2023-03-31-accounts - Hemel Hempstead Community Church

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FOR THE YEAR ENDED 31 MARC	H 2023
		Unrestricted	Restricted	Total	Total
		funds f	funds f	2023f	2022f
Incoming resources from generated	funds
Voluntary income Resources from Charitable activity Investment income		142,534 5,634 928	2,902	145,436 5,634 928	165,759 5,319 192
Total incoming resources		149,096	2,902	151,998	171,270
Resources expended
Charitable activities
Advancement ofthe Christian Faith		132,066		132,066	119,650
Relief ofneeds and hardships Provision ofsocial welfare community	facilities	5,400 11,471	2,208 2,089	7,608 13,560	7,700 17,677
Totalresources expended		148,937	4,297	153,234	145,027
Net incomingl(outgoing) msources	before transfers	159	(1,395)	(1,236)	26,243
Gross transfers between funds
Net incomel(deficit) for the yearl
Net movement in funds		159	(1,395)	(1,236)	26,243
Fund balances at 1 April 2022		102,041	4,481	106,522	80,279
Fund balances at 31March 2023		102,200	3,086	105,286	106,522

FOR THE YEAR ENDED 31MARC	H 2023
FOR THE YEAR ENDED 31 MARCH	2022
		Unrestricted	Resblcted	Total	Total
		funds f	funds f	2022f	2021f
Incoming resources from generated	funds
Voluntary income Resources from Charitable activily Investment income		163,630 5,319 192	2,129	165,759 5,319 192	149,515 1,697 166
Total incoming resources		169,141	2,129	171,270	151,378
Resources expended
Charitable activities Advancement ofthe Christian Faith Relief ofneeds and hardships Provision ofsocial welfare community	facilities	119,650 7,700 15,557	2,120	119,650 7,700 17,677	100,025 8,805 18,206
Total resources expended		142,907	2,120	145,027	127,036
Net incomingl(outgoing) resources	before transfem	26,234	9	26,243	24,342
Gross transfers between funds
Net income/(deficit) forthe year/ Net movement in funds		26,234	9	26,243	24,342
Fund balances at 1 April 2021		75,807	4,472	80,279	55,937
Fund balances at 31March 2022		102,041	4,481	106,522	80,279

Voluntary	income
			Unrestricted	Restricted	Total	Total
			funds f	funds 5	2023 6	2022 5
Tithes, offerings and gifts			142,534	2,902	145,436	165,759
Tithes, offerings and gifts:
Unrestricted	funds:
Tithes, offerings and gifts					116,616	133,484
Income tax	reclaimable				25,918	30,146
					142,534	163,630
Restricted	funds:
Tithes, offerings and gifts					2,781	2,129
Income tax	reclaimable				121
					2,902	2,129
					2023 8	2022f
Resources	from Charitable	activity
Services to another Christian		charity			5,634	5,319
Invesbnent	income
Interest receivable					928	192

Total resources expended	Total resources expended
	Staff costs		Depreciation	Other cosfa	Grant funding	Total 2023	Total 2022
Seealso note:		12	13
		6
Charitable activities
Advancement of he	Christian Faith
Activities undertaken directly	68,878		889	22,913		92,680	81,585
Grant funding of activities Support costs	21,990				11,363	11,363 21,990	14,166 18,602
(See also Note 9)
Admin support for a Christian charity		6,033				6,033	5,297
Total	98,901		889	22,913	11,363	132,066	119,650
Relief ofneeds ndhardshi		s
Activities undertaken
directly
Grant funding of activities					7,608	7,608	7,700
Total					7,808	7,608	7,700
Provision ofsocial welfare		communi	faciliti s
Activities undertaken
directly
Grant funding of activities					13,580	13,560	17,877
Total					13,560	13,560	17,877
		96,901	889	22,913	32,531	153,234	145,027

7	Activities undertaken			dimctfy
											2023f	2022
	Other costs relating to		advancement			ofthe Christian		faith comprise:
	Rent										7,250	4,850
	Equipment and repairs										387	293
	Social events and catering										2,973	426
	Telephone and Internet										463	425
	Printing, postage and		stationery								147	192
	Insurance and licences										1,393	1,885
	Motor and travel										4,851	246
	Young people										29
	Literature and training										2,738	1,975
	Hospitality and outreach										878	302
	Publicity											201
	Branding refresh and	website design										895
	Bank charges										105	52
	Independent examiners			fee							1,000	1,000
	Loss on disposal ofassets											493
	Sundry expenses										899	637
											22,913	14,072
8	Grants payable
								Grants to		Grants to	Total	Total
								institutionsf		individualsf	2023f	2022f
	Advancement ofthe	Christian			Faith				4,563	6,800	11,363	14,166
	Relief ofneeds and hardships								7,608		7,608	7,700
	Provision ofsocial welfare community					facilities			8,111	5,449	13,560	17,877
								20,282		12,249	32,531	39,543
	Restricted Grants										4,298	2,120
	Unrestricted Grants										28,233	37,423
											32,531	39,543
	Grants to institutions	relating to advancement					ofthe	Christian	faith comprise:
	Harvest Alliance UK										3,563	4,091
	Youth Across Hemel										1,000
											4,563	4,091
	Grants to institutions		relating to relief ofneeds				and hardship		comprise:
	Route 61 (International)										5,050	4,200
	Cornergate Foundation										1,200	500
	Harvest Alliance UK	—For Ukraine									1,358	3,000
											7,608	7,700

R T	HE YEAR ENDED	31lyIARCH 20	23
				2023	2022
				6
8	Grants payable (conSnued)
	Grants to institutions	relating to provision ofsocial welfare community
	facilmes compdse:
	Mission Direct			250
	Liberty Tea Rooms	and Community	Hub	6,000	10,000
	Heart for Kids			1,661
				8,111	10,000
9	Support costs
	Staff costs			21,990	18,602

The average	m	onthly number ofemployees during the ye	ar was:
			2023	2022
			Number	Number
Pastoral
Treasurer
Administration
Employment	costs		2023	2022
			6	2
Wages and salaries			92,582	86,702
Social security		costs	9,130	8,040
Pension contributions			189
NIC employment		allowance	(5,000)	(4,000)
			96,901	90,742