REGISTERED CHARITY NUMBER: 1062301
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
FOR
CHAFFORD HUNDRED COMMUNITY CHURCH
Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH
CHAFFORD HUNDRED COMMUNITY CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 December 2021
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Cash Flow Statement | 7 |
| Notes to the Cash Flow Statement | 8 |
| Notes to the Financial Statements | 9 to 15 |
| Detailed Statement of Financial Activities | 16 to 17 |
CHAFFORD HUNDRED COMMUNITY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 31 December 2021
The trustees present their report with the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's objects are the advancement of the Christian religion and education through regular meetings of public worship, study groups, youth groups and by other charitable purposes that from time to time may be determined by the charitable trustees.
CHCC has a clear vision for the areas of Thurrock and Basildon and constantly seeks to fulfil that vision through a combination of social outreach and Christian teaching. The programme of events is far reaching and includes:
-
The advancement of the Christian Gospel throughout the community by various means.
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Sunday worship with separate teaching for children.
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Parent and Toddler Group.
-
Youth Outreach.
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Provision of Youth work into local Secondary schools.
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Mentoring support and extended education programmes for Secondary and Primary schools.
-
- Financial support for local and international causes.
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Practical support for locally based projects.
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Providing practical and financial support for social outreach programmes in various other countries.
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- Support for families, marriages and those in financial difficulty.
Significant activities
-
Due to the continued restrictions of Covid-19 in 2021, Sunday Worship continued to be live streamed via Facebook, You Tube and Church App until the end of August 2021. Face to face church attendance restarted September 2021. Average church attendance for Sunday Worship across all four sites Chafford Hundred, Chadwell St Mary, Basildon and Ockendon, was reduced to 184 in 2021 with a number of persons continuing to join the services via live stream because of Covid-19.
-
Life Groups continued to operate during the year. These groups are managed regionally and have started to form conduits into the community for outreach and evangelism. Life groups operate on a weekly basis where people have the opportunity to explore the Christian Faith in a more intimate environment and to have detailed discussions about the Sermon preached in Church each Sunday. Due to the restrictions of Covid-19 Life Groups were held remotely via Zoom from January 2021 until July 2021 and face to face meetings began again in September 2021 after Covid restrictions were lifted in the Summer.
-
3 The social action arm of the church is called 180 Project. In 2021 the project did the following:
-
The MADE Programme which gives a wide range of educational, practical and emotional support to young people who are disengaging at school.
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Supported the Sozo Foundation in Muizenburg, South Africa.
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Provided the 'Christians Against Poverty' Course.
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- Families Support
-
During the year the Church used the services of Ellis Whittam a professional Human Resource and Employment Law service to look after all their staffing requirements including staff contracts and employment policies.
Page 1
CHAFFORD HUNDRED COMMUNITY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 31 December 2021
FINANCIAL REVIEW
Financial position
Incoming Resources for the financial year 2021 amounted to £449,793 (2020 - £510,891) while resources expended totalled £387,350 (2020 - £456,892). The Net Outgoing resources of the Charity amounted to a surplus of £62,443 (2020 - surplus of £75,443).
The Balance Sheet shows total funds of £652,797 (2020 - £590,354).
The Financial Statements shows the Charity's financial position at 31/12/21.
The church's breakdown of General Income in the year was:
| Voluntary sources - collection Reclaimed tax including interest Income from other sources Interest on accounts |
£ 2021 334,036 61,181 11,254 92 406,563 |
£ 2020 325,261 120,855 16,737 286 |
|---|---|---|
| 463,139 |
CHCC has sound financial and budgetary procedures in place, and day to day transactions are carried out by the Finance Officer supported by the Treasurer and Finance Committee.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The organisation is a charity, registered with the Charity Commission on 12 May 1997. The charity was established under a constitution, which includes specific objects and powers.
Organisational leadership
Chafford Hundred Community Church is governed by the Trustees in accordance with the governing document. The trustees meet at least 4 times each year. Trustees are guided by the vision presented by Church Eldership and delegate the day to day leadership of the church to the employed staff and to the Site Leadership teams. The Trustee Board is independent from the church Leadership Teams.
Wider network
Chafford Hundred Community Church is an independent church, under the banner of Relational Mission, which is part of the Newfrontiers family of churches. The church cooperates and liaises with a number of other local churches and organisations in Eastern Europe and various parts of Africa.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1062301
Principal address
1st Floor, Unit 2 Lakeside Business Village Fleming Road Chafford Hundred Essex RM16 6EW
Trustees
D Bareham J Morgan S Raj C Coles G Walters T Fawehinmi I Nwaiwu A Adepeju
Page 2
CHAFFORD HUNDRED COMMUNITY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 31 December 2021
REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH
Approved by order of the board of trustees on ............................................. and signed on its behalf by: Jun 30, 2022
Gloria Walters (Jun 20, 2022 22:18 GMT+1).............................................................................. G Walters - Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHAFFORD HUNDRED COMMUNITY CHURCH
Independent examiner's report to the trustees of Chafford Hundred Community Church
I report to the charity trustees on my examination of the accounts of Chafford Hundred Community Church (the Trust) for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of Institute of Chartered Accountants in England and Wales which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
mwbrindley
mwbrindley (Jul 4, 2022 10:54 GMT+1)
Maurice Brindley BSc FCA Institute of Chartered Accountants in England and Wales Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH
Jul 4, 2022 Date: .............................................
Page 4
CHAFFORD HUNDRED COMMUNITY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 395,391 Investment income 3 9,427 Other income 1,745 Total 406,563 EXPENDITURE ON Charitable activities 4 General Fund 217,402 Project Fund 28,437 Other 93,459 Total 339,298 Net gains on investments - NET INCOME/(EXPENDITURE) 67,265 Transfers between funds 13 (4,822) Net movement in funds 62,443 RECONCILIATION OF FUNDS Total funds brought forward 590,354 TOTAL FUNDS CARRIED FORWARD 652,797 |
Restricted funds £ 42,043 - 1,187 43,230 - 48,052 - 48,052 - (4,822) 4,822 - - - |
31.12.21 31.12.20 Total Total funds funds £ £ 437,434 479,970 9,427 8,617 2,932 22,304 449,793 510,891 217,402 222,845 76,489 100,417 93,459 133,630 387,350 456,892 - 21,444 62,443 75,443 - - 62,443 75,443 590,354 514,911 652,797 590,354 |
|---|---|---|
The notes form part of these financial statements
Page 5
CHAFFORD HUNDRED COMMUNITY CHURCH
BALANCE SHEET
31 December 2021
| Unrestricted funds Notes £ FIXED ASSETS Tangible assets 9 7,987 Investment property 10 230,000 237,987 CURRENT ASSETS Debtors 11 10,364 Cash at bank and in hand 431,493 441,857 CREDITORS Amounts falling due within one year 12 (27,047) NET CURRENT ASSETS 414,810 TOTAL ASSETS LESS CURRENT LIABILITIES 652,797 NET ASSETS 652,797 FUNDS 13 Unrestricted funds TOTAL FUNDS |
Restricted funds £ - - - - - - - - - - |
31.12.21 Total funds £ 7,987 230,000 237,987 10,364 431,493 441,857 (27,047) 414,810 652,797 652,797 652,797 652,797 |
31.12.20 Total funds £ 9,396 230,000 239,396 45,093 330,380 375,473 (24,515) 350,958 590,354 590,354 590,354 590,354 |
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were Jun 30, 2022 signed on its behalf by:
David S Bareham
David S Bareham (Jun 30, 2022 16:56 GMT+1)
.............................................
D Bareham - Trustee
Gloria Walters (Jun 20, 2022 22:18 GMT+1) ............................................. G Walters - Trustee
The notes form part of these financial statements
Page 6
CHAFFORD HUNDRED COMMUNITY CHURCH
CASH FLOW STATEMENT for the Year Ended 31 December 2021
| 31.12.21 Notes £ Cash flows from operating activities Cash generated from operations 1 101,021 Net cash provided by operating activities 101,021 Cash flows from investing activities Interest received 92 Net cash provided by investing activities 92 Change in cash and cash equivalents in the reporting period 101,113 Cash and cash equivalents at the beginning of the reporting period 330,380 Cash and cash equivalents at the end of the reporting period 431,493 |
31.12.20 £ 22,565 22,565 286 286 22,851 307,529 330,380 |
|---|---|
The notes form part of these financial statements
Page 7
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE CASH FLOW STATEMENT for the Year Ended 31 December 2021
1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
| Net income for the reporting period (as per the Statement of Financial Activities) Adjustments for: Depreciation charges Interest received (Gains)/Losses on investments Decrease/(increase) in debtors Increase in creditors Net cash provided by operations |
31.12.21 £ 62,443 1,409 (92) - 34,729 2,532 101,021 |
31.12.20 £ 75,443 1,658 (286) (21,444) (41,793) 8,987 22,565 |
|---|---|---|
2. ANALYSIS OF CHANGES IN NET FUNDS
| At 1.1.21 | Cash flow | At 31.12.21 | |
|---|---|---|---|
| £ | £ | £ | |
| Net cash | |||
| Cash at bank and in hand | 330,380 | 101,113 | 431,493 |
| 330,380 | 101,113 | 431,493 | |
| Total | 330,380 | 101,113 | 431,493 |
The notes form part of these financial statements
Page 8
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 December 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements and assessment of going concern
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets.
The financial statements are presented in sterling (£).
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
Critical accounting judgements and key sources of estimation uncertainty
In preparing financial statements it is necessary to make certain judgements, estimated and assumptions that affect the amounts recognised in the financial statements. The following judgements and estimates are considered by the trustees to have most significant effect on amounts recognised in the financial statements.
Useful economic life of tangible fixed assets:
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are reassessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Items of music and audio/visual equipment are written off in the year of purchase.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.
Taxation
The charity is exempt from tax on its charitable activities.
Cash at bank and in hand
Cash at bank and in hand includes cash and bank accounts with no withdrawal limits.
Debtors
Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.
Creditors
Creditors are recognised where the charity has a present obligation resulting from a past event that will result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are recognised at their settlement amount.
Financial Instruments
The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
continued...
Page 9
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021
1. ACCOUNTING POLICIES - continued
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
2. DONATIONS AND LEGACIES
| General offerings and donation Gift aid Grants Miscellaneous 180 Project Including Grants Youth and Children's Work Men and Ladies Ministries Grants received, included in the above, are as follows: Barchester Health Family in Need Harris Academy Chafford Hundred Thurrock Grant Transforming Lives Grant Other 3. INVESTMENT INCOME Rents received Deposit account interest |
31.12.21 £ 337,036 61,443 18,152 121 20,510 172 - 437,434 31.12.21 £ 1,250 5,004 11,898 - - - 18,152 31.12.21 £ 9,335 92 9,427 |
31.12.20 £ 325,263 120,855 5,573 828 26,563 863 25 479,970 31.12.20 £ - 2,000 - 2,345 240 988 5,573 31.12.20 £ 8,331 286 8,617 |
|---|---|---|
continued...
Page 10
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021
4. CHARITABLE ACTIVITIES COSTS
| General Fund Project Fund 5. SUPPORT COSTS General Fund 6. TRUSTEES' REMUNERATION AND BENEFITS Trustees' salaries Trustees' social security Trustees' pensions paid |
Direct Costs £ 213,407 76,489 289,896 Finance £ 1,379 |
Support costs (see note 5) £ 3,995 - 3,995 Other £ 2,616 31.12.21 £ 37,864 2,666 1,136 41,666 |
Totals £ 217,402 76,489 293,891 Totals £ 3,995 31.12.20 £ 36,971 3,009 1,109 41,089 |
|---|---|---|---|
One of the trustees, Mr D. Bareham, was paid a salary during the year for work undertaken on behalf of the charity. None of this salary related to his role as a trustee.
Trustees' expenses
Any expenses paid to trustees are direct reimbursements of costs incurred by them in respect of payments made for charitable activities on behalf of the church.
Key management personnel
The charity considers its key management personnel to comprise the trustees and Elders. Total key management personnel remuneration and benefits for the year are £41,666 (2020: £47,441).
7. STAFF COSTS
| Wages and salaries Social security costs Other pension costs The average monthly number of employees during the year was as follows: Administrative |
31.12.21 £ 199,114 10,429 4,417 213,960 31.12.21 8 |
31.12.20 £ 231,207 11,358 4,872 247,437 31.12.20 10 |
|---|---|---|
No employees received emoluments in excess of £60,000.
continued...
Page 11
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021
| 8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 443,551 Investment income 8,617 Other income 10,971 Total 463,139 EXPENDITURE ON Charitable activities General Fund 219,261 Church Running Costs - Project Fund 36,998 Other 133,630 Total 389,889 Net gains on investments 21,444 NET INCOME/(EXPENDITURE) 94,694 Transfers between funds (19,251) Net movement in funds 75,443 RECONCILIATION OF FUNDS Total funds brought forward 514,911 TOTAL FUNDS CARRIED FORWARD 590,354 9. TANGIBLE FIXED ASSETS COST At 1 January 2021 and 31 December 2021 DEPRECIATION At 1 January 2021 Charge for year At 31 December 2021 NET BOOK VALUE At 31 December 2021 At 31 December 2020 |
Restricted Total funds funds £ £ 36,419 479,970 - 8,617 11,333 22,304 47,752 510,891 3,584 222,845 - - 63,419 100,417 - 133,630 67,003 456,892 - 21,444 (19,251) 75,443 19,251 - - 75,443 - 514,911 - 590,354 Plant and machinery £ 18,000 8,604 1,409 10,013 7,987 9,396 |
|---|---|
continued...
Page 12
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021
10. INVESTMENT PROPERTY
| INVESTMENT PROPERTY | |
|---|---|
| FAIR VALUE At 1 January 2021 and 31 December 2021 NET BOOK VALUE At 31 December 2021 At 31 December 2020 |
£ 230,000 |
| 230,000 | |
| 230,000 |
The investment property was re-valued by Henderson Wood on 5th June 2021.
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade debtors Tax Recoverable 12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Taxation and social security Other creditors 13. MOVEMENT IN FUNDS Net movement At 1.1.21 in funds £ £ Unrestricted funds General fund 588,484 95,702 Project Fund - 10% Fund 1,870 (28,437) 590,354 67,265 Restricted funds 180 Project - Hardship fund - (4,822) TOTAL FUNDS 590,354 62,443 |
31.12.21 £ - 10,364 10,364 31.12.21 £ 9,523 3,333 14,191 27,047 Transfers between funds £ (36,157) 31,335 (4,822) 4,822 - |
31.12.20 £ 125 44,968 45,093 31.12.20 £ 763 2,672 21,080 24,515 At 31.12.21 £ 648,029 4,768 |
|---|---|---|
| 652,797 - |
||
| 652,797 |
continued...
Page 13
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021
13. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Project Fund - 10% Fund Restricted funds 180 Project - Hardship fund TOTAL FUNDS |
Incoming resources £ 406,563 - 406,563 43,230 449,793 |
Resources Movement expended in funds £ £ (310,861) 95,702 (28,437) (28,437) (339,298) 67,265 (48,052) (4,822) (387,350) 62,443 |
|---|---|---|
Comparatives for movement in funds
| Net movement At 1.1.20 in funds £ £ Unrestricted funds General fund 505,877 131,691 Project Fund - 10% Fund 4,834 (36,997) Project Fund - 180 Project 4,200 - 514,911 94,694 Restricted funds 180 Project - Hardship fund - (19,251) TOTAL FUNDS 514,911 75,443 Comparative net movement in funds, included in the above are as follows: Incoming Resources resources expended £ £ Unrestricted funds General fund 463,138 (352,891) Project Fund - 10% Fund 1 (36,998) 463,139 (389,889) Restricted funds Special collections 3,584 (3,584) 180 Project - Hardship fund 44,168 (63,419) 47,752 (67,003) TOTAL FUNDS 510,891 (456,892) |
Transfers between At funds 31.12.20 £ £ (49,084) 588,484 34,033 1,870 (4,200) - (19,251) 590,354 19,251 - - 590,354 Gains and Movement losses in funds £ £ 21,444 131,691 - (36,997) 21,444 94,694 - - - (19,251) - (19,251) 21,444 75,443 |
|---|---|
continued...
Page 14
CHAFFORD HUNDRED COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2021
13. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Project Fund - 10% Fund Project Fund - 180 Project Restricted funds 180 Project - Hardship fund TOTAL FUNDS |
Net movement At 1.1.20 in funds £ £ 505,877 227,393 4,834 (65,434) 4,200 - 514,911 161,959 - (24,073) 514,911 137,886 |
Transfers between funds £ (85,241) 65,368 (4,200) (24,073) 24,073 - |
At 31.12.21 £ 648,029 4,768 - 652,797 - 652,797 |
|---|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Project Fund - 10% Fund Restricted funds Special collections 180 Project - Hardship fund TOTAL FUNDS |
Incoming resources £ 869,701 1 869,702 3,584 87,398 90,982 960,684 |
Resources expended £ (663,752) (65,435) (729,187) (3,584) (111,471) (115,055) (844,242) |
Gains and Movement losses in funds £ £ 21,444 227,393 - (65,434) 21,444 161,959 - - - (24,073) - (24,073) 21,444 137,886 |
|---|---|---|---|
14. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2021.
Page 15
CHAFFORD HUNDRED COMMUNITY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021 |
||
|---|---|---|
| 31.12.21 | 31.12.20 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| General offerings and donation | 337,036 | 325,263 |
| Gift aid | 61,443 | 120,855 |
| Grants | 18,152 | 5,573 |
| Miscellaneous | 121 | 828 |
| 180 Project Including Grants | 20,510 | 26,563 |
| Youth and Children's Work | 172 | 863 |
| Men and Ladies Ministries | - | 25 |
| 437,434 | 479,970 | |
| Investment income | ||
| Rents received | 9,335 | 8,331 |
| Deposit account interest | 92 | 286 |
| 9,427 | 8,617 | |
| Other income | ||
| Job Retention Scheme | 2,932 | 22,304 |
| Total incoming resources | 449,793 | 510,891 |
| EXPENDITURE | ||
| Charitable activities | ||
| Trustees' salaries | 37,864 | 36,971 |
| Trustees' social security | 2,666 | 3,009 |
| Trustees' pensions paid | 1,136 | 1,109 |
| Wages | 161,250 | 194,236 |
| Social security | 7,763 | 8,349 |
| Pensions | 4,417 | 4,872 |
| Men and Ladies Ministries | - | 166 |
| Youth Work | 670 | 918 |
| Alpha Expenses | 293 | 471 |
| Other 180 Project Costs | 10,283 | 11,783 |
| Donations | 53,155 | 50,146 |
| Children's Work | 963 | 1,516 |
| Pastoring | 7,418 | 6,713 |
| Licences/Subscriptions | 55 | - |
| Travel | 4 | - |
| Staff development and training | 1,915 | - |
| Teaching materials | 44 | - |
| 289,896 | 320,259 | |
| Other | ||
| Rent | 32,520 | 29,820 |
| Equipment | 1,618 | 6,453 |
| Office Costs | 40,324 | 76,689 |
| Refreshments | 1,701 | 476 |
| Stationery and Postage | 235 | 121 |
| Miscellaneous | 2,101 | 5,085 |
| Training | 2,236 | 5,441 |
| Carried forward | 80,735 | 124,085 |
This page does not form part of the statutory financial statements
Page 16
CHAFFORD HUNDRED COMMUNITY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 December 2021
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 December 2021 |
||
|---|---|---|
| 31.12.21 | 31.12.20 | |
| £ | £ | |
| Other | ||
| Brought forward | 80,735 | 124,085 |
| Computer Costs | 7,655 | 5,002 |
| Insurance | 3,660 | 2,885 |
| Plant and machinery depreciation | 1,409 | 1,658 |
| 93,459 | 133,630 | |
| Support costs | ||
| Finance | ||
| Bank charges | 1,379 | 987 |
| Other | ||
| Accountancy | 2,616 | 2,016 |
| Total resources expended | 387,350 | 456,892 |
| Net income | 62,443 | 53,999 |
This page does not form part of the statutory financial statements
Page 17
Chafford Hundred Community Church Accounts Final Audit Report 2022-07-04
Created: 2022-06-20 By: Hewitt Warin (luisa.hewitt@hewittwarin.com) Status: Signed Transaction ID: CBJCHBCAABAA28pvf64dF8pc-dOzIR9T9eUJbFzu_Zyr
"Chafford Hundred Community Church Accounts" History
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Document e-signed by David S Bareham (david.bareham@mycommunitychurch.org.uk)
Signature Date: 2022-06-30 - 15:56:01 GMT - Time Source: server- IP address: 82.14.149.41
Document emailed to mwb@brindleyjacob.co.uk for signature 2022-06-30 - 15:56:03 GMT
Email viewed by mwb@brindleyjacob.co.uk 2022-07-04 - 09:54:15 GMT- IP address: 80.44.89.94
Document e-signed by mwbrindley (mwb@brindleyjacob.co.uk)
Signature Date: 2022-07-04 - 09:54:55 GMT - Time Source: server- IP address: 80.44.89.94
Agreement completed.
2022-07-04 - 09:54:55 GMT