Bradford on Avon Community Church (A Charitable Incorporated Organisation - charity no. 1199394) ANNUAL REPORT AND FINANCIAL 5fATEMENT Isijanuary 2023 to 31° December 2023 Legal and administrative Information Charity number 1199394 Re8lStered address The Centre 16 St Margareys Street Bradford on Avon Wiltshire BA15 IDA Trustees Mr S D Perkins Mr W Ayers Mr A Hoyle Bankers Not appointed yet 5t The trustees present their annual report and accounts for the period l January 2023 to 31" December 2023. The CIO under the name 'Bradford on Avon Community Church, w35 dormant during this period. Tru5tee5 Responsibilities The Charities Art 2011 require5 the trustees to prepare financial statements for each financial year which 8ives a true and fair view of the state of affairs of the trust for that period. In preparing these financial statements the trustees are required to.. Select suitable accounting policies and apply them consistently Make judEement5 and estimates that are reasonable and prudent Prepare financial statements on the going concern basis unless it is inappropriate to presume that the trust will continue in existence The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assets of the trust and hence for takin8 reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees on: Signed on their behalf by trustee: Printed namÈ.' MrAndrew Hoyle Bradford on Avon Community Church (A Charitable Incorporated Organisation - charity no. 1199394) DORMANT ACCOUNT FINANCIAL sfATEMENT l January 2023 to 31" December 2023 Receipts £0 Payments £0 Flxed assets Tangible assets Total fixed assets £0 £0 £0 Current assets Debtors and prepayment5 Cash at bank and in hand £0 £0 £0 TOTAL ASSETS £0 Liabilities Creditors: amounts falling due within one year £0 CURRENT LIABILITIES £0 Total assets less current liabilities £0 Funds of the charity General funds Designated funds Restricted funds £0 £0 £0 TOTAL FUNDS £0 Section B Statemeiit of assets and liabilities at the end of the period Unre¥trl¢t8d funds Restricted funds to r**r8•t £ Endowmènt fvndi Calegories Detsils B1 Cash funds Tolal cash funds x£wqsii Unre8trfctsd fund8 R•gtrlct• lund8 Endowm•nt funds rvste Oetslls 82 Oth•r monetsry agsets FundtoMthl¢h CwY•M¥•l Detslls Co•¢lopUon•D B3 Inve¥tment agsets Fund to%thich Curnintv* DgtsllB CoBiioptknnrJ 84 Assets retsined for th• charfty's own us Fundto*thlch Oetai15 B5 Uabllllle$ Slgn8d by0￿ orfyvo trustees on behaifolal th? trustees ￿gna￿ Prfnt N8m& Datè of ro¥31 Andrew Ho le 2411012024 CCXX R2 8cc¢unts ISSI 24110r2024 CHARttY COMMISSION FOR ENfjIAND AND WALES 8AADFORD ON AV014 CWIIUNITYCHURCH Recei tsand ayments accounts To CC16a Forthe perlod 01thn.23 314)?￿3 Section A Receipts and payments Unre8trietèd lunds Restslcted funds Endowmgnt fvnds tr*th n¢wrt£ toth•ne•Y••te to th• E Totsl fund8 Lo$tye8f A1 Re¢•1 lots ncome Sub total A4 A88•t and In¥•strMnt pur¢ha8fr8.180• Sub total Nèt of reCeIp￿{PayM•ntsj AS Trnn•ter• bÈtr*••n fund8 A6 C•8h fundg la8tyear end Cash fund¥ this yearend £££££ CCXX R1¥￿0￿nIS(ssI 2411012024