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|||||Contents|
|---|---|---|---|---|
|||||Page|
|Legal and|Administrative|Information|||
|Trustees'|Report 8 Statement ofTrustees'||Responsibilities|3-6|
|independent<br>Examiner's||Report|||
|Statement|ofFinancial|Activities|||
|Statement|ofTotal Recognised Gains 8 Losses||||
|Balance Sheet||||10|
|Notes to|the Accounts|||11-17|





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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Capital|Total Funds|Prior Period|
|||||Funds|Funds|Funds||Total Funds|
|||||E||E|F||
|INCOME FROM|||||||||
|Donations<br>(Note 3)<br>Investment<br>Income (Note 4)<br>Activities for Generating<br>Funds<br>Other Incoming<br>Funds<br>Total Incoming Resources||||178,405<br>458<br>788<br>3,852<br>183,503|6,961<br>33,280<br>40,241||178,4Q5<br>458<br>7,749<br>37,132<br>223,744|164,229<br>751<br>5,062<br>3,824<br>'I73,866|
|EXPENDITURE ON|||||||||
|Charitable<br>Activities (Notes 6and 7)<br>Management<br>8 Administration<br>ofthe Charity<br>Total Resources Expended||||130,478<br>29,925<br>160,403|9,952<br>6,240<br>16,192||140,430<br>36165<br>176,595|'l99,933<br>42 255<br>242,188|
|NET INCOME/ (EXPENDITURE)||FORTHE YEAR||23,100|24,049||47,149|68,322|
|TRANSFERS BETWEEN FUNDS||||23,100|2,259<br>21,790|2,259<br>2,259|47,149|(68,322)|
|OTHER RECOGNISED|||||||||
|Revaluation<br>of Freehold Land <br>NET MOVEMENT<br>IN FUNDS|8 Buildings||(Note 10a)||21,790|21,440<br>(19,181)|21,440<br>25,709|(68322)|
|Total Funds Brought Forward|at|1.1.2020||251,666<br>274,766|5,644<br>27,434|1,806,280<br>1,787,099|2,063,590<br>2,089,299|2,131,912<br>2,063,590|
|Total Funds Carried Forward|at31.12.2020 (Note 10b)|||274,766|27,434|1,787,Q99|2,089,299|2,063,590|





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||||2020|2019|
|---|---|---|---|---|
|Excess i (Deficit) of Income over Expenditure||before|||
|Realisation<br>ofAssets||||8~68 322|
|Revaluation<br>of Freehold|Land 8 Property||||
|There were no recognised|gains or losses for|the year or the prior year that are not included above.|||





THE PEOPL
'S CHRISTIAN FELLOWSHIP
BALANCE SIIEET
SAT
18fD
CEM8ER 2020
xed Assds
Twgibb Assets (Note 10a)
1,834,4ff2
1,859.923
Current Ass
Stock
Debtr)r5 INoi¥12}
Cash at Bank antl In Ha￿
666
155
269815
212985
Creditors: Amounts fallin
one
INote 131
duè¥thhln
Net
Assgts
254 837
2,1]89,299
03
2,063.590
redftors.. Amounts fall
more thats one
ear
C ftalandR
ery
Unrestricted and Restricted General FuThl INote Iobl
Unrestri¢ted Capital FurKI (Note 10bl
Acc
mul
Funds
304,459
257,310
The Bowd ol Tw5tees are 38tssfi*l 11￿￿e0T98ntSatk1n requlre(J to I￿ve an ofthg oTgaNsavon Dy Oi QS I￿ Of
tumoverand by virkn* ofany wuwpn*nt uNler its consbtufK)n orottMvEe.
The Bogrd of Tn£tees also acknovledye their responsibitty br gnsuring It￿ (¥garJi5*n kgeps proper acwunbtya rewtds in
a￿rdan￿ ￿1h the requir￿[ts ol the Charibes Act 2011 as nK)re ￿lty set ￿J1 untsr Trustees, re5wnsl￿lltseS' in th& rwrt of
the Trustees.
Mr Elbha Holborough
Chai
Apwoved tsr swJnatute by MawernentCotThTllttee on
iioi

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||This is stated after crediting:|This is stated after crediting:|||
|---|---|---|---|---|
||||2020||
||Offerings 8 Donations||61?8496|8164229|
||and after charging:||||
||Depreciation<br>ofOwned Fixed Assets||13,423|23,863|
||Independent<br>Examiner's|Fees|3 120|2880|
||||E16543|E~2743|
|4.|INVESTMENT INCOME||||
||Interest Receivable||R458||
|5.|COSTOF INDEPENDENT|EXAMINER AND|||
||OTHER ACCOUNTING|SERVICES|||
||independent<br>Examiner||||
|6.|EXPENDITURE ON CHARITABLE ACTIVITIES 2020||||



|.|EXPENDITU|RE ON CHARITABLE ACT|IVITIES 2020||||
|---|---|---|---|---|---|---|
||||Activities|Activities|||
||||Undertaken|Hosted by the|Support||
||||~Directl|Charity|Costs|Total|
|Donations|||17,267||55,478|72,745|
|Events|and Activmes|(Note 9)||2,568|8,251|10,819|
|General|Expenditure|and Hospitality||13,498|43,368|56,866|
||||17,267|16,066|107,097|140,430|





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|||Activities|Activities|||
|---|---|---|---|---|---|
|||Undertaken|Hosted by|Support||
|||~Directl|theÃsiiiy|Costs|Total|
|Donations||11,270||38,933|50,203|
|Events|and Activities (Note 9)||6,7?4|23,402|30,176|
|General|Hospitality||26,838|92,716|119,554|
|||11,270|33,612|155,051|199,933|



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|.<br>ANALYSIS OF SUPPORT COSTS|||
|---|---|---|
||2020|2019|
|Employee Costs|106,343|148,153|
|Entertainers||180|
|Catering||5,935|
|Other|754|783|
|Total Support Costs|107,097|155051|



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|.<br>EVENTS AND AC|TIVITIES|||
|---|---|---|---|
|||2020|2019|
|Events||250|1,915|
|Training||390|2,250|
|Music||1,581|1,'I40|
|Retreats|||600|
|Other Costs||347|869|
|Total Costs on Furthering|Charity Aims||6774|





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||Motor|Land 8|Plant 8||
|---|---|---|---|---|
||Vehicles|Buildings|Equipment||
|Cost or Valuation|||||
|At 1"January 2019|21,377|1,841,169|159,675|2,022,221|
|Additions||5,271|4,131|9,402|
|Revaluation<br>At31"December 2019|21,377|(21,440)<br>1,825,000|-<br>163,806|(21,44Q<br>2,010,183|
|~De reciation|||||
|At 1stJanuary 2020|21,376||140,922|162,298|
|Charge for the Year|||13,423|13,423|
|At 31stDecember 2020|21,376||154,345|175,721|
|Net BookValue|||||
|At 3182 December 2020||1,825,000|9,461|1,834,462|
|At 31"December 2019|'I|1,841,169|18,753|1,859,923|



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|||2020||
|---|---|---|---|
|Balance at|1.1.2020|2,063,590|2,131.912|
|Revaluation<br>Surplus for|Reserve<br> the Year|(21,440)<br>47 149|~68322|
|Accumuiated|Funds|2,089,299|2,Q63,590|
|Transfer to|Capital Account|||
|Transfer to|income Account|||
|Capital Account||1,787,099|1,806,280|
|Income Account||302200|257 370|
|Total Reserves at31.12.2020||8~28929|82~63590|





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||||Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||E|||E|
||At 31"December 2020||||||
||Fixed Assets||1,834,462|||1,834,462|
||Current Assets||2'l2,241||57,674|269,915|
||Current<br>Liabilities||15,078|||15,078|
||||2,031,625||57,674|2,089,299|
||At 1stJanuary 2020||||||
||Fixed Assets||1,859,923|||1,859,923|
||Current Assets||20?,341||5,644|212,985|
||Current<br>Liabilities||9,318|||9,318|
||||2,057,946||5,644|2,063,590|
|12.|DEBTORS||||||
||||||2020||
||Prepayments<br>KOther Debtors||||||
||PAYE/NIC||||||
||Gift Aid claimable||||||
|13.|CREDITORS: AMOUNTS|FAI|LING DUE||||
||WITHIN ONE YEAR||||||
||Independent<br>Examiner||||3,120|2,880|
||Trade Creditors||||972|1,364|
||Accrued Expenses||||10986<br>615078|5074<br>E9318|
|14.|STAFF||||||
||Gross Wages 8 Salaries||||94,831|138,980|
||Employer's<br>Nl||||7,282|12,174|
||The average<br>number of|staff|is:||||
|15.|TRUSTEES REMUNERATION||AND EXPENSES||||





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