| ~ ~ |
~ ~ |
~ ~ ~ |
~ ~ ~ |
|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
The Pastor has been involved in conducting many funeral services both in the church building and at other locations. Requests for him personally are being received from the community as well as from the local |
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| undertakers. | |||
| The church | friendship group, a new project offering a warm safe |
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| environment, | has attracted local residents for a chat and refreshments. |
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| This has included those needing one to one counselling. | |||
| The church | is currently working towards acting as foodbank, preparing |
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| storeroom, | training volunteers, collecting food donations. |
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| The church | is making connections with other local groups and agencies |
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| with a view | to working together in order to better serve the community. |
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
Grace | Grace | Community Church Pensnett Receipts and payments |
Community Church Pensnett Receipts and payments |
Community Church Pensnett Receipts and payments |
Community Church Pensnett Receipts and payments |
accounts | accounts | CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
To 01/07/2021 |
30/09/2022 | ||||||||||
| ' | |||||||||||||
| ~ | ~ . | ~ | ~. | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| toths hssfssi 5 |
to the nearest 0 | tothe ossrsst 4 | to the nearest 0 | tothe nearest 0 | |||||||||
| A1 Receipts | |||||||||||||
| Donations | 34,053 | ||||||||||||
| Other income (sg gifts sic) | |||||||||||||
| Gift Aid dsim | |||||||||||||
| Sub total (Gross income for | 43A72 | ||||||||||||
| AR) | |||||||||||||
| A2 Asset and | investment | sales | |||||||||||
| (see table). | |||||||||||||
| Sub total | |||||||||||||
| Total | receipts | 43A72 | - | - | 43472 | ||||||||
| A3 Pa ents |
|||||||||||||
| Minister payment | 30,100 | 30,100 | |||||||||||
| Utiligss | 1,000 | ||||||||||||
| Insurance | |||||||||||||
| Tsiophons | |||||||||||||
| Repairs sod maintenance | 5,340 | ||||||||||||
| Sub total | 30A02 | ||||||||||||
| A4Asset and | investment | ||||||||||||
| purchases, see table |
|||||||||||||
| Sub total | |||||||||||||
| Total payments | 38,582 | - | - | aa,502 | |||||||||
| Net of~iptsf(paymentsj | 4,910 | 4,910 | |||||||||||
| A5 Transfers | between | funds | |||||||||||
| A5 Cash funds last year | end | 10,931 | 10,931 | ||||||||||
| Cash funds this | year end | 15,841 | 15,841 |
| ~ | 5 | ~ | ~ | ~ | ~ ~ | ~ ~ |
~ | ~ e | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| Categories | Details | funds tonearest 5 |
to | funds nearest 5 |
funds to nearest 5 |
||||||
| B1Cashfunds | Bank balance | 15,841 | |||||||||
| Total cash funds | 15,841 | ||||||||||
| (carne hcinncen | with rccnpic and parmerge | ||||||||||
| cccccnrtc)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | to nearest 5 | to | nearest 5 | to neareat 5 | |||||||
| 82 Other | monetary assets | ||||||||||
| Details | Fund towhich asset belon s |
Cost | lopiional) | Current value o anal |
|||||||
| B3Investment | assets | ||||||||||
| Details | Fund towhich asset belon |
Cost | (optional) | Cunent value o senal |
|||||||
| B4Assets retained for the | |||||||||||
| charity's | own | use | |||||||||
| Fund towhich | Amount due | When due | |||||||||
| Details | lialdl rehdas |
o | onal | onal | |||||||
| B5Liabilities | |||||||||||
| Signed by one or two trustees on behalf ofall the trustees |
Signature | Name | Date of approval |
||||||||
| 25 I/ 2,2 |
|||||||||||
| H: R | 'rr)- 8/3 Cc' K | '2.3 ii 22 | |||||||||
| 29/10/2022 |
| D | D | CHARITY COMMISSION Independent exafniner's FOR ENGLAND AND WALES report on the accounts |
CHARITY COMMISSION Independent exafniner's FOR ENGLAND AND WALES report on the accounts |
CHARITY COMMISSION Independent exafniner's FOR ENGLAND AND WALES report on the accounts |
CHARITY COMMISSION Independent exafniner's FOR ENGLAND AND WALES report on the accounts |
|
|---|---|---|---|---|---|---|
| /-~~ QJ/trtHQ)J r') V ( H(ri/ CH F'CALI/ t& I |
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| ended | 3Q/3/ C (f22 (Ifany) I/'7G'02/ |
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| Sstout | on | pages | ||||
| I report tothe trustees on my examination ofths accounts ofthe above |
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| charity (The Trust )forthe year ended | ||||||
| Responslblgtles | and | As the charily tmstees ofths Trust, you are responsible forthe preparaaon |
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| basis | of | report | ofthe accounts in accordance with the requirements ofthe Charltws Act |
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| 2011 (3he Act"). | ||||||
| I report in respect of my examination ofthe Trusts accounts carried out under section 145ofthe 2011Act snd in carrying out my examination, I |
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| have foaowed Ihe applicable Direcaons given by the Charity Commission |
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| under section 145(5)(b)cfthe Act. | ||||||
| Independent examiners statement |
Ihave completed my examination. I confirm that no material mattem have come to my attention (other than that disclosed below *)in connection with aw examina5on which gives me cause to believe that in, any material |
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| respect | ||||||
| ~ accounting records were not kept in accordance with section ISgof |
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| lhe Act or | ||||||
| ~ rire accounts do not accord with the accounting records |
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| I have no concerns and have come across no other m etiam in connecfion |
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| with the sxaminaaon to which attention should be drawn in order to enable a |
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| proper understanding ofthe accounts to be reached. |
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| Please dafsts the words in the bmcksts ifPwy do nof apply. | ||||||
| Signed: | ||||||
| Nenes | ||||||
| Relevant | professional | |||||
| qualigcation(s) | or body | |||||
| (ifany): | ||||||
| Address: | ||||||
| rp |
| Only complete | ifthe examiner needs to hightght | ifthe examiner needs to hightght | messrs | cfconcern (sse CC32, | |
|---|---|---|---|---|---|
| Independent | examination | ofcharily accounts: directions | snd guidance for | ||
| examinwsh | |||||
| Give hem brie details of | |||||
| any items that the | |||||
| examiner wishes to | |||||
| disclose. |