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2021-12-31-accounts

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[ST] DECEMBER 2021

COMMUNITY OF THE WORD OF GOD TRUST CHARITY REGISTRATION No: 269209

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CONTENTS

Legal & administrative information 3
Review of the year (annual report) 4
Statement of Financial Activities 7
Balance sheet 8
Statement of Assets & Liabilities by fund 9
Fund Movement by type 10
Analysis of Income & Expenditure 11

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LEGAL AND ADMINISTRATIVE INFORMATION

Charity No: 269209 Start of financial year 1[st] January 2021 End of financial year 31[st] December 2021 Legal status Unincorporated charity Governing instrument Declaration of Trust dated 12[th] March 1975 Correspondence address 90-92 Kenworthy Road London E9 5RA Primary bankers HSBC Bank plc 465 Bethnal Green Road London E2 9QW Independent Examiner Leon Edwards Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes MK11 4AZ

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REVIEW OF THE YEAR 2019

Objects and activities

The Community of the Word of God’s objects are as follows:

The work of the Community has followed its regular pattern over the past twelve months of prayer, support of the local churches and pastoral ministry. In 2021 it has been possible to resume, in a small way, the Community’s ministry of hospitality.

Prayer: Members continued to meet in the morning of each day except Sunday, with informal prayer at other times. Companions and local friends join the Community from time to time. At these services intercession is made for a number of aid and evangelistic organisations; prayer for the numerous people who phone, e-mail or personally ask for support takes place at other times within the Community to preserve confidentiality. A quarterly prayer diary and newsletter continues to be produced for use by shared-life and Companion members.

Support of the local churches : One member of the Community is employed as Parish Treasurer & Administrator for the local parish of St Barnabas, Homerton. She also plays for services on a voluntary basis each Sunday as well as playing for funerals and weddings as requested. She and another member of the Community are Licensed Lay Ministers in the Diocese of London and preach and lead worship in the churches of the parish. Both are also involved in pastoral activities arising out of this. The arrival of a new prospective member in December has also meant increased involvement in parish life is possible.

Pastoral ministry : All the members of the Community are involved in pastoral support. Contacts are made in face-to-face meetings, by phone or e-mail and may result in one-off times together for prayer or in much longer periods of contact which may involve practical help and availability to listen in an ongoing way as well as prayer support. This has led to ‘walking’ with people in financial need, serious illness, bereavement or relationship breakdown. Members of the Community have themselves received pastoral ministry during times of illness or crisis.

Financial review

Total receipts for 2021 rose to £25,638, while expenditure was £26,413. The net result for the year was a deficit of £775, adequately covered by reserves. Both income and expenditure were unusually high due to the necessity for roof repairs to 92 and a new roof and associated work on 90.

Restricted funds at the end of the year stood at £11,008.

Total asset value of the Community of the Word of God at the end of the year was £22,511.

Structure, governance and management

The CWG Trust is governed by trustees, who are elected by simple majority vote after recommendation by one or more of the existing trustees. They have a supervisory role over the members of the Community of the Word of God and are responsible for maintaining resources which enable the Community to function. The trustees work in consultation with members of the Community.

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The day-to-day management and work of the Community is done by two of the shared-life members: Jenny Brailsford (Servant) and Veronica Sharpe. Members share their personal current income (which is not part of the Trust funds) and receive no direct benefit from the Community Trust.

Reference and administrative information

The Community of the Word of God is situated at 90-92 Kenworthy Road, Homerton, London E9 5RA. It is an autonomous body.

Trustees for 2019 were: Miss Christine Legg (Chair) Mr Roy Olowu (Secretary) Miss Veronica Sharpe (Treasurer) Mr Peter Davison Mrs Margaret Johnson

Trustees’ responsibilities

The Charities Act 2011 requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the trust and of the surplus of the trust for that period. In preparing those financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees on …………………………………. and

Signed on their behalf by ………………………………………., Trustee

(Print name) ………………………………………………………

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LEON EDWARDS ACCOUNTANTS

Member of the Certified Public Accountants Association

Report

To: Veronica Sharpe

From: Leon Edwards

Date: Wednesday 5[th] October 2022

Subject: Review of 2021 Community Word of God

Introduction

The report is to reflect on the review of the accounts. To highlight any transactions where description or monetary amounts may not reflect true and fair view of relevant income or expense. I will be analysing the trial balance to focus on any material expense figures that may seem too high or not reflect true. Also focusing on the amounts that are significantly different from the average cost under each expense heading.

I will be analysing the trial balance to focus on consistency of recording various income under the correct heading. This will involve reviewing the description of income under each income heading. Finally I will then compare the current year to last year to look for any material increase or decrease in income and expenses.

Summary

After reviewing the trial balance and Income and Expenditure comparison, I am satisfied that reasonable care and attention have been made.

Overall, the accounts show a true and fair view of period 2021.

There are no recommendations to make as I am satisfied with the data entry.

Report Prepared by: Leon Edwards, BA Hons Accounting, ACPA ACPA Membership Number 07304016A

Date: Wednesday 31[st] October 2022

Signed:

……………………….

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Community of the Word of God - 269209

Statement of Financial Activities

For the period from 01 January 2021 to 31 December 2021

Unrestricted Designated Restricted Endowment Total Prior year
funds funds funds funds funds total funds
Income and endowments from:
Donations and legacies 13,394 10,000 23,394 6,824
Investments 0 0
Other income 2,244 2,244 1,664
Total income and endowments from: 15,638 10,000 25,638 8,488
Expenditure on:
Expenditure on charitable activities 7,334 7,334
Other expenditure 19,078 19,078
Total expenditure on: 26,412 26,412
Net income / (expenditure) (10,774) 10,000 (774) 8,488
Transfers
Net income / (expenditure) (10,774) 10,000 (774) 8,488
Other recognised gains / losses
Net movement in funds (10,774) 10,000 (774) 8,488
Reconciliation of funds
Total funds brought forward 22,277 1,007 23,285 14,796
Total funds carried forward 11,503 11,007 22,511 23,285
Represented by
Unrestricted
General fund 11,503 11,503 22,277
Restricted
Bursary for retreatants 1,007 1,007 1,007
Car purchase 10,000 10,000

There may be minor discrepancies in the totals if the pence are not being shown

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Community of the Word of God - 269209

Statement of Assets and Liabilities (by fund) As at: 31 December 2021

Balance Previous
balance
Cash at bank and in hand
6000: Bank current account - Asset
Bursary for retreatants
Restricted
Car purchase
Restricted
General fund
Unrestricted
6500: Bank BMM account - Asset
General fund
Unrestricted
Cash at bank and in hand
Grand Total
1,007.80
10,000.00
14,402.95
25,410.75
(2,899.72)
(2,899.72)
22,511.03
22,511.03
1,007.80

22,277.66
23,285.46


23,285.46
23,285.46

Approved by the trustees on 8th May 2022 and

Signed on their behalf by ………………………………………., Trustee

(Print name) Veronica A Sharpe, Trustee & Treasurer

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Community of the Word of God - 269209

Fund movement by type Selected period: 01 January 2021 to 31 December 2021

Fund and type Fund balances Incoming Outgoing Transfers Gains and Journal Fund balances
brought forward Resources Resources Losses Entries carried forward
Bursary
Restricted 1,007 1,007
Sub-totals 1,007 1,007
Car
Restricted 10,000 10,000
Sub-totals 10,000 10,000
Kitchen
Restricted
Sub-totals
General
Unrestricted 22,277 15,638 26,412 11,503
Sub-totals 22,277 15,638 26,412 11,503
Totals 23,285 25,638 26,412 22,511

There may be minor discrepancies in the totals if the pence are not being shown

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Community of the Word of God - 269209

Analysis of income and expenditure

Selected period: 01 January 2021 to 31 December 2021

Income and endowments
Donations and legacies
0101 - Gift Aided income
0110 - Other donations
Donations and legacies Totals
Investments
1020 - Bank interest
Investments Totals
Other income
0130 - Retreat deposits, etc
0135 - Other income
Other income Totals
Income and endowments
Grand totals
Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year
8,460



8,460
2,610
4,934

10,000

14,934
4,214
23,394
13,394

10,000

6,824
0



0
0
0









300
2,244



2,244
1,364
2,244
2,244



1,664
15,638

10,000

8,488
25,638
Expenditure
Expenditure on charitable activities
2231 - Postage for Companion mailings,
etc
190



190

2232 - Printing costs for CWG work
50



50

2234 - Stationery
241



241

2340 - Utilities - gas
546



546

2341 - Utilities - electricity
351



351

2345 - Activities & events, etc
45



45

2346 - Grants & bursaries
1,388



1,388

2350 - Computer & IT
362



362

2371 - Garden maintenance
4,156



4,156

7,334
7,334




Expenditure on charitable
activities Totals
Other expenditure
2201 - Insurance
270



270

2235 - Admin
29



29

2370 - General maintenance
6,710



6,710

2380 - Major structural work
11,800



11,800

2390 - Sundry (miscellaneous)
268



268

19,078
19,078




Other expenditure Totals
26,412




Expenditure Grand totals
26,412
7,334
7,334




270



270

29



29

6,710



6,710

11,800



11,800

268



268
19,078
19,078



26,412




26,412

There may be minor discrepancies in the totals if the pence are not being shown

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