|**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**
**TAR**
1
|**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)**|||
||||
||||
**TAR**
2
## **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.
**TAR**
3
## **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)**
**TAR**
4
## **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**
**TAR**
5
## **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.
**TAR**
6
## **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**
**TAR**
7
**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|
|||||
|||||