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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 7
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet 10 to 11
Cash Flow Statement 12
Notes to the Cash Flow Statement 13
Notes to the Financial Statements 14 to 22
Detailed Statement ofFinancial Activities 23 to 24

David Thomspon David Thomspon Lead Elder/Trustee - Left 1st September 2021
Joseph Leach Elder —Appointed Lead Elder 1st September 2021
Stephen Blaber Elder - Retired 31 March 2022
Johnny Holder Elder
Anthony Dark Elder - Appointed 1stJanuary 2022
Simon Taylor Operations
Manager

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
482,356 13,533 495,889 465,552
Charitable
activities
Church Activities 1,597 9,160 10,757 420
Investment
income
414 415 1,574
Other income 1,300
Total 484,367 22,694 507,061 468,846
EXPENDITURE ON
Charitable
activities
Church Activities 471,612 16,086 487,698 438,434
NKT INCOME 12,755 6,608 19,363 30,412
Transfers between funds 17 66,885 ~66,885)
Net movement
in funds
79,640 (60,277) 19,363 30,412
RECONCILIATION OF FUNDS
Total funds brought forward 845,734 65,195 910,929 880,517
TOTAL FUNDS CARRIED FORWARD 925,374 4,918 930,292 910,929

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 11 1,606,396 1,606,396 1,549,398
CURRENT ASSETS
Debtors 12 86,516 1,354 87,870 96,027
Cash at bank and in hand 102,962 3,564 106,526 160,026
189,478 4,918 194,396 256,053
CREDITORS
Amounts
falling due within one year
13 (68,993) (68,993) (74,735)
NKT CURRENT ASSETS 120,485 4,918 125,403 181,318
TOTAL ASSETSLESSCURRENT
LIABILITIES 1,726,881 4,918 1,731,799 1,730,716
CREDITORS
Amounts
faHing due after more than one year
14 (801,507) (801,507) (819,787)
NET ASSETS 925,374 4,918 930,292 910,929
FUNDS 17
Unrestricted
funds
925,374 845,734
Restricted funds 4,918 65,195
TOTAL FUNDS 930,292 910,929

2022 2021
Notes
Cash flows from operating activities
Cash generated
from operations
65,088 65,396
Interest paid ~27,910 ~21,969)
Net cash provided by operating
activities
37,178 43,427
Cash flows from investing activities
Purchase oftangible fixed assets (69,589) (14,944)
Sale oftangible fixed assets 272 1,300
Interest received 3 326
Net cash used in investing activities ~69,314) ~13,318)
Cash flows from financing activities
Loan repayments
in year
~21,364) ~28,472)
Net cash used in financing activities ~21,364) ~28,472)
Change in cash and cash equivalents in
the reporting
period
(53,500) 1,637
Cash and cash equivalents at the
beginning
ofthe reporting
period 160,026 158,389
Cash and cash equivalents at the end of
the reporting
period
106,526 160,026
RECONCILIATION RECONCILIATION RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OF NET INCOME TO NET CASH FLOW FROM OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2022 2021
Net income for the reporting period (asper the Statement ofFinancial
Activities) 19,363 30,412
Adjustments for:
Depreciation charges 12,040 12,270
Loss/(profit) on disposal offixed assets 278 (1,300)
Interest received (3) (326)
Interest paid 27,910 21,969
Decrease in
Decrease in
debtors
creditors
8,157
~2,657)
3,015
~644)
Net cash provided by operations 65,088 65,396
2. ANALYSIS OF CHANGES IN NKT DEBT
At 1.4.21 Cash flow At 31.3.22
Net cash
Cash at bank and in hand 160,026 ~53,500 106,526
160,026 /53,500) 106,526
Debt
Debts falling due within 1 year (25,707) 3,085 (22,622)
Debts falling due after 1 year ~819,787 18,280 ~801,507
~845,494 21,365 ~824,129
Total ~685,468 32 135 ~717,603

Freehold property 2%on cost
Motor vehicles 20% on cost
Computer equipment 33%on reducing balance

DONATIONS
AND LEG
AC IES
2022 2021
Gift aided giving 330,960 298,822
Gifts, tithes &offerings 81,960 89,605
Gift aid 82,969 77,125
495,889 465,552
3. INVKSTMKNT INCOME
2022 2021
Rents received 412 1,248
Deposit account interest 3 326
415 1,574
4. INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity
Church activities Church Activities 10,757 420
5. CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
Direct (see note costs (see
Costs 6) note 7) Totals
Church Activities 406,953 44,421 36,324 487,698
6. GRANTS PAYABLK
2022 2021
Church Activities 44,421 47,201
Grants made to institutions and individuals for the furtherance ofthe Charity's objects were:
Institutions
Compassion 8,500
Commission
- General
8,000
Commission
offering
5,000
Pregnancy
Options Centre,
Chichester 1,200
John 3:16(Adrian Holloway) 400
Catalyst Ukraine 3,000
Breadtrust
appeal
3,380

6. GRANTS P AYABLE - continued
StWilfrid's Hospice 210
Heart 1,220
BRYCC 1,000
Other 2,131
34,041
Individuals 10,380
7. SUPPORT COSTS
Governance
Finance costs Totals
Church Activities 28,995 7,329 36,324
8. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2022 2021
Independent examination fees 3,780 3,120
Depreciation - owned assets 12,041 12,270
(Deficit)/surplus
on disposal offixed assets
278 ~1,300)

STAFF COSTS
2022 2021
Wages and salaries 233,388 226,482
Social security costs 18,677 11,069
Other pension costs 16,086 15,529
268,151 253,080
The average monthly number ofemployees during the year was as follows:
2022 2021
Charitable
activities
8 8

No employees
received emoluments
No employees
received emoluments
in excess off60,000. in excess off60,000.
TANGIBLE FIXEDASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
COST
At 1st April 2021 1,532,356 10,103 2,750 36,677 1,581,886
Additions
Disposals
69,589 ~2,750) 69,589
~2,750)
At 31stMarch 2022 1,601,945 10,103 36,677 1,648,725
DEPRECIATION
At 1stApril 2021 5,903 3,356 2,200 21,029 32,488
Charge for year
Eliminated
on disposal
7,295 1,850 ~2,200) 2,896
12,041
~2,200)
At 31stMarch 2022 13,198 5,206 23,925 42,329
NKT BOOK VALUE
At 31stMarch 2022 1,588,747 4,897 12,752 1,606,396
At 31stMarch 2021 1,526,453 6,747 550 15,648 1,549,398
DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
2022 2021
Other debtors 87,870 81,918
Prepayments 14,109
87,870 96,027

13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YE AR
2022 2021
Bank loans and overdrafts
(see note 15)
22,622 25,707
Social security and other taxes 6,219 6,098
Other creditors 36,732 40,050
Accruals and deferred income 3,420 2,880
68,993 74,735
14. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
Bank loans (see note 15) 801,507 819,787
15. LOANS
An analysis ofthe maturity ofloans is given below:
2022 2021
I
Amounts
falling due within one year on demand:
Bank loans 22,622 25,707
Amounts
falling between one and two years:
Bank loans
—1-2years
23,879 26,768
Amounts
falling due between two and five years:
Bank loans
—2-5 years
79,177 86,672
Amounts
falling due in more than five years:
Repayable
otherwise
than by instalments:
Bank loans more 5 yrs non-inst 698,451 ~706 347
2022 2021
Within one year 1,488 1,488
Between one and five years 2,232 3,720
3,720 5,208

MOVEMEN T IN FUNDS
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
Unrestricted funds
General fund 595,507 (57,511) 387,218 925,214
Gift Day Designated Fund 250,067 70,266 (320,333)
Youth 160 160
845,734 12,755 66,885 925,374
Restricted funds
Building Fund 42,941 3,742 (46,683)
Josh G (600) 600
Syrian Family 1,192 1,192
Hardship 20,802 (20,802)
Events 260 3,416 3,676
Members
Gifts
50 50
65,195 6,608 ~66,885) 4,918
TOTAL FUNDS 910,929 19,363 930,292
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund
Gift Day Designated
Fund 413,551
70,816
(471,062)
~550)
(57,511)
70,266
484,367 (471,612) 12,755
Restricted funds
Building Fund 7,761 (4,019) 3,742
Josh G 300 (900) (600)
Events
Members Gifts
9,583
5,050
(6,167)
~5,000)
3,416
50
22,694 16,086 6,608
TOTAL FUNDS 507,061 ~487,698) 19,363

Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
8
Unrestricted funds
General fund 611,372 (11,494) (4,371) 595,507
Gift Day Designated Fund 220,392 29,675 250,067
Youth 160 160
831,924 18,181 (4,371) 845,734
Restricted funds
Building Fund 24,901 18,040 42,941
Josh G (4,371) 4,371
Syrian Family 1,192 1,192
Hardship 22,500 (1,698) 20,802
Events 260 260
48,593 12,231 4,371 65,195
TOTALFUNDS 880,517 30,412 910,929
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
Gift Day
fund
Designated
Fund 417,590
30,225
(429,084)
~550)
(11,494)
29,675
447,815 (429,634) 18,181
Restricted
funds
Building Fund 18,040 18,040
Josh G 1,029 (5,400) (4,371)
Hardship 1,702 (3,400) (1,698)
Events 260 260
21,031 ~8,800) 12231
TOTAL FUNDS 468,846 ~438,434) 30,412

Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.22
Unrestricted funds
General fund 611,372 (69,005) 382,847 925,214
Gift Day Designated Fund 220,392 99,941 (320,333)
Youth 160 160
831,924 30,936 62,514 925,374
Restricted funds
Building Fund 24,901 21,782 (46,683)
Josh G (4,971) 4,971
Syrian Family 1,192 1,192
Hardship 22,500 (1,698) (20,802)
Events 3,676 3,676
Members Gifts 50 50
48,593 18,839 ~62,514) 4,918
TOTAL FUNDS 880,517 49,775 930,292
A current year 12months and prior year 12months combmed net movement in funds, included in the above a
as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund
Gift Day Designated
Fund 831,141
~101041
(900,146)
~I,I00)
(69,005)
99,941
932,182 (901,246) 30,936
Restricted funds
Building Fund 25,801 (4,019) 21,782
Josh G 1,329 (6,300) (4,971)
Hardship 1,702 (3,400) (1,698)
Events
Members Gifts
9,843
5,050
(6,167)
~5,000)
3,676
50
43,725 ~24,886) 18,839
TOTAL FUNDS ~975 907 ~926,132) 49,775

2022 2021
INCOME AND ENDOWMENTS
Donations
and legacies
Gift aided giving 330,960 298,822
Gifts, tithes &offerings 81,960 89,605
Gift aid 82,969 77,125
495,889 465,552
Investment
income
Rents received 412 1,248
Deposit account interest 3 326
415 1,574
Charitable
activities
Church activities 10,757 420
Other income
Gain on sale oftangible fixed assets 1,300
Total incoming resources 507,061 468,846
EXPENDITURE
Charitable
activities
Wages 233,388 226,482
Social security 18,677 11,069
Pensions 16,086 15,529
Light and heat 7,095 6,622
Telephone 2,847 3,739
Advertising 1,354 2,361
Sundries 4,383 4,414
Activities &events 11,948 6,239
Conferences &training 12,377 5,415
Equipment
costs
13,685 16,352
Leadership
team
3,182 1,957
Printing,
postage &stationary
3,993 3,513
Rent, rates & service charges 24,227 10,209
Repairs &maintenance 20,442 29,691
Running
costs
1,323 608
Sundry payroll costs 739 203
The youth &children 15,474 3,787
Travel &subsistence 2,999 905
Worship team 169 110
Ministries 247
Freehold property 7,295 5,903
Carried forward 401,930 355,108

2022 2021
Charitable
activities
Brought forward 401,930 355,108
Plant and machinery 1,849 1,849
Motor vehicles 550
Computer
equipment
2,896 3,968
Loss on sale oftangible fixed assets 278
Grants to institutions 34,040 35,130
Grants to individuals 10,381 12,071
451,374 408,676
Support costs
Finance
Bank charges 1,085 631
Bank loan charges and interest 27,910 21,969
28,995 22,600
Governance
costs
Independent
examination
fees 3,780 3,120
Insurance 3,501 3,985
Professional
fees
48 53
7,329 7,158
Total resources expended 487,698 438,434
Net income 19,363 30,412