| 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 | ||||
| 1 | April | 2022 | 31 | March | 2023 |
Section A Reference and administration details
| Charity name Community Church Warndon Other names charity is known by egistered charity number (if any)1191773 Charity's principal addressC/o Mr R Mullens 5A College Yard Worcester Postcode WR1 2LA |
Community Church Warndon |
Community Church Warndon |
Community Church Warndon |
Community Church Warndon |
Community Church Warndon |
|---|---|---|---|---|---|
| C/o Mr R Mullens | |||||
| 5A College Yard | |||||
| Worcester | |||||
| Postcode | WR1 2LA |
Registered charity number (if any) 1191773
Names of the charity trustees who manage the charity
Trustee name Office (if any)
Dates acted if not for whole year
Name of person (or body) entitled to appoint trustee (if any)
1 Randall Mullens
-
2 Paul Shearman
-
3 Andrew Wright
4
5
6
- 7
8
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9
10
11 12
13
14
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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
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Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Elected by membership of the church Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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.
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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.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Every other Wednesday, a coffee morning for lonely and elderly people in the community takes place.
Various community events through the year including special events at Easter, family fun days in the summer and Christmas. These events are often linked with the Oasis School Academy next to the community centre.
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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
One of the main achievements of the charity during this year was taking over of the running of the weekly Warndon Kitchen, providing meals for the community.
The successful and popular Friday night youth group based at the community centre is continuing to provide a wonderful service… it provides children and young people with a safe place to meet, have fun and engage with discussions about life and faith.
Family fun days and the annual Easter egg hunt also continue to provide enjoyment and a sense of community for the local area.
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Section E Financial review
The reserves are larger than anticipated as a full-time employed pastor Brief statement of the charity’s left the church. The elders are reviewing how to best use this money in policy on reserves the future - potentially moving to a larger premises.
Details of any funds materially in deficit
None
Further financial review details (Optional information)
The principal source of funds is through the giving of members. This has You may choose to include enabled the charity to put on several community related events additional information, where throughout the year. relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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
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Signature(s) Randall Mullens Full name(s) Paul Shearman Position (eg Secretary, Elder and Trustee Elder and Trustee Chair, etc)
Date 9[th] October 2024
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Community Church Warndon 1191773 Receipts and payments accounts CC16a For the period 4/1/2022 3/31/2023 To from
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest £
to the nearest £ to the nearest £
Total funds Last year
to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | 17,654 | - | - | 17,654 | 58,104 | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) | 17,654 |
- | - | 17,654 | 58,104 | ||||||
| A2 Asset and investment sales, | |||||||||||
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 17,654 | - | - | 17,654 | 58,104 | ||||||
| A3 Payments | |||||||||||
| Staff costs | 11,981 | - | - | 11,981 | 18,740 | ||||||
| Rent | 5,886 | - | - | 5,886 | 5,004 | ||||||
| Licences | 737 | - | - | 737 | 1,425 | ||||||
| Equipment | 643 | - | - | 643 | 856 | ||||||
| Insurance | 304 | - | - | 304 | 304 | ||||||
| Missiongifts | 875 | - | - | 875 | 1,500 | ||||||
| Churchactivities | 2,910 | - | - | 2,910 | 1,334 | ||||||
| Sundry | 883 | - | - | 883 | 1,042 | ||||||
| - | - | - | - | - | |||||||
| **Sub total ** | 24,219 | - | - | 24,219 | 30,205 | ||||||
| A4 Asset and investment | |||||||||||
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| **Total payments ** | 24,219 | - | - | 24,219 | 30,205 | ||||||
| **Net of receipts/(payments) ** | - 6,565 | - | - | - 6,565 | 27,899 | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | 62,555 | - | - | 62,555 | 34,656 | ||||||
| **Cash funds this year end ** | 55,990 | - | - | 55,990 | 62,555 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash at bank Details Details Details Details Signature Randall Mullens Paul Shearman Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 55,990 - - - - - 55,990 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Randall Mullens Paul Shearman Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Randall Mullens | Randall Mullens | 10/9/2024 | |
| Paul Shearman | Paul Shearman | 10/9/2024 |