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|||Page|
|---|---|---|
|Charity
Information|||
|Trustees'
Report||2-3|
|Statement
ofTrustees'|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||||
|SECRETARIES|||Avril Craven/
Alistair Craven||||
|TREASURERS|||Avril Craven/
Patricia Calvert||||
|TRUST OBJECTIVES|||The advancement
ofthe Christian|||Faith|
|PRINCIPAL ADDRESS|||Orchard
Court||||
||||Lord Lane||||
||||Haworth||||
||||Keighley||||
||||West Yorkshire||||
||||BD228QP||||
|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|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|
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||||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|
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|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||
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|||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|