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2022-09-30-accounts

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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
undertakers.
The church friendship
group, a new project offering a warm safe
environment, has attracted
local residents
for a chat and refreshments.
This has included those needing one to one counselling.
The church is currently
working
towards acting as foodbank,
preparing
storeroom, training
volunteers,
collecting food donations.
The church is making connections
with other local groups and agencies
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
'
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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
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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 Print 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
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F'CALI/ t& I
ended 3Q/3/
C (f22
(Ifany) I/'7G'02/
Sstout on pages
I report tothe trustees on my examination
ofths accounts ofthe above
charity (The Trust )forthe year ended
Responslblgtles and As the charily tmstees ofths Trust, you are responsible
forthe preparaaon
basis of report ofthe accounts
in accordance with the requirements
ofthe Charltws
Act
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
have foaowed Ihe applicable
Direcaons given by the Charity Commission
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
respect
~
accounting
records were not kept in accordance with section ISgof
lhe Act or
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rire accounts do not accord with the accounting
records
I have no concerns
and have come across no other m etiam in connecfion
with the sxaminaaon
to which attention
should be drawn
in order to enable a
proper understanding
ofthe accounts to be reached.
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.