Trustees, Annual Report for the period Period stsrt date Day 01 Period end date Year January 2023 From To 31 . Uecernber 2023 Section A Reference and administration details Charity name Church of God UK United Other names charity Is known by Church of God (UK} Church of God London Registered charity number (if any) 264650 Charity's princlpal address 37 Manor Park Road Manor Park London Postcode E12 SAB Names of the charity trustses who manage the charity Trustee namè Dat•8 acted If notfor whol• ear Officg Ilf any} N•m? of person lor body) entltled Int trugtsè ifan Olive Blake Senior Trustee Yvonne Patricia Paul 1 January 2023 to 6° June 2023 Angela Udine Davy Archibald Smith Hayden Larmond Sharon Smith Pearletta Breakenridge Chair Secretary 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, {for example, any custodian trustees) Name Datss acted if not for whole ear TAR March 2012 Names and addresses of adviseryJ (Optional infomiation) e of adviser Name Address Name of Chief executive or names of senior staff members (Optional infomiation) Section B Structure, governance and management Description of the charity's trusts Type of goveming document Deed of Trust dated 1st September 1972 as amended by Deeds dated 122nd Janua 1982 and 2nd March 2009 How the charity is constituted ..The Church of God UK United is a charity registered with the Charity Commission for En land and Wales under Cha Number 264650. Trustee selection methods Trustees are elected and appointed by the Board of Trustees Additional governance issues (Optional infomiation You may choose to include additional information, where relevant, about= policies and prO￿dureS adopted for the induction and training of trustees., the thariiy's organisational structure and any wider nthork wth which the charity relationship with any related parties-, trustees, consideration of major risks and the system and procedures lo manage them. Section C Objectives and activities The advall¢¢m¢nt of th¢ Protestsnt and Evangelical tenets of the Christian faith, the furtherance of Erligious education, the relief of the poor And needy. the help and Comfort of the sick and aged, and generally the advan¢em¢nt of any religious or other charitable object not in¢onsistent with the aforementioned Summary of the objects of the charity set out In its goveming document TAR March 2012 The Trustees have had regard to the Guidanc¢ issu¢d by th¢ Charity Commission on Public Benefit. In order to achieve the Charity's objectives, initiotiyes have been designed to benefit all people in the community. Some of the activities that have been undertaken in the past year include the following.. Weekly children's Sunday School which is open to the loc&1 community. Thi5 is Mn essential part of our Strate￿ for the 4dvan¢ement of education and the teaching of Christian principles. Being of assistance to the local Neighbourhood Watch wh¢n¢v¢r possibl4 thus creating the opportunity to ¢ngag¢ with the local community. and this ha5 helped us to understand the issues in the area. We have assisted in d¢v¢loping a local community garden. Weekly meetings held for worship. bible study and prayer. all of which are open to the local ¢ommunity. Finan¢ial gift made to a local children's hospi¢e. Summary of the main activities undertaken for thè 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) Additional details of objectives and activities (Optional infomiation Ytju may choose to indude further statements, where relevant, aboLrt'. policy on grantmaking", policy programme related investment- contribution made by volunteers. TAR Marth 2012 Section D Achievements and performance Summary ofthe main achievements of the charity during the year The Charity has performed reasonably well despite the challenges faced by us due to the current economiclfinancial climate. and has made some progress in line wtth its objectives and activities. TAR March 2012 Section E Financial review Brief S&￿ement of the charity's policy on resorvas It is the policy of the Charily to maintain unrestricted funds which are the free reserves of the Charity at a minimum level of £5,000. Details of any funds materially in deficit Further financial review detsils (Optional irrfonnation) You may choose to include addiiional infoTmation, where relevanl about.. the charity's principal sourc85 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. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of tho charity's trustees Signature(s) Full name(s) Position (eg Secretsry, Chair. etc) OLIVE BLAKE Senior Trustee Date 231 IDI2G>L TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALE5 CHURCH OFGOD UK 2646SO Receipts and payments accounts CC16a ort gper 0110112(r23 To 3111212023 Section A Receipts and payments Unrestrictsd lund5 R8StrJcted funds Endowment funds Total funds Last year 10 Ihe nearest tho nBarest£ to ndareste to the neare5t£ Iothon•awo￿£ A1 Racetpts Volun& Sources Othgr Income 31458 28,994 11,451 Sub total (Gross income for AR? 45,909 A2 Asset and Inv•stm8nt salg9, Sub total 43,909 43,909 29,064 A3 Payments Chailliable Expendnure Olhw Exp 4Aanagement 8 AdmI￿strAI￿n Cosis 23,907 249)7 17.1Af 3.991 1991 245 4.323 20D Pa>TnqniS Sub total 28.143 28.143 21,664 A4 A$s•i and Invèstmènt purchase5, Iseo tabla) Camera Sub total 28,143 28.143 21.664 Net of receipts/(paymentsJ AS Transfers b8tw88n funds A6 Cash funds last year ond Cash ftinds this year end 15,765 1S,765 7,400 129,194 144.9S9 129.194 144,959 21,794 129,194 Section B Statement of assets and liabilities at the end of the period Unre5triet8d funds lo n￿r￿t£ Rostrlcted funds to n•*rgst£ Endowment lunds to nearest£ Catsgories Detalls 81 Cash funds CASH IN HAND CASH AT BANK 521 t4443B rotal ¢8sh funds 144,9S9 accourrf(sll OK Unrgstrl¢tgd funds OK OK Endowrnent funds Restrfct funds to neare5t£ tjetails to ng•rgSt£ B2 Other monotary assats Fun& to wh6 as5Pt belo current value loptionary Details CoBt loplkjngri B3 Investment assets Fund towhlch a5691 belon CuwTrnt*71u Det3TIs CHURCH PREMISES- PARK KIYCHENAPPLIAWCESICOKWNION MUSICAL EQUIPIIENT COAIPUTER LWOPS PRINTERIMONITORS MINIBUSES B4 Assots retainèd for thg ¢harW$ own us# FURNttUREIFITfiNGS Camer FundtowhlGh Ilabllty rglatqs Ajnourrt dug loptlonall Dttails loplionall BS Llabilities Swned by one or t￿> trustee$ on behaifof all Ihe INste8S Signaturg Print Name 08te ol approval CHURCH OF GOD- MANOR PAAK ACCOUNTS FOR THE YEAR ENOED 31 OECEMBER 2023 Recelptsand PaymentsAccounts'. GenLyal Fund 2023 2022 In￿mA Rqcalpts Fromwluntarysources other Income 32458 11451 28994 70 21bl Total RKolpts 43.909 29,064 Pzymèrts DlreciCh4rltèbleexpendlture Olherexpendlture Management and Admlnlstatlon c05t5 31al 18131 3tbl 3991 3333 Ofherpayments 31tl 245 20D Totil Paymèn 28.143 21,664 Netlncomelldefieftl fortheyear 15,765 7.400 Cash8ndbank ba14nce5at J J8nuary2023 Cash and bank bal6n¢es8t31 December2023 15,765 7,400 CHURCH OF GOD ACCOUNTS FOR YHE Y&IR ENDED 31 DECEMBER 2023 2tr23 2022 ¥onAlary AM4ts.. G•nDrnl Fund Bank andcash balances BankAecounts Cash BaLincE$ 128935 259 129,194 521 Debtti Non•lonetaryAssets Permaneni endowrnent Generalfvnd Freeiioid CDur¢h used bycharity al Churchor8èns, M￿[¢ Instrumentsand equipment bl 2 ChuichVehlcle5 I Ch4its, fixture$and litting$ dl Kltchen App￿.anceS e>Comp￿er5. laptop.printer5 flcamera CHURCH OF GOO NOTES TO THE ACCOUP4TS FOR THE YE*fi eNDED 31 DECEMBER 2023 1. PLcoynibng pollces The iecelpt$8Dd pgymenty 8ccount5hwbeendravm up8s3 5ummaryof ther￿lp1s8ftd payrnemgtnadE ￿￿￿$theye￿i*Man0i P8ikChurc*.Amouni$areinciudedas Fecefved bythÈ neadqU8rterchuichoras Cheoues oiawn.ThÈaecounts andS12tÈn￿n1donOt1nclUdP Olhera¢¢iuats qnd prepayments In re5peciollncDmeore¥pense5. The lecelp1sar￿ payments accounis8ndlhe 5ts1ementof agse8ts8nd LLgbiknlies hab* teen prep8rgdfolWngth¢guldarKe I￿¥coUn￿nIforSmè1Iftrc￿arftleS tythecharftycommlsslon. 2. RECEIPT8 2022 alFromV￿nknry3oUrC Annuaicon¥ocaik)n Gene181011erlng Co¥en8nis Speclal E￿n￿-¥0￿bme￿￿nK Rallyetc Youih Meeung Ml$$lonaryProy8mm8 IAI? 6,255 18,338 19,358 1.377 32.458 28.994 bl Other Rec•lpts Interest Refund-VAT RefundiBetum$ 915 70 10,281 11,451 7D TotsiRecelpt¥ 4J,90• 29, $. PAYMFNTS •) Dlv•ttCbgrfiabl• Expendlture 2D23 Petycas 1600 3AiO 1,600 3A32 4ml 9222 1,551 MoiorExp 3.982 gjndrks $250 915 411 23,￿7 Love ofleiing Equ5￿Ment 18,131 23￿7 18,131 Church Mlnl$iry Executlv¢Boord Admln 1.229 3.991 875 3.333 elother PaymBnl Ch8rityConirfbutlons 5*kleCell- Dtrn8t￿n Richwd House ChllLtrqn'8 2￿> 200 2W 28,148 21,664 NBt&rpiu51W¢ 15.785 7AOO