OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-01-31-accounts

The Christopher Shoemaker Christian Centre (A company limited by guarantee)

Report and Financial Statements

Year ended: 31 January 2021

Charity no: 1099942 Company no: 04869811

Contents Page
Legal and Administrative Information 1
Report of the Trustees 2
Consolidated Statement of Financial Activities 5
Consolidated and Charity Balance Sheets 6
Notes forming part of the Financial Statements 7
Independent Examiner’s Report 12

Legal and administrative information

Trustees

Christa McCormick Julian Gadsby Tony Pullin (Appointed 21 September 2020) Val Whorton Jill Wilson Maureen Whitworth (Resigned 16 October 2020)

Shop Manager Steve Wood

Registered Office

The Arcade, Market Place, Newbury, Berkshire RG14 4AD

Bankers National Westminster Bank, 20 Market Place, Newbury RG14 5BD

Independent Examiner

Emma Thomas ACA FCCA CTA

Registered Office: The Rectory, 1 Toomers Wharf, Canal Walk, Newbury. Berkshire. RG14 1DY.

Page 1

Report of the Trustees

For the period ended 31 January 2021

containing a directors’ report as required by company law

Objectives and Activities

The charity was set up on 18 August 2003 as a charitable company limited by guarantee and is governed by a memorandum and articles of association. Its objects are to advance the Christian faith in accordance with its Statement of Beliefs, to relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby, to provide facilities for recreational and other leisure-time occupation in the interests of social welfare for persons who have need by reason of their youth, poverty, or social and economic circumstances and with the object of improving their conditions of life.

Two mechanisms were identified where the charity could achieve these objectives in Newbury:

To this aim the charity took occupation of the present shop on 23[rd] December 2003 and through the magnificent efforts of teams of volunteers the shop was opened on 17[th] January 2004. A full-time manager has responsibility over the day-to-day running of the shop and the implementation of the trustees’ policies, otherwise the charity is being staffed by volunteers.

Achievements and Performance

2020 has been the most challenging year in the life of the Christian Book and Coffee shop due to the Covid epidemic resulting in an extended closure of the facility. Our normal effort to supply the Christian Community in Newbury and surrounding area with Christian literature and advising churches and individuals in their search for suitable resources was severely hampered.

From 23rd March 2020 to the 15th June 2020 the charity was completely closed and our paid manager furloughed. We were grateful for Government grants and donations to survive this difficult period. From June onwards we were able to operate our website and operate a click and collect system as well as take telephone orders and dispatching stock until we were able to open up again. We were pleased to see an increased use of the website, although the footfall in the Bookshop itself remained low. Due to the closure of the churches for most of the year, we were unable to hold our usual bookstalls and promotions of the charity. However, during this time we concentrated on constructing a completely new website - a process which continued well into 2021. We also attempted to stay in touch with our individual clients on social media and promote the charity as well as providing vital information on our progress.

The Coffee shop, which normally supports our Book shop financially, as well as providing a valuable service in the community, remained closed even when Covid regulations allowed cafes to open. We simply had no volunteers to run it and also lacked the space for social distancing. We are continuing to work on a solution to this problem.

Although this year has been the most difficult in the history of our Bookshop we are grateful to our ‘Friends of Shoemakers’ and the Churches in the Newbury area for their continuing support of this charity.

Financial Review

These financial statements cover the fifteenth trading period to 31 January 2021.

Page 2

Bookshop sales for this period were £24,874, (2020 £46,982).

The overall result for the year was a net income of £15,571 compared with a net income in the previous year of £7,298

The coffee shop, Christopher Shoemaker Ltd, which for many people is the presence of Shoemakers in Newbury, produced sales of £2,018 (2020 £11,677). Its profits are donated fully to the Charity (see ‘Fundraising’ below). We have continued our marketing effort over the year to advertise the coffee shop to the general public through events and social media and the conversion to a fully gluten-free menu. Government grants of £22,831 (2020 £0) relating to the Covid disruptions were received.

At the end of January 2021, the charity’s financial position showed an increase in general funds, which amounted to £39,476 (2020 £23,905)

Investment policy and returns

The charity’s funds are used as working capital and no investments have been made.

Fund-raising

The charity raised £23,746 (2020 £15,689) in the period and the charity thanks all its supporters for their work and generosity. We thank, in particular, those supporters who donate regularly through standing orders. This fundraising includes the donation of £790 (2020 £6,156) from the coffee shop operation.

The fundraising activities organised by Shoemakers supporters continue to be well supported and provide enjoyable evenings such as an International evening, a coffee morning and a number of Author evenings with book signings. As always, we give our thanks to those who have worked so hard to make those events successful.

Relationship with other organisations

The charity is a member of ‘Christians Together in the Newbury Area’ (CTNA) and the Trustees regularly meet with other members. The charity is grateful for the encouragement and support given to it by CTNA, and that from the local churches.

Reserves

The Trustees have reviewed the reserves of the charity. All of the funds are unrestricted and the directors feel that, given the economies referred to above, they are adequate to meet the working capital needs of the charity.

Risk Review

The Trustees have conducted a review of the major risks to which the charity is exposed and systems have been established to mitigate those risks.

Structure, Governance and Management

The Trustees are the directors of the company. One third of the trustees retire by rotation at each Annual General Meeting. Trustees are recruited through word of mouth and personal recommendation and are selected to provide a diversity of skills, age, sex, race and background. An induction programme for new Trustees provides the key information they need to play their part in the management of Shoemakers.

The Trustees have overall responsibility for ensuring that the charity has appropriate systems of controls, financial and otherwise. They are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006 and subsequent Regulations. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable

Page 3

steps for the prevention and detection of fraud and other irregularities and to provide reasonable assurance that:

Trustees meet monthly and make daily monitoring visits to the shop.

Volunteers

The charity is grateful for the wonderful efforts of its volunteers who help in the shop. It is estimated that over 162 volunteer hours were provided during the year. If this is valued at £8.72 an hour the volunteer effort amounts to over £1,412. The shop manager ensures that best value is derived from the sterling efforts of our volunteers.

Employee involvement and employment of the disabled

Employees have been consulted on issues of concern to them by means of regular staff meetings and have been kept informed on specific matters directly by the shop manager.

This report was approved by the Board on the 22nd October 2021

C McCormick (Trustee)

Page 4

Consolidated Statement of Financial Activities (incorporating an Income and Expenditure Account) for the year ended 31 January 2021

Notes

Total
Funds
(Unrestricted)
2021 2020
£ £
Incoming resources
Donations and gifts 2 22,957 9,533
Activities for generating funds:
Bookshop 47,705 46,982
Coffee shop 2,018 11,677
Bank Interest 4 7 13
Total incoming resources 72,687 68,205
Resources expended
Charitable expenditure:
Costs of activities in furtherance of the charity’s objects:
Operation of the bookshop 55,887 69,983
Operation of the coffee shop 1,229 5,521
Total resources expended 57,116 75,504
Net movement in funds 15,571 (7,299)
Fund brought forward at 1 February 23,905 31,204
Fund balances carried forward at 31 January 13 39,476 23,905

All of the above results are derived from continuing activities. All gains and losses recognised in the year are included above. Page 10 gives details of changes in resources applied for fixed assets for charity use.

Page 5

Consolidated and Charity Balance Sheets as at 31 January 2021

Group Charity Group Charity
Notes 2021 2020
£ £ £ £
Fixed assets
Tangible assets 7 - - 129 129
Investments 8 - 1 - 1
- 1 129 130
Current assets
Stocks 15,615 15,615 18,017 18,017
Debtors 9 4,392 4,392 4,383 4,383
Cash at bank and in hand 37,026 37,025 11,439 10,133
57,033 57,032 33,839 32,533
Creditors: Amounts falling due within Creditors: Amounts falling due within
one year 10 (17,557) (17,557) (10,063) (10,063)
(8,758)
Net current assets 39,476 39,475 23,776 23,775
Total assets less current liabilities Total assets less current liabilities 39,476 39,476 23,905 23,905
Net assets 39,476 39,476 23,905 23,905
Funds:
General funds (Unrestricted) 13 39,476 39,476 23,905 23,905

The financial statements on pages 4 to 12 were approved by the Trustees on 22nd October 2021and signed on their behalf by:

C McCormick (Trustee)

Company no: 04869811

Page 6

Notes forming part of the financial statements for the year ended 31 January 2021

1. Accounting policies

(a) Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Charities SORP (FRS 102) together with relevant Update Bulletins and applicable accounting standards.

The statement of financial activities (SoFA) and balance sheet consolidate the financial statements of the charity and its subsidiary undertaking. The results of the subsidiary are consolidated on a line-by-line basis.

The charity has availed itself of Paragraph 3 (3) of Schedule 4 of the Companies Act and adapted the Companies Act formats to reflect the special nature of the charity’s activities. No separate SoFA has been presented for the charity alone as permitted by Section 408 of the Companies Act 2006.

(b) Company status

The charity is a company limited by guarantee. The members of the company are the trustees named on page 1. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity.

(c) Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Investment income and gains are allocated to the general funds.

(d) Incoming resources

All incoming resources are included in the SoFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the legacy being received.

Gifts in kind donated for distribution are included at valuation and recognised as income when they are distributed to the projects. Gifts donated for resale are included as income when they are sold. Donated facilities are included at the value to the charity where this can be quantified and a third party is bearing the cost. No amounts are included in the financial statements for services donated by volunteers.

(e) Resources expended

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with use of the resources. Premises overheads have been allocated on a floor area basis and payroll administration costs have been allocated on the basis of payroll cost.

Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities. Support costs are those costs incurred directly in support of expenditure on the objects of the charity. Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

(f) Tangible fixed assets and depreciation

Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition.

Page 7

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight-line basis over their expected useful economic lives as follows:

Shop fittings over 10 years Office equipment over 10 years Shop equipment over 10 years Computer equipment over 10 years

(g) Stock

Stock consists of purchased goods for resale. Stocks are valued at the lower of cost and net realisable value. Items donated for resale are not included in the financial statements until they are sold or distributed.

(h) Finance and operating leases

Rentals applicable to operating leases are charged to the SoFA over the period in which the cost is incurred. Assets purchased under finance lease are capitalised as fixed assets. Obligations under such agreements are included in creditors. The difference between the capitalised cost and the total obligation under the lease represents the finance charges. Finance charges are written-off to the SoFA over the period of the lease so as to produce a constant periodic rate of charge.

2. Donations and gifts

Donations and gifts excluding the donation of £790 (2020 £6,156) received from the trading subsidiary:

2021 2020
£ £
Individuals & Churches 22,957 9,533

Page 8

3. Fundraising Trading income and costs

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Coffee shop|Coffee shop| |sales through|sales through| |Christopher|Christopher| |Bookshop Shoemaker|Bookshop|Shoemaker| |sales|Ltd|Total|sales|Ltd|Total| |(see note 14)|(see note 14)| |2021|2020| |£|£|£|£|£|£| |Fundraising Trading: income|47,705|2,018|49,723|46,982|11,677|58,659| |Fundraising Trading:| |costs of goods sold and other costs|53,482|1,228|54,710|67,601|4,577|72,178| |Administrative expenses|2,405|-|2,405|2,382|944|3,326| |Deficit/Surplus|(8,182)|790|(7,392)|(23,001)|6,156|(16,845)|

----- End of picture text -----

Fundraising trading income and costs include trading between the Charity and its subsidiary.

----- Start of picture text -----
|||| |---|---|---| |Administration Expenses include:|2021|2020| |£|£| |Reporting Accountants’ remuneration:| |Fee for external scrutiny|200|200| |Other services|0|0| |4.|Other Income| |2021|2020| |£|£| |Government Grants|23,832|13| |Bank Interest|7|13|

----- End of picture text -----

5. Trustees’ remuneration

The trustees neither received nor waived any emoluments during the year (2020: £Nil).

6. Staff costs

----- Start of picture text -----
|||| |---|---|---| |2021|2020| |£| |Wages and salaries|22,078|22,822| |Social security costs|0| |22,078|22,822|

----- End of picture text -----

There were no employees whose emoluments as defined for taxation purposes amounted to over £60,000 in the year (2020 none)

The average number of employees, calculated on a full-time equivalent basis, analysed by function was:

----- Start of picture text -----
|||| |---|---|---| |2021|2020| |Number| |Fundraising|0|0| |Charitable Activities|1|1|

----- End of picture text -----

Page 9

7. Tangible fixed assets

Bookshop Coffeeshop Computer Bookshop Coffeeshop Computer Bookshop Coffeeshop Computer
fittings fittings equipment Total
£ £ £ £
Cost
At 31 February 2020 4,325 8,638 4,401
17,364
Disposals - - - -
At 31 January 2021 4,325 8,638 4,401
17,364
Depreciation
At 1 February 2020 4,325 8,509 4,401
17,235
Disposals - - - -
Charge for the year - 129 - 129
At 31 January 2021 4,325 8,638 4,401
17,364
Net book value at 31 January 2021 - - - -

Capital expenditure contracted for, but not provided in the financial statements was £nil. (2020 £nil)

8. Fixed asset investments

Investments held by the charity consist of a £1 investment in the subsidiary company at cost (see note 14).

9. Debtors

Group Charity Group Charity
2021 2021 2020 2020
£ £ £ £
Trade debtors 201 201 1,662 1,662
Other debtors 3,620 3,620 821 821
Prepayments and other accrued income 571 571 1,900 1,900
Amount owed by subsidiary - - - -
4,392 4,392 4,383 4,383

10. Creditors: amounts falling due within one year

Group Charity Group Charity
2021 2021 2020 2020
£ £ £ £
Trade creditors 10,427 10,427 8,024 6,696
Taxation and social security costs 362 362 22 22
Other creditors - - - -
Accruals and deferred income 6,768 6,768 2,017 2,017
Amount owed to subsidiary - - - -
17,557 17,557 10,063 8,735

Creditors: amounts falling due after more than one year

There are no amounts falling due after more than one year.

Page 10

11. Obligations under finance leases

There are no obligations under finance leases.

12. Financial commitments

There is an annual commitment for the lease (incl service charge) of the shop premises of £10,117 (2020 £10,117).

13. Movement of funds

At 31 Jan At 31 Jan Incoming Outgoing At 31 Jan
2020 resources resources 2021
£ £ £
General Reserve 23,905 72,687 57,116 39,476

The General Reserve represents the free funds of the charity.

14. Subsidiary company

The charity owns the whole of the Issued ordinary share capital of Christopher Shoemaker Ltd, a company registered in England. The subsidiary is used for non-primary purpose trading activities, namely the operation of the coffee shop retail business. All activities have been consolidated on a line-by-line basis in the SoFA. The total net profit is gifted to the charity. A summary of the results of the subsidiary is shown below:

Christopher Shoemaker Ltd 2021 2020
£ £
Turnover 2,018 11,677
Cost of sales 1,228 4,577
Gross profit 790 7,100
Administrative expenses - 944
Net Trading Profit (Fully donated to the parent company) 790 6,156
The aggregate of the assets, liabilities and funds was:
Assets 1 1,328
Liabilities - (1,327)
Funds (representing 1 ordinary share of £1) 1 1

Page 11

INDEPEP4DENT EX.4MINER'S REPORT TO THE TRLISTF.E% OF THE CHRISTOPFIER SHOENI.4KER CHRISTIA) CENTRF. I report ¢)n the accounts for the vear ended 31 January 2021 set out on pages one to eleven. Respective responsibilities of trustees 8Dd examiner The charii%'s trustees Iwho ate a150 the directors for the PUTposes of company law) are responsible for the prepardiion of the aceounis. The charity'5 trusttts consider that on audÉi is noi required for ihis year {und¢r Seciion 144{2) of the Chariiies Aci 2011 (the 2011 Act}1 and that an independeni exaMIn￿70n is required. Having satisfied myself that the ¢hariry' is noi subjeci to audit under company law and is eligible for independent examination. it 15 my resp￿S]bilIty. lO_' examine the accounts ￿nder Se¢iion 145 of the 2011 Aci to follow the pr(K¢dures laid doM"n in the General Directions given by the Charity Commission (under Section 14515Kb} of the ?0 I l Aci): and to stale whether particular matter5 have come lo my attention. Basis of the independent eiminer'5 report My examination wa5 carried out in accordance with the General Directions given bN' the Chariry Commi55ion. An examination includes a rel'ie￿ of the accounling record5 kept by the charity and a compa¥i50n of the accounts presenied with those records. It also include5 consid¢rarion of any unusual items or disclosure5 in the account& and seeking explanations from N'ou ￿ trust¢es concerning any such matters. The procedures undertaken do noi provide all the evidence thai would be required in an audiL and consequently no opinion is given as to whether the accounts present a Irue and fair view ' and the report is limited to those matters set out in the stsiements below. Independent exarniner's slatement In connection wilh m) examinaiion. no matter come to my attention= Which 8ive5 m¢ reasonable cause io believe that. in any marial respe￿ the requirem¢nts to keep accounting records in accordance with Section 386 and 387 of the Companies Act )006: and to prepare accounts which accord with the accounting record& comply with the accounting requirernents of Seciions 394 and 39) of the Cotnpanies Act 2006 and with the methods and principles of ihe Statement of Recommended Practice." Accounting and Rewning by Charities have not been mei.. to which. in my opinion. attention should be drawn ift order to enable a proper understanding of the acci)unts to be reached. Emma omas ACA FCCA CTA Jeibc Regi51ered oifice.. The Rectory, l Toomers Wharf. caTr￿ Walk. Newbury. Berkshire. RG14 IDY. Date.. Page 12