2021-09-30-accounts

			Page
Legal and administrative		information
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial statements			9 —14

Charity Name	Hope Community	Church
Trustees	P Edwards
	M Pearce
	P Beynon
	MJ MacDiarmid
	KAllen
Charity Number	1056283
Principal Address	56 Bull Head Street
	Wigston
	Leicester
	LE181PA
independent	The Rowleys Partnership		Limited
Examiner	Chartered Accountants
	Charnwood House
	Harcourt Way
	Meridian Business	Park
	Leicester
	LE191WP
Bankers	Barclays Bank pic
	Meridian Business	Park
	Leicester
	LE32RN

	NOTE	UNRESTRICTED	RESTRICTED	TOTAL	TOTAL
		FUNDS	FUNDS	2021	2020
Incoming resources
Donations & grants, inc Gift Aid		149,948	4,895	154,843	121,364
Investment income		22		22	76
Total Incoming resources		149,970	4,895	154,865	121,440
Resources expended
Charitable expenditure
Cost ofactivities in
furtherance ofthe charity's objects
Donaticns payable		28,731	1,325	30,056	25,991
Charitable expenditure		26,076	696	26,772	9,800
Governance and support costs		29,569		29,569	30,013
Staff and ministry costs		55,021	15,364	70,385	56,838
Total resources expended		139,397	17,385	156,782	122,642
Net movement in funds		10,573	(12,490)	(1,917)	(1,202)
Funds broughtforward		810,573		810,573	811,775
Tranfsers between funds	10	(15,364)	15,364
Funds carried forward		805,782	2,874	808,656	810,573

2	Incoming Resources	Incoming Resources	Incoming Resources
				Unrestricted	Restricted	2021	Unrestricteri	Restricted	2020
				FEIIIrl	Fund		Fund	Fund
				6	6		6
	Donations Received:
	Regular Giving	-	Gift Aid	112,722	4,192	116,914	101,928	3,561	105,489
	Regular Giving	-	Ncn Gift Aid	8,530	703	9,233	4,256		4,256
	Special Donation		- Gift Aid	12,000		12,000		5,256	5,256
	Special Donation		- Non Gift Aid				250		250
	Other Donations			2,663		2,663	2,088		2,088
	Other Income:
	Miscellaneous	Income		9,318		9,318	3,754		3,754
	Grants			4,715		4,715	271		271
				149,948	4,895	154,843	112,547	8,817	121,364
	Investment income:
	Bank Interest			22		22			76
				22		22	78		78

	The following	The following	The following	donations	were	made dunng	the year
						Unrestricted		Restricted	2021	Unrestricted	Restricted	2020
							Fund	Fund		Fund	Fund
							6	2		6	2
	Mission and			welfare orgainisations:
	Friths						7,380		7,380	7,580	1,600	9,180
	Hames						2,460		2,460	2,460		2,460
	Jakin						1,040		1,040	1,040		1,040
	St Stephen's			Society			2,800		2,800	2,880		2,880
	CAP - Contribution to Head Office						3,215	25	3,240		2,721	2,721
	Other						11,836	1,300	13,136	2,948	4,762	7,710
							28,731	1,325	30,056	16,908	9,083	25,991
	Donations	to		individuals
							28,731	1,325	30,056	16,908	9,083	25,991
4	Charitable		expenditure
						Unrestricted		Restricted	2021	Unrestricted	Restricted	2020
							Fundf	Fund 8		Fund 6	Fund 6	f
	Repairs and		renewals				4,059		4,059	356		356
	Property running costs						11,469		11,469
	Insurance						3,798		3,798	3,533		3,533
	Telephone						1,357		1,357	543		543
	Computer expenses						1,070		1,070	237		237
	Hub expenses							696	6$6
	Miscellaneous			expenses			4,325		4,325	5,131		5,131
							26,076	696	26,773	9,800		9,800
5	Governance			and support costs
						Charitable		Governance	2021	Charitable	Governance	2020
							Activity			Activity
							6
	Depreciation		to freehold		property		23,132		23,132	23,132		23,132
	Deprection	to		fixtures and fittings			2,381		2,381	1,833		1,833
	Consultants		and professional			fees	756		756	752		752
	Independent		examiners		fees:
	Examination of accounts						864		864	1,599		1,599
	Postage, stationary and				sundries		2,436		2,436	2,697		2,697
							29,569		29,56930,013			30,013

6	Staff and ministry costs
			Unrestricted	Restricted	2021	Unrestricted	Restricted	2020
			Fundf	Fundf		Fundf	Fund f
	oalaries, I li al ld exps ses Training and team expenses		3" 540		xx nnx 540	50,888 1,110		5n nsx 1,110
	Youth ministries		2,000		x,ouir	2,599		2,699
	Outreach		265		266	1,248		1,248
	Worship and sound equipment		1,476		1,476	1,093		1,093
	Preaching fess and ministry	expenses	110		110
			55,021	15,364	70,385	56,838		56,838
7	Tangible assets						Fixtures
						Freehold	Fittings
						Land and	and
						buildings f	equipment f	Total f
	Cost
	At 1 October 2020					1,156,581	70,953	1,227,534
	Additions
	At 30September 2021					1,156,581	70,953	1,227,534
	Depreciation
	At 1 October 2020					473,312	59,051	532,363
	Charge for the year					23,132	2,381	25,513
	At 30September 2021					496,444	61,432	557,875
	Net book value
	At 30September 2021					660,137	9,521	669,658
	At 30September 2020					683 2nn	11952	695,171

Debtors
	2021	2020
	f	f
GiR Aid recoverable	25,747	5,651
Other debtors	26	2,653
	25,773	8,304

														2021	2020
														f	f
	Trade creditors													605	530
	Other creditors													4,783	1,397
	Tax and social security													969	606
														6,357	2,533
	Barclays Bank pic holds a		charge		secured		on the Church's		freehold		property.
10	Movements on restricted		funds
											Hubf		CAP f	Hardship f	Total f
	At 1 October 2020
	Incoming resources										2,345		50	2,500	4,895
	Resources expended										(9,914)		(6,171)	(1,300)	(17,385)
	Transfer from general	fund									9,218		6,146		15,364
	At 30September 2021										1,649		25	1,200	2,874
	Transfer from the general		fund	is	for the	salary costs		incurred		by restricted		activities ofthe charity with the cost being
	met by the church.
											Mission f			Hardship f	Total f
	At 1 October 2019													4,049	4,049
	Incoming resources												3,561	5,256	8,817
	Resources expended												(3,561)	(5,522)	(9,083)
	Transfer to general fund													(3,783)	(3,783)
	At 30 September 2020
11	Analysis ofnet assets	between			funds
						Unrestricted		Restricted			2021		Unrestricted	Restricted	2020
							f		f		f		f	f	f
	Cash						116,707		2,874		119,581		109,630		109,630
	Other assets						689,074				689,074		700,943		700,943
							805,781		2,874		808,655		810,573		810,573

							Unrestricted	Restricted	2021	2020
							Fund	Fund
							f	f	f
The church		had paid	remuneration		to staff	as follows:
MJ MacDiarmid				(Trustee)			31,944		31,944	30,450
Other Employees							30,315		30,345	16,142
Pension costs							3,605		3,605	2,903
Expenses							100		100	137
							65,994		65,994	49,632
Employer's		national	insurance							1,056
							65,994		65,994	50,688
The above	expenses		include	travel costs repaid to 1 trustees.
The average		number	of full time employees			during the year were:
Charitable	actwities

		Unrestricted	Restricted	2021	Unrestricted	Restricted	2020
		ruad f	Funds f		Fund f	Fundsf
Staff costs		5,367		5,367	3,010		3,010
Travel expenses		100		100	137		137
Telephone		63		63	42		42
Contribution	to head office	3,215		3,215		2,650	2,650
Miscellaneous	expenses				58		58
Gifts to individuals			25	25		71	71
		8,745	25	8,770	3,247	2,721	5,968