Kings Church Tandridge
Report and
Accounts
Year Ended 31 March 2021

KINGS CHURCFI TANDRIDGE
FOR THE YEAR ENDED 31 MARCH 2021
COMPANY INFORMATION
Dlra¢torslTrustee$
D Bartow
M Corbett
M Soden
Company S•cr•tary
M Soden
Lèad Eld•r
D 8arlow
Goveming Document
Memorandum and Articlas of Association
dated 29 March 2006.
Company Regislration Number
5761011
Charlty Reglstration NuM￿r
1115130
Registergd orrice
Kings Church Cantra
33 Amy Road
Oxtod
Surrey, RH8 OPW
Independent Examiner
Archie McDowall BA, CA
Stewardship
1 Lamb's passag
London
EC1Y 8AB
Bankers
Barclays Bank plc
CONTENTS
Page
Company Information
Directors. Rep(Jt
Independent Examinerfs Report
Slalemenl of Financial Activities
Balance Sheet
Notes to the Acwunts
7-10

KINGS CHURCH TANDRIDGE
REPORT OF THE DIREcfoRS
FOR THE YEAR ENDED 31 MARCH 2021
The Directors have ￿easure in submrtting Ihtrir Report and Accounts for the year.
Objects of the Gharity
The charity seek5 to dernonstralo the Chd$l]an faith in aCt￿n by beiry a church in the Tandridge a￿8.
Government
The polw and operatirg decisions of ttTre charty rest with the Dirèctots wtto meet regularly to monltor the
activitie5 tsf the Company New Directors are recruited by the existing Directors and appointed by the mernbets at
th& annual general m8etTllg. Dir•etors are also peymrtted lo fill rasual ¥8canues belween annual meetiNJ$ rf
appropriate
R6vl•w ot Actfvltlo5
The Ctturch is not a building. bul a gathering of ordinary people of drfferent ages ond b2¢kgrounds, whose liv88
have been changed by J8sus Christ, the Son of God The New Tèstament reveals the Church a5 a communty of
people, properly taught and Cared for, who by loving and serving Jesus Chn$t. weré also committed to love and
car& for each other a￿d to bring a ble55iW to the area in which they lived. King's Churth. its trustees. eld8rs 8nd
members. are committed to the restoration of those New Testament principles. 1118 not alone in thi5, it 15 one of
many Churchfjs in Ihe area. ¢ounlry and all over the world that 15 re-discovering the Èxcitement of knowing Jesus
Chnst The vision Is to see the peopk of Tandridge ¢ome into thi8 8xperianc8 of knowing Jèsus as thelr Lord,
Saviour and friend.
To achieve these objedive$ the ft)Ilowlng actnirties w8r8 undertaken in four key a￿¥$..-
tha Church
Due to CovKI-19 restrirAlons ￿n-￿r$On meetings could not be held &a¢h Sunday in Oxted. However. each ￿eek
using online platforms 5UGh a5 Zoom the ¢hurch w8s able to gatherforwor9hip, tegching, prayer and fellowship.
At the end of aaeh seNice an opportunty for player and fellewship was offered using the'chat room, ts¢ilty in
Zoom
Due to COV￿-19 restrictions the weekly group meeting in Oxted SGhool called The Hub for tho benefit of students
who are Interested in Chr6twnity was unable lo take place.
Due to COV￿-19 restrictions the after s¢hool Club called Fr￿aY Club was unabk lo meet weekly during term time.
It almed at children aged 5-11 in order to help them develop a d8ep p8rsonal faith in Jesus Christ whil$t
h8ving1015 of fun with friends However the children involved were $ent a magazine 8tyle'8Ctivrty pack, each week
which proV￿ed Some leaching and a¢bvitles that could be done at home whi15t in lo¢kdown. Many parents
ommÈnted how helpful they found the materral during what was a very drfficutt time for families.
During Covid-19 restrictions the church youth group called Impa¢l continued lo meet every week via Zoom
Member5 of the youth team endeavoured to maintain good level$ of Contact and support with the young peopl&.
m8ny of whom were finding life difficult under lockdown and closure of schools for Tnu¢h of the year. As
re5tDction5 lifted at various limes the group were sble to meet together in limrted fom 85 gOve￿ent guidelines
allowed.
During Covbl-19 restridions small mid week groups for members of the Ghurch Continued ttr meet throughout the
year via Zoom to aid discipleship and build ¢Nnmunlty. Weekty, monthly and tetrnly prayer meetings wer& also
held on Zoom in order to pr8y forth8 actNitie5 of the church and thing$ going on in our local comrnunty. the
natioTr the wor
The rDembers of the church have consBtently been applying the principles of church lrfe outlined in the New
Tes18ment to be'sayc alld I￿h1. In the community, in the pLA￿S lttey live and work and ift having an impact on
soclal attftudes In wlder national SOGIEty. Tris is 8 very major part ol Ilie puipose of ihe churth and rnuch of
donè without publicty. The enormou$ amount of time sp8nl in this way cannot be quantrfied.
Over the course of the year. in spite of unpr8C8denled restrKtion5 placed on the church and souety in general by
the govefrnm&nfs response to the gk)bal panrknmio Ito church has rnanaged to repli¢at& mo$1 of its normal
activity online.
Sharin
the Gos
During the year, Alpha and Just Lotsking cours&$ were fun online. These courses are intended to introduce both
adutt5 and young people to the Christian faith.
Al Christmas the carol service was run online %Yith m8ny guests invited and watching via 8 5treamlng sèM(*.
Although not able to meat in person on 8 Sunday due to the Covid-19 resticlions, all ser4riC8s were strearr*d free
of charge to anyone %yho wanted lo watch and ￿arn more about Chri51ianity.
SeNin
the Commu
Due to Cowd-19 reslriclions the Baby Drop-ln was urable to operate this year and at pte5eNt there are no pLqns to
start again unless a need bec(mes apparent once more.
Due lo Cowd-19 restriGlion$ the Winter Night Shelter run forthe homoless and rough sbepers during Ihfr winter
Period did ncl operate. This had involved providing foed and 8CCDrnrnod4lion for on average between 6 and 10
people each evaning. The Renewed Hope Trvst ar8 rev￿Wing how they might operate and support this group of
people in future.
to Covld-19 restrictlOTrS the four day children's summer dub cal￿d Cri88-Cress w2s unabk8 to run. Pr*¥￿vS￿.
wilh the 5UPPOrt of other local churches, it ran durirs the first week of th& s¢hool $umm&r holidays and was
attended by over 80 diffprenl ¢hildren.

At Chflstmas a number of ham￿r$ containing forxl and gifts w&io glven by th? church to various familres wthin
ItE community in liaison wlh the Family Support tearn from Tandridge District Countyl. During the early stages of
lockdown many chur¢h members placed notes Ihrougtt neighbours doors offering assistanc8 with food, medicines
or other essenti81s Some months into the lockdown the church devised pl8n5 fortwo new rninislries in
lo rising neods. These wtr￿ for a Communty Money Advice Centre and lo become a satellite of the Caletham
Food Bank helping p80plÈ wrth food poverty. Beth have started serving indDlbJuals and frdmilEs during Spring
2021.
Reachin
the Nations
Throughout the yearw8 have partscipated In. 2nd supported. the sphere of churches known as Ground which
is part of the NewfroDtiet5 tamily of ¢hur¢he$ New Ground 1$ ¢omm1tterS to developing ministry of like minded
ur¢he$ In the UK and over8&as, seeking lo further dernonstrale the Christian faith in action by training leaders,
supporting new ¢hurthes and encouraging Christian fellowship and diseipleship.
Oui aim s also to support churches working elsewhere both in Ibe United Kingdom anrs oversea$. This support
has prbnarily been through building personal relat￿nship with a number of overseas ¢hur¢hos in Mexi¢o.
Zimbabwe, and the USA who are part of Newfronti&rs. and also with a number of churches who are linked to the
New Ground sphere providing, as appropiiale. praGtiGal and financial assi8tance. No specific obj8dives were set
in thi5 regard but £19.789 has b&Èn contributed directly to these ends. Ttrtre has also been indiied support by
helping the funding of Newfrontier5 and farnily Churches through granting £16,707 for th&ir wort in church pLgllting
and the reli6f of povety which extends across all continents.
In planning the activili6s the DiFector5 have gwen ¢on$iderots"on to guidan￿ on Publ￿ benefit ISSU8d by the
Charity Commi8sion.
Th6 Future
The vision of the church is that it will help each mernber to have a fre$h daily walk ￿1th God, lo see ea¢h member
devoloping in maturity. to develop work helping the communitvas in which we li¥E and help brifjg hope and purpose
to the next generalivn in our $GhooLs.
Financial Review
As part of the Kings Church vision and cornmitrnent to èxpanding its activity both in respect of its own mernber5
and further into the local community. a conscious decision was mad8 to Use ils cash res&Fv8s to invest in the next
decade of service. Critical lo success was the need for additional high qualily lo carry the work foward.
This resulted in 8 nurnber of years of P￿nned def￿¢￿$. In the 2020121 financial year income decreased sorne 4.1Q
to £275.845 whiL8t costs of activity decreased 10 9% to £262.133, resulting in a surplus of £13.71212020 deficit of
£6,466). Tl* f￿e cash reserve at the year end da18 was £43,00812020 £42.7631. ReGOgnlSing that the lower bvel
of Income in 2020121 was likety to continue due to pÈmianenl lÈavers. a break even position has been budgeted
r 2021122. However, continuing govemment restrictions as a resutt of th& Covid-19 pandemic have materially
curt3ileLI notmal aclivty. particulady in the first half year, resulliry in signfficant cost $aving$ whil$l regu18r
giving ha3 held rolalpiely constant. The Diredors and Trustees monitor rinancial position en a rnonthty ba515
and consider rt satisfactory In light of the pr8senl strategy.
Re58rv95 Poll¢y
The Board of Direclots have a long established a polity wh&reby free reserves held by the Charity should b8
maintained al no less IhaTr approxiTnately £20.000. Shouk1 income not achieve budgeted leveL4 the Directots arè
¢onfidenl that the members of the Church will proV￿e funding as Standing orders account for some 90%
of regular monihly income and Sp8CVdl Offerings have alvdy5 been very well 5UPPOrted.
Risk Statement
The Dir8Ctors have reviewed the iisks to whith a small ¢harlty operating with few employee5 is exposed.
Apprapriate procedures ar8 in place to identify, monitor and ￿VIeW these risks on a regular basis.
Directors, R8sponsibilf(ies
Charty law requires us as Directors lo preparE financial statements for each accounting year whiGh give a tme
8nd tsir vièw of IhÈ stale of the cornpsny an(1 of it5 illGDme ond oxp&ndilura forthe year. To thi5 end we.-
1. Select suitable aGcounting politse$ and apply them consistently.
2. hAake judgements and 881imates that arè fvasonable and prudent.
3. State whether the applrAble accounting st8ndards have teen foltowed. subR¢È to any mat8Tial d8partures
di$¢losed and explained in the accounts.
4 Prèpare th8 fin8ncial st8lement5 on a yoing ¢onc*rn basi8 un￿S it is inappropriate to presume that the
eharity ￿￿11 continue in busine8s.
We are responsble for keeping adequate aGcouniing rȢords which disdose wth
reasonab￿ ac(xraGy at any time the financial position of the company and enabk us to ansure thal ihe fnanc4al
statements o)mply w4th the Companitts A¢1 2008.
We also have a responsibilty to safeguard the assets of the charity and to tske rOa$onab￿ stOPS to prevent fraud
tsi any olheT irrÈgulèrit*s.
Approv81
Thi$ report W88 approved by tho Oire¢tor$ on 7th Dacembar 2021 and signed on their behalf by..
Da￿ Barfow

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
KINGS CHURCH TANDRIDGE
I report to tt)e chorty trustees on my exomlnation of the occounts of the Compony for the yeor ended
31 Morch 2021 on page5 5 to l O following, thich hove been p￿pored on the ba515 of the
Respon￿bIlItIa$ orKI bosls of report
A5 the chariV5 trustees of the Compony land olso its dikxtors for the purposes of comrony lowl you
a￿ responsible for the preporotion of the accounts in occordonce wlth the requirement5 of the
CofflpL)nie5 Act 20061'the 2006 Act'l.
Hovirwj sot15fied myself thot the occounts of the Company ore nol ￿qUired to be audited under Port
16 01 the 2006 Act and are eligible for independent examinotlon, l fftport in respect of my
exominotion of your charity's occounts os carried out under section 145 01 the Charities Act 2011
I'the 2011 ACVI. In Corrying out my exominokion I have followed the Direction5 given by the Charity
Commission under sechon 145151 Ibl of the 2011 kn.
Indep8ndent examlnerfs statsment
Slnce the Company's gross in¢orne exceeded £250,000 your examiner must be a member ol a body
listed irn Section 145 ot the 2011 Act. I confirm thot l am qualrfied to undertake the examinotion
becouse l am a member of The Institute of Chartered kcountonts of Scodond, which is one of the
listed bodies.
I hove completed my exomin(FNon. I confimi that no motters hove come to my ottention in
connection wth the exominotion giving me cause to believe..
accounting records We￿ not kept in respect of the Company as required by section 386 of the
2006 Act.. or
2. the accounts do not occord with those record5.' or
3. the occounts do not comply with the occovnting requirement5 of section 396 of the 2006 Act
other thon ony requirement that the occounts give o 'true and lail view which is not o motter
considered os port of on independent exominotion,. or
4. the occounts havÈ not been preparsd in OCCOrdancè with th& methods and principl•s o+ tho
Statement of Recommended Proctice for occounting ond ￿pOrting by chorities lopplicoble to
charities preparing thelr occounts in accordonce with the Finoncial Reporting Stcndord opplicoble in
the UK ond Republic of I￿10nd IFRS 10211.
I have no co￿ern$ and hove come ocros5 no other matters in connettion with the examinotion to
which attention should be drown In thls report in orderto enoble o proper understanding o* the
occounts to be reoched.
Archie McDowoll BA, CA
Steword5hip
l Lamb's Possoge
London
ECIY8AB
t)ote-. 9 December 2021

KINGS CHURCH TANDRIDGE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2021
SUMMARY INCOME AND EXPENDITURE ACCOUNT
Unrestricted Restricted
Funds
Funds
Total
Funds
2021
Total
Funds
2020
Note
INCOME AND ENDOWMENTS FROM
Donations and legacies
Investments
275.811
34
275,811
34
272.552
46
Charitable activities
15,092
Total income and endowments
275,845
275,845
287.690
EXPENDITURE ON
Charitsble activities
262.133
262,133
294,155
Total 8xpenditu
262,133
262,133
294.155
Net incomellexpenditurg)
13,712
13.712
16,4661
Net movement in funds
13.712
13,712
16.466
Reconciliation of funds:
Total funds brought forward
35.697
35,697
42,162
Total funds carrled forward
49,409
49.409
35.697
Movements on reserves and all recogn¢sed gains and losses are shown above.
The notes on page 7-10 form part of these accounts.

KINGS CHURCH TANDRIDGE
BALAJ4CE SHEET
ASAT31 MARCH 2021
Note
Unr85trict8d Restri¢ted Total fund5
Funds
Funds
2021
Total funds
2020
FIXED ASSETS
Tanoible assets
CURRENT ASSETS
Debtors
Cash at bank
8,410
43,008
51,418
8,410
43,008
8,768
51,418
51,531
CURRENT UABILITIES
Li8biliti88 falling due within tsne year
Net current assets
2.009
2,009
15,834
NET ASSETS
49.409
49,409
35,697
FUND BALANCES
Unr9$1ri¢ted funrls
Gen8ral funds
49,409
49.409
35.697
Restri¢tod funds
49.409
49.409
35,897
Forth& ye8rended37 March 2021, the company entiued to the exemption from audit under S@¢t￿n 477 of
ttie Comp8ni&s AGI 2006 r&lating to smallcoM￿ni$s.
R6spon$ibilil￿s of ditsGtor&ltru5t8éTrS.'
Thg memb8frE have not requlred fh* ch8rit8bl8 COrnP8ny to obtaln an audlt of ts actrounts forthe y88rffn
ques1￿￿ In ￿￿Or￿anCe with Section 476 of the CompanlesAcl- however, in aGGord8rJc8 with Section 145
oflhe Gharities Act 201 1 the accounts hove been $x8mirted by an independ6ntexaminer bvhose report
fonns part of this docum8nt.
b. The direc10￿¢m$tetr$ acknowledge IheNrkvSpons￿i1rt￿$ forcomptylng wllh the tsqui￿ments ofthe
Companlos Act wlth rosp8CttO 8crnunting tBcords and th& preparallon ofacGount8.
These accounts have been prgp8mdln 8ccordan¢e Ihe provisions applicabk to comp8nles subiect to Ihe
sm811 comp8n188 regime.
Approved by the Diiectots and s￿ned on their b8half on the 71h Oecember 2021 by..
0818 Bartow
Company no.. 5761011
Charty no.. 1115130
The not8$ on page 7-10 fomi part of these accounts.

KINGSCHURCH TANDRIDGE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
1 At￿Yn11￿g Poll¢l8S
Tho a¢¢ounts have bean pr8pared underthe historic C08t convèntion. in accordance with IhB Stat8menl of Recommended
p￿Ctice.. Accounting and Reporting by Charitie5 preparing Ih81f8CCOLxils in 3Gcordance with th8 Finan¢ial Reporting
standard $pplicabl& in the UK And Republic of Ireland IFRS 1021 issued on 18 July 2014., and with Iho Financid Repor￿ng
Standard applicaNe in the Unit8d Kingdom and Ropublic of Ireland IFRS 1021.
The truste8s Iwho ¥e the Gharhable ￿Mp￿¥S direolors for th8 purposes of Company have asse8s8d whètherthe use
of thè going concern basis is approwale and have conS￿er8d p088ible events or conditions that mrghl cast significanl
doubl on the ability of tha charty to GQnthue as a going concern. The trustees have mad& Ihis asséssrnenl fora per￿d of 8t
least one yearfrom the dale of approval of the financi81 st8tèments. In particular th6 trust8&s have conS￿ered the charitys
f0￿CaSts and projections and the p05sibl8 implicallon8 should prole¢ted incorne and l or 8xpgndllure vary unexpectedly.
The trustees havè concluded that there ￿ a re880n8bl¢ expectation that the charity has adequate resources lo continue to
operate for the foieseeable future. Th& ch3ri1y Ih£refore continuas lo adopt the golng concern basis In prsparing ils finanGial
stalemenls. In makirG this 8ssés$m&nt the Trustees h8ve tonsider8d the inpact of Covid-19 and havtr ￿nCludE(l its nel
inpacl on nel income will not bB tnalerial.
The followng 8re the accountin9 policies vhich have b8en applied in dealing ¥￿th rnaterfa ￿ems:.
DL¥)8tÈd inGome and grants receivable 2re tskgn Into aceountwhen weivod by the charfty. Income rece￿ed In
cirGutnstsnces whar8 a c181m for repaymsnl of18x h8s been or will be made lo HM R&venue & Cu5t0rn5 ￿ grossed up for
the tax recov8rablÈ. amunt of18x r8ciaimÈd frotn HM Rev8nu8 & Cusloms but nol yet r8CelV8d is shovm wthin tha
chanty's debl(KS.
bl Other Income
dex
endltur&'.
Invesltnenl income is taken in itr account vthen r8c8i¥*le and ex￿ndit￿re. includi1￿ Irr8coverabl8 VAT,
whén inGurreO by th8 charity, ￿gardleSS of when payment is made. Grants payable aro laksn in to account
at the 68rfi&r of when thèy afy paid or b8com& ¢onstruGtive obligations. Grants for thtr support of
missionaries are accounted for on the basis of 5UPPOrt Ihat ralatss lo the finan¢kql year.
UnTrsiricted fund8 are donats.ons ar￿ other income received or gener*ed forthe objects of the charty
without 8pecrfied purpose and 8r8 availablé for purp05e5 88 directed by the trustees. Restricted funds ara
arnounls r8ceived where the donor has sp8cifi￿ the purtK)se foi which ilshoukl b8 usèd.
dl Fixed assets and d8
r8ciation'.
Fixed assets acquir8d for use bythe company are rapi141i5ed and depreuat8d ovar ththr èstimated useful life
unless they c08118ss than £500 then Ihayar8 %vrittèn off on purchase.
Depreciation periods are ss follow8..
Leasehold buildings
Eqvipmenl
Overlhe 10 year p8rlod of tha original Iwasg to June 2016.
Bett¥6&n 3 and 7 ye8r5
el Pension costs..
Tht company operates a defir￿d contrltyjlion 5charno for certah of fts empbyees. Pension premlums are
chargèd as Ihey are paid.
The company 15 3 regislered charity is exetrpt from t8xatlon tsr￿erthe Inc¢me & Ci)rporation Taxe$ Act
The company has taken advantage of the ex8mpik)n prowdwj by the FRS 102 SORP has not prepared a Cash Fk)w
Slat8m8nt ror thé yoar.

IQNGSCHURCH TAND￿DGE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
Unrestricted Re5trictsd
FUNJS
Funds
2 Volvntary Incomè
Tolal
2021
Total
2020
G8n8ral donallons
Tax recoverab
Grants
203,726
39,962
32.124
276,811
203,726
39.￿2
32.124
275.811
202.246
39.082
31.224
272,552
Nor* of lh8 1￿me In ts ￿rWa8 re8tri¢ted.
3 Charitable activities
Ufireslricted Reslrictsd
Funds
Funds
Tot
2021
Tot
2020
B Direct Charitable Costs
Staff costs
Outreach actlv
Conferences and training
Church weekend
Youth aclrrfity
Sundry church acb'vty
Gr8nts payable
Not8 4
185,775
2.038
2,423
165.775
2,038
2,4
166.775
10.342
5,015
5.618
10,238
5,392
27.654
231,035
1,850
2.097
36.49e
210.679
1,850
2,097
36.496
210,679
Notè 3¢
b Support & Admlh15tratlo
Propèrty ¢osts
Equipment and IT
Tdephone
Gov8rnanc8 costs
Other support costs
34.092
8.058
2,￿4
1,440
5,600
51,454
262,133
24.092
8,058
2.264
1,440
5.600
51.454
262,133
47,043
4,497
2,896
1,440
7,246
63.121
294,155
Comblned ¢harltabl8 actlvlty cost
fjrants
2021
2020
MI88ion and Ghur¢h planting
Relief of poverty
EduGalional grant5
14,473
21.722
300
14,773
21,722
12,9
14.689
36,196
300
38,496
27,654
The charitys p￿ncipal grants to institution$ compri$ed..
2021
2020
New Ground Churches
River of Lifé Church & Discipleship Nation$ Zlmbabwe
International Ju8tica Mi8aioTh
16,707
18.209
12,0
10.270
2,000
Renewed Hope Trust
Ntrw Frontier8 IntÈrnalionÈl Trust Ltd
Grants to institubons for10SS than £1.CX)0 9a¢h
1.000
580
36,496
27,654
None of tho eX￿nd￿re In the year was raslrlct86.

KINGS CHURGH TANDRID13E
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
4 Staff & Tru$t•es
2021
2020
Gross wage5. salaries & benefits in kind
EmployÉr'$ national insurar¢6 ¢0sts
PenS￿n costs
Total staff costs
142,866
10.243
12.666
165.775
142,866
11,243
12.666
166,775
The ¢harity has 4 full tirne equivalent ernplosed staff. Its acliwili8s are generallycath8d Dul byvolunl88rs.
No staff rec8iw8d salarie8 at a rate of more th2n £60,000 par annum.
No Members of sl8ff were considered key fflanagemenl ollErlhan the Elder detailed bebw.
D Bart￿. a Trustee. received a salary in hk5 capacity as Lead Elder of the charity during the ye¥
of £50,41412020 £50,41418nd had a £4,95812020 £4,958) pgnsion ¢￿tr￿ul0n paid on h1$ b&haK.
as p8rmltt8d by th8 gov8ming document.
No remuneralion was paid to any other trustee dudng tho year nor lo any person conn8cted to them.
The lolal amount of donalv)ns funded by Trusl&ès connected parties was £39.78012020 £43,6001.
Fees payable to Slewar(Iship. olher than fu the ind8p6nd8nl examination, ftr p8yroll bureau Se￿￿C&s,
totalled £79312020 £8291.
5 Tanglble Flxed Assets
2021
2020
Leasehold Leasehold
BU1￿1n9$
Cost
Al 1 April
Additions
Al 31 March
51,416
51,416
A￿Mulated DéprecialK)n
Al 1 April
Charge for the year
Al 31 MarGh
51.418
51,416
51.418
Net ￿0k valug
2021
2020
6 Debtors and Prepayrnants
Tax recoverable
Prepayments
3,076
5.334
2,881
5,887
7 Ca#h at Bank and in Hand
Bank operaling accounts
Bank deposlts
Petty cash
28,814
15.974
220
43.008
14,520
28.023
220
42.7f3
8 Crodltors.. Ilabllltl88 falllng duè withln on& y•ar
Accruals
15,834
15.834
Th8re is also a Commi￿ntt0 reni payabb on Ihe church offi(w 01 Ihe Kings Cenlre, 33 Amy Rd of
£24,000 p8r annum until Juné 2026.

KINGS CHURCH TA14DRIDQE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
9 Funds
The ass8ts and Ilablllbe$ r8pre$ente(I bythe various funds ar8 ay follows..
Fixed Bank & cash olhw net
assets
ba12nces
assets
Tol
R?stricled funds
VnreslriGted funds
43.(K)8
6.401
49,409
43.008
49.409
10 M8mb8fB
Each marv&er of the GompaDy¢Om￿Its lo wntribute bf Ihecharty is wcund up an amountof £10.