| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod |
|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||
| Day 01 |
Month 02 |
Year 2023 |
Day 31 |
Month 01 |
Year 2024 |
Section A Reference and administration details
Charity name Grace Community Church Other names charity is known by GCC Leeds North Registered charity number (if any) 1203730
Charity's principal address 3 Grove Farm Crescent Leeds Postcode LS6 6BZ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Jonathan Parkinson | Elder and Pastor | |||
| TimothyParkinson | Deacon | |||
| Tim Snuggs | Deacon | |||
| John Woodruff | Deacon | |||
| Steve Hodson | Deacon | |||
| Peter Washburn | Elder | |||
| Shahrzad Sabetnejad | Deacon | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of advise r Name Address |
Names and addresses of advisers (Optional information) Type of advise r Name Address |
Names and addresses of advisers (Optional information) Type of advise r Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
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Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Constitution
Trust
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
The Charity is currently in process of being setup.
You may choose to include additional information, where relevant, about:
It has to date not had any activity, nor has it currently got a bank account.
It is envisaged that 2025 it will make its transition from its old Trust structure to its new CIO structure.
- policies and procedures adopted for the induction and training of trustees;
All information regarding activity will then be displayed once activities begin.
-
the charity’s organisational begin.
-
structure and any wider network with which the charity (as advised by charity commission)
-
works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
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Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the charity during the year Details of any funds materially in deficit
Section E Financial review
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Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Timothy Parkinson Position (eg Secretary, Chair, Trustee etc) Date
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Charity Name No (if any) Grace Community Church Leeds North 1203730 Receipts and payments accounts CC16a For the period Period start date Period end date To from 2/1/2023 1/31/2024
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest | £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| Contributions Direct To Bank | - | - | - | - | - | ||||||
| Contributions via cash | - | - | - | - | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) | - | - | - | - | - | ||||||
| A2 Asset and investment sales, | |||||||||||
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| Total receipts | - | - | - | - | - | ||||||
| A3 Payments | |||||||||||
| Gifts Support | - | - | - | - | - | ||||||
| Bills / Reciepts | - | - | - | - | - | ||||||
| Legal and Professional | - | - | - | - | - | ||||||
| Preaching/ HR / Admin | - | - | - | - | - | ||||||
| MinistryGeneral RunningCosts | - | - | - | - | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | ||||||
| A4 Asset and investment | |||||||||||
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| Total payments | - | - | - | - | - | ||||||
| **Net of receipts/(payments) ** | - | - | - | - | - | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | - | - | - | - | - | ||||||
| **Cash funds this year end ** | - | - | - | - | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Unrestricted Cash and Income at Bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||