2025-03-31-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					To	Period end date
		1	April			2024		31	March			2025

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					To	Period end date
		1	April			2024		31	March			2025

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. Summary of the main activities Every Wednesday, Warndon Kitchen freely provides a hot meal, hot undertaken for the public benefit in relation to these drinks and dessert to people from the community who are in need. objects (include within this Every other Friday, a coffee morning for lonely and elderly people in section the statutory declaration that trustees have the community takes place. had regard to the guidance Various community events through the year including special events at issued by the Charity Easter, family fun days in the summer and Christmas. These events Commission on public benefit) 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:

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 is continuing to run the achievements of the charity weekly Warndon Kitchen, providing meals for the community. during the year 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.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s We are still looking to move to a more suitable premises in the future and policy on reserves planning to keep reserves for this. 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. • 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

March 2012

TAR

Signature(s) Full name(s) Paul Shearman Randall Mullens Position (eg Secretary, Elder and Trustee Elder and Trustee Chair, etc) Date 7th January 2026

March 2012

TAR

Community Church Warndon	Community Church Warndon	Community Church Warndon	1191773
Receipts andpayments accounts
For the period from	01/04/2024	To	31/03/2025

Section A Receipts and payments	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 £ 35,821 - - - - - - - 35,821 - - - 35,821 26,832 7,494 1,152 237 1,180 2,000 6,721 77 - 45,693 - - - 45,693 - 9,872 - 59,669 49,797
Donations	35,821	-	-	35,821
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Sub total*(Gross income for AR)	35,821	-	-	35,821

A2 Asset and investment sales, (see table).
	-
	-
*Sub total*	-
*Total receipts* A3 Payments
Staff costs	26,832	-	-	26,832
Rent	7,494	-	-	7,494
Licences	1,152	-	-	1,152
Equipment	237	-	-	237
Insurance &professional	1,180	-	-	1,180
Missiongifts	2,000	-	-	2,000
Church activities	6,721	-	-	6,721
Sundry	77	-	-	77
	-	-	-	-
**Sub total **	45,693	-	-	45,693

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*
	- 9,872			- 9,872
	-			-
	59,669			59,669
	49,797			49,797

CCXX R1 accounts (SS)

19/01/2026

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

Categories B1 Cash funds B2 Other monetary assets	Cash at bank Details Details *Total cash funds* (agree balances with receipts and payments account(s))	Unrestricted funds to nearest £ 49,797 - - 49,797 OK Unrestricted funds to nearest £ - - - - - -	Restricted funds to nearest £
			-
			-
			-
			-
			OK
			Restricted funds to nearest £
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Details Details Details	Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Cost (optional)
			-
			-
			-
			-
			-
			Cost (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			Amount due (optional)
			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Randall Mullens		Randall Mullens
PaulShearman		Paul Shearman

CCXX R2 accounts (SS)

19/01/2026

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CC16a
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Last year

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

CCXX R3 accounts (SS)

19/01/2026

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Endowment
funds
to nearest £
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OK Endowment funds to nearest £

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval

07/01/2026 07/01/2026 4

CCXX R4 accounts (SS)

19/01/2026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Community Church Warndon 31 March 2025 1191773 1-2

Report to the trustees/ members of On accounts for the year ended Charity no (if any)

Set out on pages

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025 .

As the charity trustees of the Trust, you are responsible for the preparation of 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 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:

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 7/1/26 Peter Jelfs CTA (Fellow)

Date: Name: Relevant professional qualification(s) or body (if any): Address:

October 2018

IER

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