| Trustees | Mr BRArnott | |||
| Mrs VJJoy | ||||
| Mr M Clay | ||||
| Mr RField | ||||
| Mr JADelves | ||||
| Secretary | Mr BRArnott | |||
| Charity number | 1088728 | |||
| Company | number | 04861412 | ||
| Pdnclpal address | State Hall | |||
| Station Road | ||||
| Heathflsld | ||||
| East Sussex | ||||
| TN21 8LD | ||||
| Registered | oftloe | Chantry House |
||
| 22 Upperton | Road | |||
| Eastbourns | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Independent | examiner | John Caladins FCCA CTA FCIE | ||
| Caladlne Limited |
||||
| Chsniry House | ||||
| 22 Upperton | Road | |||
| Easlbourne | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Bankers | Barelays Bank Pto | |||
| 48 High Stree't | ||||
| Heathfield | ||||
| Easl Sussex | ||||
| TN21 8HT |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-3 | |
| Independent examiner's report |
|||
| Statement | ofgnancisl | acgvltiss | |
| Statement | ofttnsncist | position | |
| Notes tothe lfnsnclal | statements | 7-15 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | E | E | ||
| lggginfLImtm | ||||
| Donations end legacies |
169,097 | 188,507 | ||
| Charitable activities |
16,524 | |||
| Investments | 14 | B1 | ||
| Total Income | 189,111 | 205,092 | ||
| RBBBINItttattg; | ||||
| Charitable activities |
197,804 | 223,619 | ||
| Net expenditure | for the yearf | |||
| Net movement | in funds | (8,493) | (18,527) | |
| Fund balances | at 1 April 2020 | 292,084 | 3'10,591 | |
| Fund balanoes | at 31March 2021 | 283,571 | 292,064 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | 8 | ||
| Donations and ggts | 189,097 | 188,507 | |
| Donations | and gifts | ||
| Regular Donatione and gill days Gift Aid Tsx refunds |
180,792 28,305 |
160,649 27,858 |
|
| 189,097 | 188,507 | ||
| Charitable | activities | ||
| 2021 | 2020 | ||
| 2 | 2 | ||
| Conferences and special events Hall hire Income |
6,959 8482 |
||
| Catering income | 1,303 | ||
| 16,524 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2021 | 2020 |
| 8 | 2 |
| 14 | 61 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 8 | E | |||
| Staff costs | 60,953 | 77,621 | ||
| Conferences Manse Rent |
and spedsl events | 1,873 19,200 |
16,840 19,200, |
|
| Evangelistic courses | and ec5vltles | 1,430 | 2,820 | |
| Books, music | and lopes | 1,046 | 1,804 | |
| tNbmhip snd |
PA | 1,508 | 2,202 | |
| Children and |
youth | 895 | 1,409 | |
| Printing, postage snd |
stNionery | 1,011 | 2,074 | |
| Travel costs | 34 | 5,548 | ||
| Catering snd | other supplies | 172 | 1,427 | |
| Telephone | 2,572 | 1,815 | ||
| Licenses | 969 | 926 | ||
| Child Protecbon | 190 | 884 | ||
| Computer Expenses |
2,875 | 1,290 | ||
| Health end Sal'ety |
148 | |||
| Subscrlpgons | 982 | 548 | ||
| Sundries | 76 | 87 | ||
| Advertising | 131 | 20 | ||
| 95,916 | 138,541 | |||
| Grant funding | ofactivities (see note 7) | 54,827 | 22,403 | |
| Share ofsupport costs (seenote 8) | 39,397 | 55,012 | ||
| Share ofgovernance | costs (see note 8) | 7,464 | 7,683 | |
| 197,604 | 223,619 |
| 2021 | 2020 | |
|---|---|---|
| 8 | 6 | |
| Armenia - Churches snd communitios Turkey. Churches Members acid oacer individuals |
4,080 11,100 2.312 |
S,D83 2,100 2,839 |
| Ministry gills (Indlvlduabc) Catalyst Hope for Communities Beirut crisis relief |
2,920 7,500 2,000 |
1,200 2,81D 5,371 |
| UK - Communities Athens israel Portugal |
10,000 1,600 1,5SO 2,850 |
|
| Cambodia | 1,500 | |
| Baghdad | 7,625 | |
| 54,827 | 22,403 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support costs |
Governance costs |
Total aga1 |
Support costs |
Governance costs |
Total 2020 |
|
| 8 | 8 | 6 | 8 | 8 | ||
| Depreciation Ught and Meat Loan Interest Repairs and |
17,388 6,889 2,822 |
17,368 8,869 2,822 |
15,270 4,467 8,117 |
15,270 4,487 8,117 |
||
| Maintenance Cleaning and |
5,535 | 5,535 | 11,787 | 11,767 | ||
| consums bles | 3,425 | 3,425 | 11,712 | 11,712 | ||
| Insurance IN'ster Rates Caretaking |
2,047 1,288 45 |
2,047 1,266 4S |
1,981 1,068 650 |
1,981 1,088 650 |
||
| Accountancy Independent |
1,340 | 1.340 | 1,320 | 1,320 | ||
| Bxamlna6on | 780 | 780 | 720 | 720 | ||
| Bank Charges | 1,741 | 1,741 | S15 | 815 | ||
| Boolckseping | 3,823 | 3,623 | 4,808 | 4,808 | ||
| 39,397 | 7,464 | 48,861 | 56,012 | 7,883 | 82,675 | |
| hualIBMgjtatasBIB | ||||||
| Charitable activgss |
39,397 | 7,484 | 46,881 | 55,012 | 7,863 | 82,675 |
| The average | monthly number ofemployees during the |
year was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Pastoral | |||
| Admlnlstmtlon | and support | ||
| Total | |||
| Employment | costs | 2021 5 |
2020f |
| Wages and salaries | 58,116 | 72,791 | |
| Social security costs | 3,179 | 2,429 | |
| Other pension costs | 1,659 | 2,401 | |
| 60,963 | 77,821 |
| 11 | Trade and other | receivables | ||
|---|---|---|---|---|
| Amounts falling |
due within one year: | 2021f | 2020f | |
| Tmde receivables | 513 | 1,494 | ||
| Other receivables | (GIBAld) | 6,846 | 5,076 | |
| Prepayments and |
accrued Income | 589 | 2,704 | |
| 8,227 | 10,174 |
| 2021 | 2020 | ||
|---|---|---|---|
| E | 8 | ||
| Bank loans - Barclays Bank PLG | 126,822 | 135,871 | |
| Payable Payable |
within one year after one year |
20,158 108,864 |
18,889 117,182 |
| Amounts | included above which fell due after eve years: | ||
| Payable | by Inetalments | 22,210 | 36,567 |
| management | personnel is a |
s follows. | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 8 | 8 | |||
| Aggregate | compensation | 29,849 | 34,243 | |
| And Manse | accommodation | 219,200(2020:219,200). |