## 

## 



|Additional||information|(optional)|(optional)|||||
|---|---|---|---|---|---|---|---|---|
|You ma|choose to include|||further statements|where relevant||about:||
|||||SORP reference|||||
||||||Volunteers|(unpaid) are involved||in all|
|||||Para 1.38|services and||outreach activities.||
|Contribution||made by|||||||
|volunteers|||||||||



## 

|Achiev|eme|nts|and Pe|rformance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||The church body has continued to grow|
||||||from the previous year with|
||||||approximately<br>120children<br>and adults|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|now attending<br>Sunday meetings<br>in the<br>local community<br>hall. The church|
|identifying|the|difference the|||continues to provide support to many|
|charity's|work|has made to|||individuals<br>in the local community,<br>some|
|the circumstances|||of its||ofwhom, are now part ofthe church|
|beneficiaries<br>and|||any wider||family. Regular fun days for children<br>and|
|benefits to society as a|||||entertainment<br>evenings<br>are well-|
|whole.|||||attended. Weekly drop-in sessions and|
||||||the provision offood and household|
||||||items are now well established,<br>and|
||||||frequently<br>visited. A warm space was|
||||||particularly<br>welcomed<br>by the community|
||||||during the colder weather. Connections|
||||||and relationships<br>are now also well|
||||||established<br>with other faith groups and|
||||||community<br>hubs<br>in the locale. The|
||||||church continues to provide volunteers|
||||||and finance<br>in all ofthe areas mentioned.|





## 

|Finan|cial<br>Review|cial<br>Review|cial<br>Review|cial<br>Review|cial<br>Review|||||
|---|---|---|---|---|---|---|---|---|---|
|Review|ofthe charity's||||||Para 1.21|The charity had an income of875,542 and||
|financial|position|||at|the end|||expenditure<br>ofF53,804for the year||
|ofthe period||||||||01/04/2022 to 31/03/2023. This gave a net||
|||||||||surplus off21,738for the year.||
|||||||||Gift Aid was claimed<br>in this financial||
|||||||||period and amounted<br>to K9,022 (included||
|||||||||in income above).||
|||||||||Income is above the K25,000threshold so||
|||||||||accounts have been independently||
|||||||||examined<br>by TCA Accountants<br>and||
|||||||||Business Advisors, 21St.Mary's Street,<br>3"Floor, Shrewsbury,<br>Shropshire<br>SY1||
|||||||||1ED.||
|Statement||explaining|||the||Para 1.22|The charity considers<br>all income as||
|policy for||holding||reserves||||unrestricted<br>as there is now a well-||
|stating|why||they|are|held|||established<br>income stream from||
|||||||||donations.<br>This means that money|is|
|||||||||freely available to spend on any of|the|
|||||||||charity's purposes. As the charity|has|
|||||||||grown significantly<br>over the past year||
|||||||||trustees<br>will be considering<br>the||
|||||||||establishment<br>ofa Reserves Policy,||
|||||||||particularly<br>in respect to the longer-term||
|||||||||lans ofthe charit .||
|Amount|ofreserves||||held||Para 1.22|Unrestricted<br>funds at 31.03.2023—||
|||||||||F43,718 2022:821,980||
|Reasons for holding|||||zero||Para 1.22|N/A||
|reserves||||||||||
|Details|of|fund materially||||in|Para 1.24|None||
|deficit||||||||||
|Explanation|||ofany||||Para 1.23|None||
|uncertainties|||about||the|||||
|charity|continuing|||as a going||||||
|concern||||||||||
|Additional|||information|||(optional)||||
|You ma||choose||to|include further statements|||where relevant<br>about||
|||||||||Almost all monies received were by way||
|||||||||ofdonations<br>by attendees<br>ofthe church.||
|The charity's<br>principal<br>sources offunds (including|||||||Para 1.47|A donation off1000was received|as a|
|any fundraising)||||||||'warm space' grant from the local||
|||||||||council.||





## 

|Description|of charity's|||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document||Para 1.25|The CIO is|governed<br>by its constitution.||
|trust deed,|ro al charter|||||
|How is the charity||Para 1.25|Charitable|Incorporated<br>Organisation||
|constituted?|||(CIO)|||
|(e.g unincorporated||||||
|association,|CIO|||||
|Trustee selection methods||Para 1.25|New community<br>church established||by|
|including<br>details of any|||the trustees ofthe church.|||
|constitutional|provisions e.g.|||||
|election to post or name of|||Apart from|the first charity trustees,||
|any person|or body entitled||every appointed<br>trustee must be|||
|to appoint one or more|||appointed|for a term ofthree years by||
|trustees|||resolution|passed at a properly||
||||convened<br>meeting ofthe charity trustees.|||
||||In selecting|individuals<br>for appointment||
||||as appointed<br>charity trustees, the|||
||||charity trustees must have regard to||the|
||||skills, knowledge<br>and experience|||
||||needed for|the effective administration|of|
||||the CIO.|||



## 

## 



|ofthe charity trus|ofthe charity trus|ofthe charity trus|tees who manage|the charity|||
|---|---|---|---|---|---|---|
|Trustee name|||Office (ifany)|Dates acted ifnot forwhole<br>year|Name ofperson (or body) entitled<br>to appoint trustee<br>ifan||
|Helen Ruth|||||||
|Hotchkiss|||||||
|Terence|Roy||||||
|Hotchkiss|||||||
|Catherine|Denise||||||
|Fletcher|||||||
|Kevin Paul||Hall|||||
|Samantha||Jayne|||||
|Churms|||||||
|George Andrew|||||||
|Faichney|||||||
|Elizabeth|Majella||||||
|O'Dwyer|||||||







## 

## 



|Signed|on behalf ofthe|charity's trustees|||
|---|---|---|---|---|
||Signature(s)||||
||Full name(s)|Kevin Paul Hall|George Andrew|Faichney|
|Position|(eg Secretary,|Trustee||Trustee|
||Chair, etc)||||
|||11/09/2023|||





|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|cHARITY COMMI55IOH<br>fOR FNGLANO<br>AND WALES|Grace Church Shrewsbuty|Grace Church Shrewsbuty|||||1194775|1194775||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Receipts||and payments|||accounts|||cc&aa|
||||||||||For the period||01/04/2022||To||31/03/2023|||
||||||||||from|||||||||
|~|||||||~|~|~|||||||||
||||||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds|||Totalfunds||Last year|
||||||||||to the nearest<br>6|to the nearest E||to th|ns|sstt.|'to ths|nearest 8|to the nes sate|
|A1 Receipts||||||||||||||||||
|Donations|||||||||66,520|||||||66,520|34,109|
|Gift Aid Claimed|||||||||9,022|||||||9,022||
|Sub total (Gross income||||||||for AR)|75542|||||||75,542|34,109|
|A2 Asset and||investment||||||sales||||||||||
|(see table).||||||||||||||||||
|||||||Sub total||||||||||||
||||||Total||receipts||75„542'|||-|||-|TSA42|34,109|
|A3 Pa ments||||||||||||||||||
|Chantahle<br>Actnities||||||||||||||||523|465|
|Chanty Management|||and Administration||||||2,967|||||||2;98T|600|
|Chanty<br>running costs|||||||||1,722|||||||1,722|125|
|Cafe and Crafts|Drop|||in|||||1,371|||||||1,377||
|Hooseksemu|||||||||400|||||||||
|Insurance|||||||||286|||||||286||
|Dperalng<br>Lease|Expense||||||||4,264|||||||4,264|1,488|
|Pnnting<br>and stationery||||Costs|||||559|||||||||
|Telephone 5E-met|||||||||138|||||||138||
|Clergy Expenses|||||||||||||||||200|
|Cost ofFayrss|||||||||1,489|||||||||
|Gifts and Presents|||||||||1,070|||||||1/070||
|Cost ofsensces|||||||||1,679|||||||1,670|1,864|
|Payroll Costs|||||||||33,871|||||||33;871|6,587|
|Grants<br>paid|||||||||2,896|||||||2,896|800|
|Training Courses|||||||||589|||||||589||
||||||||Sub total||53,804|||||||53,804|12,126|
|A4 Asset and||investment||||||||||||||||
|urchases,|see|||table||||||||||||||
||||||||Sub total|||||||||||
|||||Total||payments|||53,804'|||-|||-|s3804|1212s|
|Net ofrecei||||ptsi(payments)|||||2'1,738|||||||21,738|21;980|
|AS Transfers||between||||funds||||||||||||
|A6 Cash funds last year end|||||||||21,980|||||||21,980||
|Cash funds|||||this||year end||43,71'8|||||||43,778|21,080|





|||||||~||~|||~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Unrestricted||Restricted|Endowment|
||Categories|||Details|||||||funds||funds|funds|
||||||||||||to nearest 5||to heswst 5|to n arest E|
|Bf Cash|funds|||Current Account|||||||43,5(5||||
|||||Cash and|undeposited||receipts||||(03||||
|||||||Total||cash|funds||43,715||||
|||||( g|O|I|thr|lpt|dpaym|ctl|||||
||||||||||u|th))|||||
||||||||||||Unrestricted||Restricted|Endowment|
||||||||||||funds||funds|funds|
|||||Details|||||||to nearest 5||to nearest E|to nearest E|
|62 Other|monetary||assets||||||||||||
|||||Details|||||||Fund towhich<br>asset helen s|Cost (optional)||Current value<br>(optlohal)|
|63Investment||assets|||||||||||||
|||||Details|||||||Fund to which<br>asset he(on s|Cost (optional)||Current value<br>opt(chal|
|B4Assets retained for the|||||||||||||||
|charity's|own use||||||||||||||
||||||||||||Fund to which||Ahlouht<br>duo|When dus|
|||||Details|||||||hab hty relates||o tlonal|optional)|
|BSLiabilities|||||||||||||||
|Signed by one or two trustees on behalf<br>ofaa the trustees||||||Signature|||||Pnnt|Name||Date of<br>approval|





## 








