2023-08-31-accounts

	Names ofthe ch	arity trustees who m	anage the charity
	Trustee name	Office lif any)	Dates acted ifnot for whole year	Name to a	of person lor oint trustee		body) entitled ifan
	C. Robson	Chair		Trustees		(current)
	A.W Potter	Secretary		Trustees		(current)
	S.C.Williams	Treasure		Trustees		(current)
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		No grant	making takes	place within	place within	the	organisation
Ycu may choose to include further statements, where		Currently year by	there are no investments; the Trustees			this	may be addressed	during the
relevant, about:		All activities at and for Crossway			Church		Centre Black Country are
~ policy on grantmaking;		carried out by volunteers		with no	remuneration.
~ policy programme	related
investment;
e contribution made	by
volunteers.

~	~			~ ~ ~
Summary ofthe main achievements ofthe charity				Opening of a bank account was particularly time consuming at the beginning; this has now been operating very well with no problems.
during the year
				HMRC responded to our request for Gift Aid status and granted	us
				our online account for Gift Aid claims on 25rh February 2022. Claim
				payment received for year 2021/2022 (Gift Aid and GASDS)
				Attendance at our morning worship service has remained fairly
				static but reduced by one who died during July 2023.
				Sunday Morning Worship Service has been held on 52 occasions.
				Sunday Evening Fellowship has met virtually on 52 occasions,
				increasing from 4 denominations to 5 with an average attendance
				of7.
				Wednesday Prayer Meeting has met face to face on approx. 46
				occasions. Average attendance 5.
				Good Friday Reflection, was held during the afternoon with
				approximately 10people 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; reaching approx. 400
				children.
Brief statement charity's policy			ofthe on reserves	Our policy on reserves is that we retain a balance ofthree times the income offering three to four year buffer. This to be reviewed by the Trustees where additional commitments are taken on.
Details of any		funds materially
in deficit

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										Receipts and			paymen s accounts					CC&sa
								For the			period
										from		01/09/2022			31/08/2023
'
~				~		~	~	~	~
								Unrestricted				Restricted		Endowment
									funds			funds		funds	Total	funds		Lastyear
								to the nearest 2				to the nearest	F.	to the nearest 6	to the nearest 2			to the nearest 6
A1 Receipts
Regular Donahons											15,813					15,613
Donation											250						250
HMRC Gih, Aid/Goads			refund								3,007					3,007
Sub total	(Gross income for AR)										19,070					19,070
A2 Asset and	investment				sales
(see table).
				Sub total
			Total receipts								19,070			-	-	19,07O
A3 Payments
Insurance											256						256
Weh Srte											243						243
ZOOm																	144
Chnstian Safeguardmg			Services								120						120
Mamtsnsnce											98						98
Rent (Heath St Meth		Church)															840
Pro/ection License											170
First Aid Course											198						198
Refreshments 6 Communion											'/22						122
				Sub total							2.191					2,	191
A4 Asset and	Investment
urchases, (see table)
		Sub total rrrrr r~i
Net ofreceiptsl(payments)											16,879					16,879
A5 Transfers	between			funds
A6 Cash funds		last year end									11,816					11,816
Cash funds			this	year		end					28,695					28,696

					~	~ ~	~ ~		~	*	~ ~
							Unrestricted		Restricted				Endowment
							funds			funds			funds
							to nearest 6		to nearest 6				to nearest 6
Bt Cash	funds			Bank Balance			28,695
					Total	cash funds	28,695
				(agraa balan"rw	rvsh rvcsipts acd paymentv
						account/s)&
							Unrestricted	Restricted					Endowment
							funds			funds			funds
							to nearest 6		to	nearest t.			to nearest 6
B2Other	monetary assets
							Fund to which asset balan s	Cost			loptional)		Current value o lional
B3Investment		assets
							Fund to which asset balan s	C	osl		( ti op ona	I )	Current value
B4Assets retained for			the
charity's	own	use
							Fund to which	Amount dus					When due
							liabili relates			o	tional		o tional)
B5Liabil)ties
Signed by one or two trustees behalf of all the trustees			on	Signature			Print	Name					Date of a royal
				t,.&lrt~~			S, C. Williams C, Robson						2 fdf Z( 2J/G(~