| Page | ||
|---|---|---|
| Charity Information |
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| Trustees' Report |
2-3 | |
| Statement of Trustees' |
Responsibilities | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 8-11 |
| CHARITY NUMBER | CHARITY NUMBER | CHARITY NUMBER | 1004057 | ||||
|---|---|---|---|---|---|---|---|
| GOVERNING | INSTRUMENT | Trust Deed dated | 14th | June | 1991 | ||
| and supplemental | deed of30th September 2000 | ||||||
| TRUSTEES | Keith Fawcett Craven (Pastor) | ||||||
| Avril Victoria Craven (Pastor) | |||||||
| Alistair Fawcett Craven | |||||||
| Valerie Wallace | |||||||
| Barbara Edmondson | |||||||
| Patricia Calvert | |||||||
| SECRETARY | Avril Victoria Craven | ||||||
| TREASURER | Neil Highfield | ||||||
| TRUST OBJECTIVES | The advancement | ofthe Christian | Faith | ||||
| PRINCIPAL ADDRESS | Orchard Court |
||||||
| Lord Lane | |||||||
| Haworth | |||||||
| Keighley | |||||||
| West Yorkshire | |||||||
| BD22 8QP | |||||||
| INDEPENDENT | EXAMINER | R.J.Kenyon FCA | |||||
| Auker Rhodes Professional | Services LLP | ||||||
| Chartered Accountants |
and | ||||||
| Registered Auditors |
|||||||
| Aire Valley Business Centre | |||||||
| Lawkholme Lane |
|||||||
| Keighley | |||||||
| BD21 3BB |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Year ended | Yearended | Year ended | Yearended | ||||
| Note | 31August 2020 | 31August 2020 | 31August | 2020 | 2019 | ||
| R | R | R | R | ||||
| INCOMING RESOURCES | |||||||
| Voluntary Income |
37,087 | 37,087 | 40,566 | ||||
| Sale ofasset | 125 | 125 | |||||
| 37,212 | 37,212 | 40,566 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable Activities |
3 | 34,747 | 34,747 | 37,756 | |||
| Grants paid | 2,589 | 2,589 | 2,254 | ||||
| 37,336 | 37,336 | 40,010 | |||||
| Governance Costs |
|||||||
| Administration | s | 1,379 | 1,379 | 1,098 | |||
| 1,379 | 1,379 | 1,098 | |||||
| TOTAL RESOURCES | EXPENDED | 38,715 | 38,715 | 41,108 | |||
| NET OUTGOING RESOURCES | ( 1,503) | ( | 1,503) | ( 542) | |||
| Net transfers between |
funds | ||||||
| NET MOVEMENT IN |
FUNDS | ( 1,503) | ( | 1,503) | ( 542) | ||
| Balances at 1 September 2019 | 11,437 | 11,437 | 11,979 | ||||
| Balances at 31 August | 2020 | 9,934 | 9,934 | 11,437 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 31August 2020 | 31August 2020 | 2020 | 2019 | ||
| Note | K | ||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 9,933 | 9,933 | 11,437 | ||
| NET ASSETS | 9,933 | 9,933 | 11,437 | ||
| RESERVES | |||||
| Brought forward Net outgoing resources |
11,437 ( 1,503) |
11,437 ~1,503) |
11,979 ~542 |
||
| Balances carried forward | r | 9,934 | 9,934 | 11,437 |
| 3. | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | Unrestricted | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||||||
| Year ended | Yearended | Yearended | Year ended | ||||||||||
| 31August | 2020 | 31August 2020 | 31August | 2020 | 2019 | ||||||||
| E | E | K | K | ||||||||||
| Pastors and other | leaders | 30,000 | 30,000 | 30,000 | |||||||||
| Rent and meeting |
donations for use of halls and heating |
2,550 | 2,550 | 3,237 | |||||||||
| Refreshment, flowers |
and outreach | 37 | 37 | 101 | |||||||||
| GIRs to visiting Speakers | 2,160 | 2,160 | 4,418 | ||||||||||
| 34,747 | 34,747 | 37,756 | |||||||||||
| 4. | GRANTS | PAID | Unrestricted | Restricted | Total | Total | |||||||
| Funds | Funds | Funds | Funds | ||||||||||
| Year ended | Year ended | Yearended | Year ended | ||||||||||
| 31August | 2020 | 31August 2020 | 31August | 2020 | 2019 | ||||||||
| 6 | 6 | 6 | |||||||||||
| David Chaudhary | Ministries | 60 | |||||||||||
| Childrens | Home Trust | ||||||||||||
| CCLI | 117 | 117 | 114 | ||||||||||
| Vision Ministries | 960 | 960 | 900 | ||||||||||
| Donation: | Euro Vision | 100 | 100 | 100 | |||||||||
| To Individuals for their to FERN |
support | 460 | 460 | 930 | |||||||||
| Donation; | Christian | Concern | 100 | ||||||||||
| Premier Christian | Media Trust | 50 | |||||||||||
| Donation: | Church | Howaith | 50 | 50 | |||||||||
| Donation: | United chirstian Broadcasl | 12 | 12 | ||||||||||
| Donation: | Product | Vision | 100 | 100 | |||||||||
| Donation: | P Calvert | 290 | 290 | ||||||||||
| Donation: | A Craven | Love gift | 500 | 500 | |||||||||
| 2,589 | 1,699 | 2,254 | |||||||||||
| 5. | ADMINISTRATION | Unrestricted | Restricted | Total | Total | ||||||||
| Funds | Funds | Funds | Funds | ||||||||||
| Yearended | Year ended | Year ended | Year ended | ||||||||||
| 31August | 2020 | 31August 2020 | 31August | 2020 | 2019 | ||||||||
| E | E | 5 | 6 | ||||||||||
| Insurance | 310 | 310 | 295 | ||||||||||
| Advertising | 31 | 31 | 38 | ||||||||||
| Stationery | 24 | ||||||||||||
| Sundries | 63 | 63 | 252 | ||||||||||
| Accountancy | 468 | 468 | 456 | ||||||||||
| Electrical | 33 | ||||||||||||
| Camera | purchase | 250 | 250 | ||||||||||
| Equipment live to |
screen | 185 | 185 | ||||||||||
| Zoom Video commu. | (monthly | charg | 72 | 72 | |||||||||
| 1,379 | 1,379 | 1,098 |
| Yearended | Yearended | |||||
|---|---|---|---|---|---|---|
| 31August 2020 | 31August 2019 | |||||
| R | E | R | ||||
| INCOMING RESOURCES | ||||||
| Tithes, Offerings and donations |
32,795 | 33,990 | ||||
| Gift Aid Recoverable | 4,279 | 6,565 | ||||
| Bank interest received | 13 | 11 | ||||
| Sale ofasset | 125 | 37,212 | 40,566 | |||
| RESOURCES EXPENDED | ||||||
| Pastors - | Pastoral ministry |
30,000 | 30,000 | |||
| Gifts to visiting Speakers | 2,160 | 4,418 | ||||
| New Life paper - Subscription | 31 | 38 | ||||
| Refreshment, flowers and outreach |
37 | 101 | ||||
| Printing, Postage &Stationery |
24 | |||||
| Sundries | 63 | 252 | ||||
| Accountant's fee |
468 | 456 | ||||
| Insurance | 310 | 295 | ||||
| Gas | 150 | 237 | ||||
| Donation: | Vision Ministeries | 960 | 900 | |||
| Donation: | Euro Vision | 100 | 100 | |||
| Donation: | Thoanleigh Speaker |
expense | 640 | |||
| Donation: | Patricia | 290 | ||||
| Donation: | Christian concern |
100 | ||||
| Donation: | Church Howarth |
50 | ||||
| Donation: | Premier Christian | Media True | 50 | |||
| Donation: | West Lane Methodist | 2,400 | 3,000 | |||
| Donation: | CCLI | 117 | 114 | |||
| Electrical | - Music stand | 33 | ||||
| Donation: | J&A Edwards (Preacher) | 460 | ||||
| Donation: | Product Vision | 100 | ||||
| Donation: | P Calvert | 290 | ||||
| Donation: | United chirstian Broadcast | 12 | ||||
| Donation: | A Craven Love gift | 500 | ||||
| Camera purchase | 250 | |||||
| Equipment | live to screen | 185 | ||||
| Zoom Video commu. (monthly |
charge) | 72 | ||||
| 38,715 | 41,108 | |||||
| NET OUTGOING RESOURCES | ( 1,503) | ( 542) | ||||
| Funds Balance | at 1 September 2019 | 11,437 | 11,979 | |||
| Funds Balance | at 31August 2020 | 9,934 | 11,437 |