##
##
##
||||||
|---|---|---|---|---|
|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|
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||||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|
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|||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).|||
##