# **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2022** ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** (Kings Church, Southend) **CHARITY REGISTRATION No: 1094420** Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF 1 ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** **----- Start of picture text -----**
CONTENTS
Page 3 Legal and Administrative Information
Pages 4 to 6 Trustees' Report
Page 7 Independent Examiner's Report to the Trustees
Page 8 Statement of Receipts and Payments
Page 9 Statement of Assets and Liabilities
Pages 10 to 12 Notes to the Accounts
**----- End of picture text -----**
2 ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** ## **LEGAL AND ADMINISTRATIVE INFORMATION** **WORKING NAME** Kings Church Southend **CHARITY NUMBER** 1094420 **START OF FINANCIAL YEAR** 1st January 2022 **END OF FINANCIAL YEAR** 31st December 2022 **TRUSTEES AT 31ST DECEMBER 2022** G P Dixon L A Johns A R Lane M Sadza The Church Elders appoint any new trustees/ elders following the provisions laid out in the Charity's governing instrument. **GOVERNING INSTRUMENT** Declaration of Trust dated 2nd July 2001 as amended by Supplemental Deed dated 14th October 2003. **OBJECTS** (a) To advance the Christian religion to proclaim and further the gospel of God and His Son the Lord Jesus Christ and by preaching and teaching the Christian faith. (b) To provide assistance for aged persons and persons in condition of need, hardship or who are sick and to relieve the distress arising there from whether in connection with housing or accommodation or shelter or any other purpose (whether by way of loan, gift, the provision of accommodation or shelter or in any other way). (c) To advance education whether of children (above or below compulsory school age) or of adults. (d) To promote and fulfil such other charitable purposes as the trustees shall think fit. **CORRESPONDENCE ADDRESS** 77 Orchard Grove Leigh - On - Sea Essex SS9 5TP **PRIMARY BANKERS** CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ ## **INDEPENDENT EXAMINER** Lomax Pavey Independent Examiners Ltd Unit 2 Delling Lane Bosham West Sussex PO18 8NF 3 ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** ## **TRUSTEES REPORT FOR THE YEAR ENDED 31ST DECEMBER 2022** The Report is for the financial year ending 31st December 2022. The Charity exists for: ## · **the advance of the Christian religion to proclaim and further the Gospel of God and His Son the Lord Jesus Christ and by preaching and teaching the Christian faith.** - **to provide assistance where possible for those in need or hardship.** - **to advance the spiritual education and ministry of children and adults.** - **to promote and fulfil other charitable purposes as the Trustees/Elders deem fit.** The charity makes every effort to train people in its community in the Christian faith, to train leaders and equip young people so that the objectives of the Trust are achieved in an on-going and developing capacity. The charity continues to develop its teaching and training programme in a variety of areas, and the church leadership is looking to be able to train members to fulfil different roles in preparation for responding to opportunities. A proportion of the church membership has been trained as Debt Advisors and they have given their time to serve the ministry of the Debt Advice Centre (which opened in 2009). ## **Overall Charity activity** In 2022 the church continued to build on the growth of 2021. With a whole year of meeting together at St Cedd’s the church began to see growth in membership. This came, predominantly, from folks from other nations…which was particularly encouraging. The church leader remains an active member of Love Southend leadership team, and oversees the Churches Together in Leigh. Most meetings are now in person – which is very pleasing and increases effectiveness. **Sunday2Gether.** A whole year of being based at St Cedd’s CoE for the Sunday gatherings has been good for the church. The church has learned how best to make use of the facilities available…and now we are seeing gradual but continual growth. There have been more visitors and more people being invited by church members. The children’s work (called “The Zone”) still takes place in the chancel area which is separated by full screens from where the rest of the church are. It works very well – and there is good room to grow. We are indebted to those adults who have given much time to overseeing the children’s work. Particular mention and thanks should go to the leadership of Alison Lane and her helper Sue Dixon. **Pray2Gether.** Members of the church still meet weekly online to pray for the church and for other churches, and other matters concerning the immediate area, the city, and the region. Gathering online is more attainable for folks that are spread across the city….and beyond to join in. We now have a Zoom account and so that is our main format. We often pray for those around us in the area of the church meeting place, we pray for the whole city. We pray for other churches in the vicinity of Leigh, and for the churches in the city area and their leadership. ## **KMAC (Kings Money Advice Centre)** With face-to face appointments and the KMAC team working together in the office, KMAC has bounced back to busyness very quickly. We have gained new clients…and (pleasingly) seen some clients no longer needing our services as they have become selfsustaining and debt free. As well as working with some particularly needy clients we have also increased our engagement with a Tackling Poverty Strategy – headed up by the City Council. This has proved helpful and our input valued and appreciated. Hopefully we can help initiate some policy amendments and encourage further changes to practice and attitude by all those dealing with those in debt. 4 ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** ## **TRUSTEES REPORT (continued) FOR THE YEAR ENDED 31ST DECEMBER 2022** KMAC is becoming busy. Care is taken not to wear team members out, but it has always been challenging to “leave the work at the office” when lives are so severely challenged by debt…and other life challenges and situations that impact people negatively. Looking ahead we would like to employ one of the KMAC Team as an administrative manager, which would enable more effective running of the office and it is hoped would release more time for clients work during any given week. The King’s Church Trustees are aware of this goal. ## **Relational Mission (RM).** King’s Church is in relationship with over 80 other churches throughout East Anglia and onto the continent, and further afield via Relational Mission. King’s Church usually participates in RM activities such as supporting mission on the continent, quarterly RM prayer nights, and leadership gatherings including those held in the South Essex area. These relationships are now in-person as well as using Zoom. **Church Leadership.** The Leadership Team of two elders continues to function, however it is impacted by one of the elders having ongoing medical care for Long Covid. The leadership and Trustees are aware of the need to grow the leadership team to enable the growth and spread the load. **General Finance Comments.** Church finances remain healthy for the size of the congregation. The ‘in-house’ covenanting scheme is successful and the Trustees and church leadership will continue to encourage people to make good use of this facility as it benefits the church greatly. However, the current level of income has meant that the employed Elder is still reimbursed on a part-time equivalent salary. The non-hiring of the Children’s Centre facility helped the church finances overall to the point where an amount was transferred into the savings account. But we are now hiring St Cedd’s on a Sunday. The church continues to be mindful of any needs within the church in order to support those in need. The church has also been able to give to causes away from Southend e.g. a church response as part of New Frontiers for provision for those in Ukraine. The Trustees. The Trustees are currently 4 in number after successfully recruiting an additional Trustee two years ago. The Chairman expresses his sincere gratitude to the other 3 Trustees for all their faithful service. We have every reason to believe that we shall continue to develop our objectives in the coming year. 5 KW4GSLEIGH CHRISTL4N FELLOWSHIP TRUSTEES REPORT{conthiued) FOR THE YEAR ENDED 31ST DECEMBER 2022 The Iwst￿ aCtNely f￿￿eW the maitw risks which thechatity faces￿ a ifjgular bastsand believeth* Maintainingt￿ fre&r99>¥ei , t¢Mnbined with the annual rwew of the U¥*r kty fina[￿1￿1 ¥y5tem$ catried ort on an anftual basi$ will proAe suFFiC￿nt reswrces in the e¥eDt of adNetse corKI￿an5. The tW5te85 ha¥e examined ¢rttwopet¥tiDnBI and bu5inpss Fb5kswfv¢h tkyfaCeé￿lctywIM1thaÉtheyha￿*e￿atslI*rf￿ s>*ÈmstOm￿gat•t￿E5{9￿rfK8￿tri$kS. R•r•rwPollcy Thotrust&shèveconwderedthelA vFreservestlwwK%htor•ain.Eppropttatetothe thanty's n8Éd5. TrMSiS b¥sed on thecharit￿5 and offinanclal Commtm6nts￿1d. Thpttustees aimto en$U￿the rharitywth beablè ttsccrfinw tofu￿11 itschameblp objectbvès ewn rf there i4 a tomptsxry shcrfall in income w ur*xpected o%péNlitu￿. Thgtru5tEes wll endeaWJr to s* h￿de fUrdsuDrwe￿&ri PublicBmdll Thè tlèrity ackn(F•Aedge5 ts ￿U￿emeM to deTnthlSV*è cleèdy that it rnLtst charitsble purp(￿5 Iw'aims, that ère forthe Publ￿ ben&fL Detals OF thE chaity has ach*￿1 thts are p￿ded in the tEPtht. The ttustees ¢￿fI[MIhdt theyhavg paid du91è9ardtotslhaTtyCunMrsW￿9UbyarC9￿pubI1c bgrfrt bef￿dec￿l￿9￿l*J¢tmt￿stwch￿r￿ySkOUby undqrrwkè. Tr¥ste•'•Rwn4blYti• The Charit￿5 Act requTh the tWSteesto prtpare fu￿￿tTa1 staiernent$ e?ch fK*ncwl >tar wh￿h gNe a twè and law yigw dthe state of affairs cl trust 6nd ol the surplu5 of th8 trust for that p*ritsa. In prepariYV fi￿n¢￿1 6tRtsm•nts thg tru5t••s are to.. SelèctSutsbl8accountiDg p**RECEIPTS :**
Voluntary Receipts
**2**
**TOTAL RECEIPTS**
**PAYMENTS :**
Costs of Charitable Activities
**3**
**TOTAL PAYMENTS**
**NET RECEIPTS/(PAYMENTS)**
Transfer between funds
**4**
Balances Brought Forward
_Opening Balance Adjustment_
**BALANCES CARRIED FORWARD**|Unrestricted
Restricted
**Total**
**Total**
Funds
Funds
**2022**
**2021**
£
£
**£**
**£**
18,201
11,636
29,837
24,027| |---|---| ||**18,201**
**11,636**
**29,837**
**24,027**| ||19,032
4,983
24,014
22,613| ||**19,032**
**4,983**
**24,014**
**22,613**| ||| ||**(830)**
**6,653**
**5,823**
**1,415**
1,270
(1,270)
-
-
4,443
4,274
8,718
8,834
_-_
_-_
_-_
_(1,532)_| ||**4,883**
**9,656**
**14,539**
**8,718**| The notes on pages 10 to 12 form part of these accounts. All operations are continuing operations. 8 STATEMENT OF ASSETS AND L14BiunES FOR YEAR ENDÉD 31ST DECEMBER 2022 l￿￿trIct￿ Resrricted ¥7￿22 31.l>•c41 Fund Fut Tv#1 CashMHank 9h56 14.539 8,718 4883 14.539 8.718 Genet&lFut Rethicted FuThY 4443 4274 9h56 4.183 9.056 14539 8,71• EguipmeErtlvJbJed 8tttuStees'be*eStimatel 5.495 5N95 5.495 5.495 5M95 5.495 IndependeDtExa¢r4neVFF4* 510 510 510 510 480 tyLaWfwL¥ru$t￿T￿￿stoprepare finar￿la1$18t0rn•nts foregch financkgly8ar whKhcampty Witht￿ r8gukthXbSSgt in theChartieskn2011.Th8TtuSteeshavg8kctsd b)takead*rtagf dtheprowyatLsthatapp￿￿tO$rna￿ chJrlt￿ard h3vgpr•paT¢d a RecWaThl Pa>Thentskcoumgnd aSt*emontafknetsa￿L4abil￿eswhIChaIeS￿tQA￿VThpa9e5￿to9. 4th knmbor 2023 Apprth*d bytheTntst4¢5Ciitho............... . Slgned r￿th￿rbeh￿wby............. . L A ggnaturn.. ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** ## **NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31ST DECEMBER 2022** ## **1. BASIS OF ACCOUNTING** The accounts have been prepared under the “Receipts and Payments” basis as prescribed by the Charity Commissioners, and they meet the appropriate legal requirements. The accounts are prepared on a “going concern” basis in accordance with the Charities Act and in accordance with applicable accounting standards. In preparing the financial statements the charity follows best practice as laid down in the Statement of Recommended Practice "Accounting and Reporting by Charities". |**2. RECEIPTS**
Note
Direct Credits
Gift Aid Tax Recovered
Offerings and Gifts
Bank Interest
Kings Money Advice Centre Sponsorship
KMAC Donations
KMAC Misc.
KMAC Special collection for client care|Unrestricted
Restricted
**Total**
**Total**
Funds
Funds
**2022**
**2021**
£
£
**£**
**£**
14,660
-
14,660
13,250
3,406
-
3,406
3,218
120
-
120
85
15
-
15
-
-
-
-
5,750
-
11,626
11,626
1,070
-
10
10
29
-
-
-
625| |---|---| ||**18,201**
**11,636**
**29,837**
**24,027**| 10 ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** ## **NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31ST DECEMBER 2022** |**3. PAYMENTS**
Note
**a) Costs of Charitable Activities**
Advertising and Website
Affiliations and Subscriptions
Bank Charges
Children's Safeguarding
Church Phone
KMAC
KMAC Refurbishment
Equipment
Gifts and Donations
Insurance
Literature and Advertising
Relocation Expense
Music Licence
National Insurance
Pastoral
Printing, Postage and Stationery
Client Care
Salary & Pension
Training and Conferences
Travel
Rent
Independent Examiner's Fees|Unrestricted
Restricted
**Total**
**Total**
Funds
Funds
**2022**
**2021**
£
£
**£**
**£**
60
-
60
211
72
1,207
1,279
1,231
82
-
82
96
145
1,500
1,645
1,629
-
696
696
607
550
-
550
-
-
60
60
-
-
90
90
2,047
1,844
-
1,844
1,314
882
-
882
797
-
-
-
71
-
-
-
61
149
-
149
83
77
-
77
54
-
-
-
800
-
303
303
1,046
-
472
472
-
9,861
-
9,861
9,801
-
656
656
65
-
-
-
18
4,830
-
4,830
2,220
480
-
480
462| |---|---| ||**19,032**
**4,983**
**24,014**
**22,613**| 11 ## **KINGSLEIGH CHRISTIAN FELLOWSHIP** ## **NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31ST DECEMBER 2022** ## **4. RESTRICTED FUNDS** |King's Money Advice Centre|**Balance**
Transfers
**Balance**
**01-Jan-22**
Income
Expenditure
of Funds
**31-Dec-22**
**£**
£
£
£
**£**
4,274
11,636
4,983
(1,270)
9,656
_Current Year_| |---|---| ||**4,274**
**11,636**
**4,983**
**-**
**9,656**| ## **Transfer of Funds** The transfer of funds was a contribution towards Administration, and the Pastor's wages and expenses. |King's Money Advice Centre|**Balance**
Transfers
**Balance**
**01-Jan-21**
Income
Expenditure
of Funds
**31-Dec-21**
**£**
£
£
£
**£**
2,928
7,474
5,818
(310)
4,274
_Previous Year_| |---|---| ||**2,928**
**7,474**
**5,818**
**(310)**
**4,274**| ## **5. CASH AT BANK AND IN HAND** |CafCash Current
Gold
KMAC|Unrestricted
Restricted
**Total**
**Total**
Fund
Fund
**31-Dec-22**
**31-Dec-21**
**£**
**£**
**£**
**£**
1,292
-
1,292
-
3,591
-
3,591
-
-
9,656
9,656
-| |---|---| ||**4,883**
**9,656**
**14,539**
**-**| ## **6. PAYMENTS TO TRUSTEES** Gavin Dixon was paid a gross salary of £9,861 for his role as lead elder in 2022. Employer national insurance contributions were paid totalling £77. No other payments were made to trustees or any persons connected with them during this financial period. No other material transaction took place between the organisation and a trustee or any person connected with them. 12