter Tithe D G T Howells Tithe Communty Alms Account Transfer Ansvar Insurance Western Union Pakistan Jill Carpenter Tithe Ben Evans Tithe Zoom Zoom Wix.com Website Andrew Butcher Tithe Lehan Butcher Tithe Visa Direct Payment Paypal Bethel Church, Redding Leadership Wix.com Website Tithe Account Transfer Apostolic Account Transfer Community Alms Account Transfer Savings Account Transfer Multitracks.com Worship Ansvar Insurance Zoom Zoom Ben Evans Tithe Andrew Butcher Tithe Lehan Butcher Tithe Jill Carpenter Tithe Bethel Church, Redding Leadership N J Eliot Tithe Lehan Butcher Tithe
Multitracks.com Jill Carpenter N J Eliot L Rees Jill Carpenter T Knight T Knight UK 1832076415 D G T Howells Zoom Ansvar Visa Direct Payment Bethel Church, Redding Multitracks.com T Knight Jill Carpenter L Knight Zoom Jill Carpenter Ansvar Western Union Bethel Church, Redding Jill Carpenter Community Alms Account Apostolic Account Universal Bowling Jill Carpenter Janet Mealing Ansvar Apostolic Account Community Alms Account Western Union Talbot Green Remittance UK 220074416 Zoom Universal Bowling Jill Carpenter UK 268554416 UK 283631416 UK 268554416 UK 283631416 N J Eliot Western Union Universal Bowling Damian Heward Sumup T Knight T Knight
Worship Tithe Tithe Tithe Tithe Tithe Tithe RIA Pakistan Tithe Zoom Insurance Paypal Leadership Worship Tithe Tithe Tithe Zoom Tithe Insurance Pakistan Leadership Tithe Transfer Transfer Room Hire Tithe Tithe Insurance Transfer Transfer Pakistan Love Offering RIA Pakistan Zoom Room Hire Tithe RIA Pakistan RIA Pakistan RIA Pakistan RIA Pakistan Tithe Pakistan Room Hire Preaching Credit Card Reader Tithe Tithe
Andrew Butcher Apostolic Account Ansvar Zoom Jill Carpenter Bethel Church, Redding T Knight Universal Bowling Jill Carpenter Western Union T Knight J Mushiringani M J Armstrong Ansvar Zoom Jill Carpenter Bethel Church, Redding Jill Carpenter Ansvar Western Union Zoom J Mushiringani T Knight Bethel Church, Redding Nam M Nam M Jill Carpenter Universal Bowling Morton Michel Ltd Talbot Green Remittance T Knight J Mushiringani Ansvar Zoom Makro Nam M Jill Carpenter Bethel Church, Redding Jill Carpenter Universal Bowling Thomann Western Union Ansvar Zoom Jill Carpenter Nam M Jill Carpenter Universal Bowling
Tithe Transfer Insurance Zoom Pakistan Leadership Pakistan Room Hire Tithe Pakistan Pakistan Offering Offering Insurance Zoom Tithe Leadership Tithe Insurance Pakistan Zoom Offering Pakistan Leadership Pakistan Pakistan Tithe Room Hire Insurance Offering Pakistan Offering Insurance Zoom Miscellaneous Tithe Tithe Leadership Tithe Room Hire Worship Pakistan Insurance Zoom Tithe Pakistan Offering Room Hire
Bethel Church, Redding Leadership Re-vived.com Miscellaneous Jill Carpenter Pakistan Western Union Pakistan Jill Carpenter Tithe Universal Bowling Room Hire Mark Carpenter Offering Amazon Miscellaneous Amazon Prime Amazon Prime Mark Carpenter Offering Home Bargains Miscellaneous Universal Bowling Room Hire Cash Withdrawal Christmas Quiz Mark Carpenter Offering Asda 3D Tots Co-op 3D Tots Pounstretcher 3D Tots Tesco 3D Tots Zoom Zoom Mark Carpenter Offering Cash Withdrawal Miscellaneous Nam M Pakistan Bethel Church, Redding Leadership Aldi Miscellaneous Asda Miscellaneous G Grant Tithe Western Union Pakistan T Knight Tithe G Grant Tithe G Grant Tithe Closing Balance 2021
Additional Category Information
Sub Total
-29.85 -14.39 168.00 15.00 -28.05 25.00 0.01 45.00 -3.65 -40.45 25.00 50.00 -57.25 15.00 25.00 500.00 -21.78 -501.90 15.00 180.00 -14.39 -60.04 120.00 205.00 96.80 -27.48 -230.40 -19.80 -19.80 -19.80 -19.80 -55.44 -21.76 -14.39 80.00 120.00 140.00 15.00 -27.45 40.00 40.00
-57.10 15.00 50.00 25.00 25.00 25.00 16.00 -275.00 25.00 -14.39 -21.76 96.80 -27.63 -56.47 16.00 15.00 50.00 -14.39 50.00 -21.76 -133.90 -27.08 15.00 -410.16 -610.18 -30.00 15.00 200.00 -21.76 1,000.00 1,000.00 -1,003.90 2,550.00 -1,000.00 -14.39 -30.00 15.00 -500.00 -1,050.00 500.00 1,050.00 40.00 -1,553.90 -30.00 -50.00 -46.80 16.00 250.00
| 200.00 | |
|---|---|
| -1,000.00 | |
| -21.76 | |
| -14.39 | |
| Mark's fight. | 250.00 |
| -27.55 | |
| 250.00 | |
| -30.00 | |
| 15.00 | |
| -301.90 | |
| 66.00 | |
| 50.00 | |
| 3D Blessing | 100.00 |
| -21.76 | |
| -14.39 | |
| 15.00 | |
| -27.57 | |
| 15.00 | |
| -21.76 | |
| -176.90 | |
| -14.39 | |
| 25.00 | |
| 66.00 | |
| -27.55 | |
| Bricklands | 5.00 |
| Bricklands | 2,000.00 |
| 15.00 | |
| -30.00 | |
| 3D Tots | -110.63 |
| 35.00 | |
| 66.00 | |
| 25.00 | |
| -21.76 | |
| -14.39 | |
| -63.08 | |
| 110.00 | |
| 15.00 | |
| -27.85 | |
| 15.00 | |
| -37.70 | |
| -130.00 | |
| -176.90 | |
| -21.76 | |
| -14.39 | |
| 15.00 | |
| Bricklands | 110.00 |
| 164.00 | |
| -30.00 |
| -28.47 | |
|---|---|
| -36.99 | |
| Parachute Jump | 235.62 |
| -176.90 | |
| 15.00 | |
| -30.00 | |
| 35.00 | |
| -6.19 | |
| -7.99 | |
| 16.00 | |
| -5.92 | |
| -30.00 | |
| Bufet | -180.00 |
| 82.00 | |
| -20.00 | |
| -18.40 | |
| -8.74 | |
| -13.55 | |
| -14.39 | |
| 175.00 | |
| -150.00 | |
| Bricklands | 110.00 |
| -28.82 | |
| -143.18 | |
| -47.40 | |
| 1.00 | |
| -2,003.90 | |
| 30.00 | |
| 50.00 | |
| 134.00 |