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2024-03-31-accounts

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 To Period end date
Period start date
31 March 2024
1 April 2023

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

Name of person (or body) entitled to appoint trustee (if any)

TAR

March 2012

1

8

9

10

11

12

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

TAR

March 2012

2

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

Elected by membership of the church Trustee selection methods

Additional governance issues (Optional information)

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

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.

TAR

March 2012

3

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 Every other Wednesday, a coffee morning for lonely and elderly people undertaken for the public in the community takes place. benefit in relation to these objects (include within this Various community events through the year including special events at section the statutory Easter, family fun days in the summer and Christmas. These events declaration that trustees have are often linked with the Oasis School Academy next to the community had regard to the guidance centre. 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:

TAR

March 2012

4

Section D Achievements and erformance p

TAR

March 2012

5

Section D Achievements and erformance p

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.

TAR

March 2012

6

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 None in deficit 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:

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

TAR

March 2012

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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 14[th] January 2025

TAR

March 2012

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Community Church Warndon 1191773
Receipts andpayments accounts CC16a
01/04/2023
For the period
from		 To 31/03/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
37 206
-
-
-
-
-
-
-
37 206
-
-
-
37 206
16 717
6 655
843
1 711
314
1 750
5 461
76
-
33 527
-
-
-
33 527
3 679
-
55 990
59 669		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
37 206
-
-
-
-
-
-
-
37 206
-
-
-
37 206
16 717
6 655
843
1 711
314
1 750
5 461
76
-
33 527
-
-
-
33 527
3 679		 Total funds
to the nearest £
37 206
-
-
-
-
-
-
-
37 206
-
-
-
37 206
16 717
6 655
843
1 711
314
1 750
5 461
76
-
33 527
-
-
-
33 527
3 679		 Last year
to the nearest £
Donations 37 206 17 654
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 37 206 17 654
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
17 654
Staff costs 16 717 11 981
Rent 6 655 5 886
Licences 843 737
Equipment 1 711 643
Insurance 314 304
Missiongifts 1 750 875
Church activities 5 461 2 910
Sundry 76 883
- -
**Sub total ** 33 527 24 219
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
24 219
3 679 - - 3 679 - 6 565
- - - - -
55 990 - - 55 990 62 555
59 669 - - 59 669 55 990

CCXX R1 accounts (SS)

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Paul Shearman
Signature
Randall Mullens
Details
Details
Cash at bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
59 669
-
-
-
-
-
59 669
-
OK
OK
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
Randall Mullens
PaulShearman		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Randall Mullens Randall Mullens 14/01/2025
Paul Shearman PaulShearman 14/01/2025

CCXX R2 accounts (SS)

2

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 2024 Charity no 1191773 ended (if any) Set out on pages 1-2 (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 31/03/2024 .

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 examiner's statement

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

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: 20/1/25 Name: Peter Jelfs Relevant professional CTA (Fellow) qualification(s) or body (if any): 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).

October 2018

IER

1

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

October 2018

IER

2