Charity numtw. 1098575 Company numb8r: 03934392 (England and Wales) Citizenship In Christ Fellowship Repcrt of the Trustees and Unaudited Finandal Statements For the year ended 31 March 2022
Citizenship In Christ FeIkShlp Contents Page For the year ended 31 MaTch 2022 R8P)rt ofth• Tnk8tees 1to2 Indyndent Exarth8rfs Rorth to Truste8B Ststsmenl of nandal Poswhyt Nol¢s tots Hn8rK4 Slatements 61010 Ststem8ntof Finandgl Adlvrfl&s 11
CliE$biP In Christ Fellcwship R8POrt of the Trustees For the year ended 31 Marth 2022 Th8 Tw8t8bs, arè dso thg purpjses of cThnFWry I. have plte In pre5entwig raport ènd Ihg flnanclal slat¢menls charllBtAe (XXWEY yew erthj 31 2022. The Tvustees have B¢)pted tho provisiorks of A)nI]g a1 Repcfflig by Chan"ba&. Statem8nt R)rrn8th practi apF4ic8L48 lo charities preparing their actounts in accordanc£ with lh• Fina Rawt"rvJ StarKl8nl in the UK arnl the ReputrAK of Ireland IFRS 1021 (effective 1 January 2019). The obiectwes ofth8 as sot rwl in Ihe Tnt are.. {al advancém8 of Chftran fath. (bl The relley of Y4ho are in p(v Gospel of our Lord Jesus Chnst. Obl•cllv•8 and 41v The tnjstees have <3)lder0d the Chttrrty Commi8Th b8n8fi( wxknling th• guid8ncè 'publK b&fil.. Nnning a Charity IPB21'. FINANCIAL REfftI Th8 nel In[Thng resrr kn tho to a (l* of £X65&84. Tho yw wo$ a d•k'rt of £4252., ¥thh was attrfbutabl8 lo gener¥1 reseNoB. 87RUCTURE. GOVEIIIIANCE AND MANAGEIIEiir Gov•mlng document The tharNy k8 ¢onlrdled by Rs • daed ol trt • 1¥r•d ccnpany. Ilmitad by uuarantee, as dlne{l by th& Compwes Act 2. REFERENCE AND ADMIN18TRATIVE WORMATIOM N•m• ol Ch•rlty Chartty rn9l¥tratlon numb•r Company r•ghtratlon nurnl Prlnelpul addr• Ctrerrthlp In Chrlst Fky1 1098575 03934W2 SE26 SAQ TTU¥t••# Ind•p•nd•nt•xamln•r CHRIS ATKINS SERMCES ONE LIMrrED OFFKE 310. ACCESS SELF STORAGE UNrr 1, MERIDLAN TRADING ESTATE 20. WGBYS WAY LONDON SE7 7SF
Cttizenship In Christ Fellcvwship Rewrt of the Twstees ContinUj For the year ended 31 March 2022 Approv811 ty the Bogrd of Trth9tees and Is behal by Rev C I1th8ah
Ciloerthip In CtKist F8lkMshlp lrnjependent Examiners Report to the TNstees For the year ermled 31 March 2022 AB thtr ¢harity TNsteB$. are atso diredors tr tho wrros85 of ¢CThp Iw, 0r• [B5ptle ts th6 of the acUnts In 4rdan with tho rlrnents oftho Coryrbs 2CiX fts 2(th Art). are trllglblg lor InOrt •xaminBtion. I f•F¢Xt li wed d my xinati rl yow dwW8 8coJunts (rrigd out und•r •ctkJn 145 of the Ch#th Acl 2011 Ilh8 2011 Arfl. In my lofA>v•d fv Dlrgckn glvffi by th& Cliarity Cornrnl88lM uTrJer 8ectTh 14¥5Xb) vlth• 2011 P gmng m? rnutr• hbfftthat ITh any mrteI r•y¢t 2. the nts do nol occryd wfth r•cutl8'. ly 3. th• ocwunts do FKrt ¢omptyvhth fv rnqulr•ftwts ol t•¢lk)n 398 Of1 2008 oth•r11wn rwutr•m•ntth8tth• Praclc•lor#¢countlw rwDng by Chartti 8ppkabb t(¥ eh•ritws pr•paring oCCytsn th th• Flnandal R•p StwJ•rtl •pO¢•bl• kn th• iIK aTrJ ReF*A>lc of Irthd (FRS 102). I havg nts con¢0m$ h•v• come pKrc48 no other matter¥ in th• wimkn•tlon to 8tt•nihM 8houla b• CHRIS ATKINS SERVICE8 ONE LIMrrED OFFICE 310. ACCESS SELF sfoRAGE UNrr 1. MEOIAN TRADING ESIATE 20, BUGeYS WAY LONDON SE7 7SF 3of11
Citizenshtp In Christ Fellowship Statement of Financial Activibes lindudirg Incorne and Expenditure Account) For the year ended 31 March 2022 2021 lrtomo and endowmwrts from: DonBtions 8nd legacies Total 25.109 25,109 49,143 49.143 Exp•ndlltu• on: Charltablè a¢liv.¢$ Evangellsm Tot•1 314 155,786) 155.716) 153,3961 {53,396) N•t •Xpd1m R•conclWailon of tsnds Tol81 funds brought forward Total fund¥ wrl•d I0rd 130M5n 143531 (21.3271 151,9841 117,0741 121.327)
Registered Nunknr.. 039343W2 Citizenship In Christ Fellowship ststement of Financid Position As at 31 M() 2022 2022 2021 Flxgd wot• Tangib assets 205 Debtors 13.8B9 1.206 15.095 153.9251 13,889 11,567 25,456 147,775} C8sh at bgnk and In Cr•dltor: amourts tslllny du• on• y••r 10 (30.&) 138.8251 113,3591 151.984} 122.3191 121.327) Totsl •M•ts l•M cwrnnt It•bUItIq Cr•dltorn: amount• falllng du• ft•r morn Imn ¢xw y• N•t as8•ts 11 121,32TJ Th• lund8 ofth• ehutty Unrg$lrfctsd In¢Mi¢ lunds 12 151,9841 151,9841 121,327) 121.327) T(rtal fund• For tho year and1 31 Marth 2022Uw c4)mpany oniilknj to oxemptKxi trn alit und8f CtiOn 477of Compan Act 20C6 r81'NJ to companias. Tho member8 b) an #• •CnIS fix th• y•8r In quobtbn In accordance Ih s•¢Yon 476. Thè trus1 aCkr th•r fwxyit¥lthts for rpg vhth lth• r•wlr8monts of thg Act w4th rgSPè¢t to a¢¢ounUng r¥cords and th• pr8pafallon of 8¢¢ounts. The8e OnIS havo b08n prepared In aco)rd8rth wlth lh& provlsk)n8 OPF4lcabkn to Pon189 sub# to th¥ 8mdl L))mp8n' Tho fln8ndo18tgments wor• 8pwov¢d •Utrwjr (Dr ty the Bcrd aThJ *nwJ on Its behall by.. Rev C nSah Trustse 08 Dernber 2022
Citizenship In Christ Fell¢Mhip Noles to the Financial Statements For the y8ar ended 31 March 2022 1. Aurt4ng Pollcl•s 8a&l8 of ac¢ountlng Thè finanrial st8tements have tseen wtrA4red under historical cx)st om¥enbC. ex0 for investments which 8re 5nclud8d at markot value the revaluatitin ofcertain fLxed assats arKI in [a)rdanCe th thè ChAriti¢S SORP IFRS 1021'Ace(MJntJng Reporti'ng by Charitiès.. Statsrnerrt of Reeomnwthd Pwlic8 appkabb to thathlgs preparfThJ th8lr cjTrts In a¢wd8n¢e wih the Financial Rew¥lirfj StWKlafd apoknble in the UK and Reput1 of Imlartd {FRS 102) leffedve 1 J8nuBry 2019Y, Financia ReFthtrKJ Standard 102 thè FThrKx81 RgpcW Starthd awlcaNg in the UK and of Irebnd IFRS 1021. and the Conyriw AL 21Th. citlzon$hip In Christ Feknmhip meets thè definitTh of 8 pubh'c beffi entty undar FRS 102. Assots and liabih"kn"8s inltSaMy rocogni at htorfc41 c09t cr Irw$8(knn y staknj in the rekn8nt wAicy s1. IomIng ¥••ouvc•• hll inccthlng sre IrKkJed in thè st•twrrt 01 acith Chwity is entilled to Incon and tha amount Con bg 4U8ntffled vhth r888onaL40 a¢18CY. Tho apF4iod to pwtr'caF catewrles of Incom$: T•ngll>l• ftx•d M••i• Tgnglb19 fixed a889ts, thr than fr•10J. aro Sta1 at ¢x4t ty v¥10 IBs8 oThJ any provlthn for Impairtn8nl. t)8predation B PTovid8d at rat8s (%1rlad lo t•Klle L4f lh8 Lwl ar vatuathjn of fix•J 8ssots.1•4 th estimaled r&%dual v8k. over expectsj Us1 IN05 on thg fobAvJ ts8iS'. Land and buildiThJs Fixluw and th'ng$ 33% R8durlNJ Wance 25% Red)Nd bdan 2022 2021 Unr•Jtrl¢t•d fvnd• Donolion3 recewed 25.109 49,143 25,109 49.143 % Co•t• of charltabl• •thltl•• lry fund typ• 2021 Unmtrl¢l•d funds Ev8ngdY6m 55.621 145 53.396 54766
Citizenship In Christ Fellowship Notes to Ihe Financial Statements Continued For the year ended 31 March 2022 4. Costs ofchvilalAw actl¥lts by aLVIty ty Support 2021 dlf•elly Support eogts Ev8ng4lsm 55.621 145 55.786 53.396 Anaty¥l¥ ot •UpP 2022 2021 Evary1M Flnan¢e 145 8. Nql Incomthll•xp•ndltur•) for th• y••r Thlg 1$ statod after ¢h8r9irWluwJitmg1. 2022 2021 787 445
Citizenship In Christ Fellcwship Notes to the Financial Statements CtinUed For the year ended 31 March 2022 8. Tang• Ilx•d asmts Cost orvalualknn IdIng¥ tlttln95 Total At 01 Aprfl 2021 At 31 March 2022 68.014 12,545 12,545 80,559 68.014 D•pr•cl•tlpn At 01 Aprd 2021 Chargè frjr yo8r At 31 March 2022 67,295 12.272 79.567 719 787 61.014 1134Q Nol book Al 31 March 2022 205 At 31 March 2021 719 273 9. D•bWrn 2021 Arnount• du• wlthln . Prepaynts and acuu•d Irwn• 13,B89 13,889 13.809 10. Cr•dltor•: wnounts wlhln on• y•w 2022 2021 Tr8de ryeditors 14.500 32,575 700 Other cr8dltors $3,175 7S0 53,925 47,775 11. CrodltoTr: aNnts fal* morn thon offi• r 2U22 2021 Trade creditors 13,359 13J59
Citizenship In Christ Fellowship Notes to the Financial Ststements Continued For the year ended 31 March 2022 Ir•St11Cl•d FU1¥ kxomlny Oulgolng l•nc• at 3110312022 01102021 G&neral Garf81 121.327) 25.109 (55.786) 151,9841 121,3271 25.109 155,716) {51.9841 Komlng Outgolnq Balane• at 3110312021 01N12020 Gener (17.074) 49,143 (53.396) 121,3271 I1771) 40,143 153.396) {21 J271 Purp8 of unr••trlcl•d Fund• GOr whgn 8p&th•tt by th& dcTh)r wthon fuThJs are railed lor parIMlr r8trthd pu. General General 205 138.8301 {13,359) 151,9841 205 138WOI {13,3591 {51.9841
Citizenship In Christ Fellowship Notes to the Financial Statements Continued For the year ended 31 March 2022 PlOu$ y••r Unre8trIct•d fund8 G8neral Genwal 122,3191 121.3271 122,31•1 121.32n
Citizenship In Christ Fdlowship Detailed Statement of Financial ActIv¢S For the year ended 31 March 2022 2021 COME AND ENDOIWEpir 25,109 49.143 24109 49,143 Total Incomlng r•sowc EXPENDITURE 25.109 49,143 Charltabl• zthltbg¥ DepredatKJn. Owned A588ts IngJrarKg Lyht & Htsal 17871 {1,1811 {3.7251 14681 1270) {45,6351 16941 1271 14451 19421 13,6561 Evang8llsm & Ml$8 Rent & Rates 1011 145.5811 17641 Subscriptknr B8nk Charg6s Repdrs & Renewal lan F 13991 17001 16531 1551 501 {8711 11581 11,0551 Tv LILxnc* Heallh&SafetylFh Prot•ct 153.3961 SUPPORT CO8T8 Flnanc• Finan {1451 (1451 {47661 153,3981 130,657) {4.25J}