VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(REGISTERED NUM8ER.' 03655580)
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 ocfoBER 2021

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 ocfoBER 2021
The trustees present thelr report and accounts for the year ended 31 Ortober 2021.
The accounts have been prepared In accordance wlth the accounting policies set out in the notes
to the accounts and comply with the charity's Memorandum and Articles of Association, the
Companies Act 2006 and "Accounting and Reportln8 by Charltles" the Statement of
Recommended Practice for charitles applylng FRS 102.
Structurej govern8n¢e and management
The Sallsbury Vlneyard Church Is a company Ilrnited by guarantee and registered under the
Companles Act (reglstratlon number 3655580). It Is a reglstered charlty (number 1072436).
The trustees, who are also the dlrector5 for the purpose of company law, and who served during
the year were:
Mr E Evans
Mr D Rltcher
Mrs K Bastlck
Mrs J Broughton
Appolntment of Trustees
New trustees are appolnted when approprlate. Sultable candidates, who are Benerally selected
from wlthin the mernber5hip of Salisbury Wineyard. are consldered on the basis of thelr skllls,
èxperience and sympathy wlth the alms of Sallsbury Vlneyard. New trustees have the opportunlty
of revlewlng approprlate documents. Includlng accounts, as part of the indurtion process,
Volunteers
The church relles heav5￿ on a 'volunteer workforce,, whether by fulfllllng roles and responslblllties
to facilltate church a¢tlvlties or In the ran8e of support and Se￿Ice5 offered to the local
community. The value of these volunteers Is Imp055ible to quantlfy and cannot be accurately
reflected In these accounts, The trustees would like to record thelr acknowledgement of, and
gratitude for, the tlme glven by so many who make the church and It5 proErams such a success.

VINEYARD CHRISTIAN FELLOWSHIP OF SAUSBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 O￿OBER 2021
ObJertlve5 and aGtlvltles
The obJe¢tlves of the company are set out In It5 Memorandum of Asso¢latlon and may be
summarlsed as follow5:
I, The furtherance of rellgious or secular publlc education.
2. The advancement of the Chrlstian falth Induding mlsslonary activltles In the United Klngdom
and overseas and also Including, but not Ilmlted to, the planting of new churches and
organlsation5 of congreBations.
3, The relief of the poor and needv.
4. The rellef of the sick and elderly.
S. Such other d)arltable objects and for the benefit of suth othei charltable bodles and
Instltutlon5 as the Commlttee shall in their absolute discretion See fit.
These remaln unchanged from year to year, btlt the strategy and means for achlevlng these
objectlves does change as the church develops.
Revlew of operatlons
Sallsbury Vlneyard continues to fulfil Its objectlves as outlined below.
Throu8hout this financlal year. the Senior Leader5. Edmund (Ed) and Clare Evans, were
responslble fof the vision, direction and overall mlnlstry of the church. They also remain
respon51ble for leadlng the weekly gatherlng of the church on Sundays.
Achlevements of 2020121
2021 has been a challenging year for the church as we try to rebulld our church fellowshlp after
the dlsruption of the pandemic.
Cavid19 has contlnued to have a signlficant Impact on the church. Durlng the year the church has
met both onllne and in person as restrlctlon5 have allowed. There are some members who have
not felt safe to loln our In-person meetlngs yet, and others for whom these could not resume fast
enough. The pandemic has also created challenges wlthln the church as people's oplnlons about
face masks, regulatlons and vacclnatlons do not alway5 allgn.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 ocfoBER 2021
Achievements of 2020121 (Cont1n(￿dI
Perhaps the blgge5t challenge for us thls year ha5 been rebulldlng our teams of volunteers.
Currently we are not able to offer a full complement of chlldren's activities because we do not
have enough adult volunteers to facilitate them.
We Continue to provlde sUPPOrt for our communlty. Church members have shopped, collected
prescrlptlons and run errands for vulnerable and isolated persons. This servl¢e has been all the
more appreclated bècause as restrictions eased, many of the organisations who were offerlng
such help were dlsbanded.
Our care home team have malntained contact wlth staff and re51dents during the pandemic. They
continued to send In pre-recorded video messages and splrltual encouragement to resldents. The
team is pleased that they have also managed to lead several In person art5 of worshlp.
We have contlnued to support the work of RUSH In Kenya. RUSH works with wldows and orphans
and run vocatlonal tralnlng for the dlsadvantaged. Hlghllghts of thls partnershlp have been
funding the repair of an ambulance that we purchased for RUSH some years a80. Durlng the
pandemlc, thls vehicle was called upon by the local health services because their own vehlcles
were unable to cope wlth demand. The Increased use of the ambulance led to higher than normal
wear and tear. It was good to know that thls glft was belng so well used. We also bou8ht three
cows as part of a communlty project to help familie5 become self-sufficient. The anlmals were
lfted to church leaders on condltion that the first female calf born to each animal is given away
to another famlly. The cows provlde mllk and fertiliser for families, and over the long term have
the potential to become a source of income.
Durlng the year we partnered wlth other local churche5 to hold two city wlde onllne prayer
gatherings. These were well attended and a groat encoura8ement to all Involved, Ed & Clare Evans
were also involved in supportlng other Vineyard Churches and leaders on the South Coast. We
also ran a very successful online ParentBullder course. Because It wa5 onllne parents dld not have
to flnd baby sltters and thls meant that In most cases both parents were able to attend, It was
very well recelved.
Plans for 2021122
The Senlor Leaders (Ed and clare Evans) and the Leader5hlp Team wlll set the dlrectlon of the
church. Ed & Clare continue to work on their own professional development. Both have
completed and are engaged In onllne tralnln8 courses related to church ministry.

VINEYARD CHRISTIAN FELLOWSHIP OF SAUSBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 20201
Trustees responslbllltles Iconllnued)
Company law requlre5 the trustees to prepare financlal statements for each flnanclal year which
give a true and fair vlew of the state of affalrs of the charitable company and of the income and
expenditure, of the charltable company for that perlod. In preparlng these flnancial statements,
the trustees are requlred to..
select 5Ultable accounting policies and appty them consistentlyi
observe the methods and prlnclples in the Charltles SORP;
make judgements and accountlng estimates that are reasonable and prudent;
state whether appllcable UK Accounting Standard5 have been followed, subject to any material
departures disclosed and explalned In the flnanclal statements, and
prepare financial statements on the going concern basls unle55 It is Inapproprlate to presume
that the charlty will contlnue In operation,
The trustees are responsible for maintaining proper accounting records whlch dlsclose wlth
reasonable accuracy at any tlme the flnanclal posltlon of the charitable company and enable them
to ensure that the financial Statements comply with the Companies Art 2006. They are also
responsible for safeguardlng the assets of the charitable company and hence for taking
reasonable Steps for the preventlon and detectlon of fraud and other Irregularltles.
Thls report has been prepared In accordance with the special provlslons relatlng to small
companles wthln part 15 of the Companles Act 2006, and in accordance with the governlng
document and the Statement of Recommended Prartlce 'Accountlng and Reporting by Charltles
applying FRSIO2,
On behalf of the board of trustees on 3 April 2022
Mrs J Bro
Dlrertor
ton

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2021
Plans for 2021122 (continued)
Pastoral care15 largely undertaken by lay members of the church, Ed and Clare are committed to
their ongolng tralnlng and support. At thls polnt in time, they are helping leaders In the church
transitlon to a new style of small groups. These will Increase the relatlonal sUPPOrt and splritual
growth that church members receive. Ed & Clare are also attlvely encouraging churth members to
get trained in Immanuel Prayer Ministry - an Inner heallng tool
wlth a view to Sncreaslng the
church's capaclty to offer thls more wldely.
Of course a prlorlty for the comlng year Is the children'5 mlnlstry. Our goal Is to rebulld this team
and, In the meantlme, seek to Involve and engage the chlldren In the Ikfe of the church in other
way5.
Sallsbury Vlneyard will contlnue to work wlth other local agencles and thurches for the beneflt of
the poor and the wlder community of Salisbury. We also remaln commltted to supportlng RUSH,
Nothing Hidden Mln15trle5 and Better Futures for Gambler5.
The trustees continue to look for ways that we can more actlvely engage with local needs -
without dupllcatlng what others are dolng.
Internal controls
As part of thelr ongoing responsibllitles the Trustees have assessed the major risks affectln8 the
charity and are contlnulng to implement and revlew pollcies to mltlgate those rlsks.
The trustees are pleased to report that the target of a three month mlnlmum operating reserve
has been reached. We are also savlng money toward5 another pastoral staff member at Some
polnt.
Trustees responslbllltle5
The trustees (who are a150 direttors of the charltable company for the purposes of company lawl
are responslble for preparing the Trustee5' Report lincorporatlnB the dlrectors, report) and the
flnancial statements In accordance wlth appllcable law and United Klngdom Accounting
standards. Indudlng Flnanclal Reportlng Standard 102: The Financi?[ Reporting Standard
appllcable In the UK and Republlc of Ireland Iunlted Kingdom Generally Accepted Accounting
Practice).

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE
UNAUDITED ACCOUNTS OF VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
I report to the charltable company's trustees on my examination of the accounts of the charltable
company forthe year ended 31 October 2020, which are set out on pages 7 to 14.
Responslbllltles and basls of report
As the trustees of the charitable company (and also Its directors for the purposes of companv
lawl you are responslble for the preparation of the accounts In accordance wlth the requirements
of the Companles Act 20061'the 2006 Art'l.
Havlng satisfled myself that the accounts of the company are not requlred to be audited under
Part 16 of the 2006 Act and are eliglble for Independent emamlnation, I report in respect of my
examinatlon of your charltable company's accounts as carried out under sectlon 145 of the
Charities Art 2011 (the '2011 Act'l. In carrying out my examlnatlon I have followed the Dlrectlons
Blven by the Charity Commlsslon under sectlon 14515llbl of the 2011 Att.
Independent examlner'5 report
I have completed my examlnatlon. I confirm that no matters have come to my attentlon in
connectlon wlth the examlnation givlng me cause to belleve:
accountln8 records were not kept In respect of the charltable company as requlred by sectlon
386 of the 2006 Act; or
the accounts do not accord with those accounting records; or
the accounts do not comply with the accountlng requlrement5 of 5ectlon 396 of the 2006 Act
other than any reqtjlrement that the accounts give a Irue and falr, vlew whlch Is not a matter
con51dered as part of an independent examinatlon; or
the accounts have not been prepared In accordante wlth the methods and principles of the
Statement of Recommended Practlce for accounting and reporting by charitle5 lappllcable to
charities preparing their accounts in accordance wlth the Flnanclal Reportlng Standard
pplicable In the UK and Republlc of Ireland IFRS 10211.
I have no concern5 and have come acfOSS no other matters In connection with the examination to
which attentlon should be drawn in thls report in order to enable a proper understanding of the
accounts to be reached.
J E Harr15 FCG4
l Aprll 2022
Knlght Goodhead Llmlted
Chartered Accountants
7 Bournemouth Road
Chandler's Ford. Eastleigh

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limlted by guarantee and not havlng share capltall
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2021
Notes
2021
2020
INCOME
Don3tlons and legacles
Invesbnent income
Other Income
IBI,34S
183,985
41
TOTAL INCOME
181,345
184,030
EXPENDITURE
Charitsble activitles
175,853
154.124
TOTAL EXPENDITURE
175,853
154.124
NET INCOWLE FOR THE YEAR
5,492
29,906
TOTAL FUND 8AL4NCES BROUGHT FORWARD
93,063
63,157
TOTAL FUND BALANCES CARRIED FORWARD
98,555
93,063
The statement of flnanclal artlvltles Indud¢s all galns and losses recoBnlsed In the year.
All Income and expendlture derlves from contlnulng actlvltles and unrestrltted funds.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
ICompan¥ Ilmlted by guarantee and not havlng share capltall
REGISTERED NUMBER: 03655580
BALANCE SHEET AT 31 OCTOBER 2021
2021
2020
Notes
FIXED ASSETS
Intangible assÈts
Tangible assets
2A80
2,831
5,711
4,124
4.124
CURRENT ASSETS
Debtors
Cash at bank an(1 In hand
3,940
95,144
99,084
6,763
89,289
96.052
CREDITORS: amounts falllng
due wlthln one year
7,113
NET CURRENT ASSETS
92,844
88,939
NET ASSETS
93P63
FUNDS
Unrestrlcted funds
98,555
98,555
93,063
93,063
For the year ended 31 October 2021, the charltable company was entitled to eKemptlon from an audit
under 5ertlon 477 of the Companles Act 2006. Th8 members have not requSred thè charitsble company
to obtaln an audlt of Its a¢counts for the year In questlon In accordance wlth sectlon 476 of the Art. The
trustees acknowledge thelr re5pon51billtles for complylng wlth the requlrements of the Companle5 Act
2006 wlth respect to accountlng records and the preparatlon of accounts.
The accounts have been prepared In accordance wlth the spedal provlslons of Part 15 of the Companles
Act 2006 relating to Small cornpanles.
Approved by the Trustees on 3 Aprll 2022
and 51
on thelr behalf by
MrE Ewans
Dlrertor

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company Ilmlted by guarantee and not havlng Share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2021
I ACCOUNTING POLICIES
lal Accountlng conventlon
The flnanclal ststements have been prepared In accordance wlth Accounting and Reportlng by Charltles:
Statement of Recommended Practlce applicable to charitle5 preparlng thelr accounts In accordance with
the Financlal Reportlng Standard applicable In the UK and Republic of Ireland IFRS 1021, the Flnanclal
Reporting Stsndard appllcable In the UK and Republlc of Ireland IFRS 1021 and the Companles Att 2006.
The charlty meets the deftnltlon of a publlc beneflt entity under FRS 102. Assets and Ilabllltles are Inltlallv
recognlsed at historical cost or transactlon value unle55 Otherwlse stated In the relevant accountln
pollcy note.
The accounts have been prepared on the going concern basls. Whllst the ongolng COVID-19 pandemlc
has 5mpacted the charlty's artlvltle5. the charity has been able to adapt to the changlng clrcumstances
and It Is not expected that It fduse materlal uncertaintles about the charlvs abllltyto contlnue.
{bl Fund accountlng
Unrestrlrted fund5 are avallable for use at the dls¢retSon of the tnjstees In furtherance of the genera
obfrctlves of the charlty.
Restricted funds are subSected to restrlctlons on thelr expendltuTe Imposed by the donor.
Icl Income
Income Is Included In the Statement of Finanelal Activltles when recelved, together wlth any assoclated
tax refund.
dl Expenditure
Expendtture Is recognlsed on an accrual basls as a Ilabllltyls Incurred. It Includes any VAT pald.
Costs are apportloned In Ilne wlth the In¢ome recelved from that source durlng the year,
Charitsble actlvltles expendlture comprlses of those costs Incurred by the charlty In the delivery of its
a￿1vItIeS and servlces for its beneficiaries. It Includes both costs that can be allocated (Ilrettly to such
actNltles and thtss* costs of an Indirect nabjre necessary to support them.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and nDt havlng share capltall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 ocfop*ER 2021
I ACCOUNTING POLICIES Icontlnuedl
(el Flnancial instruments
The charltable company only enters Into baslc financial Instrument transactions that result in the
recognltlon of flnanclal assets and Ilabilltles Ilke trade and other debtor5, cash at bank and credltors.
These ba51c finantlal Instruments are measured at transactlon prlce. Flnanclal a55ets and Ilabllltle5
classlfled as due wlthln one year are not amortlsed.
If) Fixed assets
Fixed assets are capltallsed for ongolnB use wlthln the charltable companyi where the Indlvldual cost of
the asset exceeds £200.
Tanglble fixed zssets are stated at C05t less depfeciatlon. Depreciatlon is provided at rates calculated to
wrlte off the cost less estlmated residual value of each asset over Its expected useful life, as follows:
Leagehold propeTty
Equipment
Motor vehlcles
3 years 5tralght Ilne
3 years stralght line
3 yEars stralght line
Igl Penslon cos15
Contrlbutions In respect of the charltable company's deftned contribution scheme are charged to the
Statement of Financlal Activities In the year In whlch they are payable to the scheme. DIfferen￿S
between contrlbutlons payable and cont￿bUt￿on$ actually paid In the year are shown in other credltors at
the year end.
Igl Operatlng leases
Rentals appllcable to operatiftE leases are charged to the Statement of Financlal Actlvltles over the perlod
In whlch the cost Is Incurred.
io

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
ICompany1Smited by guarantee and not havlng share capltall
NOTE5 TO THE ACCOUNTS FOR THE YEAR ENDED 31 ocfoBER 2021
2 LEGAL STATUS
The charltable company Is a company Ilmlted by guarantee and has no share capltal. The charltable
company was Incorporated on 23 October 1998 In the Unlted Kingdorn and was reglstered on 13
November 1998 wlth the Charfty Commi551on In England and Wales.
The reglstered office of the charitable company is Sallsbury Vineyard Church, Lower Offlces St Martln's
Centre. St. Martln's Church Street, Sallsbury, Wiltshlre, SPI 2HY,
3 CIONATIONS AND LEGACIES
2021
20ZO
Glft alded donatlon5
Glft ald
Non glft alded donatlons
139,299
32,164
9,882
181J45
142,938
35,658
5,389
183,985
4 STAFF COST5
2021
21Y20
Wages and salarles
Sotlal secLtrity c05ts
Pension
n.845
938
1,468
75,251
52,018
1,146
1,127
54,291
No employee received emoluments of E60,000 or more durlng thls year or the prlor year.
The number of staff employed durlng the year wa$ 412020.. 21.
Total remuneratlon payments made lo key management personnel, including penslon contrlbutlon costs
and rent payments, were £65.66712020: É66,2491.
No expense5 were relmbur5ed to trustee5 durlng thls year or the prlor year.
li

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
Icompany1SmSted by guarantee and not having share capltall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2021
5 EXPENDITURE
2021
2020
Dlwect costs
Church giving
Evangelism
Hospltality
Resour￿5
32,224
758
7,745
5,563
46,290
25,672
1,505
10,593
11,268
49.038
Support ¢osts
Staff costs
t>epreclation
Arnortisatlon
Travel and motor expenses
Advertlsln
Rent and rates
Statlonery, postage and offlo supplles
Office furnlture eKpenses
Subscrlptlons
Prlntlng and photocopyln
Telephone
Insurance
Sundry
Llcences
CCPAS
Bank charge5
Legal and professlonal
Accountancy and Independent examlnatlon fees
Profltlllossl on dbpo5al
75,251
3,998
960
3,009
559
34,591
3,072
54.291
3,215
2,139
548
32.698
3,154
650
732
765
2,425
1,798
470
254
154
1171
&074
795
2,308
1,798
35
254
142
37
1,680
1.932
1122
105,086
IZ9,563
TOTAL f XPENDITURE
175,853
154,124
12

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company Ilmlted by guarantee and not havlng share capltal)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 ocfoBER 2021
6 INTANGIBLE ASSErs
W•bslte
COST
Additions
At end of year
3,84(J
3,840
DEPRECIATION
Charge for year
At end of year
960
NET BOOK VALUE
At end of year
At beginnin8 of year
Z,880
7 TANGIBL£ ASSETS
Leasehold
property
Mtrtor
vehlcles
Plant &
machlnery
Total
COST
At beginnln8 of year
Addltlons
At end of year
5.374
5.000
31,183
2,705
33,888
41,557
2,705
44,262
5,374
5.000
DEPRECIATION
At beglnnlng of year
Char8e for year
At end of year
5,374
3,334
1,666
5,(K)O
28,725
37,433
3,998
41,431
5,374
31,057
NET 600KVALUE
At end of year
At beglnnlng of year
2,831
2,458
2.831
4,124
1.666
13

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company Ilmlted by guarantee and not having share capltall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 ocfoBER 2021
8 DEBTORS
2021
2020
Glft ald recoverable
Prepaymènts
Other taxatlon and soclal securlty
other debtors
635
5,421
397
393
3,940
6,763
9 CREDITORS: amounts falllng due wlthSn one year
2021
2020
Trade ¢redltors
Other tsxatlon and SDclal securlty
Accruals and deferred Income
Other credllor5
2,010
1,451
1,050
2,602
7,113
1,512
2,730
1,998
6.240
10 COMMITMENTS UNDER OPERATING LEASES
As at 31 Ortober 2021 the charltable company had annual comrnltments under non-cancellable
operatlng lease5 as follows..
2021
2020
Explry date..
within one year
7,250
7.000
The opeTatlnE lease relates to the rental ag￿ement for the charlty's maln premises.
11 RELATED PARTYTRANSAcfioNS
Staff costs Include total remuneratlon of £35,26112020., £36,281), Includlng penslon contrlbutlon costs,
In respect of Mr E Evans, a director and trustee of the charitable company* for hi5 service5 a5 Senlor
Pastor of the Church. HIS remuneration is determlned by the other trustees who are not connected to
him. a5 allowed In the Charitable company's Artldes of A￿O¢latIOn. In addltltsn, Mrs C £vans, wSfe of Mr E
Evans, recelved remuneration of £13,106 (2020: E13,3181 for her servlces as Senlor Pastor of the Church.
14