2021-03-31-accounts

Trustees						David Stevens	David Stevens
						Hugh Richard
						Akinsola Osibodu
						Dennis Scudder
						Paul Bungay
Executive		Church		Leadership	Team	Peter Carter
						Kim Carter
						David Carter
						David Stevens
						Donna King
						Elizabeth Smallwood
Secretary						Dennis Scudder
Charity	number					1102206
Company		number				5014909
Principal	address					Eastgate
						141 Springhead		Parkway
						Northf lect
						Gravesend
						Kent
						DA11 8AD
Registered			office			Chantry House
						22 Upperton	Road
						Eastbourne
						East Sussex
						BN21 1BF
Independent			examiner			Colin Dadswell		FCAACCA DChA
						Caladine Limited
						Chantry House
						22 Upperton	Road
						Eastbourne
						East Sussex
						BN21 1BF

Bankers	OAF Bank	Limited
	25 Kings Hill Avenue
	Kings Hill
	West Mailing
	Kent
	ME194JQ
	Lloyds Bank
	Gravesend	Branch
	PO Box 1000
	Andover
	BX1 1LT
	Barclays
	Leicestershire
	LE87 2BB

				Page
Trustees'	report
Statement		of trustees'	responsibilities
Independent		examiner's report
Statement		offinancial	activities
Statement		offinancial	position	7-8
Notes to	the financial		statements	9-26

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	f	F	6		6	8
Income from:
Voluntary income			733,741	65,770	799,511	733,265	92,880	826,145
Charitable activities			136,856	9,600	146,456	294,598	28,645	323,243
Investments			62	40	102	187	124	311
Other income						2,687		2,687
Total income			870,659	75,410	946,069	1,030,737	121,649	1,152,386
~E* dit
Charitable activities			829,748	125,812	955,560	907,346	206,728	1,114,074
Net incoming/(outgoing) resources before transfers			40,911	(50,402)	(9,491)	123,391	(85,079)	38,312
Gross transfers
between funds		19	(108)	108		(4,685)	4,685
Net income/(expenditure)
for the year/
Net movement	in funds		40,803	(50,294)	(9,491)	118,706	(80,394)	38,312
Fund balances	at 1 Apnl	2020	919,953	772,033	1,691,986	801,247	852,427	1,653,674
Fund balances	at 31 March
2021			960,756	721,739	1,682,495	919,953	772,033	1,691,986

					2021	2020
				Notes		8
Fixed assets
Property, plant and		equipment		12	2,730,601	2,795,325
Investments				13	1	1
					2,730,602	2,795,326
Current assets
Trade and other receivables				14	82,703	54,468
Cash at bank and	in hand				364,232	429,163
					446,935	483,631
Current liabilities				16	(110,263)	(149,941)
Net current assets					336,672	333,690
Total assets less	current		liabilities		3,067,274	3,129,016
Non-current liabilities				17	(1,384,779)	(1,437,030)
Net assets					1,682,495	1,691,986
Income funds
Restricted funds				19	721,739	772,033
Unrestricted funds
Designated funds:
Eastgate School of		Spiritual	Life			18,354
Training and Equipping						7,960
				20		26,314
General unrestricted		funds			960,756	893,639
					960,756	919,953
					1,682,495	1,691,986

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			6	6	6	6	6	6
Donations	and	gifts	668,942	65,770	734,712	733,265	92,880	826,145
Grants			64,799		64,799
			733,741	65,770	799,511	733,265	92,880	826,145
Donations	and	gifts
Donations	and	gifts	565,680	59,767	625,447	617,328	86,378	703,706
Gift aid tax	relief		101,692	6,003	107,695	112,296	6,502	118,798
Transformation		centre
donations			1,570		1,570	3,641		3,641
			668,942	65,770	734,712	733,265	92,880	826,145

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		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		F	f	6	6	6	6
Interest	receivable	62	40	102	187	124	311

							Total	Unrestricted
								funds
							2021	2020
							F	6
Net	gain	on	disposal	oftangible	fixed	assets		2,687

					Church	School ofTraining	School ofTraining	School ofTraining	and
					activities	Spiritual	Life	Equipping		Total	Total
					2021		2021		2021	2021	2020
					8		6		E	E	5
Staff costs					354,371	77,054		27,838		459,263	476,975
Rental income related	expenses										598
Travel											8,357
Consultancy					4,803		5,144			9,947	26,878
Church holiday					9,201					9,201	14,485
Outreach and mission					784					784	12,729
Website and rebrand					2,948					2,948	7,106
Children and youth					1,984					1,984	12,717
Books and CDs for sale											3,472
Church events and groups					2,306					2,306	11,051
St George's Centre Outreach			Shop								53
Members fund					11					11	70
Worship, sound and lighting					21,068					21,068	23,135
Conferences hosted					177			18,626		18,803	55,919
Transformation centre	&Sozo		ministry		9,101					9,101	5,658
Conferences attended,		training		and
retreats					690					690	11,252
Direct costs							3,194			3,194	15,462
					407,444	85,392		46,464		539,300	685,917
Grant funding ofactivities (see				note 9)	45,057					45,057	29,584
Share of support costs		(see note 8)			327,401	11,660			1,968	341,029	378,689
Share of governance	costs (see note 8)
					27,416		2,263		495	30,174	19,884
					807,318	99,315		48,927		955,560	1,114,074
Analysis by fund
Unrestricted funds					691,836	99,315		38,597		829,748	907,346
Restncted funds					115,482			10,330		125,812	206,728
					807,318	99,315		48,927		955,560	1,114,074

					Church	School of	Training	Total
					activities	Spiritual	and	2020
						Life	Equipping
						E	F
Staff costs					365,173	91,802	20,000	476,975
Rental income related	expenses				598			598
Travel					8,357			8,357
Consultancy					2,208	3,600	21,070	26,878
Church holiday					14,485			14,485
Outreach and mission					12,729			12,729
Website and rebrand					7,077		29	7,106
Children and youth					12,507	210		12,717
Books and CDs for sale					3,472			3,472
Church events and groups					11,051			11,051
St George's Centre Outreach			Shop		53			53
Members fund					70			70
Worship, sound and lighting					21,130	843	1,162	23,135
Conferences hosted					13,458	4,449	38,012	55,919
Transformation centre	&Sozo		ministry		5,658			5,658
Conferences attended,		training		and retreats	11,252			11,252
Direct costs						15,462		15,462
					489,278	116,366	80,273	685,917
Grant funding ofactivities (see				note 9)	24,384		5,200	29,584
Share of support costs		(see note 8)			352,550	21,253	4,886	378,689
Share of governance	costs (see note 8)				13,197	3,585	3,102	19,884
					879,409	141,204	93,461	1,114,074
Analysis by fund
Unrestricted funds					724,807	141,204	41,335	907,346
Restricted funds					154,602		52,126	206,728
					879,409	141,204	93,461	1,114,074

8	Support costs	Support costs
				Support	Governance	Total	Support	Governance	Total
				costs	costs	2021	costs	costs	2020
				6	6	F	6	6	6
	Staff costs			180,007		180,007	175,843		175,843
	Depreciation			82,599		82,599	79,024		79,024
	Bank loan	interest		38,281		38,281	47,837		47,837
	Building maintenance			9,761		9,761	25,566		25,566
	Rent						2,850		2,850
	Insurance			5,628		5,628	5,506		5,506
	Light, heat	and	water	13,227		13,227	28,816		28,816
	Cleaning			1,394		1,394	3,896		3,896
	Advertising			2,221		2,221	1,236		1,236
	Computers	and	software	839		839	1,601		1,601
	Office, printing		and
	stationery			4,399		4,399	4,522		4,522
	Telephone			2,673		2,673	1,992		1,992
	Independent
	examination				1,440	1,440		4,200	4,200
	Accountancy				3,533	3,533		6,495	6,495
	Legal and professional				1,375	1,375		1,375	1,375
	Bank and service
	charges				23,160	23,160		5,846	5,846
	Consultancy							1,546	1,546
	Payroll				666	666		422	422
				341,029	30,174	371,203	378,689	19,884	398,573
	A~tt dd	t
	Charitable	activities		341,029	30,174	371,203	378,689	19,884	398,573

		Church		Church	Training	and
		activities	Total	activities	Equipping		Total
		2021	2021	2020		2020	2020
		f	F	E		6	6
Grants to	institutions:
Tearfund		5,600	5,600	4,600			4,600
New Generation Church Trust		3,300	3,300	3,000			3,000
Gravesham	Sanctuary	1,700	1,700	1,500			1,500
Ellenor Foundation		3,000	3,000	4,610			4,610
Transform	Work UK	2,500	2,500
Hive Hope		7,000	7,000
Heaven in	Healthcare	4,000	4,000
Gravesham	Foodbank	5,000	5,000
Imago Dei	Prison Ministries	3,000	3,000
Other grants (F1,500 and under)		9,457	9,457	9,674			9,674
		44,557	44,557	23,384			23,384
Grants to indwiduals		500	500	1,000	5,200		6,200
		45,057	45,057	24,384	5,200		29,584

			2021	2020
			Number	Number
Direct charitable		activities	25	24
Administration	and support		9	9
Total			34	33

	Employment costs						2021	2020
								f
	Wages and salaries						568,929	581,345
	Social security costs						43,053	44,343
	Other pension costs						27,288	27,130
							639,270	652,818
	The number of employees		whose	annual	remuneration	was E60,000 or
	more were:
							2021	2020
							Number	Number
	260,001 —670,000						1	1
12	Property, plant and	equipment
						Land and	Fixtures,	Total
						buildings	fittings and
							equipment
						E	E
	Cost
	At 1 April 2020					3,134,144	187,376	3,321,520
	Additions						17,875	17,875
	At 31 March 2021					3,134,144	205,251	3,339,395
	Depreciation and impairment
	At 1 April 2020					375,737	150,458	526,195
	Depreciation charged	in the	year			62,683	19,916	82,599
	At 31 March 2021					438,420	170,374	608,794
	Carrying amount
	At 31 March 2021					2,695,724	34,877	2,730,601
	At 31 March 2020					2,758,407	36,918	2,795,325

13	Fixed asset investments -see	Fixed asset investments -see	Fixed asset investments -see	note 24
						Other
						investments
	Cost
	At 1 April 2020 &31 March 2021
	Carrying amount
	At 31 March 2021
	At 31 March 2020
14	Trade and other	receivables
					2021	2020
	Amounts falling	due within	one year:		6	6
	Trade receivables				53,772
	Amounts owed by subsidiary		undertakings		8,435	8,435
	Other receivables				20,313	45,129
	Prepayments and	accrued income			183	904
					82,703	54,468
15	Borrowings
					2021	2020
					8	6
	Bank loans				1,464,799	1,483,560
	Payable within one year				80,020	46,530
	Payable after one	year			1,384,779	1,437,030
	Amounts included	above which		fall due after five years:
	Payable by instalments				936,979	1,195,740

16	Current liabilities	Current liabilities
					2021	2020
				Notes	F	6
	Bank loans			15	80,020	46,530
	Other taxation	and social security			11,536	11,903
	Trade payables				1,990	5,057
	Accruals and	deferred	income		16,717	86,451
					110,263	149,941
17	Non-current	liabilities
					2021	2020
				Notes
	Bankloans			15	1,384,779	1,437,030

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			Movement	in funds
		Balance at	Incoming	Resources	Balance at	Transfers	Balance at
		1 April 2019	resources	expended	1 April 2020	31	March 2021
		F	F	8	6	6	Z
Eastgate	School of
Spiritual	Life	13,989	145,569	(141,204)	18,354	(18,354)
Training	and Equipping	18,527	38,768	(49,335)	7,960	(7,960)
		32,516	184,337	(190,539)	26,314	(26,314)

Analysis	of net as	sets between funds	sets between funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
			E	F		6	F	6
Fund balances are		represented	by:
Property,	plant and
equipment			544,065	2,186,536	2,730,601	498,815	2,296,510	2,795,325
investments			1		1	1		1
Current assets/
(liabilities)			416,690	(80,018)	336,672	421,137	(87,447)	333,690
Long term	liabilities			(1,384,779)	(1,384,779)	—	(1,437,030)	(1,437,030)
			960,756	721,739	1,682,495	919,953	772,033	1,691,986

under non-cancellable operating leases, which fall due a	s follows:
	2021	2020
	F
Within one year	626	626
Between two and five years	1,253	1,879
	1,879	2,505

		2021	2020
		6	F
Aggregate	compensation	280,754	295,408

Details ofthe chanty's	subsidiaries at 31	March 2021 are as follows:
Name of undertaking	Registered	Nature of business	Class of	% Held
	office		shares held	Direct Indirect
Eastgate (Kent)	England	Building development	Ordinary	100.00
Development Ltd