| Page | ||
|---|---|---|
| Charity Information |
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| Trustees' Report |
2-3 | |
| Statement ofTrustees' |
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 |
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| TRUSTEES | Keith Fawcett Craven (Pastor) | |||||
| Avril Victoria Craven (Pastor) | ||||||
| Alistair Fawcett Craven | ||||||
| Valerie Wallace | ||||||
| Barbara Edmondson | ||||||
| Patricia Calvert | ||||||
| SECRETARIES | Avril Craven/ Alistair Craven |
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| TREASURERS | Avril Craven/ Patricia Calvert |
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| TRUST OBJECTIVES | The advancement ofthe Christian |
Faith | ||||
| PRINCIPAL ADDRESS | Orchard Court |
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| Lord Lane | ||||||
| Haworth | ||||||
| Keighley | ||||||
| West Yorkshire | ||||||
| BD228QP | ||||||
| INDEPENDENT | EXAMINER | R.J.Kenyon FCA | ||||
| Auker Rhodes Professional | Services LLP | |||||
| Chartered Accountants |
and | |||||
| Registered Auditors |
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| Aire Valley Business Centre | ||||||
| Lawkholme Lane |
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| Keighley | ||||||
| BD21 3BB |
| Unrestricted | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Yearended | Year ended | Yearended | Yearended | ||||
| Note | 31August | 2021 | 31August 2021 | 31August | 2021 | 2020 | |
| E | |||||||
| INCOMING RESOURCES | |||||||
| Voluntary Income |
33,130 | 33,130 | 37,087 | ||||
| Sale ofasset | 0 | 125 | |||||
| 33,130 | 33,130 | 37,212 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable Activities |
3 | 30,709 | 30,709 | 34,747 | |||
| Grants paid | 3,952 | 3,952 | 2,589 | ||||
| 34,661 | 34,661 | 37,336 | |||||
| Governance Costs |
|||||||
| Administration | s | 1,155 | 1,155 | 1,379 | |||
| 1,155 | 1,155 | 1,379 | |||||
| TOTAL RESOURCES EXPENDED | 35,816 | 35,816 | 38,715 | ||||
| NET OUTGOING RESOURCES | ( | 2,686) | ( | 2,686) | ( 1,503) | ||
| Net transfers between funds |
|||||||
| NET MOVEMENT IN FUNDS |
( | 2,686) | ( | 2,686) | ( 1,503) | ||
| Balances at 1 September 2020 | 9,934 | 9,934 | 11,437 | ||||
| Balances at 31August 2021 | 7,248 | 7,248 | 9,934 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 31August 2021 | 31August 2021 | 2021 | 2020 | |||
| Note | E | |||||
| CURRENT ASSETS | ||||||
| Cash at bank | and in hand | 7,248 | 7,248 | 9,934 | ||
| NET ASSETS | 7,248 | 7,248 | 9,934 | |||
| RESERVES | ||||||
| Brought forward | 9,934 | 9,934 | 11,437 | |||
| Net outgoing | resources | (2,686) | ( 2,686) | ( 1,503) | ||
| Balances carried forward | 7,248 | 7,248 | 9,934 |
| 3. | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | CHARITABLE ACTIVITIES | Unrestricted | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||||
| Yearended | Yearended | Yearended | Yearended | ||||||||
| 31August | 2021 | 31August 2021 | 31August | 2021 | 2020 | ||||||
| E | E | E | E | ||||||||
| Pastors and other | leaders | 30,000 | 30,000 | 30,000 | |||||||
| Rent and donations for use of meeting halls and heating |
300 | 300 | 2,550 | ||||||||
| Refreshment, flowers and outreach |
29 | 29 | 37 | ||||||||
| Gifts to visiting Speakers | 380 | 380 | 2,160 | ||||||||
| 30,709 | 30,709 | 34,747 | |||||||||
| 4. | GRANTS | PAID | Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | ||||||||
| Yearended | Yearended | Yearended | Yearended | ||||||||
| 31August | 2021 | 31August 2021 | 31August | 2021 | 2020 | ||||||
| E | E | E | E | ||||||||
| CCLI | 122 | 122 | 117 | ||||||||
| Aaron Ministry Grange |
|||||||||||
| Vision Ministries | 1,080 | 1,080 | 960 | ||||||||
| Donation: | Euro Vision | 100 | |||||||||
| To Individuals for their support to FERN |
1,220 | 1,220 | 460 | ||||||||
| Donation; | Christian | Concern | |||||||||
| Premier Christian | Media Trust | ||||||||||
| Donation: | Church | Howarth | 50 | ||||||||
| Donation: | United chirstian Broadcast |
12 | |||||||||
| Donation: | Product | Vision | 100 | ||||||||
| Donation: | P Calvert | (Grange for speakers) | 290 | ||||||||
| A Craven: | Love gift | 500 | |||||||||
| Donation: | Denver | 150 | 150 | ||||||||
| Donation: | J Ministry | Grange | 250 | 250 | |||||||
| Donation: | "James | and Shanon Wedding | 200 | 200 | |||||||
| Donation: | Trevor | 200 | 200 | ||||||||
| Donation: | Good Friday Ministry | 30 | 30 | ||||||||
| Donation: | Craven | - | Tracy Hudson | 200 | 200 | ||||||
| Donation: | Alister Fawcett - Love Gilt | 500 | 500 | ||||||||
| 3,952 | 3,952 | 2,589 | |||||||||
| 5. | ADMINISTRATION | Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | Funds | Funds | ||||||||
| Year ended | Yearended | Yearended | Yearended | ||||||||
| 31August | 2021 | 31August 2021 | 31August | 2021 | 2020 | ||||||
| E | E | E | E | ||||||||
| Insurance | 293 | 293 | 310 | ||||||||
| Advertising | 18 | 18 | 31 | ||||||||
| Stationery | 12 | 12 | |||||||||
| Sundnes | 99 | 99 | 63 | ||||||||
| Accountancy | 480 | 480 | 468 | ||||||||
| Electrical | |||||||||||
| Camera purchase | 250 | ||||||||||
| Equipment | live to | screen | 81 | 81 | 185 | ||||||
| Zoom Video commu. | 173 | 173 | 72 | ||||||||
| 1,155 | 1,155 | 1,379 |
| Yearended | Year ended | ||||
|---|---|---|---|---|---|
| 31August 2021 | 31August 2020 | ||||
| K | |||||
| INCOIIING RESOURCES | |||||
| Tithes, Offerings and donations | 27,231 | 32,794 | |||
| Gift Aid Recoverable | 5,895 | 4,279 | |||
| Bank interest received | 5 | 13 | |||
| Sale ofasset | 33,130 | 125 | 37,212 | ||
| RESOURCES EXPENDED | |||||
| Pastors - Pastoral ministry |
30,000 | 30,000 | |||
| Gifts to visiting Speakers | 380 | 2,160 | |||
| New Life paper - Subscription | 31 | ||||
| Refreshment, flowers and outreach |
29 | 37 | |||
| Printing, Postage &Stationery |
12 | ||||
| Sundries | 99 | 63 | |||
| Accountant's fee |
480 | 468 | |||
| Insurance | 293 | 310 | |||
| Gas | 150 | ||||
| Donation: Vision Ministeries | 1,080 | 960 | |||
| Donation: Euro Vision | 100 | ||||
| Donation: Denver | 150 | ||||
| Donation: J Ministry Grange | 250 | ||||
| Donation: Church Howarth |
50 | ||||
| Donation: "James and Shanon Wedding | 200 | ||||
| Donation: West Lane Methodist | 200 | 2,400 | |||
| CCLI | 122 | 117 | |||
| Donation: Trevor | 200 | ||||
| Donation: Good Friday Ministry | 30 | ||||
| Donation: Craven - Tracy Hudson | 200 | ||||
| Donation: Alister Fawcett - | Love Gift | 500 | |||
| Donation: J&A Edwards (Preacher) | 1,220 | 460 | |||
| Donation: Product Vision | 100 | ||||
| Donation: P Calvert (Grange for speakers) | 290 | ||||
| Donation: United chirstian |
Broadcast | 12 | |||
| A Craven: Love gift | 500 | ||||
| Camera purchase | 250 | ||||
| Equipment live to screen |
81 | 185 | |||
| Zoom Video commu. | 173 | 72 | |||
| Easity Domain name - Fern |
18 | ||||
| Val, Barbara Daniel | 100 | ||||
| 35,816 | 38,715 | ||||
| NET OUTGOING RESOURCES | ( 2,686) | ( | 1,503) | ||
| Funds Balance at 1 September 2020 | 9,934 | 11,437 | |||
| Funds Balance at 31August 2021 | 7,248 | 9,934 |