OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

SORP reference
Summary
Ofthe purpOSeS
the charity as set out in its
governing
document
Of Para 1.17 The Object ofthe Charitable
Incorporated
Organisation
is for the public benefit, to
advance the Christian
faith (in accordance with
the Statement ofFaith), teach kids every
Sunday morning,
welcoming
new people to our
community
and help as necessary,
and give
services such as Christening,
Wedding
ceremony,
and issue certificates,
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities, projects or
services identified
in the
accounts.
Statement
confirming
whether
the trustees have
had regard to the guidance
Para 1.17and
1.19
Para 1.18
As our Church gives all necessary services
mentioned
in Para 1.17,this helps our
commimity
to avoid travelling
long distance to
get church services. The community
also have
the opportunity
to gather every Sunday to pray
and have tea. Church members
teach kids about
their faith and read bible stories.
Confirmed
that the trustees have had regard to
public benefit guidance
issued by the Charity
Commission.
issued by the Charity
Commission
on public
benefit
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program
related
investment

Achieve men ts and Per formance
SORP reference
Trustee have evaluated
the outcomes ofour
services provided to seeifwe are benefiting
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 those who use them or have access to them
and are as follows:
identifying
charity's
the
work
difference the
has made to
1,The Charity's
activities are beneficial as
the circumstances of its they provide religious worship
and
beneficiaries
and
any wider ceremonies
to those residing in Portsmouth.
benefits to society as a People who use our weekly religious
whole. service have benefited
and has apositive
impact on their mental health and spiritual
growth.
2, The charity has helped newly immigrated
people to integrate to the UK culture
without
having to forego their own cultural
identity.
3, We' ve also used the Church more
regularly
as aworship
space with an
increasing
number ofBaptisms and
occasional Weddings.
Achievements against Para 1.41
objectives set
Performance offundraising
activities against objectives Para 1.41
set
Para 1.41

Inveslmenl performance against objectives Other

Financial
Review
Financial
Review
Financial
Review
Review ofthe charity*s
financial
position at the end
ofthe period
Para 1.21 The charity's
financial
position
falls under the
f9080turnover.
There is an operating
deficit
for this year which reflects very difficult
operating
during
Covid19 restriction
and short-
term reduction in income from membership
fee.
Statement
explaining
the
policy for holding
reserves
stating
why they are held
Para 1.22 The charity held reserves ofapproximately
f4240 at year end. Reserves are held to enable
unforeseen
payments,
equipment,
facilities, and
bills to be
aid.
Amount ofreserves held Para 1.22 f4240
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany
uncertainties
about the
Para 1.23 None currently
charity continuing
as
a going
concern
The charity's
principal
sources offunds (including Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type ofgoverning
document
Para 1.25 Trust deed
trust deed, ~ovai charter'
How is the charity Para 1.25 CIO
constituted?
(e,g un(neo[ porated
association,
ClO)
Trustee selection methods
including
details ofany
Para 1.25 The existing Trustees elect by church members
and committees
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

to appoint one or more
trustees

to appoint one or more
trustees
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction Para 1.51
and training oftrustees
The charity's organisational
structure
and
any wider Para 1.51
network
with
which the
charity works
Relationship with any related Para i.51
parties
Other

Reference and Admin
Charit
name
Other name the charit
uses
Re istered charit number
Charity's
principal
address
Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Not applicable
Name and objects ofthe
charity on whose behalf
the Not applicable
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements
safe custody and
for Not applicable
segregation
ofsuch assets
from the charity's
own
assets

~
w
~ ~
~
e I r ~
~ ~
~
~ ~
81Cash funds Detaiis Unrestricted
funds
to nearest
K
Restricted
funds
to nearest R
Endowment
funds
to nearest K
Total cash funds
(agree balances with receipts and payments
account(s))
82 Other monetary assets Details Unrestricted
funds
to nearest R
Restricted
funds
to nearest K
Endowment
funds
to nearest R
83Investment
assets
Detaiis Fund to which
asset belon s
Cost (optional} Current value
o tional
84Assets retained
charity's
own use
for the Details Fund to which
asset belon s
Cost (optional} Current value
o tionai
85 Liabilities Details Fund
liebili
to which
relates
Amount due
o tional
When due
o tional
Signed by one or two trustees on
behalf ofall the trustees Signature Print Name Date of
a roval
A )r i'L //)(0}f A PJQ jtA g6 —L -2"2+
CCXX R2 accounts (SS}