||**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**|**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**|**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** 1 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** 2 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** 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 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** 4 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** 6 ## **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** 7 **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** 8 |**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**|**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 1 ## **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 2 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **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 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
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:** 1 **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** . 2 **October 2018** **IER**