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|---|---|---|
|Charity
Information|||
|Trustees'
Report||2-3|
|Statement
of Trustees'|Responsibilities||
|Independent
Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||8-11|
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|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|||||
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||||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|
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|||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|
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|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||
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|||||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|