||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)|| |4|||||||| |5|||||||| |6|||||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ## ## |||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|||||| ||9
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' ' ir||(.'|p|gtv ~A)|gtv ~A)|puts||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||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(~| ##