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||||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|||
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||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|
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|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|
##
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||||||||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|