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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|||
||'|||||||||||||
|~|||~ .|~|~.|||||||||
||||||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|||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||
|---|---|---|---|---|---|---|
||||||/-~~
QJ/trtHQ)J
r') V ( H(ri/
CH
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||
||||||~
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.||||||