2021-03-31-accounts

Trustees		Mr DJYoung
		Mr CJBennett
		Mr RJTate
		Mr JA Noble
		Mr0 N Cooper
		Mr RWinski
Treasurer		Mr D Shaw
Secretary		Mr JA Noble
Charity Number		1105214
Company	Number	5178040
Principal	Address	12Bank Court
		Hemel Hempstead
		Hertfordshire
		HP1 1BS
Reporting	Accountants	HBAccountants
		Plumpton House
		Plumpton Road
		Hoddesdon
		Hertford shire
		EN11OLB
Bankers		Metro Bank
		One Southampton	Row
		London
		WC1B5HA

Contents
		Page
Trustees' Report		1-6
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	9-10
Balance Sheet
Notes to the Accounts		12-19

				Unrestricted	Restricted	Total	Total
				funds	funds	2021	2020
			Notes		K	R
Incoming resources from	generated		funds
Voluntary income				143,226	6,289	149,515	150,877
Resources from Charitable	activity			1,697		1,697	600
investment income				166		166	183
Total incoming resources				145,089	6,289	151,378	151,660
Resources expended
Charitable activities
Advancement ofthe Christian		Faith		100,025		100,025	109,379
Relief ofneeds and hardships				6,33?	2,468	8,805	5,209
Provision ofsocial welfare	community		facilities	16,031	2,175	18,206	16,670
Total resources expended				122,393	4,643	127,036	131,258
Net incomingl(outgoing)	resources		before transfers	22„696	1,646	24,342	20,402
Gross transfers between funds
Net income/(deficit) forthe yearl
Net movement in funds				22,696	1,646	24,342	20,402
Fund balances at 1 April 2020				53,111	2,826	55,937	35,535
Fund balances at 31March 2021				75,807	4,472	&0,279	55,937

				Unrestricted	Restricted	Total	Total
				funds	funds	2020	2019
				K	E
Incoming resources from	generated		funds
Voluntary income				146,679	4,198	'l50,877	160,328
Resources from Charitable	activity			600		600	1,035
Investment income				183		183	59
Total incoming resources				147,462	4,198	15'l,660	161,422
Resources expended
Charitable activities
Advancement ofthe Christian		Faith		108,574	805	109,379	110,032
Relief ofneeds and hardships				4,572	637	5,209	40,766
Provision ofsocial welfare	community		facilities	13,552	3,118	16,670	8,229
Total resources expended				126,698	4,560	131,258	159,027
Net incoming/(outgoing) resources			before transfers	20,764	(362)	20,402	2,395
Gross transfers between funds
Net incomel(deficit) forthe yearl
Met movement in funds				20,764	(362)	20,402	2,395
Fund balances at 1 April 2019				32,347	3,188	35,535	33,140
Fund balances at31March 2020				53,111	2,826	55,937	35,535

ASAT31MARCH	2021
		Notes	2021		f	2020
Fixed assets
Tangible assets		13		2,282			1,881
Current assets
Debtors		14	17,775		19,807
Cash at bank and in	hand		67,621		40,978
			85,396		60,785
Creditors: amounts	falling due within
one year		15	(7,399)		(6,729)
Net current assets				77,997			54,056
Total assets less current liabilities				80,279			55,937
Income funds
Restricted funds		16		4,472			2,826
Unrestricted funds				75,807			53,111
				80,279			55,937

6	Total resources expended	Total resources expended	Total resources expended	Total resources expended
					Staff	Depreciation	Other	Grant	Total	Total
				costs			costs	funding	2021	2020
	Seealso note:				12	13
	Charitable activities
	A v nce	entof the	hri	i	nFai
	Activities	undertaken
	directly			65,524		570	7,194		73,2&8	66,484
	Grant funding of
	activities							7,773	7,773	7,397
	Support costs			18,964					18,964	15,498
	Total			84,488		570	7,194	7,773	100,025	109,379
	Relief of	needs an	hard	hi	s
	Activities	undertaken
	directly
	Grant funding of
	activities							8,805	8,805	5,209
	Total							6,805	&,805	5,209
	Provision	ofsocial welfare		communi		facilities
	Activities	undertaken
	directly
	Grant funding of
	activities							18,206	18,206	16,670
	Total							18,206	18,206	16,670
				84,488		570	7,194	34,784	127,036	131,258

R	THE YEAR ENDED 31	THE YEAR ENDED 31	MARCH 20	MARCH 20	21
?	Activities undertaken		directly
											2021f	2020f
	Other costs relating	to advancement			ofthe Christian		faith	comprise:
	Rent										800	7,535
	Equipment and repairs										504	312
	Social events and catering										276	1,146
	Telephone and Internet										654	916
	Printing, postage and stationery										223	420
	Insurance and licences										2,047	1,102
	Motor and travel										195	4,642
	Young people											333
	Literature and training										1,049	3,149
	Hospitality and outreach											382
	Publicity											37
	Bank charges										41	138
	Governance costs										1,000	1,000
	Sundry expenses										405	495
											7,194	21,607
8	Grants payable
							Grants to			Grants to	Total	Total
							institutionsf			individualsf	2021	2020f
	Advancement ofthe	Christian		Faith					4,080	3,693	7,773	7,397
	Relief ofneeds and	hardships							2,100	6,705	8,805	5,209
	Provision ofsocial welfare community				facilities			13,045		5,161	18,206	16,670
								19,225		15,559	34,784	29,276
	Restricted Grants										4,643	4,560
	Unrestricted Grants										30,141	24,716
											34,784	29,276
	Grants to institutions	relating		to advancement		ofthe	Christian		faith comprise:
	Harvest Alliance UK										3,580	3,667
	Bibles for Children										500
											4,0&0	3,667
	Grants to institutions	relating		to relief	ofneeds	and hardship			comprise:
	Route 61 (International)										2,100

					2021f	2020f
8	Grants payable (continued)
	Grants to institutions	relating to provision ofsocial welfare community
	facilities comprise:
	Dacorum Street Pastors				200
	Liberty Tea Rooms	and	Community	Hub	12,570	12,300
	Haven Renewal Centre		—Harvest	Garden	275
					13,045	12,300
9	Support costs
	Staff costs				18,964	15,498
10	Governance costs
	independent examination		fees		1,000	1,000

The average	m	onthly number ofemployees during the ye	ar was:
			2021	2020
			Number	Number
Pastoral
Treasurer
Administration
Employment	costs		2021f	2020f
Wages and salaries			80,960	75,772
Social security		costs	7,528	7,123
Pension contributions
NIC employment		allowance	(4,000)	(3,000)
			84,488	79,895

Tangible fi	xed asset	s
			Fixtures„
			fittings &
			equipment
	Cost
At 1 April		2020	11,131
	Additions		971
	Disposals
	At 31INarch 2021		12,102
	Depreciation
At 1 April		2020	9,250
	Charge for the year		570
	Disposals
At 31 INarch 2021			9,820
	Net book	value:
	At 31March 2021		2,282
	At 31March 2020		1,881
Debtors
			2021	2020
				E
Income tax	recoverable		16,688	16,826
Prepayments	and accrued income		327	2,831
Other debtors			760	150
			17,775	19,807
Creditors:	amounts	falling due within one year
			2021	2020
Taxes and social security			2,320	1,864
Accruals			5,079	4,865
			7,399	6,729

FOR THE YEAR EN	DED 3'I MARCH 2020
				Movement		in funds
	Balance at			Incoming	Resources		Transfers	Balance at
		1 April		resources	expended			31March
		2019						2020
Special gifts fund		3,188		4,198		(4,560)		2,826
Analysis ofnet assets between funds
					Unrestricted		Restricted	Total
						funds	funds
Fund balances at	31 March 2021 are represented		by:
Tangible fixed assets						2,282		2,282
Current assets						80,924	4,472	85,396
Creditors: amounts	falling due within one	year				(7,399)		(7,399)
						75,807	4,472	80,279