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2020-12-31-accounts

Directors and Trustees Dr David Smith (Chairman)
Mr Simon Wilson
Mr Norman
Paskin
Mr Barry Featherstone
Mr Matthew
Negus
Secretary Mrs Sally Duffy
Multisite Strategy Team Dr David Smith
Mrs Karen Smith
Mr Simon Desks
Mrs Sally Duffy
Mr David Robertson
MrJim Thody
Mrs Heather
Robertson
Mrs Jasmine
Allen
Mr Phil Timson
Mrs Zia Desks
Mrs Sharon Keogh
Charity number 1106273
Company number 05124435
Principal office 2 Staples Way
Pamwell
Peterborough
United
Kmgdom
PE1 4YT
Auditor Azets Audit Services
Ruthlyn
House
90 Lincoln Road
Peterborough
Cambridgeshire
PE1 2SP
United
Kmgdom
PE1 2SP
Bankers Allied
Irish Bank
61/62 The Mall
London
United
Kmgdom
W5 3TA

Page
Trustees' report 1-7
Statement oftrustees' responsrbrhties
Independent
audnor's		 report 9 - 11
Statement ofananmal actrvrhes 12-13
Balance sheets
Statement ofcash flows 15
Notes to the linancial statements 16-36

KINGSGATE COMMUNITY CHURCH TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2020 KingsGale was also of the'Love Your Neigh￿)￿1, Chrlslrnas c2mpalgn lo b￿sS communrties and as part of Ihls gave 1050 harnper5 lo people in Catnbridge and Pelerborough facing difficult cir(umsiances al Christrnas. Th c¥rnpgign a great golvgni3ing people of all age8 fvcTrtn the wngreggtson io get involved in ble88ing their neighbour5 and Ioc81 ¢orniunilies The KinosGale Ywlh group worked Wlh 8 10¢81 charity who support people who 8re fK)meless by prepanno bespoke h8mpeB for Ihem. 11 has b£on a y8ar wh&re we ha￿ seen our natian kn unprec8d8nled challeng£s but thring this. we hav8 Kryln£ss8d Ihg gxcoptional gen(4rosity of people st9ppir¥ into volunlogf Ihgir timg and skill6. oth¥a¢t￿lI1￿> In 2020 Inoluded.. Youth Mlnlstry- 2020 5tsrted strong with over 135 young people attending Youth Alpha. where we saw over 20 youn9 people make deci31￿8 to follow Jeous. and 0￿r 100 young people regularfy &ltending in per80n Friday nighl Youlh Strrvicas. Youth Camp pl%8 In F8bru8ry 2020 with 82 young pÈopl8 8tt8nding a UK Aciion C8nir8 in lh8 Wèst Midlands. whèrg youThJ ￿Dple grèw in thtrir faith whilst Ènjoying tnany outdoN activities. From Martrth 2020. follo¥Ying the start of tha pand£mic. Youth LifeGroups and y￿th S2rviTrs iM[n8d￿tEIY transitioned to an online provision wrth young p90ple continuing lo engago Ihroughoul th8 year. Kids Mini51ry- We continued lo provide children's ¥York Ihrougthul the pandefflic and ffl3ny families from Kin9sGate and beyond have enjoyed the online resources Ahhwgh a challengin9 tirne. il has also been a great opportunity t partner with parents arbd provide resDurces lo supwrt thern as Ihey endeavor 10 guide their children spirilualty. Towards the end of 2020 we launGhed our KitVJ5Gale Kids Web area, packed with bitesize resources including t￿thing vid808. craft activilie?, songs. competrtion? and rrid v48ek devotional8. O¥arneas Mission - In 2020. we have continued lo b9 actively invdwd with our pathers in other countries and helyng to ￿pport those working in crisis areas. Although we wep unable lo 18ke our annual Mission trip lo Bul8mbu. Esawini. we were able lo giva 8 £15k grfl lowards PPE wotrision W8 also 98ve a 81rni18r gifl io Heart lor Lebanon In the light of ￿e terrible explosion In Beinjl and support the wtyk of Tearfund In respons8 to the hurnanitarian crisis I Ygtnen. 2020 Vlslon Sp001al 0ft0rlno- Yoar 4 In 2020 we gave, tor the fDUrth lime. Into our'2020 Vi510n ortBring. This offering Bnablpd u5 to set aS￿e £20k into our body needs lund to rgspond to Ih05B in crisis wlhin the chuich fatnily. ￿ntinUE* lo support pastors in training and inv8sl in Igadership dov8lotMnent. invast in lechni￿1 kit and infrastructure in the CaTnbridge Sunday venue and purchase new sound ¢gsks for the PelerLN)rough auditorium. We additionally translpfrEd 10/? of all Dfferings. inclthing Ihe SPECial offpring, inla Missiun Fund. This helps I resour￿ our Community Action projec15. as well as resourcing our patherships with oversea5 tnission projects. as Care Cambndge and Leices18r.

Current financial year Current financial year
Unrestricted Unrestricted Restncted Total Total
funds funds funds
generaldeslgnated
2020 2020 2020 2020 2019
Notes f 8 8 8
Income and endowments from:
Donations
and		 legacies 3 2,589,858 594,564 3,184,422 3,438,282
Chantable
acbvities		 4 56,948 287,944 344,892 342,376
Other trading
activities		 5 313,243 313,243 792,120
Other income 6 206,603 206,603
Total income 3,166,652 882,508 4,049,160 4,572,778
Raising funds 7 297,404 297,404 540,527
Chantable
acavities		 8 2,039,093 222,697 755,774 3,017,564 3,631,170
Total resources expended 2,336,497 222,697 755,774 3,314,968 4,171,697
Net incoming resources before
transfers 830,155 (222,697) 126,734 734,192 401,081
Gross transfers between funds (603,795) 405,911 197,884
Net income for the year/
Net movement in funds 226,360 183,214 324,618 734,192 401,001
Fund balances at 1 January 2020 798,375 6,316,662 680,674 7,795,711 7,394,630
Fund balances at 31 December 2020
1,024,735 6,499,876 1,005,292 8,529,903 7,795,711

Prior financial year
Unrestricted Unrestncted Restricted Total
funds funds funds
generaldeslgnated
2019 2019 2019 2019
Notes 8 8 8
Income and endowments from:
Donations
and		 legacies 2,648,858 789,424 3,438,282
Chantable
acbvities		 137,014 205,362 342,376
Other trading
activities		 792,120 792,120
Total income 3,577,992 994,786 4,572,778
Raising funds 7 540,527 540,527
Chantable
acfivities		 8 2,320,608 246,753 1,063,811 3,631,170
Total resources expended 2,861,133 246,753 1,063,811 4,171,697
Net incoming resources before transfers 716,859 (246,753) (69,025) 401,081
Gross transfers between funds (541,695) 574,495 (32,800)
Net income for the year/
Net movement in funds 175,164 327,742 (101,825) 401,081
Fund balances at 1 January 2019 623,211 5,988,920 782,499 7,394,630
Fund balances at 31 December 2019 798,375 6,316,662 680,674 7,795,711

Group Charity Group Charity
2020 2020 2019 2019
Notes 6 6 6 6
Fixed assets
Tangible assets 15 8,439,457 9,338,271 8,569,763 9,464,324
Investments 16 1 1
8,439,457 9,338,272 8,569,763 9,464,325
Current assets
Stocks 18 14,542 16,453
Debtors 19 82,149 113,068 140,001 287,155
Cash at bank and in hand 2,329,541 2,250,558 1,738,719 1,548,698
2,426,232 2,363,626 1,895,173 1,835,853
Creditors: amounts falgng due within one 20
year (691,686) (647,989) (718,229) (692,356)
Net current assets 1,734,546 1,715,637 1,176,944 1,156,379
Total assets less current liabilities 10,174,003 11,053,909 9,746,707 10,620,704
Creditors: amounts falfing due after mora 21
than one year (1,644,100) (1,644,100) (1,950,933) (1,950,933)
Provisions for liabilities 23 (63)
Net assets 8,529,903 9,409,809 7,795,711 8,669,771
Income funds
Restncted funds 24 1,005,292 1,005,292 680,674 680,674
Unrestncted funds - eneral
Designated funds 25 6,499,876 7,398,690 6,320,466 7,211,223
General
unrestncted		 funds 26 1,024,735 1,005,827 798,375 777,874
8,529,903 9,409,809 7,795,711 8,669,771

2020 2020 2019 2019
Group Charity Group Charity
Notes 8 8 6 8
Cash flows from operating activities
Cash generated
from operations		 31 985,181 1,096,219 783,376 758,336
Investing activities
Purchase of tangible
fixed assets		 (98,096) (98,096) (288,581) (287,882)
Proceeds on disposal
of tangible		 fixed assets
4,941 4,941
Net cash used
In Investing		 activities (93,155) (93,155) (288,581) (287,882)
Financing activities
Repayment of bank loans (301,204) (301,204) (290,417) (290,417)
Net cash used
in Rnancing		 activities (301,204) (301,204) (290,417) (290,417)
Net increase
in cash and cash		 equivalents 590,822 701,860 204,378 180,037
Cash and cash equivalents at beginning ofyear 1,738,719 1,548,698 1,534,341 1,368,661
Cash and cash equivalents at end of year 2,329,541 2,250,558 1,738,719 1,548,698

Unrestricted Restricted Total Tote I
funds funds 2020 2019
E E.
Gifts and offerings 558,939 81,594 640,533 755,468
Covenants
and
grff aid		 1,615,985 291,955 1,907,940 2,069,034
Income tax repayments 414,934 61,322 476,256 526,280
Grants received 159,693 159,693 87,500
2,589,858 594,564 3,184,422 3,438,282
For the year ended 31 December 2019 2,648,858 789,424 3,438,282
Grants receivable for core activities
Peterborough
Cty Council		 106,264 106,264 87,500
The Trusseg Trust 29,927 29,927
Church
Revitalisation		 Trust 18,502 18,502
Cambs Commumty Funding 5,000 5,000
159,693 159,693 87,500
4 Charitable
activities
2020 2019
E E
Courses and events 15,067 23,501
Internship
income		 3,280
Foodbank
income		 119,394 21,445
Community
action income		 12,411 12,000
Learning
communiues		 165,650 201,893
Miscellaneous
income		 32,370 80,257
344,892 342,376
Analysis
by fund
Unrestricted
funds		 56,948 137,014
Restncted
funds		 287,944 205,362
344,892 342,376

5 Other trading Other trading activities activities
2020 2019
6 6
Commercial operations in trading subsidiary 313,243 792,120
6 Other income
Unrestricted Total
funds
general
2020 2019
6 6
Net gain on disposal of tangible fixed assets 3.489
Other income 203,114
206,603
7 Raising funds
2020 2019
Commeraal o erations in tradin subsidia
Staff costs 222,858 267,588
Direct costs 37,964 174,847
Administrative expenses 36,582 98,092
297,404 540,527

2020 2019
9 6
Staff costs 1,697,037 1,726,122
Depreciation 222,697 246,753
Outreach
and Community		 Action 191,280 172,625
Sunday Expenence and Connect 155,219 491,738
Pastoral Care 84,552 175,233
Equip and Leadership Development 207,452 253,955
Mission 53,873 52,901
Pamlaes 279,732 376,498
2,891,842 3,495,825
Share of support costs (see note 9) 115,613 125,581
Share ofgovernance costs (see note 9) 10,109 9,764
3,~17,564 3,631,170
Analysis
by		 fund
Unrestncted funds 2,039,093 2,320,606
Unrestncted funds - designated 222,697 246,753
Restncted
funds		 755,774 1,063,811
3,017,564 3,631,170
9 Support costs
Support costs Governance 2020 2019
costs
6 6
Office costs 101,484 101,484 102,357
Pnnhng,
postage and		 stationery 4,242 4,242 8,131
Photccopying 9,887 9,887 15,093
Audit fees 10,109 10,109 9,764
115613 10,109 125,722 135,345

11 Auditor's
remuneration
The analysis of auditor's
remuneration		 is as follows 2020 2019
E E
Audit ofthe charity's
annual		 accounts 10,109 9,764
Other services to the group
- the audit ofthe subsidiary 2,848 2,861
Total audit fees 12,957 12,625
12 Surplus for the financial year
As permitted
by section 408 ofthe Companies		 Act 2006, the holding company's surplus has not been included in
these finanoat
statements		 The surplus for the finanoat year is made up as follows
2020 2019
E E.
Holding company's gross income for the financial year 3,758,534 4,041,590
Holding company's surplus for the finandal year 740,038 404,637

2020 2019
KlngsGate
Trading		 Limited Profit 8 Loss Account 6 8
Tumcver 198,555 791,928
JRSincome 114,605
Cost ofsales (280,015) (517,603)
Administration
costs		 (13,966) (23,758)
Other income and interest recewed 83 192
Net profit 19,262 250,759
Add
sales made to		 chanty 930 5,783
Less: management charges paid to charity (19,131) (74,334)
Less: purchases
paid		 to chanty
1,061 182,208
Onndend
paid to chanty		 (3,485) (186,598)
(2,424) (4,390)
Tax on loss on ordinary acbvrfies 63 834
Retamed
in the subsidiary		 (2,361) (3,556)
2019 2019
KingsGate
Trading		 Limited Balance Sheet 8
Fixed assets 5,860 10,113
Current assets 95,658 260,620
Current
liabilities		 (76,749) (240,055)
Provision for habihties (63)
Total net assets 24,769 30,615
Aggregate
share capital		 and reserves 24,769 30,615

2020 2019
Number Number
KingsGate
Community		 Church 65 68
KingsGete Trading Limited 27 27
92 95
Employment
costs		 2020 2020 2020 2019
Charity Subsidiary Group Group
f f f f.
Wages and salaries 1,501,952 208,184 1,710,136 1,783,763
Soaal secunty costs 131,058 8,900 139,958 145,892
Other pension costs 64,027 5,774 69,801 64,055
1,697,037 222,858 1,919,895 1,993,710
The number ofemployees whose annual remunerauon was f60000 or more were
2020 2019
Number Number
f70,001 - f80,000 1 1

15 Tangible fixed assets Tangible fixed assets
Group Freehold
land		 Plant and Tote I
and buildings equipment
Cost
At 1 January 2020 8,951,827 1,279,746 10,231,573
Addrdons 98,096 98,096
Disposals (21,607) (21,607)
At 31 December 2020 8,951,827 1,356,235 10,308,062
Depreciation
At 1 January 2020 847,957 813,853 1,661,810
Depreciation charged in the year 83,871 143,007 226,878
Eliminated
in		 respect ofdispose)a 120,083) (20,083)
At 31 December 2020 931,828 936,777 1,868,605
Carrying
amount
At 31 December 2020 8,019,999 419,458 8,439,457
At 31 December 2019 8,103,870 465,893 8,569,763
Charity
Freehold
land		 Plant and Tote I
and buildings equipment
Cost
At 1 January 2020 9,856,501 1,209,070 11,065,571
Additions 98,096 98,096
Disposals (19,331) (19,331)
At 31 December 2020 9,856,501 1,287,835 11,144,336
Depreciation
At 1 January 2020 847,957 753,290 1,601,247
Depreciation charged in the year 83,871 138,826 222,697
Eliminated
in		 respect ofdispose)a (17,879) (17,879)
At 31 December 2020 931,828 874,237 1,806,065
Carrying
amount
At 31 December 2020 8,924,673 413,598 9,338,271
At 31 December 2019 9,008,544 455,780 9,464,324

17 Financial instruments Group Charity Group Charity
2020 2020 2019 2019
6 6 6 5
Carrying amount ofRnanclal assets
Trade debtors 198 198 57,608 5,683
Other debtors 2,818 685 3,112 891
Amounts due from subsidiary undertakings 33,052 201,300
Bank and cash 2,329,541 2,250,558 1,738,719 1,548,698
Fixed assetinvestments I 1
Measured at cost 2,332,557 2,284,494 1,799,439 1,756,573
Carrying amount ofRnanclal Rablgties
Trade creditors 26,178 19,916 43,116 51,406
Accruals 57,348 55433 102,099 102,099
Bankloans 1,951,897 1,951,897 2,253,101 2,253,101
Measured at cost 2,035,423 2,027,246 2,398,316 2,406,606

18 Stocks 2020 2020 2019 2019
Group Company Group Company
6 8 6 8
Finished
goods		 and goods for resale 14,542 16,453
19 Debtors
2020 2020 2019 2019
Group Charhy Group Charity
Amounts
falling due within one year:		 6
Trade debtors 198 198 57,608 5,683
Incorse tax recoverable 33,830 33,830 39,686 39,686
Amounts
due from subsidiary
undertakings		 33,052 201,300
Other debtors 2,818 685 3,112 891
Prepayments and accrued income 45,303 45,303 39,595 39,595
82,149 113,068 140,001 287,155
20 Creditors: amounts
falling due within		 one year
2020 2020 2019 2019
Group Charity Group Charity
Notes 6 6 6 6
Bankloans 307,797 307,797 302,168 302,168
Other taxation and sonal securny 32,147 32,147 37,056 37,056
Deferred
income		 210,149 210,149 171,239 171,239
Trade creditors 26,178 19,916 43,116 34,826
Other creditors 58,067 22,546 62,551 32,086
Accruals 57,348 55,433 102,099 102,099
691,686 647,988 718,229 679,474

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31 Cash generated Cash generated from operations operations 2020 2020 2019 2019
Group Charity Group Charity
8 6 6 8
Surplus
for the year		 734,192 740,039 401,081 404,637
Adlustments for
Gain on disposal of tangible fixed assets (3,417) (3,489)
Depreciation of tangible fixed assets 226,878 222,697 246,753 243,099
Loss on disposal offixed assets 4,502 3,654
Movements in working capital.
Decrease
in		 stocks 1,911 715
(Increase)/decrease
in		 debtors 57,852 174,087 174,778 137,683
(Decrease) in creditors (32,172) (37,115) (43,619) (30,737)
(Decrease) in provisions (63) (834)
Cash generated from operations 985,181 1,096,219 783,376 758,336
32 Analysis
of changes		 in net funds/(debt)
Group At 1 January
2020		 Cash iowa At 31 December
2020
8
Cash at bank and in hand 1,738,719 590,822 2,329,541
Loans falhng due wfihin one year (302,168) (5,629) (307,797)
Loans falling due after more than one year (1,950,933) 306,833 (1,644,100)
(514,382) 892,026 377,644
Charity At 1 January
2020		 Cash flows At 31 Dsosmbar
2020
6
Cash at bank and in hand 1,548,698 701,860 2,250,558
1,548,698 701,860 2,250,558
Loans falhng due within one year (302,168) (5,629) (307,797)
Loans falhng due after more than one year (1,950,933) 306,833 (1,644,100)
(704,403) 1,003,064 298,661