Registered Charity number: 1191670 ## **Renewal Chapel Liverpool Church (CIO)** **Trustees’ Annual Report for the year ended 31th Dec 2021** 1 CONTENTS Objectives and Activities......................................................................................................................................... 2 Achievements and Performance ........................................................................................................................ 2 Financial Review ............................................................................................................................................ 2 Structure, Governance and Management .............................................................................................................. 3 Reference and Administrative details ................................................................................................................ 3 Names of the charity trustees who manage the charity................................................................................ 3 Declarations ............................................................................................................................................................ 4 1 2 ## OBJECTIVES AND ACTIVITIES The goals that are the focus of Renewal Chapel Liverpool Church (RCLC) is to promote the Christian religion to the good of the people in Liverpool as per the declaration of faith, conduct services of worship and prayer offering faith-based education, and provide Christian outreach. In making plans for our activities during the coming year, we at the RCLC have considered the Commission's guidelines on public benefit, particularly the detailed guidance regarding charities that promote the advancement of religion. We allow ordinary people to be a part of the parish community: Offering a place for worship and prayer, educating them on the Gospel, building their faith and understanding of Jesus, and providing pastoral care for those in the parish in missionary work and outreach. ## ACHIEVEMENTS AND PERFORMANCE RCLC offers various services throughout the year and the time of the year, which the community finds valuable and spiritually satisfying. For instance, Sunday prayers offer an intimate, peaceful, and reflective space to worship, while opportunities are available to the young people to learn about Christianity the beliefs of our church. We have succeeded by welcoming families with children to our church and have helped them increase their understanding of Christianity beliefs. Everyone is invited to join us for our regular services. There are currently 105 parishioners registered on the Electrol Roll, and 30 more have been added over the year. The average attendance per week in the course of this year's time was 85. ## FINANCIAL REVIEW The accounts are prepared using receipts and payment basis. The total receipts on unrestricted funds were £8490 from donations made by people, and the total of £1839 was used to purchase instruments for church services, and £350 rental was paid to hire a place for worship. The latest outcome for the year was an increase in receipts over the payment of £6291 on unrestricted funds, which was carried forward. The RCLC policy is to keep an account balance of £3000 on unrestricted funds to deal with emergencies that might occur from time to time. The RCLC would like to express our gratitude to the volunteers of the RCLC for their invaluable contribution to keeping the church going. 2 3 ## STRUCTURE, GOVERNANCE AND MANAGEMENT The Renewal Chapel Liverpool Church was registered as a charitable incorporated organisation, a body corporate under Part 11 of the Charities Act 2011 on 6th Oct 2020, with registration number 1191670. Trustees are appointed by the Board of Trustees and meet four times a year to consider applications and deal with the governance of the charity. All decisions are taken at meetings of charity trustees. Trustees appoint one of their number to chair that meeting. Every trustee must be appointed for a term of four years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees regard the skills, knowledge, and experience needed for the effective administration of the charity. ## REFERENCE AND ADMINISTRATIVE DETAILS Charity name: Renewal Chapel Liverpool Church (CIO) Registered charity number: 1191670 Charity’s principal address: 15 College Close Prenton CH43 9XP NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY Mr John Stephen Chaman (Chair) Mrs Shamim Xavier (Secretary) Mr Shahid Mahmood ACCOUNTANTS Aahil & Co Accountants & Tax Advisors 4A Smithdown Road Liverpool L7 4JG 3 4 DECLARATIONS Renewal Chapel Liverpool Church (CIO) Trustees’ Annual Report for the year ended 31th Dec 2021 Approval The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees by: John Stephen Chaman Chair of Trustees Dated : 24/01/2022 4 | CHARITY COMMISSION FOR ENGLANO AND WALES R¢n•wal Chapel Llverpwl Chur¢h Receipts and payments accounts CC16a For the pèriod from To 3111212021 Section A Receipts and payments Unrestricted funds io the noartst Restricted fund¥ Endowment funds Total fund$ Last yaar toth• r•*rpst£ to tho neare8t£ to th? nvarotst£ to thg oeargst £ A1 Reeei Donaiion5 8.490 Sub total(Gross income ftjr ARJ B.4 8,490 A2 A55et and investment salès. (see table). Sub totsl Totsl receipts 8,490 8,490 A3Pa ments Rent 360 Sub totsl 360 A4 A$5et and Investment urcha$es, Isee tablèl Music & Video recordin 1.B39 1,839 Sub total 1.839 2,199 2.199 Ngt of re¢eipts/{p•yments) AS Translers betwèen funds A6 Cash funils last year end Cash funds this year end 6.291 6,291 6.291 6,291 CCXX R1 accounts ISSI 2410112022 Section B Statement of assets and liabilities at the end of the period Unrestricted fund5 Restricted funds to Ilgarest E Endowment funds Categoriè8 Detsils lo nearest £ Bl Cash funds Closiny balan 6.291 Total cash funds 6.291 Xc￿￿$}) Unrtstrlcted funds lo nearvsif Restrict•d funds to noar•51 £ Endowmefit fLtnd$ Details to nearest £ Fund to whKh asset beloD Curroni value Detsils ost loptK*nall Fund towhich asset belon Utwe5trCted Fund Current value Details Mus¢ and VKJEO equwwts Cast Iopiionall 1,839 B4 A88ets retained lor the charity's own use Fund to whkh Amount due onal When duo Oètalls B5 Liabilitrès Signed by cne or trust885 on behalf of all the tru51ee5 Date of roval Signature Print Name John St hen Chaman 2410112022 CCXX R2 account5 ISSI 2410112022