(HARITY Trustees. Annual Report for the period A Period start date Peri¢iJ end date From 1st S8PtemL*r 2021 To 31st Auq Section A Reference and administration details Pershore Communty Church {ClO) char name Other names charlty is known by Not applicable Reglstsred charity number (if any) Charlty'$ prlnclpal addrass 1190476 Offices 1 & 2 Banbury House Lower Priest Lane i Pershore Po•tcodo WR10 1BJ Names of the charSty tru$tee• who manage the eharlty Offic• (W •ny) Name of pernon lor body) entltyod olnt tru$t•e Ifan Trl•e n8me Andrew Stephens Mark Hornby Scott Andrews Neil Sprague lain Bailey Treasurer Chair Of Trustees 119121- 3016r2022 10 12 13 14 15 16 17 18 19 20 Names of the trustges for the charlty. rf any, (for example, any Custodian trusteesl Name Datss acted if not for whole Morch 2012 TAR
Names and addresses of advisers (Optlonal inforniation) of adviser Name Address Name of chlef ex•culiv• or names of senlor staff members (Optlonal infomiation Section B Structure, governance and mana Des¢rlptlon of the charlty's trusts Type of goveming document Conststution I v[ IF., 1ST oeeo. eonsl,,IuilOI ement How th8 charity is constituted iry. Li associauon. compani Charitable Incorporated Organisation Trustee selection methods ¢SVkKJlnl80 Dy. eiecied DI Appointed Additlonal govornance Issu•s (Opllonal Infommtlon) You may choose to include additional information, where relevant, about.. policies and procedure8 adopted for the induction and training of trustees., the charity's organisational structure and any wider network wilh which the charity works., relationship with any related partie$,' trustees, consideration of major risks and the system and procedures to manage thèm. Section C Ob ectives and activities THE OBJECT OF THE CIO IS, FOR THE PUBLIC BENEFIT TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF FAITh. IN PERSHORE. WORCESTERSHIRE AND SUCH OTHER PARTS OF THE UNITED KINGDOM AND THE WORLD AS THE CHARITY TRUSTEES MAY FROM TIME TO TIME DECIDE Summary of the objects ofth• charity set out In its governing documènt TAR March 2012
The objectives of the church are for the benefft of the public to advance the Christian faith in a¢cordanrE with its statements of belief in such ways and in suth parts of the Unrtèd lQngdom and the world as the Trustees , from time to tsme. may think fft. To fulfil suGh other purposes which are exclusively d)aritable according to the law of England and Wales and are conn*(ed with the charitable work of the church. Summary ofthe maln activlties undertaken for the public bèneflt in relation to thes8 objocts (include withln this sectlon tho statutory declaration that trustees hav• had regard to the guidan issued by the Charity Commission on publlc b•n•flt) Addltlonal details ol objactlvos and actlvltlos {Opllonal Infomiation) You may choo801o include further statements, where relevant, about: policy on grantmaking-, policy programme related investment; Contribution made by volunteers. March 2012 TAR
Section D Achievements and performance This CIO was established to replace Pershore Community Church registered charity no. 1144119. Due to the Covid19 Pandemic, and administrattve error5 at Lloyds Bank. there had been substantial delays in opening an account to service the banking needs of the CIO. The administrattve errors at Lloyds bank led to a mpensatIon payment of £40 being added to the account In July 2022. Preparations. to transfer the activities and assetsniabilities from the church (trust) to the church (CIO) were at an advanced stage as at 3181 August 2022. Summary of the maln achlevements of the charity during the year Due to the likely practicalities of transferring all transa¢tion$ from one bank account to the other. the intention is to wn them both in tandem until such time as the fomer trust account can be dosed. on this has happened the Church tnjst Charity (no. 1144119) will be merged into the Church CIO charity. TAR March 2012
Section B Statement of assets and liabilities at the end of the period Unr•stri¢led fund• b)noar•¥if Endowment fvndg to nr&t£ fund• T¢>lal cash funds Unr•8thct•d R•$thd Endowm•nt fund• fund• fund• Dgtsil Cuvr•nt v•lu• Fw¥J curr•ntlu k)n•l t)•tsl B4 A8••ts r•tsln•d for the ¢httrlty'• own use du• B6 Llabllltl88 Slgned #[trt on behalf of all th&truste8s Prffrt Nam• Date of royal 7312 21 ÉN 2110212023 CCXX R2 #wunts ISS)
CHARITY COMMISSION FOR ENfjLAND AND WAIES Pershore Community Church CIO 1190476 Receipts and pa ments accounts 31st August 2022 CC16a Forthe 1st Septombor 2021 To Section A Receipts and payments Unr¢8trlctad Re8trlctgd Endowment nd$ funds lun< to n••rn•t £ trth• nMM•tÉ ttsth•nw•tE Totsj fvnd• La•t year A1 R•¢•l B¥nk Comp8n¥•lon lothtr nwrwt£ )th• nMr••t ross Income AR) nv•• l••e t4bl•l. rotai r•celpts A3PA m•nt# Non• Sub total A4 A88Ot and Inv••tment uha1 tsbl• Sub total Nèt of rneelpts/(payments) A5 Tran$fer8 betrrfoen fund¥ A6 Cash fvnds laot y•ar end Cash fund8 thls yearend £££ CCXX R1 acu)unls ISSI 2Y102r2023