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2021-03-31-accounts

THE CHURCH @ SWAN MEAD

91 CHURCH ROAD

OFF CLAY HILL ROAD

VANGE

BASILDON

ESSEX SS16 4AH

Registered Charity: 1054344

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2021

Luke Silver Accountancy & Taxation Services 12 Oliver Street Pontypridd Mid Glamorgan CF37 2RD

Mobile: 07710 456376

E-mail: luke-silver@puresilver.org.uk

Independent Examiner’s Report on the Accounts

Receipts and Payment Accounts

Report to the trustees/members of The Church @ Swan Mead

Registered Charity Number 1054344

On the accounts for the year ended 31[st] March 2021

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 18 January 2022

Luke Silver , HNC Business & Finance & Accountancy Practitioner

Accountancy & Taxation Services

12 Oliver Street, Pontypridd, Mid Glamorgan. CF37 2RD

Independent Examiners Report to the Trustees and Church Council

Introduction

Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer and others responsible are to be commended for their hard work. Therefore I will keep my comments to a minimum.

Charity Law and Financial Regulations

The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).

Signing of Accounts

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.

Conclusion

There are no other matters I feel need to be brought to your attention. Please do not hesitate to contact me for further clarification or for further assistance.

Luke Silver

Date: 18 January 2022

THE CHURCH @ SWAN MEAD

REPORT OF THE TRUSTEES AND CHURCH COUNCIL FOR THE YEAR ENDED 31[ST] MARCH 2021

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God.

TRUSTEES

Mark Barford 4 Southcote Square, Basildon, Essex SS14 3PZ Tel: 01268 470886

Rebecca Walsh 61 Great Mistley, Basildon, Essex SS16 4BD

John Wilson Jnr 16 Sunnedon, Vange, Basildon, Essex SS16 4EE

Paul Edwards Lombardy, 2 Cooks Green, Basildon, SS13 1RL

CHURCH COUNCIL

Mark Barford 4 Southcote Square, Basildon, Essex SS14 3PZ Tel: 01268 470886

Claire Barford 4 Southcote Square, Basildon, Essex SS14 3PZ Tel: 01268 470886

Paul Edwards Lombardy, 2 Cooks Green, Basildon, SS13 1RL

Grey Msonthi 56 Clickett Hill, Basildon, Essex, SS14 1NN (Appointed 10[th] September 2019)

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES

Please print name:

Date:

The Church @ Swan Mead

Summary Receipts and Payments For The Year Ended 31st March 2021

2019 / 20
£
2020 / 21
£
2019 / 20
£
2020 / 21
£
Church Giving
Projects / Church Family
Mission
Literature
Miscellaneous
Youth & Children
Interest
Hall Hire
Total
59,631
675
0
0
75
637
200
1,450

90,507

67

0

0

2,201

45

41

0








Pastoral/Ministry Expenses
(see Note 1)
Establishment Costs
(see Note 2)
Church Family Expenses
(see Note 3)
Administration
(see Note 4)
Miscellaneous
(see Note 5)
39,955
5,632
8,040
903
265

29,115

54,988

5,640

811

1,110
62,668
92,861
54,795
91,664
Balance B/Fwd 01.04.20
AoGPT
RBS Current Account
Barclays Current A/C
Barclays Saver
Metro Current
Paypal
RBS Deposit Account
Football Current Account
Football Petty Cash
Cash in Hand
Total
0
70
257
61,021
0
0
63
0
0
25
61,436
Balance C/Fwd 31.03.21
AoGPT
RBS Current Account
Barclays Current Account
Barclays Saver
Metro Current
Paypal
RBS Deposit Account
Football Current Account
Football Petty Cash
Cash in Hand
Total
0
0
1,634
57,021
2,918
227
63
0
0
25
61,888

The Church @ Swan Mead Accounts 31.03.21 Summary

LAS

18/01/2022

The Church @ Swan Mead

Payments for the year ended 31st March 2021

Pastoral/Ministry Costs (Note 1)
Wages
HMRC
Pension
Ministry Gifts
Establishment Costs (Note 2)
Electricity
Gas
Insurance
Telephone
Upkeep
Alarm
Water
Hall Hire
Capital Expenditure
Church Family (Note 3)
Literature
Ladies Events
Mission
Chalmers - Roman
Social & Outreach
Training
Travel
Mums & Tots
EPYC
Youth / Children
Sunday School
AoG
Creative Media
Hospitality
Hope for the Future
Men's Events
Foodbank
Administration (Note 4)
DBS Checks
IT
Professional Fees
Advertising
Stationery
Miscellaneous (Note 5)
Sundries
Bank Charges
Total
2019 / 20
£
£
2019 / 20
£
£
2020 / 21
£
£
2020 / 21
£
£
33,197
4,247
1,511
1,000




39,955









5,632

















8,040





903


265
25,984
2,196
935
0




29,115









54,988

















5,640





811


1,110
728
1,420
1,255
1,145
366
597
71
50
0

473
876
1,248
1,037
97
625
65
0
50,567
27
147
1,920
1,020
162
382
3
166
711
240
676
177
861
511
982
55
0

0
0
1,852
1,020
27
0
0
0
308
240
37
202
891
96
960
7
0
182
0
320
0
401

129
297
320
0
65
265
0

1,110
0

54,795 91,664

The Church @ Swan Mead Accounts 31.03.21 Exps

LAS

18/01/2022

The Church @ Swan Mead

Statement of Assets and Liabilities As At 31st March 2021

Fixed Assets
Church Premises - Insurance Value
Equipment
Current Assets
Bank Balances:
Cash in Hand
AOG Deposit
Royal Bank of Scotland Current A/C
Barclays Current Account
Barclays Saver
Metro Current
Paypal
Royal Bank of Scotland Deposit A/C
Football Current Account
Football Petty Cash
Total Assets
Current Liabilites
Net Assets
2019 / 20
£
£
2019 / 20
£
£
2020 / 21
£
£
2020 / 21
£
£
133,463
32,782


166,245










61,436
133,463
32,782


166,245










61,888
0
70
257
61,021
63
0
0
0
0
25

25
0
0
1,634
57,021
2,918
227
63
0
0
Nil
Nil

227,681 228,133
227,681 228,133

The Church @ Swan Mead Accounts 31.03.21 Assets

LAS

18/01/2022