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|||Page|
|---|---|---|
|Trustees report||1-8|
|Independent<br>Examiner|'s Report||
|Statement offinancial|activities|10|
|Balance Sheet|||
|Notes to the Financial|Statements|12-20|





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|Daily Prayer &Communion|Daily Prayer &Communion|Facebook live daily message broadcast|
|---|---|---|
|Life Groups||Weekly online pastoral<br>groups for teaching,<br>prayer &care|
|Prayer &Care Call|Team|Weekly calls for support,<br>care, signposting<br>for the local community|
|Hour ofPrayer||Friday evening Zoom Prayer for healing & encouragement|
|Live Healing<br>Prayer Zooms||Intermittently<br>on Facebook Live and YouTube|
|Weekly Prophetic|Groups|Live Zoom groups for teaching<br>and practical<br>prophetic<br>training|
|Heart to Heart<br>/ Engage||Welcome &.training<br>for newcomers<br>& new believers,<br>at re-opening|
|Sunday<br>Church||Online weekly<br>and in person when permitted|
|Creche, Kid's Church &Youth||In person replaced<br>with weekly family connection & support|
|Food distribution||As a Black Country<br>foodbank<br>hub, ongoing<br>multiple<br>weekly distributions|
|||to local families as required|
|Elevate Youth<br>Arts Academy||During<br>lockdown<br>replaced<br>with monthly<br>online connections|
|Prophetic<br>Leaders|Zoom|Monthly<br>groups for pastors and leaders from the UK and Europe|
|Strategos Leaders||Monthly<br>prophetic teaching for UK and European<br>pastors|





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|September|Online|with JeffJansen|and Bobby|Conor|||
|---|---|---|---|---|---|---|
|October|Online|with Chuck Pierce, Florence||Marechal|and Doug Addison||
|December|Online|Prophetic Seers|conference|witfi Becca|Greenwood|and Monto Van de Merve|



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|April 2020||Glory of|Zion, Texas with Apostle Chuck Pierce|
|---|---|---|---|
|June 2020||International<br>Leaders with Apostle Alain Caron||
|October 2020||Woithing,|UK with Pastor Drew Kear|
|November|2020|Germany|and Barcelona, Spain|
|March 2021||Italy with|Pastor Filippo|
|May, July,|October, 2020, March 2021 St Etienne Church weekends<br>with Pastor Flo Marechal|||





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|||DY1 3|AL|
|---|---|---|---|
|Solicitors|~Pi<br>B|k|Inde<br>endent Examiner|
|Nowell Meller Solicitors|Lloyds Bank|pic|Gary Peter Brookes|
|24 Market Place|Telford Branch||130Wombourne<br>Park|
|Burslem|Telford Centre||Wombourne|
|Stoke on Trent|Shropshire||South Staffs WVS OLY|
|ST64AX|TF1 2HD|||



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|||||Unrestricted|Designated|Restricted|||
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|||
|||||||Mission &|Total|Total|
|||||General|Building|Building|Funds|Funds|
||||Notes|Funds|Funds|Funds|2021|2020|
|Income|||||||||
|Investments|||||952||952|1,146|
|Donations|||2a|270,132||62,646|332,778|243,631|
|Charitable|activities||2b|11,866||60|11,926|84,029|
||Total Income|||281,998|952|62,706|345,656|328,806|
|~E* * @it|||||||||
|Charitable|Activities||3|203,219|15,908|64,412|283,539|340,566|
|Total Expenditure||||203,219|15,908|64,412|283,539|340,566|
|Net (expenditure)/income||||78,779|(14,956)|(1,706)|62,117|(11,760)|
|Reconciliation<br>ofFunds|||||||||
|Transfer offunds||||(9,582)||9,582||(2)|
|Total funds|brought|forward||196,505|634,291|126,088|956,884|968,646|
|Total funds|carried|forward||265,702|619,335|133,964|1,019,001|956,884|





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||||||Unrestricted|Unrestricted|funds|Restricted|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|||
|||||||Designated||Mission &|Tote I|Total|
||||||General|Building||Building|Funds|Funds|
||||||Funds||Funds|Funds|2021|2020|
|||||Notes|f||||f||
|Fixed Assets|||||||||||
|Freehold<br>Property|||||||619,336|112,690|732,026|727,713|
|Equipment|||||||||||
|Current<br>Assets|||||||||||
|Stock ofChristian||Resources|||2 802||||2,802|3,397|
|Debtors||||8|17,413||||17,413|14,741|
|Bank 6.Cash||||9|258,920|||21,273|280,193|224,056|
|Total|||||279,135|||21,273|300,408|242,194|
|Creditors:<br>Amounts|||falling due||||||||
|within<br>one year||||10|13,433||||13,433|13,023|
|Net Current Assets|||||265,702|||21,273|286,975|229,171|
|Total Net Assets|||||265,702||619,336|133,963|1,019,001|956,884|
|FINANCED BY:|||||||||||
|Unrestricted<br>Funds:|||||||||||
|Church General|Funds|||11|265,702||||265,702|196,505|
|Designated<br>building|||fund|11|||619,336||619,336|634,291|
|Restricted<br>Funds:|||||||||||
|Building<br>Fund||||11||||110,850|110,830|113,130|
|Revival Children||Fund||11||||15,521|15,521|9,815|
|Mission Fund||||11||||7,592|7,592|3,143|
|Total|||||265,702||619,336|133,963|1,019,001|956,884|





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|Income|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||General|||Restricted|Funds|Funds|
||||||Funds|||Funds|2021|2020|
|Za. Voluntary||Income|||||||||
|Offerings|||||203,802|||20,677|224,479|187,127|
|Gift Aid Tax Receipts|||||39,501|||4,969|44,470|46,665|
|Honorariums|and travel||||||||||
|reimbursements|||||2,000||||2,000|5,841|
|Other Income:|||||||||||
|Miscellaneous||Income|||24,829|||37,000|61,829 "|3,998|
||||||270,|132||62,646|332,778|243,631|
|2b. Charitable|||Activities||||||||
|Conferences|||||11,072|||60|11,132|71,035|
|Resource Centre & King Cup||||||794|||794|12,994|
||||||11,866|||60|11,926|84,029|
|3.Charitable|Activities||||||||||
|Salaries|||||||||160,384|185,049|
|Ministry<br>costs|||||||||9,327|12,631|
|Worship<br>and|media||||||||14,523|4,153|
|Conference costs|||||||||5 245|24,601|
|Resource Centre &King Cup|||||||||3,021|8,426|
|Community<br>activities|||||||||2,817|3,435|
|Publicity|||||||||1,408|1,341|
|Youth ministry|||||||||172|408|
|Mission costs|||||||||15,550|26,738|
|Travel costs|||||||||16|4,948|
|Premises costs|||||||||33,161|27,544|
|Insurance|||||||||6,243|5 502|
|Administration|||costs||||||5,530|6,975|
|Communication|||costs||||||3,933|3,535|
|Depreciation|||||||||18,188|19,877|
|13ank and credit|||charges||||||1,306|2,727|
|Governance||||iNote 4)|||||2,715|2,676|
||||||||||283,539|340,566|
|Miscellaneous|||Income||||||||
|Further||details|||||||||
|Nat Lottery|||||30,000||||||
|Dudley CVS|Workplace||||7,000||*||||
|Dudley CVS|Winter||||5,000||||||
|Foodbank|||||1,500||||||
|Room Hire Re||CV19 centre|||8,470||||||
|Govt ERS NHI|||allowance||4,000||||||
|items ofless|than 1000each||||5,859||||||
|Total|||||61,829||||||





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|4.Governance|4.Governance|4.Governance|costs|costs||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
||||||||||f|
|Statutory|accounts|||preparation||and Independent|Examination|2,500|2,500|
|Professional||Fees||||||215|176|
|||||||||2,715|2,676|
|5.Staff Costs||||||||||
|||||||||2021|2020|
|||||||||f||
|Salary Costs||||||||140,829|161,961|
|Employers||National|||Insurance|(after f4,000 Cov Refund)||13,109|12,870|
|Health<br>Insurance||||costs||||2,557|2,382|
|Pensions||||||||3,889|7,836|
|||||||||160,384|185,049|



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|The net movement<br>in fu|nds for|the year is stated|after charging:|||
|---|---|---|---|---|---|
|||||2021|2020|
|Depreciation oftangible|assets|||18,188|19,874|
|Statutory accounts preparation||and Independent|Examination|2,500|2,500|





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|7.Tangible<br>fixed assets for use by the Charity||||
|---|---|---|---|
||||2021|
|||Freehold|Total|
||Equipment|Property||
|||8||
|Cost or valuation<br>as at I April 2020|153,055|886,878|1,039,933|
|Additions<br>for the year||22,501|22,501|
|Cost or valuation<br>as at 31 March 2021|153,055|886,878|1,062,434|
|Depreciation<br>as at I April 2020|153,055|159,165|312220|
|Charge for the year||18,188|18,188|
|Depreciation<br>as at 31 March 2021|153,055|177,353|330,408|
|Net bool<br>Value as at 31 March 2021||709,525|732,026|
|Net book Value as at 31 March 2020||727,713|727,713|



|||2021|2020|
|---|---|---|---|
|||f|f|
|Cost||935,341|912,840|
|Accumulated|depreciation|(282,352)|(264,164)|
|Net book value||652,989|648,676|





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|||||2021|2020|
|---|---|---|---|---|---|
|8.Debtors||||||
|Trade Debtors||||1,382|1,580|
|Gift Aid Tax Refunds||||16,031|13,161|
|||||17,413|14,741|
|9.Bank and Cash||||2021|2020|
|Bank Accounts||||280,193|224,056|
|||||280,193|224,056|
|||||2021|2020|
|10.Creditors|amounts|falling due within|1year|f|f|
|Trade Creditors||||7,506|476|
|Other Tax and|Ni|||3,427|10,069|
|Accruals||||2,500|2,478|
|||||13,433|13,023|





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|11.Fund Movements||||||
|---|---|---|---|---|---|
||Balance|Incoming|Outgoing|Transfers|Balance|
|Restricted|31/03/20|Resources|Resources||31/03/21|
|Capital||||||
|Building<br>fund|113,130||(2,280)||110,850|
|Revival Children|9,815|16,166|(10,460)||15,521|
|CV 19Govt support||37,000|(46,582)|9,582||
|Mission||||||
|General<br>missions|540||||540|
|India Missions||8,377|(5,090)||3,287|
|South Africa|59||||59|
|Emerging<br>missions|2,544|1,162|||3,706|
||3,143|9,539|(5,090)||7,592|
||126,088|62,705|(64,412)|9,582|133,963|
|Designated||||||
|Building Balance|634,291|953|(15,908)||619,336|
|Unrestricted||||||
|General<br>Fund|196,505|281,998|(203,219)|(9,582)|265,702|
|Total Funds|956,884|345,656|(283,539)||1,019,001|





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|The constitution|allows trustees to have|employment|contracts providing|that those|with employment|
|---|---|---|---|---|---|
|contracts do not|form a majority ofthe|trustees (clause 6.1 ofthe Trust||Deed).||
|Employment<br>Contracts||||||
|T Baker|Full time employment|contract|||33,815|
|S Baker|Full time employment|contract|||27,700|
|Trustee Family|Members|||||
|R Baker Barnes|Full time employment|contract|||36,081|
|A Baker Barnes|Part time employment|contract|||13,732|
|Employee Benefits Provided||||||
|Tk. S Baker|Health<br>Insurance||||2,557|
|R and A Baker||||||
|Barnes|Health<br>Insurance||||102 ( I Month)|
|R Baker Barnes|Pension||||1,876|
|A Baker Barnes|Pension||||687|
|Expenses||||||



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|||||Unrestricted|Designated|Restricted||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||
|||||||Mission &|Total|
|||||General|Building|Building|Funds|
||||Notes|Funds|Funds|Funds|2020|
|||||f||f|f|
|Income||||||||
|Investments||||1,146|||1,146|
|Donations|||za|215,399||28,232|243,631|
|Charitable|activities||2b|80,266||3,763|84,029|
||Total Income|||296,811||31,995|328,806|
|~E*<br>d't||||||||
|Charitable|Activities|||283,651|15,458|41,567|340,566|
|Total Expenditure||||283,651|15,458|41,567|340,566|
|Net (expenditure)/income||||13,270|(15,458)|(9,572)|(11,760)|
|Reconciliation ofFunds||||||||
|Transfer offunds||||(6,178)||6, 176|(2)|
|Total funds|brought|forward||189,413|649,749|129,484|968,646|
|Total funds|carried|forward||196,505|634,291|126,088|956,884|