Trustees. Annual Report for the period Peric%J start date Period end date Year January 2024 Year 0Mr 2024 From 01 To 31 Section A Reference and administration details Charity nam8 Church of God UK Unlted Other nam88 charity Is known by Church of God (UK) Church of God London Registered charlty number (if any) 264650 Charity's principal address 37 Manor Park Road Manor Park London Post¢ode E12 SAB Names of the charlty trustee8 who manage the charity Tru8te• nam• Date8 act8d If not forwhole ear Offi¢• Ilt 4nyl Senior Trustee Name of pernon lor body) entIad to a oint tru8ts• Ifan Olive Blake Angela Udine Davy Archibald Smith Hayden Larmond Sharon Smith Pearletta White Chair Secretary 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. Ifor example, any custodian trustees) Name Dates acted rf not for whole ear TAR MaTch 2012
Names and addresses of advisers (Optional inforniation of adviser Name Address Name of chief executive or names of senlor staff members (Optional infomiation) Section B Structure, overnance and management DescriptSon of thè charlty's trusts Type of goveming document Deed of Trust dated 1st September 1972 as amended by D88ds dated 22nd 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 Charit Number 264650. Trustee selection methods Trustees are elected and appointed by the Board of Trustees Addltlonal governance i$$u8s (Optlonal Inforniationl You may choose to Include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which th& charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities The advanment of the Protestant and Bvangelical teTtets of the Christian faid the fiwtherance of religious education, the relief of the poor and n¢¢dy, th¢ h¢lp and comfort of the sick and aged. and generally the advancement of any religious or other charitable object not inconsistent with the aforementioned Summary of the objects of the charity set out in its governing document TAR March 2012
The Trustees have had regard to the Guidanc¢ issued by the Charity Commission on Public Benefit. In order to achieve the Charity's objectives, initiatives have been designed to benefit all people in the community. Some of the activities that have been und¢rtaken in th¢ past year include th¢ following". Weekly children's Sunday School which is open to the local community. This is an essential part of our strategy for the advancement of education and the teaching of Christian principles. Being of Istsnce to th¢ local Neighbourhood Watch whenever Issibl¢, thus creating the opportunity to engage with the local community, and this has helped us to understand the issu¢s in the area Summary of th8 main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaration that trustees have had regard to the guldance issued by the Charity Cornmlssion on public benefit) We hav¢ assisted in dev¢loping a local community garden. We¢kly meetings held for worship. bibl¢ study and prayer, all of which are open to the lo¢al Gommunity. Financial gift made to a local ¢hildren's hospice. Financial aid to vulnerable adults and ¢hildr¢n. Financial aid to the elderly and widows within the church. Financial aid to the Pastors, Addltlonal details of obiectlvos and activltles Ioptlonal infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaking., poli programme related investment., contribution made by volunteers. TAR March 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 fad by us due to the current economiclfinancial dimate, and has made some progress in line viith its objectives and activities. TAR March 2012
Section E Financial review Brief statement of the charity's pollcy on reserv8S is the policy of the Charity to maintain unrestricted funds which are the free reserves of the Charity at a minimum level of £5,000. Detsils of any funds materially in deficit Further financial revlew details (Optional Information) You may choos8 to include additional information, where relevant about.. the charity's principal SoUrS of funds (including any fundraising)., how expendlture 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 thay have approv the trustees, r•port above. Slgned on behalf of the charlty's trustees Signaturels) Full name(s) Position {eg Secretary? Chair, otc OLIVE BLAKE Senior Trustee Date IDIIOX TAR March 2012
(HARITY (OMMISSION FOR ENGL4ND AND WAIES CHURCH OF fjOD Receipts and pa ents accounts CC16a e p8no from 01101r2024 3111212024 Section A Receipts and payments Unrestricted funds Restricted fund¥ to¢h• n••r•st£ Endowment fvnd Total funds La8tyOBr toth•n•ar#t to th• nMret£ tothe toth• th•ar•i£ A1 Rècoipts Voluntaryrc9B OlhEr Incomo slo 70 11 ross Income AR) 41.$95 41.595 *•t an {8eè t#bl•l. nvo8tm•nt 84 41,¥9J A3PA ménts ChBrfU8blg E%ptrndiiure other E-Tha9ernnI1 Mmlnlsb71 Co•th 28,398 23,907 2.193 1.457 450 1193 1,437 450 3,902 245 Otherfvll•bkiComrfbu0n Sub totsl 31498 4144 A4 A88Ot and Inv••tm•nt urchases 8•• tsble Camera Sub totsl 32A98 32,498 28,144 N•t of r8celpts/(paymontsJ A5 Transfers betw•Èn fvnds A6 Cash fvnds last y•ar •nd Cash funds thls year end 9,09 15.7 154,0S 154,057 144,95 SectFon B Statement of assets and liabilities at the end of the period Unrestrletèd Restrfcted funds fund5 Endowment funds to neaFe5t£ CaiLIJ(oI'iets toneareBt£ B1 Cash funds CASH IN HANO CASH AT BANK 153.973 Totsl cash funds 1¥05T ¥xx#l(•}I OK Unreslrlcted fuTrd$ OK Endowmènt funds Rgstrlct8d funds Details to nÈarext£ b) nEore•l£
to whlch a8¥Otb Currentvjl lon• Details Cost loptiw 83 Investment assets Fundtovihkh asset bèlon CuThenlvalue Details CHURCHPREMf6ES-klANOR PARK TCHENPPLUiPJCESLOhWUNION MUSE0u1FmENT ¢OMPUTERL4PTOPS PFUPttERIMONttORS MINIBUSES FURNrtUREIFrrriNGS Cameras Ind. CCTV Co¥llopUon4) B4 Assets retalngd for the harity's own use Fund to *l¢h r•lat AmouTht du• Wh•n di Detalls B5 LlabSlltlo8 Slqned by on8 ortstjtru9t on bohallol all the Iru8tee$ Slgnature Print Nomg Dote of approval QLI
CHURCH OF GOO- MANOR PARK Accoui¥fs FOR THE YEAR ENDED 31 DECEMBER 2024 Recelpts and Payments Accounts.. General Fund 2024 2023 Incomo R•¢olpt• From vOlntary SoueS Other Incorne 21al 21bl 32.670 8,925 32.458 11.451 Total Recalpts 41,595 Paym•nts DITert Charitable expenditure Other txpenditure Management and Admlnlstatlon costs 31al 28,398 23,907 31bl 2.193 3,992 Other payment5 31cl 1,9)7 245 Total Paym•nt• 31498 28.144 Net Incomelldeflcltl forthe year 9,097 15,765 Cash and bank balances at 31 December 2024 9,097 15,765 CHURCH OF GOD ACCOUNf8 FOR THE YEAR ENDED 31 DECEMBER 2024 2024 Mon•tary Ats." General Fund Bank and (ash èalaTrce5 Bank Accounts Cash Balance5 153,973 84 154.OS7 Debtors abilities Non-monetary Assets Permanent endowment General fund Freehold Church used by Charlty . Church orgarts. music Instruments and eq1prnent 2 Church Vehicle5 Chairs. fixtures and fitting5 Kitchen Appliances . Computers. laptOPJprinter5 . Carnera5 iThcI.
CHURCH OF GOD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 l. Accounyng 15¢08 he receipts4nd paymeffls a¢¢ounts have beep drawn up as a summary ofthe recelpts ar payments made during the year by Manor Parkchurch. Amounts are Included as received bythe head quarter church or as cheques drawft. The accounts and ststement do not Include otheraccrttalsand prepayments in respect of Income orexpen5e The receiptsand p3ymentsaecounts and the statement of as5e5ts and Ilabllitles hwe been preparedlollowlng the guitlance forac¢ountin8for smallercharitles Issued bythe Ch•rity COMMI1>. 2. RECEIPTS 2024 2023 •) From Voluntwy SourceB Arnu•l ConvocatSon General Offerln8 Covenartts Speclal Events 2.767 7.479 17.140 5,284 32.670 1,417 6.255 18.338 32.458 bl Oth•r Ret•lpts Interest Refund- VAT R•fuAd oiher-CCJ- FwtAnsw L543 915 10.281 255 45 7.337 8,925 IiA51 Tot•1 R•¢4lpts PAYMENTS •) Dlr•¢tCh•rttabh Exp•ndllurn 2024 2023 Petty C•$h S.813 8.291 3,302 3,310 4.550 1.778 1,354 28.398 3.410 4.891 3,982 Motor Exp 5undr5es Insurance Love offerfni Equlpment 5.250 915 411 23.907 bl Othor Expendllur•- MaMgem•nl & AthnSnlJtr4tlon Costs Church Mlnlsrry Executlve Board Admln 2.763 1.229 3.992 2.193 ¢1 Olher PayTMnts Other.CCJ FootATrstey tharge Charlty Contributions-. . CBN Donation- Israel • Sickle Cell- Donation • Rlchard House Chlldren's Hosplce 1.457 250 200 245 L907 Total ExpdItre 32.498 28,144 Net sUrplDefiC 9.097 15.765