## **Trustees' Annual Report for the period**
||Period start date|Period start date|||Period end date|Period end date||
|---|---|---|---|---|---|---|---|
||01|04|2022||31|03|2023|
|**From**||||**To**||||
## Section A Reference and administration details
Church of God World Fellowship (Stoke & Blackheath)
**Charity name Other names charity is known by Registered charity number (if any)** 284810
n/a
**Charity's principal address**
**30 Barrett’s Grove, Stoke Newington London Postcode N16 8AJ**
## **Names of the charity trustees who manage the charity**
|1
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7
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9
10
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12
13
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15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|---|
||Trevor Baxter|Chair|||
||Ezzard Nelson||||
||Ned McNeish||||
||PercyWellington||||
||Doreen Codner||||
||Delcie Baxter||||
||Luke Baxter||||
||||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution
Type of governing document (eg. trust deed, constitution) General association How the charity is constituted (eg. trust, association, company) Appointed by general membership of the Church Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
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 the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
To proclaim and disseminate the Gospel through preaching, printed word, radio, television and by any other means available e.g. internet
**Summary of the objects of the charity set out in its governing document**
**TAR**
March **2012**
2
Over two hundred church services to proclaim and disseminate the gospel was held last year, to both adults and children (most of them were also virtual)
There has also been a number of baptisms, weddings, funerals and dedications.
Advice and guidance has also been provided to young people throughout the year.
**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)**
## **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.
**TAR**
March **2012**
3
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Continuing to deliver a wide range of church services both in person and on-line.
**TAR**
March **2012**
4
## **Section E Financial review**
None **Brief statement of the charity’s policy on reserves Details of any funds materially** n/a **in deficit**
## **Further financial review details (Optional information)**
Principal source of funding is through public donations 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.
## **Section F Other optional information**
n/a
## **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)** Trevor Baxter **Position (eg Secretary, Chair,** Chairperson **etc) Date** 25/1/2024
**TAR**
March **2012**
5
**Charity Name Church of God World Fellowship (Stoke & Blackeath)**
**No (if any) 284810**
## **Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 01/04/2022 31/03/2023
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|
Collections & Other Income|**-**||**-**||**-**||**157,647**||**86,270**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**-**||**-**||**-**||**157,647**||**86,270**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**86,270**|
|||||||||||
|
Church Ministry|**-**||**-**||**-**||**8,180**||**8,400**|
|Travel Expenses|**-**||**-**||**-**||**4,000**||**-**|
|Bldgrepairs and maintenance|**-**||**-**||**-**||**91,592**||**240**|
|Insurance|**-**||**-**||**-**||**1,802**||**1,678**|
|Donations|**-**||**-**||**-**||**4,435**||**5,604**|
|Church Expenses|**-**||**-**||**-**||**25,612**||**12,465**|
|Utilities|**-**||**-**||**-**||**8,417**||**11,733**|
|Misc Admin Exps|**-**||**-**||**-**||**7,890**||**4,375**|
|Conference/Retreat Expense|**-**||**-**||**-**||**6,925**||**-**|
|**_Sub total_ **|**-**||**-**||**-**||**158,853**||**44,495**|
|||||||||||
|**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_**||||||||||
||||||||||**44,495**|
|||||||||||
||**-**||||||||**41,775**|
||**-**||||||||**-**|
||**-**||||||||**363,454**|
||**-**||||||||**405,229**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
Bank and Cash|**Unrestricted**
**funds**
**to nearest £**
**404,023**
**-**
**-**
**404,023**
Agreement Error|16/03/2024
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
BishopTrevor Baxter|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
|||BishopTrevor Baxter|25/01/2023|
|||||
CCXX R2 accounts (SS)
16/03/2024
2
## **Independent examiner's report on the accounts**
|**Section A Independent Examiner’s Report**|**Section A Independent Examiner’s Report**|
|---|---|
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Charity Name
Church of God World Fellowship (Stoke & Blackheath)
31/03/2023
**Charity no**
**(if any)**
284810
2
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**31 / 03 / 2024**.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.|
|**Independent**
**examiner's statement**|~~[The charity~~’~~s gross income exceeded £250,000 and I am qualified to~~
~~undertake the examination by being a qualified member of [insert name of~~
~~applicable listed body]].~~_Delete_[ ]_if not applicable._|
|---|---|
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- • the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Date:** 25 Jan 2024 **Signed: Name:** Horace A Edwards **Relevant professional** CMIIA and MAAT
**Oct 2018**
**IER**
1
**qualification(s) or body (if any):**
**Address:** 57 Priory Way Harrow HA2 6DQ
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
## N / A
**Oct 2018**
**IER**
2