| Trustees | ICrawford | |
|---|---|---|
| GHerbert | ||
| Charity number | 1074034 | |
| Principal address | Brewer Hall | |
| Brewer Road | ||
| Southgate | ||
| Crawley | ||
| West Sussex | ||
| RH10 6BN | ||
| Independent | examiner | Daueu Hardiug ACA FCCA DChA |
| Richard Place Dobson Services Limited | ||
| 1-7Station Road | ||
| Crawley | ||
| West Sussex | ||
| RH10 1HT |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-3 | ||
| independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-13 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| ~f | Notes | 2021 f |
2021 f |
2021 f |
2020 f |
2020 f |
2020 | |
| Donations aud |
gifts | 3 | 105,122 | 4,750 | 109,872 | 109,503 | 700 | 110,203 |
| ~E | ||||||||
| Charitable activities |
4 | 94,213 | 5,253 | 99,466 | 101,215 | 1,085 | 102,300 | |
| Nct income/(expenditure) | for | |||||||
| the year/ | ||||||||
| Net movement | in funds | 10,909 | (503) | 10,406 | 8,288 | (385) | 7,903 | |
| Fund balances | at 1 April | |||||||
| 2020 | 8,427 | 561 | 8,988 | 138 | 946 | 1,084 | ||
| Fund balances | at 31 | |||||||
| March 2021 | 19,336 | 58 | 19,394 | 8,426 | 561 | 8,987 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | f, | g | ||||
| Fixed assets | ||||||
| Tangible assets | 862 | 600 | ||||
| Current nssets |
||||||
| Debtors | 3,193 | 3,971 | ||||
| Cash at bank and in | hand | 19,248 | 8,505 | |||
| 22,441 | 12,476 | |||||
| Creditors: amounts |
falling due within onc | |||||
| year | 10 | (3,909) | (4,089) | |||
| Net current assets | 18,532 | 8,387 | ||||
| Total assets less cmvent liabilities | 19,394 | 8,987 | ||||
| Income funds | ||||||
| Restricted funds |
58 | 561 | ||||
| Unrestricted funds |
19,336 | 8,426 | ||||
| 19,394 | 8,987 |
| Unrestricted | Restricted | Total | Um estricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | ||
| f | f. | f | |||||
| Donations | and gitts | 1,186 | 4,750 | 5,936 | 2,337 | 700 | 3,037 |
| Tithes | 83,694 | 83,694 | 87,433 | 87,433 | |||
| Gift aid | 20,242 | 20,242 | 19,733 | 19,733 | |||
| 105,122 | 4,750 | 109,872 | 109,503 | 700 | 110,203 |
| Promoting | Promoting | |||
|---|---|---|---|---|
| and teaching | and teaching | |||
| thc Christian | the Christian | |||
| faith | faith | |||
| 2021 | 2020 | |||
| f | ||||
| Staff costs | 56,103 | 66,223 | ||
| Depreciation | aud impaiuueut | 288 | 200 | |
| Rates and water | 209 | 175 | ||
| Insurance | 1,384 | 1,987 | ||
| Light and heat | 1,299 | 3,862 | ||
| Telephone | 980 | 811 | ||
| Postage and | stationery | 809 | 699 | |
| Advertising | 165 | 174 | ||
| Sundries | 158 | 293 | ||
| Repairs and | maintenance | 3,945 | 2, 179 | |
| Worship fund |
59 | |||
| Rent | 15,588 | 14,626 | ||
| Gifts | 9,858 | 1,674 | ||
| Entertaining | 20 | 47 | ||
| Catering | 592 | |||
| Miuistty costs | 29 | |||
| Training resources |
141 | 213 | ||
| 90,947 | 93,843 | |||
| Share ofsupport costs (see note 5) | 6,779 | 6,849 | ||
| Share ofgovernance | costs (see note 5) | 1,740 | 1,608 | |
| 99,466 | 102,300 | |||
| Analysis by |
funtl | |||
| Unrestricted | funds | 94,213 | 101,215 | |
| Restricted funds | 5,253 | 1,085 | ||
| 99,466 | 102,300 |
| Support costs | Support costs | ||||||
|---|---|---|---|---|---|---|---|
| Support costs | Governance | 2021 | Supportcosts | Governance | 2020 | ||
| costs | costs | ||||||
| f | |||||||
| Staff costs | 6,645 | 6,645 | 6,645 | 6,645 | |||
| Bank charges | 134 | 134 | 204 | 204 | |||
| Accountancy | 1,740 | 1,740 | 1,608 | 1,608 | |||
| 6,779 | 1,740 | 8,519 | 6,849 | 1,608 | 8,457 | ||
| Analysed | between | ||||||
| Charitable | activities | 6,779 | 1,740 | 8,519 | 6,849 | 1,608 | 8,457 |
| 2021 | 2020 | ||
|---|---|---|---|
| Number | Number | ||
| Pastoral services | |||
| Management | and administration | ||
| Total |
| 7 | Eiuployees | (Continued) | ||
|---|---|---|---|---|
| Employment | costs | 2021 | 2020 | |
| f | ||||
| Wages aud salaries | 59,297 | 69,296 | ||
| Social security | costs | 2,217 | 3,333 | |
| Other pension | costs | 1,234 | 239 | |
| 62,748 | 72,868 |
| 8 | Tangible fix |
ed assets | |||||
|---|---|---|---|---|---|---|---|
| Leasehold | Plant and | Total | |||||
| tmprovements | machinery | ||||||
| Cost | |||||||
| At 1 April 2020 |
42,324 | 41,234 | 83,558 | ||||
| Additions | 550 | 550 | |||||
| At 31 March | 2021 | 42,324 | 41,784 | 84,108 | |||
| Depreciation | and impairment | ||||||
| At I April 2020 | 42,324 | 40,634 | 82,958 | ||||
| Depreciation | charged | in the | year | 288 | 288 | ||
| At 31 March | 2021 | 42,324 | 40,922 | 83,246 | |||
| Carrying aiuount |
|||||||
| At 31 March | 2021 | 862 | 862 | ||||
| At 31 March | 2020 | 600 | 600 | ||||
| 9 | Debtors | ||||||
| 2021 | 2020 | ||||||
| Amounts falling due |
ivithin | one year; | |||||
| Other debtors | 2,599 | 3,130 | |||||
| Prepayments | and accrued income | 594 | 841 | ||||
| 3,193 | 3,971 |
| 10 | Creditors; amounts |
falling due | wtttdn | one | year | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||||||||
| f | f | ||||||||||||
| Other taxation and social security | 1,445 | 1,415 | |||||||||||
| Trade creditors | 724 | 934 | |||||||||||
| Accruals and defened income |
1,740 | 1,740 | |||||||||||
| 3,909 | 4,089 | ||||||||||||
| 11 | Restricted funds |
||||||||||||
| The income funds ofthe charity | include | restricted | funds comprising | the following | unexpended | balauces | ofdonations | ||||||
| and grants held on bust for specific purposes: | |||||||||||||
| Movement | in funds | Moveruent | in funds | ||||||||||
| Balance at IAprn 2019 |
In co ruing resourecs |
Resources expended |
Balauce at 1Aprn 2020 |
Incoming resources |
Resources expended |
Balance at 31stares 2021 |
|||||||
| f | |||||||||||||
| Worship Fund | 718 | 100 | (609) | 209 | 3,150 | (3359) | |||||||
| Building fund | 228 | 600 | (476) | 352 | 1,600 | (1,894) | 58 | ||||||
| 946 | 700 | (1,085) | 561 | 4,750 | (5,253) | 58 |
| Analysis of | net assets between funds | net assets between funds | net assets between funds | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Reshdcted | Total | Unrestricted | Restricted | Total | |||
| funds | funds | funds | funds | |||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| f | f. | f. | ||||||
| Fund balances | at 31 | |||||||
| March 2021 | are | |||||||
| represented | by. | |||||||
| Tangible assets | 862 | 862 | 600 | 600 | ||||
| Current assets/(liabilities) | 18,474 | 58 | 18,532 | 7,826 | 561 | 8,387 | ||
| 19,336 | 58 | 19,394 | 8,426 | 561 | 8,987 |