Share Jesus Company No: 04290444 Registered Charity No: 1089784 Accounts for the year ended 31 December 2021
Trustees Report of Share Jesus International (SJI) and accounts for the year ended 31 December 2021 The Trustee5 of Shar8 Jesus Interna> ISJII preSt thw"r reFft acLaNJnts foy the searended . 31 Dec8mber2021. L¢gal and MInISttiVe knfrymat TruGt¢¢$ Iw> we 8180 t¥rectors of Sjll Rev Dr Davxl Hull Rev Osoba Ot8pgbe Mr Andrew Swrfi IAppcinted flirJune 20121 IAprxnted January 20111 (Apwntsd Febnwy2fml Director: Company Semtsry: MrAndr6w Swfft (1ntarytsasL%1 Registered ChaAty Number. 1089784 Company Reglstrathjn Number. Principal AddreSReIsr9d Offi¢¢: 47 BeIrrt Palk Avenue. MaidenhJ SL6 6JX Share Jesus, PO Box 1282. Claw* RH10 OLU. Bankets: Bardty Bank North Ermy. Crwon dep•ndont Examln•r. C¢nta¢t: 020 3613 4315." rnf Web sile: Page 1
Report of the Trustees (continued) For the year ended 31 December 2021 Prlncipal Acb¥ity Share Jesus IntematiWfS misskin ts kn advan the Chri5ban Flh. Statem4ntOf Fath Share Jesus Inlematsonai IsJii urTites in rnissK)rb churrth85. thu departMts Christian 4en0es 8cknovAedging &)rfs reveLgtic) in ChrisL ecrfess Ihe Lryd Jestss Christ45 Gj and Savwr accorthng to Ihe Scrfptures. and, in cthdj8rtce to G¢.$ ill in the tx)wof Ihe Hoty cotnmit IhemseJves."- To seek a deening ol thelrc0rkknunl thrSst arJ Iwle (Urch is Hi% body and to fu4 the misspon to priK&im the GcÉpel bycAytMTTh tAith8ss and in ¥1. to the gl¢Nyof the one God. Father, Son and Hoty SpTiI. SJl's'Prin£¥pal Athr vas aLli8ved thr the fthA•r¥J: l. Rgsour¢o8 Due to IkdoWn, SJI hosted (wrannu8f Ekklesia Ciline in March. Nkre Ihan 200 thurth leadets from acn)ss the UK Pwtirypaied as w expkyed tOPC5 such as faith sharing. yOLth wyxk. Mlia and h'd thurch. ()Viry churth leadws an opwrtunity to leam frcth otherchLWth er. fee¢Yback5 A9ain very K¥)tive. Le•Jets CornMed. he thIAe C(mIe¢6 was so encwwng. cWengirMJ and irwMrati(w>a." 'Thanks f(w a reelly excel[ wuple of days. Sijch a wod breadth of topics and speakws. Every rwndlable ¢hat wa5 gcod suggests People realty engaged Wih the lknfw1. "Such an enriching Cwplp of day5.. The video material has Sin be8n ethled 8nd has m•Je av8iW We ho¥e atso led a number ofvirtL471 rwndtsblgs with cw)e rwndlable. SJI tlinueS create ¥es<xJr£5 trmt help I¢x81 to teach effthety. ()Jr'PrDmpt' campaign u)tinues la popularwith local chuts (thing the reswrcthrCdJOut kKkdovm. Three new resLMJrcas on missiC for the lcd re vdeased in 2Q21. N..c)"9 a Culture of Fth Shanng in the L(Jcal Chur¢h", The 5Ps MISSI Straiegf a-Connecting &k?al Actic and Faith Shariry" Some 7,OOQ copes oflhese trKKjk ve durirKJ Ihe year. HawtvJ re¢eNed the'connecbng action faih sharing" IokIe¢. one church rep)rted Mle a deVelOpn9 a ItthcgyffmJrGT1rn1ty and Ihe boo81 has been very Ihought wovd4ing arNI is Inforyning oJr (knwjssicfis, so l nt to swEad Ihe tthet ¢t ider ithtn tyjr organisatien. The [J[tsr. An(tre Frost. ¢x)nb"nues to Care FcYthE Flty tchen Tatle Proied. aimed at helF¥ng paients inspite faith in the h(Mne. In 2021, Anty srd(e al a ¢f e¥ts M this theme and intervifftd v8ri0US aders on faith issues fora vldw $erie¥. He also made a nurntr olvi(leo8 to instx¥e daos rdeBsing rthresource he has vffitten'52 Fath AdvenbJre5 fc¢ Dads and thar kids.. The'Encounters vAlh Jesu5. Clyibnued lo be utilised by churthes. e4wally dunThJ lockdovm. Rulh 8tDrrl8y, Childrtrn's Devdorynenl Wiwforthe Presbyteri Churth. Sh"In tyjr coTrgregatK)n overlhe last feWekS aTrJ fotlhe next fewveks are iJ5in9 yow'EnctyJnters 1th Jesus. videos ar¥1 the knds setm to be realty ènloying lh. 11 is 50 uséful having the VKle)s to use 3nd ttE kid5 realty connea lIh IM)w h8¥e tc4d Ihe stories 8nd aL80 the felknwup 8ctivies are groai to haweto errA)Jwe rrrt and Chrldren." The'Christrna5. Intenupted. and Ihe ek Ihat changed Ihe . videc6 ¢wtinue b) I used W. We (mtinue to on'Th Adventure5 ofthe &ngeTcd BahJing &"stw' sraies W.1¥j both fundets Ind TVcompani85. Page 2
Report of the Trustses (continued)
For the year ended 31 December 2021
2. Notworks
SJI continues to bring logetherdift8renl oryai1satKS grcws to MISS inibaii¥e5. The Directarchalrs t
London Mission C(4lective. In this rc4t he has been ab lo aY a kvotsl in Mhat is doing ac8 the Capit81. We
hosted wr annual 'Briefing' eVlOn11r in JanLWyto explore Mis(11 OPPOrtunitie$ 8crc6s the Cal1. One (Jelegate
cornmenled. .1 actvally thought il was of the test zrn ca1151 have beell f(¥lunate io on. VeryEII Lgani$ed.
Inresting conten¢ ofEal fhyw. 9at inpAghts. V111¥e a i(xJgh fyft. Huge thanks to ycw and ¥thJever
you for pulling il all tryether."
l the commuthcalions LrdOn Cotive (ffldudrry the and ml1hpdat2$) Is
carried by SJI.
In 2021, the Colle¢iNe conUW lo not only gather rn0n agxies in the Capital but lo a150 c4)MeEt LCd0
8orough Unity Groups. The Directtr has spent time Meeti 27 crflhe¥e Untrty Lknp kaders. This group has been
brwght logÈther regulthy via Z(rn to share besl ptice to see hthv mc61 effetbvetychurch unity groups can servtr
their communities, eSpeaaltyIth Ihe pandemic as b8cdrcy. (erthe oyjrse ofthe year. Arkyy ha5 spth at mary
of IhEse groups leilhv pe1 cInl devdLyed a surveyto hdp measure impa
This ece
Report of the Trustees (continued) For the year ended 31 December 2021 pbliC be Sjl's Trnstees agree thai the ugaThsalion'5 is in kne wilh the Charity knfflissl¢ s guidants on wblic benefft. &Jl 15 a membw of Ihe Evangelical and lulty Se5 tts Basi5 01 Failh. Risk Mana eme ntrol syJtsms SJI'S TnJ5tees have the overal respxsits.lrty fr ensuring Ihat lhe arE appr8 £¥)ntr sy5terns, financial and olherwise. whh provute aSOnable assuran of.. efficEnt and effective operation. protection against unauthorised thsp(ssb"on of assets". iaintenance of F0r ret¢xds th Ihe thf reabJe fina81 trrf(Tha{K", ar1 (wPIe knith reant and regulat. During 2021 further iMprovernts w8re made to LNJdgel and c&sh Kanning rnan8genenl systerDS. R15k Factors The Truste8S c(Msiderthat risk falLs into two overaff areas- fiTran and infra51rUctu linwme. eypendrture. buikjings, equipment. ICT and secuAlyl. and per50nnd and operational tS5ues tsouth worK recttjitrnent, ttaining, health and safety, management systems. ement issues. thikl prowh?n aThJ wnfidenbatstyl. The Trustees have nwligated the finance aThY infrastrudurÈ risks by. unng there is no OwrIance on anyo fuftding 50urr or fixed te IncA).. ensuring system5 exist to combat Ihe Ihreat of computer Mw5es of IOrni8tjn. and ensuring approprtate trtsurances are in pkce for tAuhdings atyj staff. The TnJstee5 have rnitigated pers1 and operath)nal risks ty. maint8inw aptwopriate insLtronce,' arny having approwate F¢)Sues and trainiThJ to (L)ver em[4Wl and heath and $4fety latt.0n. and thild protedKm and ¢rIdentiallty- all are rewired to be familiar with these poliues. The Cornpany Finance OfficÈr rw makes atl (xrtgoing payTnetts ustng the OlDe IBACSI Entrty faulity required by the Company Bank. Under the Double Entity atrangwneni every (thline pawt treated by thp Company Finance Officer requIS autharisatKJn bya se¢ond to the bank accouni wior to the payment actualty being made from the bank ac1 to the wpient. This adds an extra L8yer of se¢urrty to every papnenl nude from the Company Funds. Employmènt The Trustees are grateful to the sfaff VfAunteers wc1E for SJI. The suc¥ss of th& Charity relies on their expertise and eneoy. Structure Govermnce and Ma SJI is registered vlith the Charity Commiss aNJ i8 a Priw&e Ccr¥wy14nited by guarant88 regl$teT8d in En918nd and Wales. The company is regulated bythe Compan5 Act and by its IAemoTandum and Ariicles of Assouatiors. Thg liHbilty Df the Trustees, as m8rnbets. is Imited to £1. The TnJstee5 of Ihe charity are dir8Ctsx5 for Ihe purpose of company law. It has a Chn$tn fwn[1atH Ihat is eyesse(l in Trustee. Staff and ffleetiThJs. with prayer. worsknp and teaching a5 apprDprial8. The Board ¢fTnJstees is 5Sib for the management of the Ctharity, With operatK)nd ¢trol delegated to the Director who attends the Board rreetir4s. The LJ"rectc¢ mwages staff ¥Yl*) arÈ reSSINe forthe day.ttrdaywcrk of SJI. Page 4
Report of the Trustees (continued) For the year ended 31st December 2021 Statement of Trustees. R•5 sibilfties The trustees (who a also director5 of sha Jesus for Ihe purFAxes ol c(wnpany la%Yl responsib for weparing the TnJslÈes' ReFrJrt and the finanaal S¢at8ments in 3c(xthtr %ith applicable law United Kingdiyn AccountiThJ Standards IUnTted Kingjom GerAc{?pted Accounting Practpol. Company law requires trustees lo prepare fin8n(aal statwnents for each fan(al w whith give a tnje and faSr vW of the slate of the affairs of the charitable cc¥npany and its income and expenttitV for that pencxl. In wep8ring these financi statements. Ihe trustees are required to.. sdect suitable acccAJntiThJ rK)liues aThl Ihen appty them ccfflststenty. Obse ttje meth(xts &)d prinoples in the Charibes SORP., make judgernents and esknates thal a reasonat4e ar•J rx(bJeni." stsle whether applicafje UK accwntiTrJ 51andards, induith.ng FRS102, have b88n foltvl. subjxt tD any material departures disd05ed and 84>Ir in the financial Slat&nents', state whether a Ststemerrt of Recofflrnended acticÈ ISORPI ar$ aftd has follrAved. subjecl to any material departu are e4)kned n the financial statements., and prepare the finantial slaiement5 the gcxry basis unless il is inapy(wa¢e to presume that thg charitabk CCpanY will (x'e siness. The trust$ are res[K&b for keeping pmper rewrds thal dEdose reasonable accuracy at any time the finanoal pxilion of Ihe charstable companyand enae io ensure Ihat the financial statements ctynply wrth Ihe Companies Act M6. They also responsit4e for safeguatdirvJ the assets dthe charilable ccnpany and hence for taknng reaseab slekE fty prevention and detecicm of h2ud and other irre9ularit18S. None of Ihe tru$tees Fkgd ateClI intwe5t in the tharilable crxnpanyw8s party to thJrmg the Bar. In so far a5 the trustees *e eware.. there is rK> reyt infomiation of whh the tharitaW8 c(xnpanls Independent Exarniner. unaware,. and the trustees have taken all steps that they oughl io have tsken to make themselves aware of any rvant information and to estsbksh that the Exwniner is awwe of that infom?ation. Ex•m Thi5 r&tNxt ha5 prepared accdae with thtr speck?1 psICS reLabng to sm&1 companies with Part 15 of Ihe Compan5 2(K)6. of the Board Andre rustee and Compwry Secretsry Date: 20th W 2tr22 Page 5
Independent Examiner's Report to the Members of Share Jesus I rewjrt on the a¢wJnts of Share Jesus IntwnablaI for sar ended 31 D8c•nber2021. which comw5e the Statemetrt ol Finanryal AmtS, Balance Sheet aThJ rdated notes. RespBctlve RgsponsM)Illtr"•s of Tnwtees ExamlnEr 7he thanvs trustees are the wep8ralith the accounts. The charivs Irustees consider that an audit Is nol reouir8d forthk8 year Und secbon 144121 rfthe Act 2011 (the 2011 Adl and that an independent examination fs needed. Having satisfied rnysew that the company is not suL¥ed to audit Iwtscjynpary law and 15 e&gib18 for independent exarnination. it is my Tesportsib4tyto_' ex8mine the acoyJnts under section 145 Oftt 2011 Act lo follow the procedure5 laid in General [lirecti.S slven ty the Chity crynmI10n under 5eetion 145151 Ibl of the 2011 Acr. and to stats whether patyJIar mattws have L)) my attlfi. 8a81s of Independent ExaM4npVs Reptht MyexaminÈtion wa$ canied ovt in cordanee wilh Gerwal Directions g(ven by the Charity CommissK)n. An examination inckjdes a review of the aCcnn0 records kept by the chantyaryj a (xjtnparison the accounts kyesented with thr6e re(x)rds 11 a150 inthdes ccffi&deration any unusual items or disdosures in the accounts. and seekiThJ èxF4anation Irom wxj a5 trustees conceming any 5uth matt&E. The procedures undertak8n do not pwde all the evidence that would te wuired in an audit and consequentty no opinion Is given as lo whÈthw the accounts present ? Ynje ar fair and Ihe w is linil&1 to It)se matters set oui in the st8tement beknw. In¢knpenderrt Examlner's Statsme In acCor(lare Wllh rny wmination. no maitef has ¥x)me ts my attenikn.. 111 whith gves me reasCae caust to that in any materral resped the r4u¥ents to keep accounting rpcords accu¢ section 386 of thÈ Companie5 Act 2006." and lo prepare accounts vA)ich aCCd the accounting records, clyV the a¢¢(MJnting requiremenls of sedk)n 396 of the Ctrnpanies A( 2(th and vmh Ihe rnethods a princie$ of the Slatemenf of Recomrnended Pradice." Accthjnting aThl Reportsng by CharthÈ5 have not tn M." or 121 to which, in my OnIC, aknlim should b8 dravffl in (¢der enab a prow derStlf9 of the accounts to be reackneil. ICE Ha15tead MA l<honl FCA For and on behalf of Alpha Athrfisors Oate: 2thh April 2022 Page 6
Share Jesus Statement of Financial Activities For the Year Ended 31 December 2021 2021 Total 2020 Total Income fr¢¥n.' DonatK)n8 and legaues charitab xtiwtres Investments 110.(VJ6 113.446 95,fjQ9 3,209 33 98.851 111.548 3.350 114,898 Exp8ndltur• on: Raising funds Charitable acttves 1.326 102,626 103,952 1,326 102.764 104.090 590 98.164 98,754 138 138 Total N•t Income Ilexp•n(knirel 7,596 3.212 10.808 97 Transfer bEtween fvnds Net Inovem•rtl in fvnds 7.6 3.212 10.808 97 Reconclllation of funts.. Totsl funds brougm forrdrd 50.947 57,455 57.358 Total fundB carrl•d fonvard 58.543 9.720 68.263 57.455 Summary Income and Expenditure Account For the Year Ended 31 December 2021 2021 2Q20 114.898 98.851 Totsl expendilure contlnulng Op55 1104.0901 198.7541 Net In¢omelIexF4nditLJl for the Far 10.808 97 The summary incrme and ÈxperxJlre accwr¥t is ¢Jeir¥ed the Stat1 of FinanL¥al Actiwt*s above, whi(J) togetherwilh notes to acnts on the frIng p•3es provides full infonnat)n on the movements during the Page 7
Share Jesus Balance Sheet As at 31 December 2021 2021 2020 Flxed As$•ts Curr•nl Assets stotjt Debtors and l¥epaneThts Bank and cash 500 3.531 68.318 72.349 3.047 55.612 61.139 Li•Ile5 Ccl5.. thntS falling dueithin one SW 10 4,086 3,684 Net current assÈts 68,263 87,455 Totsl n•t assets 68.263 57.455 The funds of the charfity Unrestricl8d Rethcted 12 12 58.543 9.no 50,947 6.508 68,263 57,455 For the financsal year ended 31 Decernfrr 2021 th8 mpya$ tIj to exampbm from audit urider section 477 Companie5 AGI 2006 relating to small GOples. The membets have not required th8 company to obtain an au#ii of ils accounts for the year qu&sth?n in acxordwKe 5ecbcn 476. The dwectors acnow thgr respxsii¥lit"es forujmptyw Trth th8 TW]ements of the A¢t wtth respert to accounting recrxts and the epara1 offfinaroal siaiements. The find181 stat8ments have iEen wepared in the p5jS arolice to umpaniEs $ubJ'edto the small cOmpanS regime within Part 15 of Ihe C(npanies 2006. Approved of 411r4(tors 20th Ayil 2022 and $lgn•d ¢Jn behaw ty. Aswrfi. tee and Cornpany SeCry The notes on the followlThJ pages ftym of th accourts Registered Company No.. 042 Page 8
Share Jesus Notes to the Accounts For the Year Ended 31 December 2021 A¢coun9 PoAclÈs nbon FInCIal Stst8ments have teen prepaed accorda8 the FITral Rewrting StsndBrd appliCae in the UK and Rewt&c of IrElara IFRS 1021. The ti)mpany Is a MJb1 entityforthe Purpos of FRS 102 and a regL8lered charity established as a fipanY limited by gu8rantBe and therefare has aL80 epared its fancIal slaternents in att0rd¢ with Ihè Statl of Rectynmendad practi applcablè to chantie5 preparing thwr ac¢wnts in &C[danCe wjth the FiAgncial Repcwtsng Standarcl appfjc2b in the UK and Republic of Ireland ffhe FRS 102 Charibes SORPI, the Ccthp3nies Aci 20D6 aTha Charitres Act 2011. CorKern The trustees have a$5essed whetherthe us8 Of rKrn is apWorat8 h8Ye ]ndered p0SbIe events or cMttitions that tnJhl cast Sncant doubt on th8 ability of the charitsb company to continue a$ a going cCern. The trustees have made $ as5essmrt fora rth(Kl ofat least e year frorn the dat& ofthe approval of these financial statsm8nls. In particular. the tnjstees have (xjnsttlerad the Charitab wtnpanls fore815 and projetti¢Ms and have lak8n acctyjnt of pre$5ures on inccffie. After rnaknng Ènquiries, th& trustees have ttChjded that ther8 a reascfiatAe ejpedation ihal the charile company has allute resour$ to continue in oper4tw)nal etstence forthe foresee8e fijture. The chaniable company therefe tinues lo ad(W the g(Nng ccmtyn b$ in [ryari its fmarKial statem1$. Grants 8Te recc¥Jnis& in the Slatement of Fmwcial ISOFAI acuuats basts foll¢y•Ang the Sattsractic 0fY prtrcoThJrtI. dl er income and kj.nd l other InCe except graTts are Yecryni5ed in IhÈ acwjnts on a recdvJ l)asis. For donations made under th8 gift aid stheme. the gth aid is rec¢glsed in the year in 1¢h the daim 16 5ubrnitted. Gifts in kind are valued at Ih¥rYalve to the charilabbe c(%pY. ditur8 Expenditure renisa an &cruaL8 ba515. italiqation Relevant expenditu capitalisgj ifthe valje of INJi¥wJJal item exceeds E500. Provi5KJn frf dewe0atiC (rfred assets hehj lor use bythe charnab ccwny Is Inade at annual rdtes calcLd8ied to SW88d cost of eh asset oveT ts eywted lu1 wre as folV.. Equiwent Furniture Frttir¥J5 33% on c( 25% ojst Page 9
Share Jesus Notes to the Accounts For the Year Ended 31 December 2021 1. Accounting Polkie5 {conVnu h) Current stttk is valued at the kywer cl CA)St rea[iSab No vah 4$ assig to noTrcurwt Stock. il Taxats"on No provis)n for taxation is included in Ihe accwrts as tre tharitae is eTr1rtd to exempbon frc tax in acrdanCe vrith Section 505 aThl CLwF4N81)n Taxes Act 1988. jl Casmow slatem8nl The charilable ry)mpanyhas taken Ihe exempb"¢)n availabb in paragraph 7.18 of FRS102 and has not wepared a cashllN Statw7l. I costs are allc¥xted bets¥een the eypenditwe Catege5 of the Slatement crf FiTrancaal A¢bvilies on a b8sis designed to reflect the use ol the rejr. Costs retir¥3 to a partiajtar actiwty are allocat•Y diredy, others are apporboned on appropriate W"s such as staff time or8stirnatert usage. 11 Fund a¢o)unt Restricfed funds are to te used fsFth purFose5 kid down bythe thy. ExpenditurE for these W¢FXJ585 Is charged to the ftjnd. tC•3etherMth a fair of ov¥heads and suppxt (XJ5t5. UnreslrKted funds are dcffjalbC¥ts aThY otrr inwmirvJ yes£eS re¢e or ge[al for eywditute the gÈneTd cty"ethvos ofthe charity. ml Irrecoverable VAT Irrecoverabk VAT iry clwged against tr tawtyyof restyJrLws e>pded for whtch they have been incurrl. n) Contri1)n5 to defred ccffitnTr)ution The Charity operates a defined tri1jb pension sdrne. conlrilMJti5 payatAe frx Ihe year WE charg&1 In the Staternent of Financial Actiwities. tsl Leased assets I ka8e5 are warded as lease5 arKI the paymenls rnade for them to th8 siatement of Financial Ath11$ a stravJht h.ne basis overtr lease temi. 2. Crltical Aeeourting Estlmatgs and *x•as of Judyment In the view of Ihe Trustees in appn9 the accnIn pjiues arfopted. no ju(Jgements were reQuid thal have a signifitanl effect the amounts recognised in the fina•cJal stslernents nor Oo any estimate5 LY a88L4TrPtions rn8de carry any signfflcant risk of rnateri adjusknent the next finanaal 31. Page 10
Share Jesus Notes to the Accounts Year Ended 31 December 2021 3. IoMe from donalion5 and l8ga¢iqs 20 2020 Total Donations Legacies Grdnts re¢eivatl8 I.096 1.UJO 112,446 91.e 4.WO 95.609 1 tO.096 113.446 2019 Total Unrnstiicted Trtal Donabons Legaues Grants re1¥able 80.918 10.691 91,609 85.704 4.07 95.609 8.0 84.918 10.691 4 Expendtture On rdising funds 2021 2D20 TrbIlty 1.325 1.326 590 590 1.326 2020 2019 Publiaty 590 590 Page11
Share Jesus Notes to the Financial Statements For the Year Ended 31 December 2021 S Exp•ndttute on ¢haFttablq acUvllles 2021 T4)ts1 2020 Tatal Cosls diredty relatqd to actl¥lls:. Hire of premises Web. a(Jministration & LaynmuftiL¥lics Activ[t5 Goods f(K resate Support Costs allocated to activhies.'- Wages and salaries (see note 71 Other staff costs Accomcéatson Telephone Printing. postage, staiiorry Production costs Travel and subwtence MiSlIan8$ 5.135 3,038 16.665 1,980 S,135 3.038 16.665 3,617 2.738 16.699 410 60.2 55.466 1.076 1.076 72 418 72 4,549 1.120 1.958 870 1.120 1.958 870 197 2,922 3.004 479 5,003 32 Equipment Bank charges Board meeting and travel ekpenses ACcount¢Y Independent examinalic 138 503 2.lfyj 2,11KI 2,1 ?02,626 102.764 98.164 2020 Total 2019 Totsi Unrostri¢ted Rèstrithd Costs dlrgctty retated to actrvitiès:. Hire of premises Web. administration & communicatK)ns Activib"es Goods for resa18 Support costs alhcated to acUvi¢5:_ Wages and Salar (see Th)te 71 er stsff costs Accornodalhjn Telephone Printing, wstage. ststK Pro(fuction tos Travel and subsisten Miscellanews Insurance Equipmefti Bank charge5 8oard meeting and travel expenses A¢¢ountancy Independent examinob 3.617 2.738 16,699 410 3.617 2,738 16,699 410 4.245 4,815 9,223 55.466 55.466 56.641 418 72 4.549 418 1.426 279 7.707 3,395 4.549 2.922 4,937 754 167 32 68 393 2,100 479 479 5.003 4.183 32 2.100 2.1) 93,981 4.183 98.164 106.273 Include£l above is £2,1)I?020.. £2.1001 payabk to the 1nd4)*WJt Exarninerfor his work. Thva indudes preparation of the accounts statuWformaL Other Serv&S provided bythe knJep8ndent Examiner duriry the year Wds £ nil12020" £nill. Pag8 12
Share Jesus Notes to the Financial Statements For the Year Ended 31 December 2021 7. EM0Ye•S 2021 Total 2020 Total Stsff cosls Wages and salaries 91 securiiyc05ts Cxher nan costs 55,9 718 3.384 9J.636 1,591 3,239 6D,092 55,466 Ihan £fAI,000 annum. Flxd Amets Furn1 Equipmwt Fithn Cost BaLgn¢e at 1 January 2021 Arno1 dirThnated di5PC6al 28.715 89nce at 31 December 2021 28.715 4.584 33,299 BaL3nce al 1 Jarnjary 2021 Arnounl eliminated on disp0501 28.715 33.299 BaL8nce at 31 December 2021 28.715 4.584 33.299 Nqt Book Value at 31 Detnb¢r 2021 Net trJok ¥ae 8131 DKemter2020 2020 Swdryéeblcrs Prepayments 3.032 499 2.763 3.531 3,047 10. Credlkns and Accruals 2020 2Q19 Social securityand othertsxes AccruaL8 2.7&3 3,708 3.047 4.693 Page13
Share Jesus Notes to the Financial Ststements For the Year Ended 31 December 2021 11. Ana8 ol Net Ats by Fund .2021 2020 Total Fixed Assets . Nel &J¥renl Assets 68,263 68.283 57.455 68.263 88,263 57.455 2020 Vnrgslrlcted Restri¢ted Total 2019 Totsl Fixed set5 Net Current Assets 57.455 57,455 57,358 57,455 57.455 57,358 Balanet 31.12.21 01.01.21 Incrffie EXn5•d Transfer¥ Unr•strlGt¢d Funds London Mission co1Ve Andy Frost Consultancy & Speaking EThJ•3em Prompt Gingerviear & BaldiThJ &"shop (YwTub8 F¥oieLII Ekklesh Project Ekwesia RtyJnd Tab General Reserws Total Unrestr¢ied Funds (741 74 138.1421 14.724 775 23,418 (751 700 5.467 115.1)561 12401 188.5081 103,9531 240 28,239 35.448 947 82,664 111.549 57,843 58.543 RestrKted Funds Hol Air Balty)n Projec LM Fund Total R8Strf¢ted Funds 11381 6,420 3.300 9.720 3.300 3.350 11381 Total FurHJs 57.4SS 114,899 1104.091 68,263 Balance 01.Q1.20 8alan¢e 31.12.20 Incom• Expens•d Trartsfers Unrestricted Funds London Mi5son Collective Andy Frosl CcnsultarKy & Speakn"rxJ Engagwn)ts Prompt GingerYic & 8alding Bishop (YouTube Pr.1} Ekklesrd Proje¢t Ekklesia Rwnd Tab General Reserves Total Unre8triGted Fur*ls R•5tr1cte(l Fund5 Hot Air 8Jloon Prciect Total Resiricted Funds 14,4131 3.413 14,724 14,724 775 1451 15,7311 5.731 113.1861 10,047 (7401 740 (70,4561 119.9311 194.5711 3,139 69,297 88,160 35.448 5Q.947 57,358 10,691 10,691 4.1831 4,1831 6.8 6,508 Pag8 14
Share Jesus Notes to the Financial Statements For the Year ended 31 December 2021 12. Statement of Alov•m•nt on R¢s¢r4es Iconlinuedl Expl•naOon ol R•8trlctsd Funds Hot Air Balloon Pr4ectr.- In 2020 the tharityvds given a grfi thJring the 0fts hot w balthS for use in fath sharing. One of the balky)ns was r¥A rdj so Vds an(J th8 prcwjs retain1 us8 byth8 thntyhIn th1$ restricted purpose. LM Fund'.- The LM Fund used to c¥e8te restyjrces to help ¢hurtths thi1 Ihvuugh rn70n. All Gc6ts relating to Ihe worfc are bng m through a 11 Future Flnan¢lal Comi¢mgn15 Optratlng Leases At 31 Dectmber 2021 tharity annual ccffimrfm8nis Ltnder op8ratiThJ aSe8 &$ f5.. 2021 2020 OTatIng leases which ey¥)ire'. 55 than one year 1.203 1,034 1& Tryst RnuneratIon and Expense None of Ihe Tru51ee5 were fflunerated dir• or irJirecty. tkjrkng Ihe yeareynses toialung £3fj2 We 10 3 Trustee512020." £313 to 1 Trusteel. 15. The following retell pty trdnsxtiorts pL3ce in the ar.- The Dire(2oT. Andy Fr05l wa5 pa £4,500 for use of his FQrtabk building as an offic8. Da¥h# Hull is a Trustee of Share Jesus and made a dcThtion of £30012020.. £31)01 during the year. 16. Contingencies and contyal Camm61mtrts tn th8 1n1Th oltt Tru%tees a rw) ¢tingent lbbe5. kn wjdstion there were Tr) wntracbJal commfunen(s at the end. Page15