| Review ofthe charity's | Pars 1.21 | The accounts do show a drop from | the start of | |
|---|---|---|---|---|
| financial position at the end |
the year, but this is still above the reserve agreed | |||
| ofthe riod |
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| Statement explaining the |
uffrcient funds tocover two months | normal | ||
| policy for holding reserves | spends to be kept as a reserve | |||
| stattn wh the areheld |
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| Amount ofreserves held | f3,000 | |||
| Reasons for holding zero | ||||
| feselves | ||||
| Details offund materially | in | Pws 124 | ||
| deficit | ||||
| Explanation ofany |
Pars C23 | |||
| uncertainties about the |
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| charity continuing as a going |
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| concern |
| Additional | Information | (optional) | (optional) | ||||||
|---|---|---|---|---|---|---|---|---|---|
| You ma choose to indude |
further statements | where relevant about | |||||||
| The Church | income is primarily | from free will | |||||||
| donations | from its members | and friends. The | |||||||
| The charity's principa sources offunds (induding |
Pars 1.47 | Church also makes use of redaim tax donabons |
the Gift Aid scheme to | ||||||
| any fundraising) | |||||||||
| All funds | are | kept in a Bardays | Bank Account | ||||||
| and currerNy | gain minimal | interest | |||||||
| Investment | policy and | ||||||||
| objectives Including any |
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| social investment policy |
|||||||||
| adopted | |||||||||
| We have | no | investment | risk facing the Church | ||||||
| A description | ofthe principal | ||||||||
| risks facing | the charity |
Investrnent performan( against objectives
| Description ofcharity's |
|||
|---|---|---|---|
| tNsts: | |||
| Type of governing document |
Pars 125 | Trust Deed | |
| trust deed, ro al charter) | |||
| How is the charity | Para 125 | Charitable Incorporated Organisation |
|
| constituted' ? | |||
| (e.g unincorporated | |||
| association, CIO |
|||
| Trustee selection methods induding details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Pars 145 | The is governed according tothe Biblical pattern ofBders snd Deacons. The Trustees are drawn from amongst these officers. but stso include other responsible end able persons who are committed to advancing the work while upholding the provisions ofthe Trust Deed. These are proposed by the Trustees snd appointed by the Elders. Ths Trustees retain the independent |
|
| responsibility to ensure everylhing is carried out |
|||
| in accordance with the Trust Deed |
|||
| Additional Information |
(optional) | ||
| You ma choose to indude further statements |
where relevant about: | ||
| Policies and procedures adopted for the induction |
and | Para 1.51 | Pursuing relevant courses with Training orgsnissttons |
| training oftrustees | |||
| Responsiblity forthe various aspects ofthe work |
|||
| will be shared and undertaken from amongst the |
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| The charity's organisational structure and any wider |
Para 1.51 | church members. the charity is managed by the Trustees, Bders end Deacons |
|
| network with which the |
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| charity works | |||
| Relationship with any related |
Pars 1.51 | ||
| parties | |||
| Other |
| Trustee name | Ofhce lif any) | Name ofperson (orbody) entitled | Name ofperson (orbody) entitled | |||
|---|---|---|---|---|---|---|
| 1 | Stephen Taylor | Chair, Trustee, Elder | 13n | September 2022 | Dovecot Evangelical | Church |
| Leslie Walter Cain | Secretary, Trustee, | 13n | September 2022 | Dovecot Evangelical | Church | |
| Elder | ||||||
| Samson Chanda | Trustee, Elder | 27 | April 2023 | Dovecot Evangelical | Church | |
| Mutale | ||||||
| 4 | Simon Thomas Irvine |
Trustee, E)der | 4"October 2022 | Dovecot Evangelical | Church | |
| 5 | Stephen Case | Trustee, Elder | 13e | September 2022 | Dovecot Evangelical | Church |
| 6 | ||||||
| 7 | ||||||
| 8 | ||||||
| g | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 18 | ||||||
| 20 |
| Funds held as custodian trustees on behalf ofothers | Funds held as custodian trustees on behalf ofothers |
|---|---|
| Descnption ofthe assets | |
| held in this capacity | |
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects | |
| Details ofarrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the charity's own assets |
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
Dovecot Evangelical Receipts and |
Dovecot Evangelical Receipts and |
Dovecot Evangelical Receipts and |
Church payments |
Church payments |
1200348 accounts |
1200348 accounts |
1200348 accounts |
CC&SS | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01/04/2022 | To | 31//03/2023 | ||||||||||
| Un~urn& funds |
Restnctsd funds | WSOWment funds |
Total | funda | Last year | ||||||||
| loIhe nearest | 5 | to Iha nearest | 5 | to the nearest 5 | to Iha | nearest | 5 | toee nearest 5 | |||||
| A1 Recel ts | |||||||||||||
| Dofletlons | 2$,274 | 1,493 | |||||||||||
| Oonatlons -Gift Alo |
17,995 | ||||||||||||
| Miss/one work |
1,428 | ||||||||||||
| Gift Akl Tsx | |||||||||||||
| Bank Interest | te | 15 | |||||||||||
| Sub total(Gro33income | forAR) | 5,919 | |||||||||||
| A2 Asset and investment | sales | ||||||||||||
| see table . | |||||||||||||
| Sub total | |||||||||||||
| A3 Pa ento |
|||||||||||||
| Utcltles | 2 218 | 2218 | 1715 | ||||||||||
| Buadl Maintenance |
12 | 49$ | 1ON | 2$ $55 | |||||||||
| Church Meetings | 93 | 111 | 33611 | 13519 | |||||||||
| Peyrot | 11135 | ||||||||||||
| Missionary Glvln |
13 | 723 | 9N3 | 17 | NB | 14015 | |||||||
| Insurance | 9'78 | ||||||||||||
| Sub total | $7,9$9 | ||||||||||||
| A4Asset and Investment | |||||||||||||
| purchases, (see | table) | ||||||||||||
| Sub total | |||||||||||||
| Total | paymenfa | 87,063 | 5,003 | - | 92,12502,057 | ||||||||
| Net ofrecefptsl(paymenta) | 33,700 | 200 | 33,460 | 0,258 | |||||||||
| A5Transfers between funds | |||||||||||||
| A6 Cash funds last year | end | ||||||||||||
| Cash funds this | year end | 260 | 33,456 | 6,255 |
| Unrestricted | Unrestricted | Unrestricted | Restricted funds | Restricted funds | Endowment | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | |||||||||||||
| to nearest | E | to rwarest | E | to nearest E | ||||||||||
| 81Cash | funds | annk Account | 5,553 | 115 | ||||||||||
| Ssvlflg Account | 2,216 | |||||||||||||
| Total cash | funds | 12,ags | 116 | |||||||||||
| i earns sslanes ash | rscslpic wid pa/aloes | scnufris) i | ||||||||||||
| Unmstrlcted | Restricted funds | Endowment | ||||||||||||
| funds | funda | |||||||||||||
| Dotails | to rearrest | E | to Ilsnrssl | E | to nearest E | |||||||||
| 82Other | monetary assets | |||||||||||||
| Fund to whish | asset | Current value |
||||||||||||
| Details | belongs | (cpaonal | ||||||||||||
| 83Investment | assets | |||||||||||||
| Fund to which | asset | Cwrent value | ||||||||||||
| Details | bel | (elalonel) | ||||||||||||
| 84Assets retained for the | Land & auildlng | Unrestricted | ||||||||||||
| charity's | own use | Tables end Chairs | Unresirhted | |||||||||||
| Crockery | & Kitchen | Equipment | Unnwlricled | |||||||||||
| Ekmtronic | Plans | Urirestrlcted | ||||||||||||
| Audio Visual Equlpmsnt | Unrestricted | |||||||||||||
| Ladders, | Scaffold, | Unrestricted | ||||||||||||
| Library | Unrestricted | |||||||||||||
| Toys and | Games | Equipment | Unrestricted | |||||||||||
| Stetionwy | Unrestricted | |||||||||||||
| Fund to | wMch | When due | ||||||||||||
| De!Sils | llabglty | relates | (optional) | (optional) | ||||||||||
| 85Uabitithts | ||||||||||||||
| Signed by one or two trustees on behalf ofet the trustees |
Signature | Print Name | Date | ofapproval | ||||||||||
| 22 | 9.3 | |||||||||||||
| S)ePhwhf | Ttps1~ | 22 4 Iz.~ |