2022-03-31-accounts - Community Church Warndon

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	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
	From	Period start date					T o	Period end date
		13	October			2020		31	March			2022

Section A		Reference and administration details

	Charity name			Community Church Warndon

Other names charity is known by

Registered charity number (if any)				1191773

Charity's principal address					C/o Mr R Mullens
					5A College Yard
					Worcester
					Postcode					WR1 2LA

Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year 1 Randall Mullens 2 Paul Shearman 3 Andrew Wright 4 5 6 7 8 9 10 11 12											Name of person (or body) entitled to appoint trustee (if any)

	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
	From	Period start date					T o	Period end date
		13	October			2020		31	March			2022

Section A		Reference and administration details

	Charity name			Community Church Warndon

Other names charity is known by

Registered charity number (if any)				1191773

Charity's principal address					C/o Mr R Mullens
					5A College Yard
					Worcester
					Postcode					WR1 2LA

Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year 1 Randall Mullens 2 Paul Shearman 3 Andrew Wright 4 5 6 7 8 9 10 11 12											Name of person (or body) entitled to appoint trustee (if any)

March 2012

TAR

13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year Randall Mullens Paul Shearman Andrew Wright

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted CIO (eg. trust, association, company) Trustee selection methods Elected by membership of the church (eg. appointed by, elected by)

Additional governance issues (Optional information)

March 2012

TAR

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Serving the local community through the advancement of the Christian faith, primarily in the Warndon area of Worcester and surrounding neighbourhoods; and such other charitable purposes as shall, in the opinion of the Trustees further the work of the church.

March 2012

TAR

A weekly Worship service is held each Sunday morning at the local community centre where preaching and teaching of the Gospel of the Lord Jesus Christ takes place alongside worship, prayer and testimony. Several small groups take place during the week where people can meet to further discuss issues of life and faith. A weekly Youth Group takes place each Friday evening - a safe space where local children and young people can come and have fun, socialise, play games, learn about Jesus and discuss life and faith. Every other Wednesday, a coffee morning for lonely and elderly people Summary of the main activities in the community takes place. undertaken for the public benefit in relation to these Various community events through the year including special events at objects (include within this Easter, family fun days in the summer and Christmas. These events section the statutory declaration that trustees have are often linked with the Oasis School Academy next to the community centre. had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Many volunteers help with these events through the year.

You may choose to 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

5 March 2012

TAR

Section D Achievements and performance

Summary of the main One of the main achievements of the charity during this year was achievements of the charity establishing a successful and popular Friday night youth group based at during the year the community centre, which has over 80 names on the books. This provides children and young people with a safe place to meet, have fun and engage with discussions about life and faith.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s The reserves are larger than anticipated as a full-time employed pastor policy on reserves left the church. The elders are reviewing how to best use this money in the future - potentially moving to a larger premises. Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include The principal source of funds is through the giving of members. This has additional information, where enabled the charity to put on several community related events relevant about: throughout the year. This has had a large impact on families in the area, • especially during and since the Covid pandemic. the charity’s principal sources of funds (including any fundraising);

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)	Paul Shearman	Randall Mullens

Full name(s)	Paul Shearman	Randall Mullens

March 2012

TAR

Position (eg Secretary, Elder and Trustee Chair, etc)

Elder and Trustee

Date 26 January 2023

March 2012

TAR

Community Church Warndon

CC16a

1191773

Receipts and payments accounts

For the period 13/10/2020 31/03/2022 To from

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	58,104	-	-	58,104	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	58,104	-	-	58,104	-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Staff costs	18,740	-	-	18,740	-
Rent	5,004	-	-	5,004	-
Licences	1,425	-	-	1,425	-
Equipment	856	-	-	856	-
Insurance	304	-	-	304	-
Missiongifts	1,500	-	-	1,500	-
Church activities	1,334	-	-	1,334	-
Sundry	1,042	-	-	1,042	-
	-	-	-	-	-
**Sub total **	30,205	-	-	30,205	-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	27,899				-
	-				-
	34,656				-
	62,555				-

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS) Categories B1 Cash funds	1 Cash at bank Details *Total cash funds* (agree balances with receipts and payments account(s))	Unrestricted funds to nearest £ 62,555 - - 62,555 OK	30/01/2023 Restricted funds Endowment funds to nearest £ to nearest £ - - - - - - - - OK OK	Endowment funds to nearest £
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				-
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Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
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			Current value (optional)
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			Current value (optional)
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			When due (optional)






			Date of approval

CCXX R2 accounts (SS)

30/01/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Community Church Warndon members of On accounts for the year 31 March 2022 Charity no 1191773 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation of basis of report the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[Peter Jelfs] Date: 28/1/23 Name: Peter Jelfs

Relevant professional CTA (Fellow) qualification(s) or body (if any):

October 2018

IER

Address: 1 Cartwright Avenue Worcester WR4 0NZ

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

IER October 2018