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|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|||||
|Statement
explaining
the|||uffrcient funds tocover two months|normal|
|policy for holding reserves|||spends to be kept as a reserve||
|stattn
wh
the
areheld|||||
|Amount ofreserves held|||f3,000||
|Reasons for holding zero|||||
|feselves|||||
|Details offund materially|in|Pws 124|||
|deficit|||||
|Explanation
ofany||Pars C23|||
|uncertainties
about the|||||
|charity continuing
as a going|||||
|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||||||||||
|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|
|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||||
|charity works||||
|Relationship
with any related||Pars 1.51||
|parties||||
|Other||||
##
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||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||
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|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.~||
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