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||COMPANY INFO|RMATION||
|---|---|---|---|
||FORTHE YEARENDED|31 AUGUST2O2O||
|Trustees|Rev, DGibbs|Chqirmon ondSeniorMinister||
||MrSPqrker|||
||MrSBoose|Until l01l0/20||
||Ms DeborohKelly|Until22ll1l2O||
||MrCArgyrou<br>Mr GDurcon|From22111l2Q<br>From2211112Q||
||MrPKcpikion|Frsm22ll\l2Q||
|CompanySecretarY|Ms.DeborohKelly|||
|KeyStaff|Rev, DGibbs|SeniorMinister||
|Governing Document||,MemorandumandArticles of Association dated9Ot||
|Company Registration Number||5899396||
|CharityRegisfiationNumber||\1 18247||
|Principal Address||19 Highstone Avenue||
|||London||
|||EII2PP||
|Registered Office||l9Highstone Avenue||
|||London||
|||EI12PP||
|Independent Examiner||Archie McDowallBA, CA||
|||Stewardship||
|||lLamb'sPassage||
|||London||
|||ECl,Y BAB||
|Bankers||NotWest||
|||51-53HighStreet||
|||London ElI2AB||
|Contents|||Page|
|Companylnformation|||1|
|Trustees' AnnualRePort|||z-5|
|lndependent Examiner'sRePort|||6|
|StatementofFinancialActivities|||7|
|Balance Sheet|||8|
|Notestothe Accounts|||9-t4|
|DetaitedStatementofFinancial|ActivitieswithComparatives||I)|





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||||||Ioral|I vLql|
|---|---|---|---|---|---|---|
||UnrestrictedRestricted||||Funds|Funds|
|||Funds|Funds||2020|2019|
||Note<br>f||e||€||
|INCOMEANDENDOWMENTS FROM:|||||||
|Donations and legacies<br>Charitableactivities|3<br>4|53,267<br>1,324|2,970<br>-||56,237<br>ttSL+||
|lnvestments||_LOO|||166|186|
|Total incomeandendowments||54,757|2,97O||57,727|73,?94|
|EXPENDITURE ONr|||||||
|Charitableactivities||62,Q12|5,100|||68,974|
|Totalexpenditure||62,,0r2|q 10n||67,Lt2|68,974|
|Netincome/(exPenditure)||/-<br>A<br>F<br>F<br>\<br>\/tz)3)|/?1?nl<br>\-tLrvl||(v,Jd),|5,020|
|Transfersbetweenfunds|12|<br>(2,130)|^4 an<br>zttJv||||
|||/^<br>^^F\<br>\y/56)/||-|(r"385)|5,020|
|Other recognisedgains/(losses):<br>Exceptionalitems|t6|<br>(1,650)|||/16qn\<br>\+/vvv/||
|||||#|||
|Netmovementinfunds||/11 n?q\<br>\4'lvvg/|||(1-1,035)|5,020|
|Reconciliationoffunds:|||||||
|Totalfunds broughtforward||49,949|||49,949|44,929|
|Total funds carriedfbrward|1)|<br>38.914<br>:-----|-||38,914|4qqAg|





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||unrestrlctedFunds|UnrestrlctedFunds|UnrestrlctedFunds||'Total|
|---|---|---|---|---|---|
||||6eneralRestricted||Fund5|
||||Funds|Funds|2019|
||||||E|
|FIXED ASSETS<br>Tanglble assets|||S40||540|
||||S4O||540|
|CURRENT A5SET5<br>Debtors<br>Ca5hai bank and inhand|||11qq?<br>43'632||11,952<br>43'632|
||||55,584|'|55,584|
|CBfDlToRSrAmounts falllng||||||
|duewithlnone year|||6,175|||
|Netcurrentassets/(llabllltles)||||||
|Totalassets lesscurlent llabllltles|||49,949|'|49,949|
|TOTAL NET ASSETs||||||
|TUNDBALANCES||||||
|UnrestrictedFunds||||||
|ceneralfunds|38,9i3|._.|.49,949<br>49,949|-|_49,941<br>49,949|
|R€strictedFunds||||||






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|ations andlegacies|||||
|---|---|---|---|---|
||U nrestri cted|Restricted|TotaI|TotaI|
||Funds|FUnOS|2020|2019|
||t|f|f|f|
|Donations ofcashandsimilar|45,326|2,400|47,726||
|lncometax recoverable|7,94L|470|8,471|1.r,952|
|Donations forthirdparties|-------::lt|100<br>---JE9-|100<br> --:3'237-|550<br> -----6eEL|





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|4|lncome.fromcharitableactivlties|.Unrestricted|Restricted|Restricted|Total||Iolal|
|---|---|---|---|---|---|---|---|
|||Funds<br>f||Funds<br>f|7020<br>L||2019<br>t|
||Churchretreats andevents<br>Gracechurch Totssubs|1,324<br>L324|-._-.--:||#2;<br>t,324||2,427<br>1q10|
|5|Charitableexpenditure|unrestrictedRestricted|||Iotat||IOtat|
|||Funds||Funds|z0z0<br>f||zo!9<br>E|
|||||||-||
||Costsincurreddirectlyon specificactivlties|||||||
||costsofgeneratingvoluntarylncome<br>Salaries,traveland expenses<br>Telephone.andutilities<br>Giftstospeakers<br>Cateri ng<br>Venuehire|44,357<br>752<br>318<br>338<br>4,807|||44,357<br>318<br>4,807||43,856<br>b4b<br>390<br>986<br>8,660|
||Conferences andtraining|or9|||ofo||3,622|
||Mlscellaneousexpenses<br>Grantspayable (note8c)|3,647<br>4,075|||3,647<br>4,075|'|4,040|
||Donatlonsto thirdpartles|58,910||5,100<br>5,100|5,100<br>64,010||5s0<br>66,685|
||Costsincurredonsupport&administration|||||||
||Governance costs|||||||
||lndependent examiner'sfee|860|||860||836|
||Companies House|873|||f,J<br>6t3||836|
||Subscriptions andprofessionalfees<br>Depreciationoftangiblefixedassets<br>Insurance|1,686<br>249<br>.293.<br>3,102||-|1,686<br>249<br>294<br>3'X02||1,040<br>tz4<br>289<br>2,289|
|||,||||||
||Total expenditure|62,012|*j119!-||---67.e-|||



|Grantspayable||||
|---|---|---|---|
|GrantsforUKand overseasmission|lnstitutions<br>'<br>6,205|Individuals|2020<br>f<br>6,20s|
||#:||o,zu2|
|Thecomparatives fortheprevious yearareasfollowsl|lnstitutions|lndividuals|2019|
||E|f.|E|
|GrantsforUKand overseasmission|4,040||4,040|
||____!eN=|-|4.040|
|Thecharity'sprincipal grantsto institutionscomprised:||20zo|2019|
|||f,L||
|Crosslinks<br>EurasianMinistries||2,000<br>2,000|2,000<br>2,000|
|AllNatiinsClayhall&Barkingside<br>Grantstoinstitutionsforlessthanf1,000each||2,130<br>75<br>6,205|40<br>4,040|





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|sisofstaffcoststhecostofkey management personnelandtrustee remLineration andexpenses|||
|---|---|---|
|,|z0z0|2019|
||f|L|
|Grosswages andsalaries<br>Pension costs|z7,o5t<br>26,570<br>6)F\<br>615<br>---nill----------ue-||



|hecharity's keymanagement comprisethe trusteesandthekey <br>benefitspayabletokeymanagementforthe year wereasfollowsl|staffnamed onthecompanyInformation page|Total empoyment|
|---|---|---|
||OtherEmPloYer||
||Wages&emp'mentPension<br>salariesbenefitscontribs|2020|
|Trustees:<br>David Gibbs|27,05t<br>626______n,gL||
|||27'677|
|Thefollowingamountswerepayableintheprevious year|OtherEmPloYer||
||Wages&emp'mentPension|20L9|
||salariesbenefitscontribs|€|
|Trustees:<br>David Gibbs|615<br>26,s70|<br>27,185|
|||________ue_|






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||||||
|---|---|---|---|---|
||Dehtors||2020|2019|
||Falling duewithinoneYearl||||
||Tradedebtors||d All|11qq?|
||Gift Aided incometax recoverable||||
||Total debtors|__--L4tL-|||
||||------gfgl||
|9|CashatBankandinHand||?020|20r9|
||||f.|f-|
||Cashatbankwithimmediateaccess<br>Notice deposits(withatermofthreemonths orless)|,<br>&|6,158<br>30,680<br>?6R?R|13,188<br>30,444 .<br>43,632|
|10|Creditors:liabilities fallingduewithinone year||2020|20r9|
||||t|L|
||Tradecreditors||||
||Taxationand socialsecuritY<br>Accruals||480<br>997|504<br>t,67r|
||Grantobligations||4,000|4,000|
||lncometax underGift Aidschemeoverclaimed in previousyears|r,o3u<br>@.||6,L7s|



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|The Trustees hovedesignciedo"<br>NotionsCloyholl ondBorkingside|GiftDoy<br>church,|"fund,Theproceedsfromthi<br> o newchurch plcnt in cnoreo|sfundwere usedinFY20tomoke odonotio<br>neorwonstead.|sfundwere usedinFY20tomoke odonotio<br>neorwonstead.|sfundwere usedinFY20tomoke odonotio<br>neorwonstead.|n ioAll|
|---|---|---|---|---|---|---|
|||OpeningIncoming<br>balanceTesources<br>2020<br>2020|OutgoingTransfersGains and<br>resourcesintheyear<br>losses<br>2020<br>2020<br>2020<br>€ff.|||Lrosrng<br>balance<br>2020<br>I|
|6enerol UnrestrictedFunds||49,949<br>53,107|(62,otz)|(2,130)|||
|Total UnrestrictedFunds|:--|4s,s4g s3,107|(62,012)|(2,130)||38,914|
|Restricted Funds|||||||
|DonationstothirdParties||100|(1oo)||||
|GiftDayfund||2,870|(s,o0o)|2,r30|||
|||'<br>2,970|/q1nn\<br>\J/rvw/|?1.30|||
|Aggregate offunds|--<br>::|49,949<br>56,077<br>#._:|(67,7ru|||38,914|





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|Inthepreviousyearthemovement|sinthe|charlty'sfundswereasfollow|charlty'sfundswereasfollow|s:|s:|||
|---|---|---|---|---|---|---|---|
|||OpeningIncoming<br>balancereSources<br>2019<br>2019<br>.C<br>LL||OutgoingTransfers<br>resourcesintheyear<br>2019<br>z0t9<br>Ff||Gains and<br>losses<br>?nlo<br>t|Closing<br>balance<br>2019<br>f|
|GenerdlUnrestrictedFu nds||44,929|74,074|(68,994)|||4qq4q|
|Total UnrestrictedFunds||44,929|74,014|l6Rqq4)|||49,949|
|Restilcted Funds||||||||
|Donations tothirdParties|||5s0|(5so)||||
||-|||||||
|||-|550|(sso)||||
||#-|||||||
|Aggregateof funds||44,929|74,564|(69,544)|||49,949|



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