REfAsT CHARrrY NUIABER: 1023505 JUBILEE CHURCH SHEPPERTON Report of the Trustees and Financial Statements for the year ended 31 December 2020
Jubllee C11¢h Sypert Rerrfyt tsf Tteets 9t010
JubS10• C11¢h Sh¢pperton Rwrt ofth• Tru¥tee5 for the ymr eThled 31 D•cthr 2020 The financial statements ccffipty wlh th8 Charib85 AL# XJ11 and ALX£JrtirwJ Repcrt"ng ty ChgfTb"e& Statement of Rgc(xnrnende(I Prath"ce8ppIL>ble to chanlies wring th"rwxcyJnts in)%¢6th8 Fironc4a Repth"r@ Stsndard appli¢abt8 in tho UK and ReputAic of IrdarvJ IFRS 1ff21 leffefkne 1 Janw 20151. REFERENCE AND ADMINISTRATIVE cEfAILS CharEty nome Other nam th• ¢haYlty Juts"lee Ghurth ShepF R•gl•tsr•d ch•rfty numLr Ch•rlty'• prlnclpa addr• 1023505 The Jubkne Centre Marygate Lano Shepperton MIthMesex TW17 9EE Nam9• 01 th• ¢h•rlty Trt• n¥n•g• th• ch•rlty: MrT coe9 Mr P Elliott Mrs J Jon¢8 Mr M McLaren Mr S Morns Mr M Steven8 Mr D WebtH>e MICUZO rted January 2020 R•91 12 Jwwy 2021 chal pw'rtod Jarwry 21)20 Prfnclpal Bankorn SantaThJer Corpx)rate Account Manyngrrt 8th FIr Ea8t Admin 81k Bndle Road 800110 Merseyoido, GIR OAA CAF Bank PO Box 289 Wesl M811irg Kent, ME19 4TA Soll¢ltorn Grohgm Pr Pearcd•gal 2 The Squar8 Sclihull Wtr8t Midand4 B9 IR8 Ind•p•nd•nt Exmln•r L A Evans FCA Slew8rt & Co. Kmll House Knoll Road Cambèrtty. GU15 3SY
Jubllee Church Shepwt STRUCTURE. GOVERNANCE AKI IIANAGEIIEi¥r Th• CMrlty SheppertDn Cclnrnunty Churd) vrds regtstered uThler a Deed ofTnJst on 7 Jtty 1g93 wilh the regstration numbÉr 1023505 onginaty wtr)1he name &lepp&kni christs FelkhIp. The nwne Shepperton Cornmunty Church wa& adoptÈd in April 1. In thè autumn of2LIW. ts Charity Ccrfnmission approv&J Ihe use olthe thing name Jubilee Churth Shepperton ar in Octoter 2012 ak)prDved the ad(thtw wcqk¥vJ name ol Debtscape ShePrtOn. The D¢ad of Trust was arendl wth a Supplemental Deed ofTrusl on 1 Oclober2013. Jubike Churth ShepFerton is part of Commission. 4 Sthro ofthe Nvwfrorthrs famty of thJrth5. 8rnJ a memb9[ oftha EvaryqelK31 Alkqnc8. R•crultmen( Inducti4)rn and Tr•ining of New Tr00• The Tru8t Deed speciftes that 811 TteeS are appc¥nted th? Eld•rs. TnJ6tee8 att•Tha training %4th8n 6Ultat4 couws are 1derrtrfd. Thgy also oes ofthe cnty Cmm5)n N6 w•1 Ilvy ¥e put4ished. Trugt Management thin the thurth Ihg d¥S)n4nakWlg toty o th• EthrAp it is ts rdè ofthe Tn48teas to imr4emgnl tsir policy vknilst ensunng that at ai time8 a(Iherere to Ihè rg]uiremerrts of bolh Ihe Tr1 De1 8nd rdevant legi5Lotlon 18 malntslnod. Th8 EldeTr togofvr govem lh8 churth and Ihe Truste88 imF4wnent the pc4ry deawns of Ihe Eldgrs. Mr D WebtTrPeplo8 and MrB J Jrn8 lh8 onty r8mLThrat&J Trystaes. Rl8k Manag•iiont Th& TrEtst6es ro9ath r•vith¥th• rkS •ssocialed clwity. FhTriaty thlslg athleved by sdtrng an annual budget for unTp3tri¢tg¢ fund& The Tntges u8e W hdd8rs ts dfflwarrt aTe35 of thè thurth to as6181 Sn thg 88tthg 8nd monltorkng proco86. Hthvaver, th71at• re6pryknd' ty SISM lfie• fjlh EbJ8r8 and Tru¥teO8. The finanGlal FK)wJon ol the Tnjst is regularty revvwed ty rnws ol the tr888urer W0v1j th8 Tw8t•os and Elder6 wth managtrm¢nt Bccount8 01 both SF4nd &J8inst budw wxl irlIne figL¥es on 8 basis. The Twstees have a number ol pc4icy dOcMents in to manage the ¢8nty and premI888, Ih88e a DjY bemg and updaied. General risks are cov8r8d wth Ingurance pthryes. The firsi 18 8 geT IrffjurarTh gned ft)f Ltt)urch88 without premises lin add Th8rnesmead sch prowdes InsLwan¢e (x)ver ts the bU'n9) whith indude8 Trustees, Liability Insurance prowde$ fj Iirnit of mdemnty of£1(Q,C((l. This irwanlx is wth Ansv8r In8urance. Thare is also a Professic Ifnty In8urarr wth Martd Intsmaticrtl Insurance Company Limited which provia Profession81 Indemnlty linit of inoemth of £1.(XQ,c(Ki Marwtwt Lth'hty Imlt of llknmnity of£g)0.O(X) to cov¢r tho work ol Debts¢8F4 Slwpert¢x). leglElabon and are reg'st•r•d vrtth ICO foi th& tsf Cbtscape aThJ the Chwth. W8 have a Safeguarding Lead and D•Fwty Salewarthng Le&J are both rnbS ofthe dyjrta). and ncrt Trutt8eg. Tho thurch cothnues to bg a memtr 0fTh.rtyIe.WI. Th8 thurc Iyy"nue9 ilh pjly ol DBS all thildron and youth workers aTrJ for those workiThJ vAth vulnerabk ¥thJirs. There 1$ aso a requlrernentthat all Debt Adw80r8 vAlh D•btscap• stteprt are Chked. We all n6wKNkers and eJisb"ThJ wykers, InJees' Ebjers, &e r•e¢ked regularty. s11 March 2m we hav• exFenwKd the elleds ofthe COME19 poThJemiq h86 lrtde knpact on our Inccffie up until now a6 the ma1 ol wr 18 feLeN&fj ty StJing Ordws and BACS paym8nts, sorne InrA)mè that was prevN)YY raceived th¢ collaction tBsk?ts on &JrKJay monwngs fs mo¥8d to b•"ng sent by BACS or Standing Ord8r8. Should this ¢haroe. he sJffi(aent re8erwJ8 to Lolo fo¥th• fry•seeeble fvrtur•. Publlc Btrnofft We continue to rewewthe adNrfi8s ofthe thurth In Ixdertr) ww8 in 7tMth A A WO8tar s1¢# to the communty in It 58 slluabj. though there has been 8n imp•a wr thities 0Cts a)20 thts ¢lwrth IHS C4Jntinu8d ts provlde publk tsn•ffit In numerou$ ways whith indude the fultrMtvJ a¥e3.. - Jublees a Mother Trxldw is 8ttentsY pre(SJminanty by mctherB from th& I communty do not attend the thurth. thJtAees was sUsled in Marth 2020. hwg so far be unawè to restart this groLtp. Bubless a similw grcw to Jee8 Ixrt 18 for Mot lIh babies L4J to 1 ohj. Bubiees was SLrnpentsJ in Marth 2020 hVer a5 a SUPPK)rt Itwas atAe to restart in perKJn m8èb.ngs in SeptpJnber2020 undor stric Cowd guthlines for SUFfjXXt group& tlw al4e to rneet n Fef5M conLKt was m8intained vth many parent5 to s4WYt and Com1 them ots pgrwts to meet up *iih for t..1 walks whon Testri¢X'ons 1¢%d. Debtscape sheprtO[l cu (JeL4 seTrKe. Fmvths thbt tr¥ the LX)mmuW in whth the church is
Jutslee Church Shepperton Report ofthe Tntstees Publlc B91ffl {G(Xrt1nd) The Apha courses en8bl6 ncieve1B Ort@ thi8sW of fath to k8am abrxrt iSSU86 of fath and tr> bring their own que8b"cffis and vou Iheir in g ncthring atrnosphere. We r8n Apha Course frc4n January to 2020. the group had trj $top in rerS£ me8tings just bafore the cou fiThshed it was to ¢(tinue rrTreetirMJ vig Zocm. Onr thè ¢xwrx Fw4e sYKxKJrW topin othei grouws that rn"rIj The chur¢h nJrts 8 8m811 group (Oak Tr9& C81é} with Ment hgahh issuet. tt is to one in the local ccffjmLmty. O&k Tree Cafe SLtsFaided in meelj'rgs in Marth 2020. tw to meet y on Zocm unlil AUgt 2020 vthen tw le aL in the gard8n at the Juth"lee Centre under sItt 9uhleThr gp8. The church runs 8 weekty YAn811 group IPthith"on Recovayl fDrthc8 ilh gjbstance iSSUg8. It is ow to any(@ in ts Ic1 ccffimunty. RVY s(tsFe in rAT$ meth.ngs Irom Marth 2020 unb"I N0Mber 2020 wro abla to r88tsrt in pw8c nwetings a rnmth at the Ju"1•0 C¢ntre urthr 8triLt Cowd guidelings for suFpyt grnJP8. R•>)w Ca82&J in +4prl 21r21. The dwrth runs a pro1% (xll Bags d Foryj. Thls lTh(kn8 Frnkn'ng PWFIO. yethjnlnarw tsmll, o are In ed tegs offc ty9e Itoyns. Thls wciert has exalated duriThJ the Covit>19 pandemlc and ha tsken r•sp)nsit411ty TW17 Fxtr(¥Jo. Tr I1 ccrfnmunlty has 8LPFX)rW this project slgnlft4nl 8ThJ fewlw tJonalCS thrwJlJLrt the C1 19 dwrth has a Chn6trnaB Hamper In 2020 th06 was rebrarthj 88 Bog6 of CM8th)a8 to run aSong81de 8ags of Fc#)d. In D8c4mfM 220 tt)& C41urc gave cwer 50 bags to tsmilies In in the local cornmlmty, th8s8 ccntsine(I fooa supO'e8 a8 %%EII a8 other CM"sknas treats. We were gNen scrfno of fcod by IcKal 8thx48 thgt hgd been glv8n rt ts trr haNe8t c418bTrtyort8. rest was gN8n ty mpAntJgrs ofthe churth Th8mbe TItr918 0 thk1ren'8 the8tre gro. It is cpen to anycE In the Ictal oJnmLmity. Themba suynd8d Sn [rwI93 from March 2020, o1)10 to meet In PW8CA) •t Jubbleo Cwrtf• undér strfict Covld gLod8lirb•8 for ycrtth groJp8 th& Performityj rin9 Ckotr and D•e•mber 2020 wvj then restartd mo91ing fty3Llwty frc¥n April 2021. In the88 way8. th• Trte85 compliwj the duty in 8oclth11715} 2011 crib.a +lA to have due regard to the gu1dance18sL CcffimL%8XM r66Fa ofwt beneffit OWECTIVES AND ACTMTIE8 Obl•etlv84 •nd Alm• During the last year, th8 thLwth has c4truod trj oftho thwity. •r•: to advarts tho Chri8tian Religirm ty th• ofGc41 HA Son, Lord JeBUB Chtht. fjnd to pyeath aTrJ teach Ihg Chfigtian Faith. lo relleve p)verty. hardship, aThJ di51rw in SLth matter8s th8 Trust88s s1 time lo tim& d&SJ•. to advarte educaln wr of or be •s(Yy SC age) or of gjtdis. SlgnlfFcant ActlvFtles These objec've$ have begn atheved by I1r0 rewLarpBkty swvices cm W rn¢yning8. In March 2020 In p8rscn 8ervw wero SUSFend8d but 8eNG88 C3Jntinu&J every week on YouTute. Sm811 grwp nxeling$ tsk8 F4ace rni week. Ihese also msmd Onli from M8rch 2frXJ th groups meotmg tcty¥ther via Zocffj other onlino vldeo platfom8, mg groupB woro abl• to m8•t in pawn 1819 attime8 during thè yw on the cjjrrent r88trictKJns in Ple. Together the have gwen momber8 ofthe churth opp))lS to w¢rtiip Gcrfj and to t laLKJht thg Chti5ti8n falth, even whllo In pgr8on mlIng8 re 8U8pended. The prodamakn oflh& G¢pel to nc¥thhevern hos undertaken through the church sm811 grow) meetw)gJ, outrvxh events indLKlirwJ a of11 tion and. In parr, through Ihe mgdlum of ul$e$. Alth wjrses enat4e rwt4ievw8. on the threshold of f8tth. lo leam about is85 offarth 8nd to bnng thsr Chvn ques16 and thw'r perscnal concms in 8 n(XreatenIrrtj atmosphere. Movlng our Church 88MS 01n8 alltr•wJ us to a mLth wder aLhy1g. while our acon work, specrficalty 88gs ol F>Jd, was a svJnifi¢xnt vAlhin th8 duiro 2020 Irrto 2021. The arts Iwrrenty nlne smal groups, glve memters to oxwe laith fvrther, to develop dwr fdathonships wthin the churth and to ancthr fc th03h to intr(xkn w4hrislian frndS to the Gospel. One of these is aim•J at sonior attl ICrtr•mir¥J Y&vsl. and for rév). Since M¥ch 2020 groups moved lo meeting onlinè fat than in person. CrChing Years haw ba urmble to rneet onhr fvmvèr ¢emtact hats bean maint81nl vthh this grow) by delivwing o r¢ shaet and CD ofthe strmc to m•rnbefE a$ well 8$ other infom181 cont8Ct. eIr phone ca15 or garthn vi5rts. as resbicbcfis alknwj.
Julxlee Church Shepmon Report of the Trustaes for th• ygar ¢ndgd 31 De¢Èmber 20x1 Slgnifitant AetSvlt19s Iconllnu The Molher and Tc¥ldef group (Jubleesl that runs one mcmMvJ 8 0k at Jutsl8e Centra 18 managèj by one of wr hurch mefflbers who 18 a primwy s¢lKxJ t8thr. We are at the ste vhre we have vIrtlty reached th8 cspacty for the prerni3es. This has been achieved throtyjh reoJnnRrthti and no formal therbgrrfJ. In addibon. we119ve continued 8 group for molhers of ywng baties I8e•s) 1$ run by another ofts thurd) members. JulSee8 h8 been impaGl by the Covkd 19 parthni¢ and ha5 unable to meet stsKe Marth 2020. The Youth Work connUeS. and ttrw meet on Tlwr¥day eIlro& AlIIK4j in madyro pre SUSFéntsJ in M8rd7 21r20 they ntInUed lo meet every wesk ZL. in meth.ngs restarting in W"12021 the garden oftha Jutilee Centre Uer stri(x 9¢Jene5. The church smsl grwF6 one fry ttrThevAth mentsl l*aNh is8 for suffering with
ubstance 8bLW. Thay are open to oryon8 IA the ccffjmunty.
The £urch has a Chrfstma8 Hamper proj IB8gB ofCth8tmas) in Dbar2020 th& chjrd) gave 8way ovor 50 bags to Fdmilitrs in need in the local commuw. We were given #omo ofihe fo(bJ ty ILtsI SLkn)o18 that had b•8n syven f( at their harve8t ¢dat(ats"ons and by ffleMtS ofthe thufch the cornmunty. Lcfal bwne88es al80 3upfvqd 60me dOnl0S of lood and money. Th6 bags con$18t8d tsfkn)d and Chiistrn& luxuries the re¢iixon18 may rt havts been able to affcfj¢J. r8apients Were manty of FLKWJ ots¢ap• Swpwton refwYal& Under rKJrmal drGumslance6 the thurd) dces nGI hgve to run a Fcod B8nk. ao abl• run a proiocl whleh call Bag3 of FoL)a. Thi8 in¥olves 9Mro w)ple, Frth)inanty f•mili8s, Wh 8rg in na¥d Ws ol fc•)d. Th membèrs of thè church gi¥9 the le•xI for th prwL The recipilts 8re referj to us m&nty by Ictal home sthool link workers and DebtscaFe sheFPert. &'nce the begrnir4J ofthe CO19 pand, tse acthwfjes have conbnued with ifteréased demand and SUFwirL Ba ol FocJ has refAv&J referr frcth p)b cerrtres. 8ooa seNcLs and other agencies, have also rgc4wed support sn lem)s dcnatK)8 offoc4J, rnoney aThJ b'm8 frcffl the local commLtnity. loe41 groups and bune688$ which has en8t4ed us to and hygienè rt8ms to tlh)se in need. As actiwb.es that usualty used ihe Jubilets Centre wsporthd w greaty reduc&J of Fc4>d w ¥U$ tr) w moro spac wiUNn the lId1rj durlrrfJ th1$ Um• whkh ha$ h¥lped r< to mo91 thg irKrouMd Jemand. ACHIEVEAIENTS A14D PERFORMANCE Charlt•bl• AcUvltle8 Jubilee Churth Sh8pperton h8$ tinUed ith all nom81 chjrch 88 tsras pJsdt48 as wgl as Ihos6 listed as bentrfits to the community. T church ran a wry Ajpha cthrge In Ihg wrrter of 2020. The Mother 8ThJ Toddler grcijp (jue6$? and wup for mothtsrs ol y9 IP4Jbbwl tx)th rAintinued to thrfve wrthoul the need for ony publitsty ond both we approachlrKJ T1 cap•. wlcw to tsr sLW•nsi in M8rch 2020. DebtX8Fe Shtpperton had 22 new referr815 in 2020 %thich was knv trArt undeTsifJtsble to th& There We 37 active cas06 ofwhich 14 Ca885 were hdFed to beu)me ¢J8b¢ free. some ar• slOII ac"ve cases. and S¢ were eTr4uiry c8888. Oak Tree Cofé usUty h8s 10 to 15 atteTraees eo¢h vfftk 8ThJ pthlcts.on 9rw had up 19 15 atteThJeo8 8h month. Th• urth has g Christsnas HamF¢r prcieci IBags of Christsnasl there in December 2020 the thurd) gove away ovor 50 bags to farnil In r8d in Ihe loc (x)mmuW. The Bags of F¢X has beoJmo very SU¢XA in meotsng th• naed8 01 people and prgdominanty lan88 are in need in the Iwl uxnmuw bags of fooJ. The Eldars are ahvay$ IKkn'rrfJ lor nv•V kyojwas that tfit thè parfb3darty scKd jus1k is imicfvgd. FINANCIAL REVIEW The large81 itsrn ol expenL(urg ¢tr"rleY to be exrnses, irKJude gifts to sibr0 kyo8drs. Lxrect oxpendthre on Ministy fees this h8$ been £9).318157.8%1 ofth8 thurch's lmre61tsl Irrne. mainly Salarses fc the curTent fuH-timo Eldef (Mr D PeI1, ChihJ.S and Youth Work Cocdin81ty Imrs J Jo$). Mrn J Creasey Ilh8 part tim8 AdrnSnistralNie Asw51antl resigned in Marth 2020 a1 was replthy on a seif-emF4tsyad tèmporary IKBis by Mr M McLaren from March lo Juty 2tr20. Mts J IAfilsheT vfd3 apw"nt&J C a part time basis as Trea8urw from January 2020 and CornmunKations Ccrf)rdinatof trom Juty 2020. Fr(m January to Marth 2020 Mr J CcNAe8 etnployeo 88 Consuttant Treasurer. his rc4& as Tw$ur had prLth a Tr40KJnlary Wi$ trrt he vr& omF4oyed durirs 1110 tr3rb¥thc and han¢th)ver Feiicd to Trtr8wrar. The heading'MS1Or and (tatI8 wing, shows £18,914112.1%1 oflhe church'B U)rÈgtrlraed Inwme urds giv8n to other organi5abons indivthals foT the llet of pJvwty. The restrided furNJs und¢rtt he&Jing 'klissh)n8ry and wider gifts, are SFeLa'fic gffts, wlith hthie Lw) In SLVPKXt of other ¢aniies aTrJ iTrJiwdu8 The only wpients ofthe unrestricted gifts wwe c(MIsS. Conm1c Is a I11 y ol dwrths in lffte UK aTrJ nations leil ty Guy Miuw and his tearn. 11 is passionate atr)t r4antiro thJrthe4 lng the Saint& ts'ning kaders, reathing the Lmreach&d cariTrJ forthe poorvAth vkn'ch the thanty is assCOa aTrJ he Ihe de¥)mwrt of11kIntsd thurches throughout the M)dd. The churth ynt £2,46011.6%1 ol lh8 unSInced on *tsnQa at£xJnIeren$, IraiThng, 8Th) outreach (this wa$ Ich¥er Ihan due to Ihg Co¥NJ 19 restrthns on In pers tr4nirg and conferencas}.
Jublle• ¢Irth Sheppgrton Rowt ofthB Tn for the yw 31 D•¢ernr 2020 Flnanclal Revlew (Cnl) The chLtrrth had one Interest fr88 kjan of£16.CW frorn a rner of the thurttL Thè of this h)an was for the insts1.0 of sokpr panels cffl the roof oflhe JL418è Centr& Tr twm8 of repaYMtt are thatwe repay them with thè fe in tarrff payments that rtcave from Ihe Govemment The wlstaThJiThJ of£610 off in February 2021. The premk8es continl8 to be a shar•J tdc41ty wilh Thameynthj Scmd. Is ng tr mn hal as a drama farilty during 8dwcA time. In retum forvthith tha1 is b8as•J to tr tanty 8t a ncmlnal Mt we Conts't to bè abb to u8e the sthcd classnx)ms ml.lree on Surtys. In 8ddition. to nrrinimi86 cx)sts and ii9ks a981¢d Ihe Trust apw1n Jubi199 Devdcyments Limited I'JCDL'I as th• d¥v8kynent ccfflpary to delNer tho compl•tod to thg Tnjst. This cornpany 18 Ilm8 by 8h8re c¥pital and registered in En and W. Dw"d Webweploe is c¥)e of the diradors and $har•hoklers. the other th'reclor and shareholder tiro atr mémÈr of the r¢h. Th¢s company is nts longor tradlng, having fulfilled its purpose and contr8d to the TrnL Th& also has a thjrther awmt knrmn 88 New Covenant Trust This account is for tha banafit of the members rf and they kn fin81 hard¥hip. 1¢ is not a trust and 18 not RESERVES POUCIES The temis of1he Trust Deed alkyw the Tnthesto nw]The& in 8t(xs shares or ts In¥88bn c4 [party. Alternativety, the mCleS May left in¥esleO depo&t at a bank as the Trustees seg fiL m8J'or source of monies that the churth has had at ts disp)sa to inv981 dunNJ th& la6t yw has b88n lh8 96rwal fvnds. In th08e arlMstanceS thg Trwt088 hovg Irwtst¢d th? MtY in a depow'l accothtwhth giv¢8 the tst rate for wac111 operation¥. The thurth's Ir(6 reaerves Fdicy isto n £10.(KJ) ofyal IwK15 av8ilgbl8 to moet ¢)Jrrent nwdB. At th• ty)d ofthe rtrpyJrvJ FertcY, £49.340 In In athjttsc, the f•rbcred fundB totslllng £530,158 con%stiro of lh• of£524,381, the Tba of£2.147, thB Bag8 of Food IK1 of £3.348 and tha ch¢1m0$ Hwpers (urKI IBag8 of Clwwlm88101 £304. RESPON8181UTIES OF THE TRU8TE&8 Th$ tharlvs Trustees are reSpolb18 for wepwfjrg Trt. hnnlh ReFaXt a1 th¢ Finanad Statwnents In ordance wlth applk¥bJe law Urthj sialarth IUNied KIWOM Generalty Actsptèd Accounlkng Prthl. Tho law gppl¢c9bl8 to charlU88 in ENJland •w8186 r8quiro8 ts thanty TrU6t to JY4)ar• finKao18tJtsrn•nt• for e•ch y•ar whxh gi 8 truè ar fair view of tha Jl•t• of •ff•r8 of the dwity of I lnoynirg r•$our and ppliration of reBource8. ol the charfty ts thai wriod. In wEpwOrwJ Ihe8e fnRnrJd 8tatsrn, Tr16 a rewirthl to.. l•ct Suitablè acewNirrtJ a1 kn aFvly bkn c4xOstsW.' obs8N8 thè motId$ and priroths in the Chwiles SORP. rn8kg judgements 8slmatss b)8t ar• rè480nab •ThJ prLwJert and explad in the statements., 8nd prepare the fin8rthl stllemwts C the t*sls Lmless it is Irokyowth to presLwne Ih81 the olamty 111 ojntirsue irs operab"c. The Truslfjes are respmble ts keeF4"TrJ F¥fw rwAyds that thvKJos8 With reasc¥thF8 at any time the financid pK)sib"on of the tharity enaue Ihwn to that the finala1 8tslwnts ¢ompty with the Chanties Act 2011. aThJ th& applica8 Charrt$ {Accrt and R8ixytsl Rul(m8. The Trustees ar& also rèsponsiNe for 88feguardino the assets ofthe thaftty and hence bkr'ry 811 reas(able steF6 8ThJ d&•di offr?j and other irregularitres. BY ORDER OF THE TRUSTEES Mr M &even8 71q)2024
Jubllg• Church ShepFwton for th• year ended 31 Drnber 20%1 Independont Exam5ner's report to the Tnmtees Of Jubllee Chur¢h Shgppgrton l port the acJ)unts ol the Charity for the ye¥ ended 31 Dec£mber 2020, are set wt on pw seven to smteon. R••pectiv¢ r88ponslbllltlo8 of Trlee6 and Examlner The charty's Tnjslees are resr(snble the Weparabl of the ac£wnt& The dwty's Twstees that an audit Is ot qlir8d for this y8aruryJèr sethon 144121 ofthe CharthesAd2011 lihe2011 And that an in¢ndent sinat.on is neédèd. It is my responsitN"hty to.. examine the arownts UFts sectson 145 oftt 2011 Art I to fol)w the pr(eduleS laid ¢Yw in th2 general Dir8XC4)8 gvw¢ Charrty C(¥nmlss1 Lmd8r 88dlon 14515llbl ofthe 2011 A¢ and 3. to ate whether parts"oj mattef8 hwe cxyne to my atterl Ba•l• of Indewndfrnt ExamlngV• report My examin8b.on was carried o(rt in 8¢£darKe with the DIrec'Crf fywen bythè Charity Crynmissic¢). An examinabon indu¢Jes 8 review of the accounbrg rKx)rd8 tsy the thnty and a of the ac((4Jnts presented with th08e records. It 8150 indutss consideraln of ary unusual rtems ¢y disthsure3 in the ocwnts and Seeking oxpFanation6 from you as Trustees conceming any Slth matter5. The [r&S LW)d8rtaken do not pYovJtr all the eVkn that WuKI be required In an aiKIrt and consequenty no OnIOn is gNen as to fiether the xcounts pre8tt 8.twe ano lalr 8w' and the rèport 1$ limited lo tht&e matters set out in st8tern Indop•nd•nt Examln•rf• •tat8m•nt In cnnnection wfth my eXninatiOn. no matter has me lo my attentim cthrlhan that drsdosed bekyw whld) gNes me rea90& cw88 to bdievè tt)at in rnateri fesFod the rwuiremwts.. to keap aecounling rwds in rd8 1J) ofts 2011 Act.. and to pare acoyjnts whKh aco)rd thtr acnr0 T6 8nd thé 8cLunVng roquirements of th8 2011 Ad and tho m•J8 there have rKTrt been mrt or 2. to in my Qpwiir. 81tenti $lK¥JkJ be dm¥n In b? a prcyer w¥Jer8tan¢Jr4 ofthe a?ntS to bo Your attenlion 18 to drawn trj tha fad that the charity ha8 prepafed thg xnts (financial $tat8rnentsl in 8ccord8nce wlh Accwnlln9 ond Repcwtlng ty Chgntl¢s weparw)g th•'r lnIS in a¢•))rd9n wilh tho Fin8nrA81 Reporting Standard appllcable In th¥ UK and Repubk ol Irebnd IFRS 1021 In prefertrncé to the Kcountln9 and Reporting by Ch8rities'. Stsl8menl ol Rewimend8d IS8 on 1 WII 2Cn5 to in the ext8rrt reguLgIMs but has been withdrawn. Wo understsnd that Ihi8 h86 be doM In tyder •y Ihe aCCts to wowd• a true and falr vigw in accordor wlth fv Gon8f8rf Wed h>xMJnW Pr&• effvth? pwN)d8 iyrirg cffi cff after 1 January 2015. No other mattèr has corne to my attortticfi in fjth my to in my epnion. attenlcyb stukI be drawn In orthr lo enJle a propw uNJerslondng of the to bè r&ath&J. L A Ev8n8 Bsc FCA Stewart & Co Knoll Hou8e Knoll Road Camberfey Surray GU15 3SY Date.
2020 T)tal fund• 2019 Total fun¢ts INCOME 151986 166.829 137,833 Income frcffi thairlable h¥1•S 1.561 1.656 13,962 Ine4Jme frryn othertrading acvibes Othertrading 8¢ts"¥its"es. Lth 111 1,6 Invetheftt Incrmie 173 other Incom 6heppgrtJ) Pum Solar pand- Fethn twiff 2.105 2,010 748 748 TOTAL INCOME 150.089 189,4n 157,779 EXPENIXTURE ExFendrtwo on tharitst40 aGtivlYe8: {140,1961 130.8681 (171,064) 1163,7891 Other exFenthtUTe Shepperkn PwnaB (2,2851 TOTAL EXPENDrruRE (140.1981 130.8881 {171.0641 1188,0541 NET EXPENExfuRE ANO NET MOVEMENT IN FUNDS FOR THE YEAR 10m 117M64 {Im1} 18,2751 TRA143FeR8 eETbYEEN FUND8 RECQNCILIATK>N OF FUNOS TotAI Fun bft)ughl 581,1)89 TOTAL FUNDS CARRIED FORWARD 530.158 081.089 Th8 Statent ol fir81 thilies irdLths all gains Ios8es rKcgnisod vi year. All 11Kme and QXFenditure dive frorn curtitNJiro 8thvth$. Tho rth p8g8s 10 to 16 fc¢m F•t ofttEse finorK8 staknianis
Jublleo Church Shepw IR•gl•tratlon Nmber. 1023506) 2019 Total funds FIXED ASSErs Tangthle assets TOTAL FIXED ASSET8 15 9 128 $33 552.157 9.128 524,361 552,157 CURRENT ASSErs Debtors Cash at bank in h8ThJ 16 4,3C 30,703 41262 5,797 49,059 TOTAL CUIIRW ASSETS 797 36,011 UABILIMES Creditor8 tsllhig ¥in ono year 17 14758) 16.756) 16,0781 NET CURIENT A8SEfMLIABILmE8) 40312 4797 28.932 TOTAL ASSETS LESS CURRENT LIABILITIES 41340 530,158 581.1)89 NET AS8ET8 &Xl,11a 679098 581,089 THE FUNDS OF TkE CHARrr Unrestricted incg)m8 fund8 Resthcted in¢one fuThJ8 18 18 34,825 546,284 630,158 530,168 TOTAL CHARrri FUNDS 340 530.158 579A 581.069 The flrAna41 sts1ornertswwegpwo4J fcf i$e ty ts Bcad ofTnJ8te881 %%re Sign on its tshdf by.. and The nctss w pages 10 to 16 fcym wt ot11 rna1 atemwts
&>tes to th• Flnancial Statthn•rrt8 frrt year ended 31 DI¢¢mr 20x1 ACCOUNnNG POUCIE8 1.1 General Infomiatlon The chanty is a regislwed in EnglaThl arK1 WYJe5 and is uNrKYJrwJroted. Tho Trustè88 •re the mombarg ofth¢ Chu namJ on pa9e 1. Tho 8dtr8ss oftlKg pr" offts 18 The Jth"le¢ Centr8, Manyg La, Shepperton, Mi¢Jdle8ex, 7W17 9EE 12 Stat•ment of Compllanc• The flnan&81 ststements havè been Fwepamy In tAYrE vthh pUnti1v) and RepoTb"ng ty Chanbes". Statement of Reujmmèndèd Prh%apFdicat48 to chaiiti.ès Frywring In ac¢tytsncevilh th& Fi?anci81 Reporbng standard apFAKat4e kn thè UK and R8txJt4ic of Irthd IFRS 1021 {eft8clfve 1 January 20191_ Ichanb"e8 SORP IFRS 10211, and the Finanual RwFtiThJ Standwd aFWigt4e in Ihe UK and Rewblicof Irelar¥J IFRS 1021 an¢J the charlts.es Act2011. 1.3 Basls of prnprAJon The o¥edve8 ol the thanty we to athatxe the cSti Reliswn, 18¥8 px)v. hafdship and distr88S, 8ThJ to 0dvCe wjwation. The ¢artty meets thg defin of a putlic tyet enbty under FRS 102. Ass8ts liabilib'es are In"81ty rec¥JgniseO at hIse•l ¢Jxt Val stam In the rnl¢vani aco)Jnllw pcli notels}. Mon¢tsry amnts wihin tho fin1?01 8tOt•mwts are rouThJ&l to thè Wf¢St£ IA Pr•p•rntlon of the ccount• on • golng e¢)ne•m Th& Trustees have a888ssed wthath¥r tr u8e of the going ABBni IB •PFwopnato in prerirrfJ th88• financial ststernents. Th• Tnth$ ha¥e m&Je th"s ass•s8tt in re6P8Ct lo a poriod of Or year frorn thg 40ts ol approval ofthe8e ficial 6taiement4 tw we olthe viethatthe l&vd of reserves vnll supwt th8 cknarity going 1.0 $1gnm¢ant ludgwnents and ••tlmats• In tre oplnion 01 the Truslees, no swithc•ft JikJgtts tx •stirnat•s wr¥ made thJrirvJ th• prep8r•Jon of th• finar¢il llatornonls that rngy A 8igtwfiwi rtek of 8 mAlèn4 8dju8lment to the cJrryiTrJ amount8 of •80•ts and lithliti•6 Vn lh• n•xl fingTh)al year. 1.6 In¢om• Incom• rncognlilon Inccyne 18 rwn188d in the ststern ol FinwK4a hai¥ibe8 {SoFAI WI.. th• tharty te¢e8 entilknj to res0w. it is more likdy than not Ihat the Trustees il r$r IM rewJwc88". Off•ettlng Thèrè has been Th) off8etb"NJ of a8ts liablrti88. or rtt)Y w¥J oy4>e. Donatlon• T•x ro¢l•lm• on donatlonB and glft• Gift Aid r8ceivabb is in IrK£ en ther8 N 8 ded8r8llon from t d¢ficrf. Any ¢>ft Aid arnnt recovered on B don8tth 18 considered to be pwt of that grft and is treaw as an additicn to the same fuTKI a8 th9 itial donation ur4e8s tho t8 ofthe wol IAhlue. Volunteer help The valuè of any vcAuntsry 18 IrKbJ in the Ixrt18 ¢jw1 in the Trustee8' annual report. Incom• from Inl•r••l Thls Is Indwjed in Ihe nts *fien Is arnt r0[at48 can me•sur•l roliably. corne from membership subsuirtis
ACCthJNTING POLKIES (condnu8rf1
1.7 Expondltur•
Expenditure is ac4X)unted fc¢ on bafA8 h8s be dassffied under h6aditrYJ8 that aggreg81e all cost
related to the catsgory.
Goveman¢ •nd wpport cojty
Supportand govèmanca costs acJDS¥the &tMttes (K) a b8$ 51Stentw1th th&
Use of resources.
Govamae o)sts Djmfft al oxts invcknr¥J &xthrrtability ofth? dwty its rKffipJiancE with regulati
aThJ good pr.
Grants p•yable thout FJorf0nmn wKlltlon•
ere there arts rK) ¢ondition5 8tt8(#ng to the that enabl•s ts (knnor cAnty to real¢6tKalty avry'd the
commitment, a li8.1 for the lundirvJ must te rwtmwl.
1.a BMI¢ fln•n¢l•l In•tnrnnl•
The charity only has finarriel 88s¢ts and fmrKa81 li8bikbe8 ofA that qu4ify as basic finYAal instruments. B89iC
financial instruments ar8 irybdty rac0jnJ * transxts.on subsyty rn88sur&J al thwr s&tdemant
value. Flnan(>o1 as8ets hdd amorts&Y c4>St eLxnpnse cash at bank aTrJ in hAnd, toJetherwth oth¢r debtor8. Cash
at bank and in hand is d8fin&l as ¢ash hebj in nsiantPLC485 bank ac4xwnts and usgd aswcthng capfol. F¢nancial
Ilabilit held at 8mth"$8d au cTrJrtNs exce0 scoal wnty aThJ cthertaK¢s.
1.9 T•nglbl• fbxod •ts
18880ts costiThJ mTe than £1,C¢)O a rapfalised )d Vall at hi8toric81 cc6t
D8prerAab'on 1$ provided at th8 amual ratss in (Oer Io V+Yrte off 8888t over its e8tim8t•d UBefiJl Ilfv,
L•asehold pr(yrty
Fffting8 Jnd 8quiwignt
Solar pa18
strght line 15 yws
1.10 Taxatl¢)n
The charlty Is a reglsterwj and Is exPt Ljwjer Part 11 01 th CorFKnkn Tax Act 2010 on K8 Incom• And
sects' 256 ollhe Taxation of Chargeable Galnspd 1992 CW gains.
Irre¢mrabl8 VAT Is di8rged 8galnst fv exwvjrtwe wtith it w•8
1.11 Owr•tlng I9•0
Rentsls payabltt under ovalIj ttrgwJ wJai18t inc¢Jme Im • t)ow overlh• tenn.
1.12 Fund aeeountlng
Unrestncted fvJrJ$ can be used in with the dwitsde otpthes 81 the di%xelon of thg Twslees.
Desnated funds preI funds eamarked for SIfiC ro88m6 as dled ty th• Twst886. Furlh•r axplanabon of
the nature and purp)se of 8ath nd Is iThJuded In r¥Jtes lo the finanriol st&ernents.
Restricted fiJTrJ8 C onty b8 lor pBrtKr restric kXMPg58svrithin Ihe objects ol lh8 chanty. Re$tri¢ion8 An'sè
when 8peclfiod by the or Wh ftjrbts rnised lor yhrbtiJl8r trice<l purp38es.
1.13 Cuh at bank and In h•nd
Cash at bank and cash In Indudes cash and short twm hvahty Iw4uh1 Intrn?ntr vAth a marIty of yg4r
from the date ol w'wbon or of the deFrt)srt or sirTMlar
1.14 Cro
Notss lo the Firnnclal Statements forthe yev •nde4J 31 Dec•mber 21rAI DQP14TIONS AND LEGACES urY•¢t•d R•8lrfcW Totsl Fvndl Totsl Funds Fwx Fund• 2020 2019 Offerings gifts Ino)me tax recoveratde Spec4a cd18c"ons and 127.087 127.087 110.478 25.337 11.843 2.018 154.986 166,829 137.833 In 2019. £2.018 oldonaticffl irnY)mg {•iyMI to SF1 ltK6 and siw) related to restnGtsI tund& 11.843 IPKOME FROM CIIARifABLE ACTivm UnYB8trlct•d R••trl¢t•d Tolal Fundb Total Furxl8 Fund• Fund• 2020 2019 Youth, mbB8KX) and otlw mtsY8tri•8 Other charttst4è ti¥ll5e$ 8ookst811 (>J8st Ev8nt8 Chllth•n's (knp (fpmb•) 1,IA3 136 1S4 1,418 12,440 1S,210 1.681 1.661 In 2019, £12,440 ollroJn• frryn thwitabl8 &X1vNi rel8d to fgstsf(tsJ furhl8. 1,fj61 1.666 INVE8Th1ENT INCOME Unre•lrfctsd R••bl¢t•d Totsl Fund• Total Fund Fund• FurK 2020 2019 Deit alxowrt InteTe8t 130 173 173 130 OTHER INCOME lknr••trleW Ra•tr Totsl Fund• Totsl Fund¥ Fund• 2020 2019 Shepp8rton Pum88 Solar pl- Ffj lanff 2.105 2.010 4.11$ 748 748 748 748 In 2019. £2.1Cfj olthè 0th8r IrKyJme lo rn8thLtod I 11
bilee chUh Slwth for the yr ended 31 Dec•nb•r 20 ANALYSIS OF EXPENLNTLRE ON cHARITAE ACTivffES By Fvrnl u1ve•1 ReICtsd Total Fund• Totsl Funds Fund• Fund• 2020 2019 MissJn8ry &¥J tharitablè Provisi of t1ebt alfvisory service Ministy ActMtie¥ 19.382 1020 113.60S 5.189 140.196 93S6 15,437 1.551 117. 28,839 163,789 2,020 127.119 13,288 171,064 13.514 8,099 21.613 In 2019. £36,227 ofthe lotsl exF¢IllU on (tsilth [ted to re8trithd fuTrJ8. 8yAcvity A(th5tl8• Support Total Fund• Total Fur 2020 2019 dlrnclty Missionary 8nd tharitable gNItYJ Provisi of debt athisory 6WMCè inistry 28,169 28.637 1020 127.119 13.288 171.064 1S,437 1,551 117,962 28,839 103.789 ,318 4.720 125,191 J6.PA)1 ANALYSIS DIRECT expEllRE ON M18810NARY ANO CHARITABLE GIVING Unrn•trl¢t•d R•Stt¢d Tot•1 P4 Totsl Fund Fundj Fund8 2020 2019 Comm1s81¢)n Mlssion 18.464 18.414 12,5 soo 1,934 14,984 9.266 20,169 In 2019, £1,934 ofthe exFlr• mis6knMry thwil#tle rdat&J to Itrkt funds. 7.1 AP14LYSIS OF DONATIONS PAID Donatlon• to Don*10 to Indlvldua18 An•ly•l• Totsl Charlt8Ne glvlng Relielof povgrty Totsl 18,464 18A64 971x4 28 169 7.2 DONATIONS DE TO IMSTmiTIONg Total amount ot donatlon¥ pald Comm¢ssic Charitatts gibiTrJ Totsl grani¥ to In•l1t In rIOd 18.464 12
Notes to Flnanclal Slat•nents ANALKSIS OF DIRECT EXPENDrriiRE ON IAINISTrY Unr8•trl¢t•d Toial Fund• Total Fund8 2020 2019 Trustees, remunerati Ttustees, SLYial se(JJnty LThts Truste88' P8nsion costs Wage8 aTrJ sala Pension cc>8ts Travd costs Telephone Yujng people aTrJ chiken Guest Preath8TS and Mi8e8Hareous p88toral Publlaty and webslte Conferences. traiThr4, arnj 51480 1,139 4080 11701 48,982 1.392 3.919 5.217 4,080 12,701 1,078 1,638 3,206 2,250 1.746 1.769 1.746 1,759 1.200 1.809 10.234 10.234 3.419 6,297 78,084 90.31B Kl.318 In 2019, £n4 mlnl8ty et4ts to rwtyktth114nl ANALYSIS OF DIRECT EXPENtXTURE ON ACTMllES Lk)mlTkthd R••tri¢t•d Total Fundl T¢)tsl Fur$ Fund• Fund• 2019 Childrtsn's. Theatr• Grw (TI) SLtndry •xwBes 4720 4720 17,400 4720 19,257 In 2019, È17,4CQ ofthe exFrfthTr on x¥lbes relthj to rnfjtried fijvts. 1th ANALY818 OF SUPPORT COST8 •nd ch•rltsbkn ol d•bt vl rvlc• Total Fund• Totsl Fund8 2020 2019 IAlnl¥ty Aclfvlth• Supptyt Costs HeaL light, power, aThJ er IUran 8udding maintstw)¢• ¥ryJ 8er¥ic contraei8 Equipnent and rerwffjL8 Cleaning Depr8ci8Jon of tarKJitle fix assèts Printirg. photc¢cwSNJ stalionwy IT 5ub3criptions w¥J sw)thiti8 4193 754 6,288 2,328 8.142 2.631 9.031 Il668 8.094 17.998 14.934 3.734 1,081 1,7[• 4317 1.708 412n count Ind•p8ndrt ex8m1$ f•0 211 16 276 812 1.620 1.548 3.438 45.873 49,978 Ofth8Sa SUPFOrtc¢rt £16.8931201tr. É16.8931 inrelat)n toda1&0n0lt8rJ"b1è #¢ts is restrirted eXpendre. 13
Jubilee Clr¢h Shopperton 11. EXPEPWITURE FOR THE YEAR This is gtsled after charging.. 2020 2019 Trust••6' rwnuneralie Trustees, pensim costs Idefith1 nltrj &#ne) oepf8dab.on Indepdent examlrtfs r8rnuneral1l. Independent examin8rfs fee 48.982 3,919 17,996 4,0&) 18,668 1,890 11 ANALYSIS OF STAFF COSTS. TRUSTEE REMUMERATION AND EXPENS Al THE C08T OF KEY MANAGEMENT PERSONNEL Tot41 •tsff ¢o•ts foll 20 2019 Wage8 ar¥J salarS Social secudty $ts PonOn oJ8ts Id&fined 8ckne) 85.1LII 1.139 54.199 1,392 3,919 59.510 Partkularn ol•mploy•••: The average nvmb8r clempbry98s duriryj ts yearw8$ as fckn." 2020 2019 No Mir48ty Trea8urer YoLrth No emFIoy8•8 IttYeI emFloyee loxcaK4kng ¢0ots1 in ax¢8M of W,CiYJ12019, £rt11. The thar1ty's key rn8nag8rnent perIne1 for the yew ¢))llse the Tru8ts8s. Mr J C¢yMe8. Total &mploymenl benefits induding em(Yer pensi C•Jntrbub'W ofthe kerf m8nwjern1 FersOnr was £56.55912019. £52,901). Amounts Id ty benefftv•lu• 2020 2019 Pen$5on ¢ontrllyJtlon TOTAL TOTAL Nam• ol tru8tee al aLtho Mr D WebPep10e Deed of trust Mr J CovAe8 Deed of Irusl Mr8 J Jones Deèd of trust 762 Mr D WebPeF4¢e Is Ternunerated tor li8vK 0$ Lo8d Ethr ofts dwrd). Mrs Jo Jcrts recelved har Salary for hgr )rk as ourY¢xrth WorkerlChildM's' Cwrth'nth. John Cty•A88 was paNJ 8$ 8 SUIt8n1 tr•8surer January and March 2020. He wa8 8 trustee of ¢*arity but resgn&J on 31 Dnber 2019. 28,918 1,482 2020 2019 Typ8 ofexp•n•M f•imtwJYwl Travel Costs 789 789 TOTAL Dwing the year. 1 Trustee reiMtr exr 1Thed in [lfIng th&r dutss (201?. 31. 14
Jutllee Clwr¢h Shwperton Notss to the Flnancial str1ents 11 RELATED PARTY TRAMSACTIONS Dawd ebP008. a Trustee, 0xpse$ of £nll for tr84112019". £7(P3}. His Web P¥ptoe receNed paymtrnts tot41iThJ £512 1x119". £1.8101 in r•sw nInn1r9 the rnclher and toddler group. DIa cOe$, thfrf8 tharty's(trfwAarttreasLWW. reimtsjr exper01£17012019. £2541 fortr8V81. Jo JO, a TrLthe, was rdrntjr of£2441201. £WI ts tr8bpI. Tr have be a total ¢Jl£nl in ipx ( •a9 expw8OB (2019. £6n DEFINED coKfRIBUTK)N PENSION SCHEME Durlng the yew. £4,546 of reowd in the SOFA as an a¥pen8e1201tr. £3,919). AJ of the oJntrfbLions 8re a11(ted to rn1• and rolato to unr9Btrfj 15. TANGIBLE FIXED A8SETS Flxtur••. fftilngs and equlpmgnt L••8trhohl Sol proporty png18 Tolal COST AS at 1 Jarbuary 220 Additstfis A• •t 31 D•c•mb•r 20ZQ 15, 883,949 DEPRECIATION As ot 1 January 2020 Charge kn the y A• 31 0MOr 2020 61 311,792 NET BOOK VALUE A$ at 1 J8nry 2(Y20 A• •t 31 D•c•mb•r 21MI 562 IS7 1& DEBTQR3 2019 Prgpayments Other detrtor8 1937 2,443 1.007 17. CREDITORS.. AAIOUNTS FALLING DI IMTHIN ONE YEAR 2019 Solar psnel k>8n SuThJry ¢rJrtc 610 1.359 Th• td¥r pand ban 18 intw•4t-froe, re o¥w a pwk>J of 10 year 15
Jubllee Church Sh¢p1xrtI thtr ywr ond•d 31 D•¢•rn 2020 ANALYSIS OF MOVEMEKT IN FUNDS Balance 1 Jan 20x1 Incomlng R8wurc Fund$ 310tr¢ 2020 Tran•f•r• UnYestrl¢tsd fund8 General fund t56.089 14069 1,358 11,3681 49.340 49.340 1140.1961 Buildtrg Themba Shepperton Puma8 Bags tsl Food Food Hampern {16.893 14.720) 524,381 2,147 11.123 720 13,404 18.649) 606 IX+,8681 3.348 304 530,168 1,3S8 TOTAL FUND3 169 98 Unrgstricted funds are a¥oik4e to be tpMt for ofth& pJryxo• ofth? thorty. The restr¢ted "Bui1th is m•J• up of frcm m•nt•r8 of iho PLwse of trlI1ng the Jublke clTe. The restrthd'Bags ol Fcr and"Foc#J Hampw¥ drywted ty memb¥¥ of Ihe in order to Supp fcKJd to families in ne&J. Th8 restrthd'Themba' ftJThJ rewesents forth• dSuFpn9 th8 Thwnba T1 run al Jubilee Churth. tgsrn for youro ¥dt men. 19. ANALYSIS OF NEf ASSEfs 8ETWEEN F1Tr4DS Nfrt euTh•nt T•nglbl• flx•d ••••l• (¥•bllltlo•) Totsl Unwtrthd knd$ Restrictsd fvnd8 9.128 40.212 5,797 49.340 I A114LY8kg OF CASH AND CASH EQLIVALENT8 unre•tr R1¢tod Total Fur*d• Totsl Fund8 FUNI Fund• 2020 2019 Calh at bank 18