COMMUNITY CHURCH SHEPPEY
ANNUAL REPORTS AND FINANCIAL STATEMENTS
For the year ending 31/12/24
Broadway, Sheerness, Kent ME12 1TP
Registered Charity Number 1197108
Page 1
Community Church Sheppey
Financial Statements For the year ending 31/12/24
CONTENTS
Report of the Trustees Page 2 Receipts and Payments Account and Balance Sheet Page 3
Page 2
– COMMUNITY CHURCH SHEPPEY REPORT OF THE TRUSTEES For the year ending 31/12/24
TRUSTEES
Miss Sue Johnson Mr Phil Martin Mr James Bancroft Mr Mark Nelson
The Trustees present their report and the financial statements of the charity for the period ended 31 December 2024.
The Trustees report that this charity registration number 1197108 will become operational on 31[st] May 2025.
It has been set up in expectation that our current charity governance arrangements will be transferred over to a CIO structure in the coming year. The operational registration number is 1040881.
All funds and assets will be transferred over from this charity to the new CIO in the near future.
Therefore, there are no assets, income or expenditure relating to this charity number at the present time.
The new structure will keep the same name of Community Church Sheppey and will continue to be committed to “advancing the Christian religion by declaring Christ and promoting Christian commitment and discipleship.”
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Community Church Sheppey
Receipts and Payments Account for the period ended 31 December 2024
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Receipts | 0.00 | 0.00 | |
| 0.00 | 0.00 | ||
| Less Payments | 0.00 | 0.00 | |
| Surplus/deficit for | the year | 0.00 | 0.00 |
| BALANCE SHEET | AS AT 31 DECEMBER 2024 | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Fixed assets | 0.00 | 0.00 | |
| Current assets | |||
| Cash at bank | 0.00 | 0.00 |
|
| TOTAL ASSETS | 0.00 | 0.00 | |
| NET ASSETS | 0.00 | 0.00 | |
| FINANCED BY: | |||
| GENERAL FUND | |||
| As at 1 January 2023 | 0.00 | 0.00 | |
| Add surplus for year as above | 0.00 |
0.00 | |
| 0.00 | 0.00 |