OpenCharities

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2022-08-31-accounts

Names ofthe charity trus Names ofthe charity trus tees who mana ge the charity
Trustee name Office (if any) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
(ifan
Christine Robson Chair Current Trustees
Anthony Wallace Potter Secretary Current Trustees
Stephen Charles Williams Treasurer Current Trustees
4
5
6
7
8
g
10
11
12
13
14
15
16
17
18
19
20

Names and addresses
of advise
Names and addresses
of advise
rs
(Optional
information)
T pe ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
~
s
~ ~ ~
Description
ofthe charity's trusts
nt
Type ofgoverning
document
Constitution;
adopted 22"
September 2021
How the charity is constituted
ds Trustees are invited and aPPointed
bY
the current Trustees
Additional
governance
issues
(Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
Trustee induction
includes:
Responsibilities
as a Trustee —introduction
to
'Chadty
Commission
web site —5 minute guides for
Copy ofthe Crossway
Church Centre Black Country
charity trustees'
Constitution
of
~
policies and procedures
Charitable
CIO.
adopted for the induction
and
Health
and Safety Policy
training
oftrustees;
Safeguarding
Policy
Risk Assessments
~
the charity's
organisational
structure
and any wider
network
with which the charity
works;
Charity accounts
Charity insurance
company
Checking
of DBSstatus
Relationship
with Heath Street Independent
Methodist
Church
(Land Lord)
~
relationship
with any related
parties;
Major risks are covered and addressed in the Risk Assessment.
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
Advancement
ofthe Christian
faith, primarily but not exclusively within
Halesowen,
Sandwell
and
the surrounding neighbourhood and such
Summary
ofthe objects ofthe
other charitable
purposes
as shall further the work of the Church
charity set out in its
governing
document
Crossway
Church Centre Black Country
is committed
to
enabling enabling
as many as possible to worship
at our church or at neighbouring
churches.
Offering; Christian
counsel, peer support
and
pastoral
care, enabling
the advancement
ofthe Christian
faith
in
accordance
with the Basis of Faith (published
on our website)
primarily
but not exclusively
within
Halesowen,
Sandwell
and 'the
surrounding
neighbourhood.
This activity addresses
the
Charity
Commissions
guidance
on public benefit and is endorsed
by the
Trustees.
Summary ofthe main Activities carried out to meet these objectives are:
activities undertaken for the Sunday
Morning
Worship Service (Praise, Prayer and Gospel
public benefit
these objects
in relation to
{include within
learning)
developing
attendee's
knowledge
and trust
in Jesus.
this section the statutory Sunday
Evening
Fellowship,
a virtual
(Zoom) meeting
of
Christians
declaration that trustees have including
some from other churches
(currently
four other
churches
had regard
issued by
to
the
the guidance
Charity
represented)
Commission on public Wednesday
Prayer Meeting,
following
the end ofCOVID
lockdown
benefit) this meeting
is a hybrid
type with those unable to physically
attend
joining
in virtually.
Saturday
Coffee Morning,
an hour ofchat, information
and general
contact. A virtual
meeting
held twice per month.
Good Friday Reflection, a time of quiet worship
and meditation
to
acknowledge
the sacrifice ofJesus; bringing
the congregation
into
a closer relationship
with almighty
God.
Open the Book, a project operated
through
Bible Society
where a
group of Christians
go into local schools to deliver Bible stories.
Additional details of objectives and activities 0 tional information
All activities of the charity have been organised,
staffed and operated
by
volunteers
from the congregation
with no remuneration.
You may choose to include
further statements, where
relevant, about:
~
policy
on grantmaking;
~
~
~
~
~
~
~
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~
Summary
ofthe main
achievements
ofthe charity
during the year
Crossway
Church Centre Black Country began on the 1"
September 2021 and became a registered
charity (1196121)on
the 12" October 2021
Opening
ofa bank account was particularly
time consuming;
eventually
one local branch managed
to collate the information
as
required
by the business
section to afford us banking
services.
HMRC responded
to our request
for Gift Aid status and granted
us
our online account for Gift Aid claims on 25'" February 2022
Attendance
at our morning
worship
service has increased
from
15
to 22 persons
during
the year.
Sunday
Morning
Worship Service has been held on 51 occasions
with one Sunday closure due to COVID infection.
Sunday
Evening
Fellowship
has met virtually
on 52occasions,
increasing
from
1 denomination
to 4 with an average attendance
of
6,
Wednesday
Prayer Meeting
has met virtually
on 48 occasions and
4 hybrid occasions. Attendance
is around 6 —8 persons.
Saturday
Coffee Morning,
has met virtually
on 22 occasions with
an attendance
of
3 —9.Very informal
but excellent for keeping
in
touch during
COVID lockdown
and for encouraging
people to
physically
meet on a Sunday.
Good Friday Reflection, was held during the afternoon
with
approximately
12people
in attendance.
Open the Book, the team (two from Crossway
and two more from
other churches)
delivered
several stories to the Children
of Olive
Hill Primary School over 3school terms; repeating
stories over a
3
week block to support
COVID precautions
within the school.
Average
number
of children
(4 —11 yrs) per episode was
approximately
120 resulting
in around 400 children
per story.
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Receipts and payments accounts CC16a
For the period
from
12/10/2021 To 31/08/2022
~ ~
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nssrssl
5
lo the nearest 5 to the nearest 5 to the nearest 5 toels nssfsst 5
A1 Receipts
Regular dcnslicns 14,325 14,325
Donation 10 10
Insurance rs*unc 150 150
Sub total (Gross income for
AR)
14,485 14.485
A2 Asset and investment sales
(see table).
Sub total
Total receipts 14,485 - - 14,485
A3 Payments
Insurance 224
Maintenance 1,152 1,152
Rent 840 840
Copynghluicsncs 163
Wsh page 243 243
5undnss 47 47
Sub total 2,569 2,569
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 2,669 - - 2.669
Net ofreceiptsl(payments) 11.816 11,816
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end 11,816 11,816
~ w ~ ~ ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest r.
81 Cash funds
Total cash funds
(acres balances ash tsceipts snd payments
account/sl)
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest rc to nearest K
B2Other monetary assets
Fund to which
asset balan
s
Cost (optional) Current value
o tional
B3Investment assets
Fund to which
asset helen s
Cost (optional) Current value
o tloltel)
B4Assets retained for the
charity's own use
Fund to which Amount due When due
liabil
relates
o tional o tional
B5Liabilities
Signed by one or twc trustees
behalf of all the trustees
on Signature Print Name
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Date of
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