Registered charity number 1126481 

# **Emmanuel Evangelical Church Chippenham** 

**Trustees Annual Report for year ending 31[st] March 2023** 



Emmanuel Evangelical Church Chippenham 


## **Reference and administration details** 

Charity name EMMANUEL EVANGELICAL CHURCH CHIPPENHAM Other names EECC Registered charity No. 1126481 

Charity's principal address 

Goldney Avenue Chippenham Wiltshire Postcode SN15 1ND 

## **Names of the charity trustees who manage the charity** 

Trustee name Office Dates acted if not for whole year Pastor Spencer Shaw Chairman Mr Raymond Michael Treasurer Jones Mr Nicholas Court Secretary Mr William Brown Mr Marc Thomas Mr David Evans Started 19.01.2023 

Trustees Annual Report to 31[st] March 2023 

Page 2/8 



Emmanuel Evangelical Church Chippenham 


## **Structure, governance and management** 

## _**Governing Document**_ 

Emmanuel Evangelical Church Chippenham (EECC) is constituted as a charitable trust registered with the Charity Commission in October 2008 under charity number 1126481. It is governed by a constitution document as adopted on 19th October 2008. 

Trustees are elected by the church membership in accordance with the Constitution and Church Governance documents. 

## _**Induction and training of trustees**_ 

Whenever a new Managing Trustee is appointed (s)he shall be provided with a copy of:- 

- a) the latest annual report and accounts of the Church; 

- b) the Constitution and Church Rules; 

- c) any other relevant documentation relating to the Trust. 

## _**Organisational Structure**_ 

The charity trustees are responsible for the general control and management of the charity. The managing trustees meet at least four times in each 12 month period for a formal trustees meeting in accordance with the Constitution. The managing trustees are church officers and include the Pastor, Elders, Treasurer, and Secretary; all of whom are active in the work of the charity. 

A Finance Advisory Committee (FAC) has been set up to assist in the smooth running of the charity, with particular focus on advising the trustees on the most appropriate financial practice and management of funds. The FAC is chaired by one of the trustees, and the FAC committee includes the Treasurer and other church members with relevant skills and experience. 

The day-to-day activities of the church are conducted by the church membership, under the guidance and direction of the church officers. A number of sub-committees and groups have been set up to facilitate the management of the various activities, and these are chaired by one of the church officers. 

## _**Consideration of Risks**_ 

Three main areas of risk have been identified, and procedures put in place to mitigate. The charity closely monitors and manages its finances, and operates with a reserves policy to ensure that funds are available for ongoing support of its objectives. Appropriate insurance is in place to protect the charity. DBS checks are made for all those who will be working with children or other vulnerable groups as part of the church’s activities. 

Trustees Annual Report to 31[st] March 2023 

Page 3/8 



Emmanuel Evangelical Church Chippenham 


## **Objectives and Activities** 

## _**Our aims**_ 

The objects of the charity are set out in the charity’s constitution document, and are summarised as follows: 

- (1) the advancement of the Christian faith in accordance with the Basis of Faith (as described in the Constitution document) primarily but not exclusively within Chippenham and the surrounding neighbourhood; and 

- (2) such other charitable purposes as shall, in the opinion of the members of the Church in general meeting, further the work of the Church. 

## _**Our Strategies**_ 

In support of our objectives, our strategies are to enable anyone regardless of age, race, or religion, to learn more about the Christian faith as taught in the Bible; to provide an environment where Christians can learn and worship together; and to encourage Christians to share the love of God and good news of Jesus Christ through active involvement and contribution in our neighbourhoods and communities. 

In pursuing our strategies, the trustees have had regard to the guidance issued by the Charity Commission on public benefit, and consider these to be of benefit to both Christians within the church and to the wider community as a whole. 

## _**Our Activities and Achievements**_ 

Our main activities and achievements are as follows: 

Sunday services – we run two church services regularly each Sunday, with regular attendance from people across the entire community, and including a Sunday School for younger children. The number of ‘in-person’ attendees at both services is consistent (with congregations regularly of 100+ in the morning, and 50+ in the evening), with others attending online via the livestream. People attending include both Christians and non-Christians who enjoy the friendship and support of the church community. Frequently visitors comment that it is a very friendly and welcoming church, and that they are amazed to see such a good cross-section of people from all ages. Sunday School is run during the morning service. 

Youth groups – we run regular meetings for young people, to enable them to explore more about the Christian faith, develop positive friendships, and support them as they face life’s big issues. We currently run two groups: one group aimed at teenagers, and a Kids Club aimed particularly at providing a safe and supportive environment for children in school years 1-6 from the community. 

Men’s and Women’s groups – our Men’s Group and Women’s Group provide the opportunity for all ages to meet together. These have included speakers from a 

Trustees Annual Report to 31[st] March 2023 

Page 4/8 



Emmanuel Evangelical Church Chippenham 


variety of walks of life, and continue to prove to be a source of great encouragement and support to those who attend. 

E-tots – We have a weekly term time toddler group for parents/carers to meet up and attend with their young children. 

Knit and Natter meet once a week and is open to all to come along and knit together and chat. The group provides an opportunity for some older people who might not otherwise engage much with the community to get out and make contact with others in their area. 

Home Groups & Prayer meetings – home groups meet twice each month, operating as smaller friendship or support groups; these provide additional opportunities for people to get to know and support each other. Prayer is an important part of the Christian faith, and our fortnightly prayer meetings provide the opportunity for people to practice their faith and worship together in this way, as we pray for the needs of those in the church, our community, and the wider world. The prayer meeting is run as a hybrid meeting (in-person and on Zoom) so that those who have caring commitments or are unwell/unable to attend in-person for other reasons can still participate in the meeting. 

Pastoral support – a number of our leaders and members are involved in visiting older people, or those who are unwell, in their homes, care-homes, and in hospital to provide friendship, support and encouragement. 

Pastoral team – we have continued to employ a full-time Pastor and an assistant Pastor, to lead the pastoral work. This has enabled us to extend our activities, particularly in our Youth Work and pastoral support, as well as provide training and development support for the assistant to grow in their gifts and experience. 

Administrative support – we have continued to employ an Administrator to coordinate our varied activities, and this has continued to be highly positive, enabling the pastoral team to focus more of their time on pastoral support and so enabling us to be more efficient and effective in our use of time and resources. 

Church support teams – we are privileged to have a number of church members able to lead and teach in church services, and our church support team regularly goes out to smaller churches in the surrounding villages that do not have the funds or resources to support their own Pastors or Ministers. 

School’s support – we provide a team of volunteers who are invited by our local primary schools on a weekly basis to conduct school assemblies. This continues to be in great demand, with strong links developed with local schools. Often the assemblies have been recorded and provided as a video resource for schools to use in classes. 

Community engagement and outreach – we have hosted a wide range of activities and meetings to encourage and enable people in our community to easily engage 

Trustees Annual Report to 31[st] March 2023 

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Emmanuel Evangelical Church Chippenham 


with our church. These have included activities such as a Quiz Night, Craft Evenings, Curry Night, Community Christmas Carol services and carol singing in the local areas, as well as a Community Open Day and ‘Craft in the Park’ event at our local park. 

Other community involvement – we encourage our members to be active in contributing to the life of the wider community; we have, for example, church members who are active in Rotary Club, as governors of our local schools, volunteering in schools, and active in other charities. 

## _**Contribution by church members**_ 

While the church does employ two full time workers (our Pastor and an assistant Pastor) and part-time administrator, it would not be possible to accomplish all the above without the hard work and service of all the members who give so much time and effort voluntarily in support of our aims and objectives. 

Trustees Annual Report to 31[st] March 2023 

Page 6/8 



Emmanuel Evangelical Church Chippenham 


## **Financial review** 

## _**Reserves Policy**_ 

The trustees have reviewed the reserves of the charity. Our unrestricted funds currently are sufficient to cover 5 month’s operating costs of the church, excluding further giving. Our aim is to have unrestricted funds to meet 3 month’s operating costs of the church. 

## _**Principle source of funds**_ 

The charities main source of income is giving from regular attendees and members of the church. Giving has been generous, and has enabled us to maintain our investment in areas of ministry and activities. Even during the pandemic, numbers attending / linking with church continues to grow, and it would seem reasonable to expect that giving will continue to increase. While we remain cautiously optimistic, we continue to review income and expense on a regular basis, and adjust as required. 

## _**Mortgage**_ 

We have a mortgage which enabled us to purchase our premises, and we continue with monthly repayments as planned. 

## _**Investment Policy and Objectives**_ 

The charity has no long-term investments. Our cash reserves are held in current and deposit accounts. 

## _**Future plans**_ 

We intend to continue to pursue our aims and objectives through our current activities, and to also look for further activities and opportunities to exercise these, as funds allow. 

Trustees Annual Report to 31[st] March 2023 

Page 7/8 



## 

## 



Independent examinerfs report to the trustees of Emmanuel Evangelical Church
Chippenham
I report to the trustees on my eXaMinat￿n of the accounts of Emmanuel Evangelical Church Chlppenham for the
year ended 31 March 2023. which are attached to this report on pages I to 40.
Responsibilities and basls of report
As the charity trustees of Emmanuel Evangelical Church Chippenham, you are responsible for the preparation of
the accounts in accordance with the requirements of the Charities Act 20111'the Act'l.
I report In respect of my examlnation of Emmanuel Evangelical Church Chippenham's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under sectlon 14515llbl of the Act.
Independent examlnerf$ ststsment
I have completed my examlnatlon. I confirm that no material matters have come to my attention in connection
with the examination givin8 me cause to believe that in any material respect.
l. accountln8 records were not kept in respect of Emmanuel Evangellcal Church Chlppenham as requlred bv
section 130 of the Act: or
2, the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the torm and content of accounts set
out in the Charities IAccounts and Reports) Regulations 2008 other than any requirement that the accounts Blve a
'true and fairf view whlch is not a matter considered as part of an Independent examlnation.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understandin8 of the accounts to be reached.
Heather Locke, FCA
3 Lipman Way
Malmesbury
SN16 9FH
18 May 2024

CHARITY COMMISSION
FOR ENGLAND ANO WAIES
Emmanuèl Evangellcal Church Chippenham
Annual accounts for the
0110412022
To
Charity No ￿1
any)
eriod
1126481
3110312023
Section A
Statement of financial activities
R•¢ommend•d cat¢wl•• by
I¢￿Vity
R•*lrictsd
UN•8trlet•d In¢am•
fun¢ts
lunds
Endowm•nt
funds
Prlor y•ar
nds
Totsl fvndi
In¢oming rn$ourcM {Not• 3)
IrK•m• •rv)xm•nts frtyn..
F01
F02
F03
F04
F05
169,085
13,650
182,735
149,843
132
Sw*•rnaww
132
663
663
701
Total
R••ourc•$ •xp•nd•d (Not• 8}
Exp•ntHIw• M..
Rthlrgfw
169217
147.859
147.859
137,854
Otr*r
811
18.913
728
728
19.641
167500
19,462
157315
Tol•l
N•t 5ncom•ll•xp•ndlturnl b•for• Inv••tm•nt
g•ln*lIlo$*￿j
814
#15
Not Ineom•ll•xp•ndltur•l
Extrnordln¥ry It•ms
Transfers b•twegn fund•
811
S17
Oth•r r•¢ognl••d galnslllo••MI'.
810
819
N•t mov•m•nt In lunds
14
Roeon¢lllatlon ollund$.'
Ti*W furts
419820
8,419
428,239
434.905
428 239
Total funds carrled fonv•rnT

Section B
Balance sheet
A•strScl•d
I￿0me
trJ
lthrostrictsd
Enthwm•nt
Totsi th1•
yoar
Total la•t
y•ar
Flxed assets
Intanglble assets
Tangible assets
H•rltage a8$•t•
Invgstm•nts
F01
F02
F03
F04
F05
(Note 15)
(Note 14)
{Note 101
{Not• ln
Total fixed •8SOt8
548.434
$48,434
Current assets
Stocks
(Not• 18)
D•btorn
(Note 19)
Investm•nt8
(Not• 17.41
Cash at bank and In hand (Not• 241
Total cumt •ss•ts
565.672
s1.￿2
62,513
8.433
8.433
59,655
70,946
810
Crodltor8: amounts falllng du• wlthln
one year
(Nol• 201
Bll
N•t Cumint asMts/(Il•bllftlM)
58.539
8,433
66,972
Total a88•t• 1•8s cun¥nt iiabiiftk8
813
606.973
8.433
615,406
603 015
Cr•dltors: amount• falllng du• aft•r on•
year
(Not• 20)
Provl#lons for Ilabllltle•
171 137
171137
174 776
15
Total net •ss•ts orllabllltl
Funds of the Charlty
Endowmgnt funds {Not• 27)
RgStrlct6d Income f und• (Nots 271
Unr8$tri¢ted funds
Revaluation rgSery•
435.836
8.433
444.269
428 239
B17
18
8.433
435.836
819
435 836
419820
Total lund$
435,836
444,269
428 239
S(qned by on• Ort¥￿ bwsté•$ on btsham ol al
th8 trtJ$tees
D8t• of
approval
ddlrnThdyy
IS
Slanalu
Pri)t Na

Section C
Notes to the accounts
Note 1 8asls of preparation
This section should be complet8d by all Chanties.
1.1 Basls of accounting
These accounts have been Ffepared under the hi81￿￿81 cost ccfflventi)n wlh itèms recconlsed 8t c￿1 or transact￿ value
unLgSS Otherwise staled in the rekvant note(s} to tI￿s6 accounts.
The accounts have been
re
ared li accordanc8 wilh:
and wlh.
the Statement of Recommended Pract￿e. Accwntylg and Repor￿)9 by Chariti98 preparing
they accounts n accordan¢& with th& Financmql ReFx)rtrtg Stsndard appliable in the UK and
Republ￿ of Ireland {FRS 1021 k8$ued on 16 Juty 2014
and wtth"
the FinancHI R8WtrvJ Stsndard appkabkn wi th& Unbtod Kingdom and Republt of Ireland (FRS
1021
and with th6 Charitiès Act 2011.
The Charty conslrtutes a publt benefft enthy at defn&J by FRS
102..
-Tick a8 app￿pIlO10
1.2 Golng concern
If th•r• m•torial uncertalnths rnl•tad to •vents or ¢ondieion8 that cast slgnifk•nt doubt on the charfty's ablllty
to oontlnuo 48 • golng con¢•m. pleas• pmvlde th• followlng d•t•lls orstate "Not appllcable", If 8pproprlat•.'
An expknallon as to th￿& lactors Ihal support the
¢onclu8k)n that the charty 6$ a goiig concern.
NIA
Dlscbsure of any uncertahties that make tho
going concern a$sumptr*n doubtfu¢
NIA
Where accounts are not prep8red on 8 goN)g
concern bagis, pK8a8e discbse this fact l096tsr
wrth the b8$i8 on wh￿h th• trustees prépared the
accounts and the reason why the charfrty i¥ n(
regarded as a going concarn.
N/A

Section C
Notes to the accounts
Icontl
Note 1 Basis of preparation (cont)
1.3 Change of accounting policy
The accounts present a true and fay vow and th8 a¢¢ountng rA*ies adopted ar& thoso outlned in note 2.
No.
-rick a$ aPp￿prote
Please dlsclose."
(l) the nature of th• ¢hange In a¢¢ountlng pollcy."
NIA
(11) the reasons why applylng th• nèw accounting pollcy
provld•s more r•llabl• and morn rel¢vant infornjatlon.. and
WA
(111) the amount of tha •dJustm•nt for•a¢h Iln• aff•¢ted In
the curnnt perlod. e&ch prlorp•rlod pr•s*nt￿ •nd fh•
aggr8gatè amount of the 4dJustm•ne r•l4tlng t• pw*od8
befor• those prn$8nted. 3.44 FRS 102 SORP.
NIA
1.4 Changes to accounting estlmates
No Change$ lo accounting eslimales have occurred kn the reFrfXtkng wbJ13.46 FRS 102 SORP).
Ye8.
No.
-TKk as appffjprfate
Pleas• dlsclo$•.'
(l) the natur• of 4ny Chang￿,.
(Ilj the •ff•Gt ol the change on Income and expense or
assets and Ilabiliti•s for the cun¥nt period,. and
WA
(111) where practlcabh, th• •ff•¢t of th• change An one or
mor• futurn penTod*.
NIA

Section C
Notes to the accounts
(cont)
Note 1 Basls of preparation (cont)
1.5 Materlal prlor year errors
No material prDr year error have been kyentw n Ihe rerortI￿ per￿￿ (3.47 FRS 102 SORP).
Yes.
-rKk as approp￿te
Plea$& dlsclo$e.'
Hi51oricalty varitius ftsad assels including the nTrin Church
pTrmuses (to the extènt Ihgy purchased wth ￿$tric￿d
fvndsl ￿re reconled as r98tricted assets in the accounts
and the 8&8ock8tod d•prncKqtion wa8 r8cordgd agalnsl
rost￿tfid fvnds.
As thg obfpJatKsn lo u$& Iha funds for the purcha86 of the
rèknvanl o$sel h88 b88n salL¥f￿￿ by th& purcha88 of tho
rnl&vant a&￿t, th8 funds arn no lJn9or restricted gnd hence
011 such assets should hava boen dasged 9$ unr881rictod.
v/lh a ￿lIeSpOndIng transfèrlrom rnstricted to unrestrbted
funds bong mado for tha amount of the gift, •t the point th•
assot was purchasèd. This tr&atm8nt 18 in a¢￿1￿8nce wrth
paragrnph 2.12 of the Ch8ri1ie8 SORP.
fl) tho naturn of theprtorporlod on￿r,.
A8 a rn8uII this em)r h88 been corrected as 8 ph)r year
adjusln*nt gwen It8 sr&è and nalurfj.
Th& impact is to r&da88fy £351.683 of fixèd 888ot8 from
rostiKtad to unrestridod a8 at 3181 Wrch 2022.
(11) for each prforperiod prnsent8d In the account& the
amount of the cofféctlon for each •¢¢ount Iln• Item
affected,. and
(111) the amount of th• ¢orrectlon at th• bèglnnlng of th•
•arll•st prlorp•rlodpresent8d In th• aGcount8.
The ￿aCt k to r¢das8fy £358,958 of fixo¢J 888ots from
rostl￿ed lo unrestrKted as at 181 April 2021.

Section C
Notes to the accounts
(cont)
Note 2
A¢counting poll¢ie8
Ple8se complgte thts note *¥Jen f•st rnport#?g underFRS2102. Sectsn 35 of FRS102. requtrns 3 rn¢Ontht￿ns to be
prns•nted, rfall am applicable.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Please provldo a d•$crlptlon
of th¥ nature of &a¢h Chango In
accoun￿ng pollcy
Reconclladon of lunds pgrpr•vlous GAAP to funds del•rnilMd und•r FRS 102
End of
ptrrl¢xl
Start of p•rlod
Fund balanc•• a• pr•vlowly
•tat¢d
AdJuJfyn•nts.'
Fund balan¢• a* r•#tat•d
R•con¢ll•Jon oFn•tln¢om•/{n•l •xp•ndllur•J p•r w•vlo¢M GAAP to n•t Incom￿(￿•1 •xp•nd1￿rn} tsnd•r FRS 102
End of
N•t In¢om•ll•xp•ndltur•l •• pr•vlou•ly •tsl•d
AdJu$tsn•nts.'
Pr•vlou$ p•rlod n•t In¢om•ll•xp•n(ltyr•l ai
r•8tatod

5eclivii C
Notes to the accounts
Icontl
Note 2
Aceowrtlng polkl•$
2.2 INCOME
Thts stand8ffO Nsi trlaccounrty polh*shA$boon 8ppknl by the exr•pl lorthou ithol"Mi'or"Wa". a d*foTrnt o
&dd1tk￿&lpofySyhdS b••n adopled theft rh￿ 15 detakd the box be￿￿.
Thes8 arn ￿r￿J￿0d n th• Ststeff*niof F￿an(l&lArI￿1 ISOFAI %%fien".
th6 th8rity bfre0Th8 enlthd lo the r&￿rE•s..
it ra rnrE than Mt that the tru8to08 the and
Nla
Ther• has b••n no of18•￿ d ••e•t8 ènd tsb•*•. •nd oxpanw, unl88J requ¥gd or
pem*t8d bytho FAS 102 SOFIP or FRS 102.
No
Oll¥•ttlng
Y88
No
Nla
Or*nts and
Grants 8nd don81t)ns arn onty kn¢bJd•d kn Ihe SoFAtAth•D the g•Md rncognlbjn
crit¢rw are 15.10 10 S.12 FRS102 SORPI.
In th• ol p•rforlr•r￿ r•knt•d gr¥nts. trKom• ¢)n* b• r•collnW b) tho extsnl
thol Ihe th$rfty prowkjod th6 spoclhd ooods or soth •8 entll8rr*nt to tho gra*)I
onty eecjrn wth•n th• p•rforrr•ThM r•￿1•1 eondiwJn• rMI15.18 FRS 102 SORPk
Lièadps iichjdod in Ihg SOFA r•c•W ¥ probabkn, th•¢ •, *h•n th•rt h•¥ b••n
grdnl of Wob•￿. Ihe •xeDJlors haw •thbtsh•¢l that th•r• •0 wffic*nt ae••i• n th•
•Ots18 and any ¢￿￿￿d￿n& attoew to Iho arn Ihè Cont￿ ofthe L*grt4
or haw ljoon ff•t.
No
Nl8
L•i•cl•¥
No
Nla
Go¥•mm•nt or•Tr
Th• chaty h•• •ov•mw•nt gr•nts kn IM r•ptyikn• p•rtxl
No
rn0•￿0b￿ry b kn￿lJ•d kn tho)rm *hen Ih•rn vaw dod•r•ib)n 1rt4m th• donor.
T•x r•¢lalm8 Any Abj 4Thounl r•co¥•od ofi • +Jonatk*n kn ¢0fi1SJ•rnd ts b• part of th•1 ghl and l•
glf
ts•8i•d •• on addlb)n to th• ￿rro fund as tha ￿￿11¢Jan*tk1n unl*￿ th• donororlho
t•nT• olth• appo*l h•v• oth•w•.
Yes
No
Yes
No
Contractr*l l#¢om• ènd
p•rtomi•n¢• r•l•tsd gran
Th4 kn onty lh• SOFA onc• th• ¢h•rty h•• th• rnknlod good• or
orn*t lh• wrfonr•nc• c•Trdlb)n¥.
Yas
No
Don•*d q•od•
Donat•d wod• •fv n*•wr•d It (th• •rr#Junt fofT*hkh th• ••*t o)ukl b•
•xthanoedl kTrrJ¢*￿I ts do ￿.
Th¢ ¢o•t of •ny stoc* olgoods doAit•d lordMtrtsutbn to b•n•frnr￿$ h deernd lo b• th•
f81r¥a￿l ollho8• ghts 81 tha of Ih•krnc•¥•t and th•y•M I•￿9￿*0￿ on roc•W. In
Ihe repo￿n9 p•rftsd th• 810&4 •m dlvlrfbulod. Ihoy•rn r•tr)onl••d a8 an èxp•n
•1 lh• ¢4nykng *rrrf)uThl ol Ih• •ioc*A *1 Othtrbu¢lDn.
Y8$
No
Nla
Donated ooodi lor •r• n*4￿rad ai ilr v*lu• on r•eo9fi*b)n. th•
•xp•ctgd procoed8 Irom k*s¥ th• exp8cl•d o)1ts 01 ￿1•. r•c4)gn￿d h,In￿r￿￿
from olhertra¢Jkng tho conwoDdrKJ rrto¢* tho baL9rf* •h••t.
On tt8 aokry Ihg of #OL* kn tharqed ag8kn•t'lnct)n* other ts7dkng acthlWJ$' •nd
Ye$
No
Goods ¢Jo••hd forcn*okng by Iho •M a¥ t•nglJb IYA 4•••1* *nd
Inc*Jded in Ihe SOFA •• rnwurt*8 ￿en r•c•N•bl•.
forum by Ihe thartyam iickxl•d kn th• SOFA •* Irom doA*b)rn vth•n
Yes
No
Nla

Sectioi) C
Notes to the accounts
Itontl
Not8 2
A¢¢ountlng pouchs (¢<¥rtl
2.2 INCOME {¢ont)
Donatsd $eryl¢o% and
f•¢lll¥•s
Etraled sèffts and la4￿$ arn kniaJ¢JerJ kn lh* SOFA ￿c¢￿ed at th• ￿1￿8 ofth•
orft lo the ehwty p￿)￿ed the WdtyJÈ ollh8 041 e•n ￿ ff*a>Jrnd rgtsbty.
tXin8tsd and f•c**s tha1¥￿ rThr•dknlety •ro rBcognthd 06 kn(orr*
ith an 8qutr4altrnt SW￿Unt r•wnMd aÈ •n oynÉ• Ltndorthts approprnt• head￿9 kn th•
SOFA.
Y05
Suppm ¢osts
Th• thaiity h•• inwrr•d •ynd*)Jr• on
Nla
V•lunts•r hlp
The vabJ8 ol •ny ¥o*Jntary h•* kK*d•d kn th• but il d•acnb•d
the ￿£1¢¢¥. annual r¢port.
Nc*
Nla
ltteDrn• Irom Intrtr•¥C
royalt1•* &r¥t ¢lvld•nd•
hs knL*JOr*a h th• •cu>untstAt•n lh• r•c4￿b￿ b•
r•l•bty.
No
Nla
InGom• mom￿1*hIP V*mbor¥h* wb*lb)ni r•rA•h*d kn th• n•turn ofq gdt •r• kn Lknglksr* •r#1
iuhcrlpOon•
L•oad••.
No
Nla
mb•rnh¥) 5ubx1p￿ftI gh•• • rf#Jht to buy 8•*•$ oroih8rben•rts
8t8 r¥cL)gni58d as •4mod from lh• pTh)¥knn ofgoodi ••fvSx* •• incom• from
¢h•rti8bk* •up4A•8.
No
8•W•m•nt ol In•w•ne•
¢l•lms
Insurnnc• am knrathd kn th• SoFAv*•n th• trwm• rwn*bn ul•
arn Thl (S.10 to S.12 FAS102 80RPland arn kn&JO•d a• an l•mofpth•r kncow kn th•
SOFA.
Yes
No
Inv••kn•rtyln• atyj
Yg$
No
Di¢*Jd•i •Thy M•l*•d or unn•lMd g•kn* orh)M•• lh• of #nd •Try
gakn or from r*¥*￿tr￿ knwth*nt• lo n¥th•t v•bJ• •t th• •nd ol lh• y••r.

Section C
Notes to the accounts
Icontl
Note 2
Aeeourtlng p)kies l¢ont}
2.3 EXPENDITURE AND LIABILITIES
Ll•blllty r•cognition
Lkgblths arB ￿cogn￿e0 Ls not that Ih8r• • o kngal•v¢wslnJth•
obl**tDn the 10 Pay Otsi rn8ouThs ano the arrrAJnt of lh8 Ob￿at￿n Ian
be rga8onabkn c*rthnty.
Support h•v• b6•n govwnary ¢x*ts •nd oth8r•upport.
GoNYman¢e costs corrow all Costs al￿￿￿14￿*01 th• th•rftya#d
Jrrpl*nc8 %**h rBguL8lb)n Jnd good prndK•.
Yes
Wa
G￿•m•￿• •nd •upport
e5
No
Support r•)Sta knf*d• (•Mr¥lfvn¢ivJn8 and b¢•n 1Sxat8d lo adw ¢4St ¢ategorbs
on • bosbs 0)n￿t¢Al lh• 89 pmpety co8t8 by Ih)orareas,
or￿[CHpla, staff a)gts by IvTh7 4)•nl an¢ oth•ico*s by theitusag•.
Grants wlth p•rfofft•bK• Wher• tho caaty9￿ty* 4 gAnt **h wThdlh)ni forit6 Pa￿t b•w • kn¥1 ol
cond1￿0
or output lo ￿ prov￿￿d. suth grnnts are onty Trlwntsed kn the SOFA ooce Ih•
rac*￿nI of Iho QAnt h41 pro¥bY•d th• sp•el*d oroulpuL
l*th•ro then IM rrt> condO)n• attachhN) to th• grnnl th•¢ en8￿￿% Ihe donorth•ty 10
m•lstkaty •￿1 th• ¢•nvrthnl. * f•b* kn th8 lul obb2•¢bn nwal b•
Yas
No
Nla
Gvants ￿Y*bI• wIth￿
p•rfomi•n¢• condlllons
R•dundan¢y £￿t
Th• ¢h•ty rrnd• no r•dund•nry pl￿￿1￿ dwkng tt* p•￿.
O•hrr•d InGwn•
kj rr•t•rf•l old•f•Th•d kn￿MI h*$ b••n kn￿0•4 kn •gx*unt&
No
Cr•dltc
Th• c*•bfty h•• •rn rM•Aw•d •t *tU•rMnl WftyJnt• any ty•d•
d*eounts
Prgvl•lon• for Ilablll￿•*
A leb4ly J& rt•Murnd on r•¢5)gr•kn al l• hktoh>l *Ad th•n wbMqu•nty rr*•wod
•t th• best 8gt*rni• of Ih• a￿￿jnI Mqyimd lo Mlllry Ih• 0bIll•l￿n al the d•t•
Th• tharty accoufi¢s for bax lkn•nd•l r•LwnttK)fi •• por wrngraph
•¥1¢ fflMnel*l In•trum•r4# 10.7 FR8102 SORP. S￿￿u¢￿t rMi•urnrr•Trl ptrp•rngrnph¥ 11.17 10 11.19.
FRS102 SORP.

Section C
Note5 to the accounts
Icontl
Not• 2
A¢¢ountlng pokies {¢¢ntl
2.4 ASSErs
Tat)gibl¢ fix8d a$••ts lor These ar• c•plals81 Iftheyun b• use¢J than on8 ￿•T. •nd o)¥t •t knast
¢hartty
£50
They am WI￿e¢ at C4Xt
Y85
No
Th8 dtsprgciath)n rtiè$ ar¢d rf*th¢d¥ used arn d¥b)wd in hot• 9.2.
The charfty h86 ntsn9èkn a88¢ts. that & non￿r￿n0￿ry 8S*•ts thal (ks not h•N•
ph￿1 wbstan¢8 bul are lY8ntsfob￿ and arn contro¥¢ by tha Ihrough w*ody or
Iwgal ￿hts. Tho arTr)rtwtktin rate8 8nd rnlhod¥ uaed on dM(*)86d kn nole 9.5
Intsnglbl• flx•d as¥•ts
No
Th•y •r• valu•d w cc•L
Yos
Nla
H•rltsg• a4••ts
Th¢ tharty h8S h•rf¢age assets. th•t ts. non4Mnit*ry a580ts hworr. Ki•nt¥k.
l•chnokngk•( g•ophyaK•l or•hvwTrmenl•l qu•**sthal •r• h•kJ and rr•kniakned
prfn¢¥)41ty lorlhek ￿ntr•Ut*Sn to kno￿191 and cu￿r•. Tho d8WOC4•tffi ratoa •Ad
rn•lhods ai nol• 9.6.1.4.
Yes
No
Nla
Yg$
No
Th•y •r• wbJ•d •t o)
Imi••bMnt•
Fh•d au•1 in￿￿1T￿nIS kn quotsd 4h•rns. irnd•d bon¢$ •nd ar• v•bJ•d
•t at cost •n¢J ¥Ubwu•nl￿ 4t fawvabJ• fth•r n¥rfrel vatyJ•lJtth8 y•or•nd. Th•
4aff* Ire8￿nt kn applfrd to ynlthd in¥e*ff*nty fa*v•kn unnot be n*awr•d
No
Nl&
Inv•atff*nls h•kl for rnaakry oi pwdkno Ih•trM* and 4r￿ •quPAknty
n*iuty d•1• ol l•M th•n I ￿•r4D ¥••t•d # vjmint a•w livo41rr￿11
Yo$
Nla
8toBki •nd w+xk In
proqr••s
St¢xk• h•lJ f¢r••lo •8 part •1 l•d• •r• hwjrnd al bMrorLx>* or not
Y88
Nla
Good80f￿¥ pm*l•d •* ￿rt•1¥ ¢h•rt•bb ar• ai n•t m•l••bl• vatyJ•
ba8•d on th• pcl•Tht•l pffj*J•d by of*
Yè8
Vknrk kn pftjpr￿ * V•￿•d •1 *ny fty•#•••b* bxl Ih•t Ib *•ty to ot￿r&i th•
Yg$
D•blorn tr•d• d•blorn knn• rnwknèl•lw• ￿￿#J￿d on kn￿1 MtJ4n*bJn •t
1•tt•￿*A¢ afiY)unt 8ft•rany bad• d*4unts or•rnunl edvanced by #wrfly. 8ubwqu•nty,
Imoy are rTh•i￿rI￿ 81 lh• (4th 0roth•ro)n•￿•￿d1klD ONp•¢xéd to b• rnc•K*d.
has ha$ hok18 forr•Mk• orpeThJkng th•k••b •nd ￿•h and ealh
Curr•nl**••t Irw••tr*rt# equivakints a m•tyrty d4t• than on• )*•r. Th•w knc*Jd• calh w d•pos* and cath
•qufvaNrynts **h a maiurfty d410 oflm than w J•¥h•kJ fvr purpo#o rathorlhan to
rr••t thort tenn t•* cooth•nts •6 Ih•y l•1 du•.
Yas
No
D•blc*•
No
Nl8
Nl•
Thoy am ￿h￿Q￿ at f•kV4￿8 •XL¥PI Ih•y •1 bath thanciAI knthThxnts.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE

Seclioti C
Notes to the accouTrts
Noto 3
Anaty8i• of in¢¢m•
ihymtr5L￿
T•Jl Prlu y
Donation$
119acl••:
GrftA¢
aci88
147.086
122.542
charth88
Mernbershi) #thcrtth 8ThY $pkyw8
wh¢n are n Substa￿& ¢kn8ikY
Donatld
Olh¢r
747
Totsi
189,Q85
13.650
h•ritabl•
•ctlvl¢lM:
Toi•l
Oth•rtrndlnq
To¢•1
Incom• from
Inl•rwt
o￿thnd incu
Renr¥l kna8
Other
132
132
105
Total
132
132
8•pertt•
m4t•d•l
I Incom•'.
Total
Olh•r.
ch8rty'• emn ui•
Gain cfi d*p¢481014
vestment
Roy8ths tr* •xr*kn ofkw•cty
pr¢pwty ryhts
Olh¢r
701
701
Tot•1
TOTAL INeoMe
17
£701 919thgr *¥$ r•#rttèd Hs lh￿ rolgtod Io 8rnouni•
w) to •ncl•ry acaNA*$ Of donation¥th•t
*w• pamed ofito tsth•ronJ4nkntbn$ orkid￿￿1U4
All Incom• In th• prtor y•*rw*# Lmr••trl¢trod •x¢•pttsr. (pl••B•
ovld• d•*¢rfplon •nd •mourt•l
IhTh•r• *Thy •nts*m•ntfvnd l• ¢M¥•rt•d Irt* Ir*om• In th•
WA
Ihln In¢om• It•ms ab￿• lh• knll*y*br¥ It•rM *Y• m**rtal:
Ipl•a•• dl•¢lw• m•tsr•. 4mwx**nd4ny wy•ar•mourABI
WA

Section C
Notes to the accouftt5
Icontl
Nots4
Analysis of r•c•lpts of govemm•nt kwants
Th1• yoar
L•st year
Govemm•nt grant 1
Govemrnent grant 2
Government gmnt 3
Other
Total
Pl•as• provlde dotalls of any unluMlll8d
Cgndltlons and othor¢onllng8nch5
•t¢a¢hlny ¢0 grnnt¥ th•t h•v• b••n
T￿PA￿ad in in¢om•.
pl••￿ glv• d•¢•lts ofoth•rlonTr• of
gov•mm•nt a￿18t￿n¢• lrt+m whkh th•
ch*rltyh4s dlrnclty b•n•llt•d.

Section C
Notes to the accounts
Iconti
Not& 5
Donated goodè. faclllti•$ and sorvlc•8
Th18 yèar
Last y￿r
s￿Ond•¢I $i*ff
Us• of proporty
Olh•r
Ploa80 provide d•talls of th• a¢¢ountlng
pollcy for the reeognitlon and Valuation
of donated goods, facllttl•8 ond
Plèa$• prov5d• d•tslli of any unlullll
¢ondltlon$ and othor¢ontlngon¢i
attaehlng to r•￿￿T¢•* trom dono1
good• and 18rvl¢•• not rncognl••d In
In¢om•.
Pl•1￿ glv• d•tall• of oth•r fom)• of
othor donated good8 and •ery1C￿ n•t
rg¢ogn51gd In th• a¢¢ount$. •9
contdbutlon of unpald Volunt￿rn.

Notes io the accounts
N(*0 6
AnaJy•i• Ql•xp•r•*￿r•
Exp•ndiiur•on
•￿4 fvhd•.'
Irwred 5Q8k
ranLS
SwJing fundr￿1¥4
Fundra
$ourc• rlttffjJre
Other tr
Inv•st￿t rn•n
Colt 01rt41in
Inielectual
Total fund•
p•ttdltur• on
¢h•rltsb
stthC¢•t¥
olher R￿rAY4¢￿￿1
Gr*ts p
Ini•wi
Tow •xp•odftur••n
147.
137
8•pir•t• m•tsrt
tt•m of •xp•ni•
Tot•i
o¢h
913
71e
91
TOTAL EYPENDITUAÉ
n2
Oth•rknlMm*tbon'.
of •xp•ndlur••* ¢h•rl1•bhxl¥l￿
Aclvty or
Pi09rnrnffl•
Grn
Totsiprlc
C4•
y•*¢
Ev•n
4lthJ
131359
600
1476S
Athy
Olh•i
Te4*1
131 359
147 859
Prlory•aF •Xp•T￿r* OTh£hr￿￿* •¢1¥￿
É11?.354 on a(trh*B Una•rtak•n di(￿ £8.240 ￿￿n919• ￿t•￿•t on
PWP•Wl•nd E18.600 9Antfun4•7g
WAhlrtth••xp•nkn •brw• th• lollwAr4
l*lffl* ar• mitsrf•l'. Ipl•¥•• th¢lM• th•
arnvuntand •rrJ r*i¢fy•*rarnourknl
WA

Section C
Notes to the accounts
(conti
Note 7
Extraordlnary Items
Please explaln the nature of •xtraonllnaryltem occufflTng In the pwlod.
Th1* y•ar
Last y•ar
tlon
Extraordinary item 1
extraordlnary Item 2
EX￿ordInary It•m 3
Extraordlnary 5t•m 4
Total frxtrordSnary ￿*M*

Section C
Notes to the accounts
Not• 8
FurKts rocefv•d a• ag•rrt
al FY•48• ¢ompl•t• thlsnot• rfthe ¢h•rftyha8 •grn•d to admlnlstwtht funus ofanothw•ntltyas its aq•nt. Not•.. M• ¢h•rfty 1$ 4ctln
as ag•ni, ftshouldnotr•coBnl#• th• incom• In tha Stat*n•ntof Fln&nclalAGtlwltlg5 or thè 8alanc• ShèeL
Amount w•colv
Dgscrfptlonlnam• of party
Amount ald o
R•lat•d p•rty
(Y•o or Nol
Balanu h•ld 01 rfod énd
Thls
Thls
Th1$
•ar
Totsl
8.2 Wh¢r• a consortlo orslmll•r*ffang•m•nt •xhts wh•mby 2 ormorn ch•￿1•* co.op•r•t• to •¢hl•v• •conoml•• In th•pu￿b••• of
good8 ors•rvlw pl••M dl¥¢o•• d•talls of •nyl)•l•n¢•8 outsl•ndlng b•lw•#n •nyp•rtl¢lp•iing m•mbw
D•Acrfp1knnln￿ of party
B•lanc• h•ld at •rfod •nd
Th1•
•ar
L••1 •ar
Total

Section C
Notes tothe accounts
Note 9
Support Costs
Please compl8tè this note rf thé ¢harftyhas analysed its ￿pens•S uslng actmty
cat8gonTos and has support ¢ost$.
Ral$lno fvnds
Basls of
allo¢atlon
ID•serfibo
m•thod
Actlvlty 1
Support cost
exam le$
Acllvlty 2
Aellvlty 3
Grand totsl
Goveinance
0th6r
Total
Pleaso provldo dotalts ol the •ccountlng pollcy adopt•d
for the apportionment of costs between octi￿tleS and
any estlmation technlqu•s usfjd to cakulat• Ihelr
apportlonment,

Section C
Notes to the accounts
Nots 10
Detslls of certaln Items of eX￿ndItuTe
10.1 Fees for examinatlon of th• a¢counts
H•4s9 pmvid• d•t•il$ of th• amountp•id for•ny¥t•tutory •xtwnal xrntlny olac¢ount8
and othors•Thi¢•s pmvid•d byyourindw*ndent examin•r. If nothlng w•s ￿ldpI￿se
antar Yl. In the appropriat• box(•s).
Thls year
Last year
Indop•nd•nt •xamin•e8 fM•
Assurnnc• s•rvlc•# otherthan •udlt or Ind•p•nd•nt •xwnin•tlon
Tax advl¥ory f••$
Othèr fèès (for •xampl•: fln•nclal advlc•. con•ult•ncy. accountancy pald to th•
Ind•p•nd•nt •xamln•r
18

Section C
Notes to the accounts
(conti
Note 11
Pald omployg08
Please complete thts note M the chartty has any 8mploy80&
11.1 Staff Cost$
Thls yur
Last y8ar
8alarfes and wages
So¢lal sgcurlty Costs
Pension Costs {dofSned conlrlbutlon s¢hom•}
Oth•r gmployee benoflls
84,653
79,822
8,315
7.884
Total staff ¢08ts
Plgase provldè dotall$ of oxpendlturn on slaff W0￿￿n0 for th• ch•rlty
whose Contracts are wlth and aro pald by a rolat¢d party
NIA
Pleaso glvg dotalls ol the number of employees whose total employea bénellts (•x¢ludlng employerponslon costs)
fell wlthln each band of £IO.000 from £60,000 upwards. 11 thern arn no such transactlons, pl••se ontor'trno. In th•
box provlded.
No employeos v•c•lvod •rnploy•o b•nofft8 (•xcludlng •mploy•r
p•n•lon ¢o•tsl for the roportlng p•rlod of mor• than £60,000
TRUE
Band
£60 000 to £69 999
£70 000 to £79 999
£80 000 to £89 999
£90 000 to £99 999
£100 000 to £109 999
Numberof •m lo
Ploo$e provlde the total amounl pald to
key management personnel Ilncludgs
trustees and senlor managomentl forthelr
Sorvlces to the charlty
Seg notes 28 and 29
11.2 Av•r8go hoad count In the yoar
The parts of the charfly In whl¢h th¢
employees work
Thls ygar
Numbar
Last year
Numbgr
Fundraisin
Charltablo Actlvltl•$
Govemance
Other
Total
19

Section C
Notes to the accounts
Icontl
Note 11
Paid employees (cont)
11.3 Ex-gratla payments to employe•$ and othws {•x¢ludlng trustee•l
Please complete If an ex-grntla paymont ts made.
Pl•a80 explaln the nature of the payment
WA
Please state the legal authorlty or r•ason
for maklng the paymgnt
NIA
Pleas• stale the amount of the paym•nt (or
value of any walv6r of a rf9ht to an as8•t)
WA
11.4 Rgdundancy paym•nt•
Ploase comploto If •ny rndund•ncy ort•miln•tlon yym•nt Is m•d• In th• perfod.
Total amount of paymont
NIA
Thè natur• of th• paym•nt (￿sh, a￿al
•tc.}
NIA
The oxt•nt of rodundan¢y fundlng al th•
balanc• shegt dato
NIA
Pleas• $tate the accountlng pollcy for any
redundancy or temilnatlon paym•nt•
WA
&0

Section C
Notes to the accounts
Icontl
Notè 12
D¢fln•d eontrfbutlon p•nslon sch•m• or dellned b•rnfit $r￿me ae¢<>unt•d for as a
dèflned cor￿lbull0n $ch•m•.
12.1 Pl•*s• compl•t• thls not• If• d•fin•d Contrtbutlon wslon Kh•m•18 opwat￿l.
Amount of contrfbutlons Y•coonlsed In th•
SOFA as an expense
£8.315
Please explaSn the basls for allocatlng th•
Ilablllty and •xp•n8• 01 d*flned
contribution p•nsion •¢h•m• b•twMn
actlvi¢ie$ and betwgen r•8trf¢t•d •nd
unmtricted fund•.
AJ 8¢￿jnts are ncbthled ¥olts ¢ty• ¢h•rtsblo a¢twty uThJertaken and
deducled from uNe8trtW frJnd8.
12.2 Pleas• completo thh s¢¢llon whwv the ch•ilty p•rtlelp•t•s lft a d•th•d b•n￿tP•￿•luft pl•n but l* un4bh to
•8¢•rt•ln Its 8h•rn of tho und•rtylng I￿•t¥ Ind IlJbilitl•s.
Pl￿• ¢onflnn Ih•t altOU9h th• •¢h•m• l•
a¢¢ounl•d fora• • d•fln•d ¢ontrfbutk*n
plan, tt18 a d•fln•d b•n•llt pl•n.
NIA
Ploa$• provld• $uch Informatlon a•
avAIIAbl• abtsut th• plan'i surplui or d•fictt
and th• Impll¢*lon& If •ny. for th•
reportlng ¢harfty
NIA
12.3 PIM*• ¢ompl•t• thls *•¢tlon wh•rn th• ¢h•thyp•rtkW•t•• In • muffk•mpk>yvd•nn•d b•n•fltp•n•k+n pl•n
th•t Is •¢¢¢Unt￿ for41 • d•fin•d ¢ontrfbutlon pkn.
D••¢db• th• •xt•nt lo whkh th• ¢harfty
can b•11)bl• to th• pl•n for gth•r •nthl••'
obll9•tlon$ und•rth• l•nn• •nd
¢ondltltsn• ot th• multl4mploy•r pl*n
NIA

Section C
Notes to the accounts
Icontl
Noto 13
Grantmaking
Pl•ase complote thls not• If th• ¢h*ilty mad••nygrnnts ordoRaUoft$ whkh lft •9grngate lomi • m•t*l•lpart of the
ch¥rl¢abk a¢tMtl•s und•rt•k¢n.
13.1 Analy*l# of gMnt8 pald Ilnclud•d lrt eo¥t of Gharllabh a¢tlvttl••l
Grants to
Indivldual$
Anal 1$
Grnnts lo Instrtutions
port Costs
Total
GTrn18 to #u
ort ni88ion acbMt*$
rolal
16.500
16.SOO
Pl•a$• ￿t•r,Nll' Ifth• ch•Atydo•8 not Id•ntlfy •nthr•lloMt•wpport ￿t*
13.2 Grnnt$ mad• to In￿Ryt10n1
Mych•rMy h•8 m#d• qr•nt* to pwtl¢ularlnstitutlon¥ th•t •r• m•terf•lln ¢h•
contoxl of Its grnntmaklng. D•t•ll¥ orth• In*titullon •upport•d* puJpo¥• of th•
grnnt •nd tot•lp•ld to •ach 1ft4tltutlon l• •v•ll•bh on th• ¢h•rfty'¥ w•b sft
Yes
Alls ¢f Charft)
Provld• d•t•ll•
Imlow
N•m•• ol In•thutlon
Purpo
Total amount of
rant•
ald£
6.900
2.400
1.890
1.000
1,000
576
UFM
Donall)ns to Fund Work
D￿alb￿ to Fund Work
D¢)nal￿S to Fund Work
Donat*)n$ to Fund Work
D￿1•1￿￿ to Fund Work
Dcrfwlknn8 to Fund Work
D￿41￿￿$ to Fund Work
DC￿411)n$ to Fund Work
DC￿•t￿)nS to Fund Work
DC￿alb)n$ to Fund Work
UFM- Mercy Air
UFM- TurkBh Earthquoke
UFM. Warmth for Ukrain•
Chr6tian In8titulo
Soulh West Gospsl Partnorshlp
Unrted Beach Mk8$*)n
ContBgiou$ Camps
O￿n Ocor$ Mtsson
Ngw Trtes Misslort
570
424
300
300
300
London Cty Missbn
Chrk%b'8n Carnps W8198 ICCIW)
The Evangelral Mov6m•nt of Wabs
OeffjAtb)ns to Fund Work
OC￿0th)n5 to Fund Work
O￿at￿)rts to Fund Work
270
270
Total grdnl$ to In¥tltutlons In rnportln9 perfod
oth•rUn•n*lys￿gThnI8
300
TOTAL GRANTS PAID

SectLOn ¢
N￿e5 lo the 3CCOuThlS
Note 14
.911
1.81$
1.67S
r8L"I(Y
rRVI
10
110%
1a913
Trnmfws.
*th•
y•w
Nl¢ty*kv*¥*tr
s23.￿1
14A
&3

•ty) 15
QTAI
24-

i?
16

Section C
Notes to the accounts
(cont)
Note 18
St¢xks
Please complete thls note M the charfty holds anystock items
18.1 Pl•a•e state the carrying amount of stock and work In progress analysed botween actlvltlas.
stock
Donated goods
Work In
progr•s3
For
distribution
For rosalo
For
dlstribution
For r88alg
Charitable a¢tivitie8:
Op•nlng
Add•d In porlod
Expensed In porlod
Impalrod
Closlng
Othèr trading actlvltle8:
Openlng
Added In perlod
Expensed In perlod
Imp4ired
Closlng
Other:
Oponlng
Added In p•rlod
Expensed in perlod
Impalred
Closing
Total thls year
Total prnvlous year
18.2 Pleaso specify the carrying amount of any
stocks pledged as security for liabilltl•s

Section C
Notes to the accounts
(conti
Note 19
Debtors and prepayments
Please complete this note If the charlty has any debtor6
orprepayments.
19.1 Analys18 of deblorn
Th1¥ ygar
Last y•ar
Trad• d•btors
Prgpaymonts and accrued Incomg
otherdobtors
Total
11.291
10.766
Pl•a8e complet• 19.2 whern • m•t•rlal debtorls rKov•rnble morn than a y•or after the r￿OrtIng d•t•.
19.2 Analy•l• of d•btorn r•cov•rnbl• In rnor• than 1 ymr (Includod In d•btorn abov•)
Thls year
Last year
Trade debtors
Pr•paymgnts and accru•d In¢omo
Oth•r dobtors
Total

Section C
Notes to the accounts
(contl
Note 20
Crodltor8 and a¢cruals
Please complete thls note 11 tho ¢harity has any credltorn or accrn•l8.
20.1 Analysls of credltors
Amounls fallSng due wlthln
ono year
Thls year
Last yoar
Amounts fallSng duè after
more than one year
Thls year
Last year
Accnjals for grants payabl•
Bank loans and overdrafts
Trdde Gredltor¥
Paymgnts rgcolvgd on account for contract• or
perfornianc8-r•latod grnnts
Accruals and d¢fonpd In¢om•
Taxatlon and soclal securlty
Other crèdltor4
171137
174776
335
311
Total
3,974
28,582
171,137
174,776
20.2 Dof6rred Incom•
Pleaso comphto thls not• M the charfty has dolwr•d Incom•.
Please explaln the msons wh Income 18 defwT•d.
Movement In deferred Incom• •GGount
Th18 year
Last year
8alanc• at th• Start of th• r•portlng p•rlod
Amounts added In curnnt perfod
Amounts roloasod lo In¢omo from prevlous p•rtod•
Balance at th• end of tho reportlng p8rlod
&9

Section C
Notes to the accounts
Icontl
Note 21 Provisions for Ilabllftles and chargos
Pleasa complete thls not• Myou have In¢ludfjd In ¢h•rtty oxp•ndlturn *nypn>vlslons. A pmvlslon 1$ mad• wh•n
th• eharlty h•$ • Ilablllty of une•rtaln timlng oramount.
21.1 Please provide:
- a brief descrlptlon of any Obl￿atIonS on th• balanc•
sheet and the exp•ct8d arnount and tlmlng of r•sulllng
payments.
- an Indlcatlon of Ihe uncertalntles about th• amount or
tSmlng of tho¥e outflows: and
- th• amounl of any •xp•ct•d r•lmbur¥•rn•nl, slatlng tho
amount of any assot that has be•n v•cognS8•d forlhat
oxpected rèlmbur80m•nt.
21.2 Mov•mont$ In ro¢ognlsed provlslons and fundlng commltmont durfng th• p•rlod
Th18 year
Last year
Balance at the start of tho r•portlng p•rfod
Amounts add•d In currant p•rlod
Amounts ehary•d ag•ln$t th• prov181on In th• eurr•nt P•blod
Unu#ed amounts reversed during tho perfod
BalanGg at th¢ fjnd of the rnportlng p•riod
21.3 For any fundlng ¢ommltm•ntlh•t 1$ not r•¢oonl••d
as a Ilablllty or provlslon. provld• d•talls of commltm•nl
madg, th• tlmg frame of that commltment. any
Porfomiance-related condltlons and detall¥ of how th•
commltment wlll be funded Iwlth contracts for capttal
•xpondlture s•paratoly Identlfl•dl.
21.4 Vlhere unrestrlct•d fund• hav• bMn d8slgnat•d to
fund comrnltment, plga$• d1￿1088th• natur• of any
amount• d••lgnat•d and th• Ilk•ly tlmlnq of th*t
gxpendlture.
30

Section C
Notes to the accounts
Iconii
Note 22 Othtr disclosures for debtor¥. ¢reditors and ¢Xhor basic financial instruments
22.1 pl￿** provid• inforniatlon about th• lignifican￿ of
fInan￿al instrumonts {09. dèbtors. ¢r•ditgTr, inve8tm•nts
etcl to thè ¢ha￿tY.$ finan¢ial position or p•rfomianc•. for
&xampl¢, the terms and conditions of lo•n$ or th• u•• of
h•dging to manag• finan¢i•l rfs
F¥i8nc4ql Instrum8nts inchJd•:
- A rrortga98 paYAb￿ in f￿ad *ist8lmgnts. th9 torm ofwh¢h
xpres tyi January 2045. The interest rate had been 3.95%
soice January 2021 but durin9 the current year the rate
steadty I%reaS￿ fnaty reaching 6.15% by the end offhe
year. The e￿t of the increas￿ rates was mityled du& to
captal repayments of t23.500 made durwig the year1£13,5
of whrh was gfted by mdNiJuals lo bè used fof Ihts purposel.
The i)teresl ral& ¢ffi the ￿￿)rtgage has continued to rise after
year and is currenty 6.8%.
Other rmar￿￿91 nstruments cornprkse..
- Short term debt￿S due from HMRC 8nd a Ren￿ dew8it
hebj by a commer¢o1 lanobr
- Cash h8k1 al tho bank current or de￿11 accounts
22.2 It th• charfty h•8 provld•d fln•nd•l a•Mts a• • fom)
of securlty, th• uryln9 ¥mount ol th• flnanclal M•ot¥
pl•d9•d #s s•euAty and th• t•rm• ¥nd conltlon¥ r•lat•d
to Its pl•dg• ¥hould b• glv•n h•r•.
The socur•J on thè ma¥1 church premises1888
note 141.
31

Section C
Notes lo the accounts
Icontl
Note 23 ContIngo￿ Ilabllltles arKI contlNJent assets
23.1 Contlngent Ilabllltles
Where the ¢harhy has contlngent liabllllttles, please complete the following socllon unlevJ the possibility of their
existenc8 Is rwnote.
Descrlption of Stem Includlng lis lègal nature. Please
d•scrlbe any securlty provlded In connoctk>n lo th•
Estlmato of flnanclal affact
23.2 Contlngent assets
Wh•r• th• charlty has ¢ontlng•nl a￿9￿1 pl•u• ￿Mpl•l9 th• followlng ••¢tlon wh•n th•lr •xhl•nM l• probabl•
D￿¢11 tlon of It•m
E•tlmat• of f Inanclal •ff•ct
23.4 Other dlsclosur•• for ¢ontlng•nt 4•8•ts andlor Ilabllltlos
Please provlde the followlng Infomi•tlon wh•r• pr•¢tlcabl•:
Explaln any unc•rtalnt108 rnlatlng to the amount or tirnlng
ot sgttl•m•nt; •Thd th• pos$lbllty of any r•lmburn•m•nt
Wh•rn It Is not practlcal to mak• one or more of those
dlsclosur•s, pleas• st•te this fact
31

Notes to Ihe accounts
IcoTrll
Nots 24
Cash at bank and In hnd
Th1• y••r
•¢ ymr
Short t•m> Inv#tm•nts Il••• th•n 3 month•m•luiity d*•)
short t•￿ depo81ts
¢a8h at bink an¥ on h•nd
Other
Tot
s5.ieo

Section C
Notes to the accounts
(cont)
Note 25
Fair value of assets and Ilabilltles
25.1 Plea$¥ provido details of th• charityb expwure to ¢redil
riak tshe rlsk of Incu￿Ing a 1035 due to a debtor not paylng
what is ow•dl , Ilquldity risk (the rlsk of not b•lng abl• to mo•t
short t•rm financial demands) and market rlsk lth• rl¥k that
th• value of on Inv•strnent will fall dut to changes in tho
market) arlslng fr¢rn financial instrum•nts to whlch th• Charfty
i¥ oxposed at the end ol th• repo￿n9 porlod and explain how
th• Gharlty manag•s thoB• rlsks.
For debtorn from HMRC Gredri IK5k is consKlered negl¥Jibte.
For ￿ntaI deposits. there is sofffj Cr8d￿ risk but these are all
held vrtth COrr￿rcHI kndlords who ar8 subJ&ct lo rogulallon
that requires them to seperale dient funds.
Sufficient cash rtserves are held to megt known liabilities
and for a knvol of contingency associated wf(h fluctuating
fulurn p8yThnts.
25.2 Pl•ast glve details of the amount of ¢hang• In th• falr
v•lu• of baslc flnancSal Instruments Id$btors, ¢r•dlt¢rn,
Investmonts Isgfj $ectlon 11. FRS 102 SORP}} m•*sur•d •t
falr valu• through th• SOFA that Is •ttrlbutabi• to chang•• ln
cr•dlt rl•k.
WA

Section C
Notes to the accounts
(cont)
Note 26
Events after the end of the reporting period
Please complete thls note events (not Trqulrfng adjustment to the accounts) have occunpd after the end of
the reportlng perfod but before the accounts are authorfsed whlch relato to condltlons that amse after tho
end of the reportlng porfod.
Ploaso provldè dotalls of tha nature of the ovent
NIA
Provlde an estlmate of the flnanclal effect of the event or
a statement that such an ostlmato cannot bo made
NIA

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E E8

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Illllllllllll
111111111111
11SEIIIIIIII
11111111111

Section C
Notes to the accounts
Icontl
Note 27
Chartty funds (cont)
27.3 Transfers between fund8
Reason for transfer and where endowment Is ¢onvertèd to Income.
lègal poworfor Its convernlon
Transfers b8tsv6en restr￿ted and unrestrkted funds repr8sent where in¢ome
restr￿ted n ts usa has t¢en to either purchase tangbb assets or to redu¢e
mortgage kblit*s.
Amount
Between unreStr￿ted and
r8slrtted fvnd8
The transfer in the Current year £13.5W of ¢apital payments ￿710 the
mortgage from gifts gNen for thLs purtsxjse. togelher the pur¢ha$e of
kiichen equbment amounting to £71.
Transfers h the prbr year reLat8d to the purchasa of a déhwash8r and
number of other Srn￿￿r ttèms ol kttchen equipment.
Btheen endowment and
reStr￿ted funds
NIA
BetTh8en 8ndowment and
unrestrlcted fuThJs
NIA
27A Desl nated funds
Plannod u8•
o•• of th• d••1 nallon
Amount
38

Tr4nsa£iK*)S ￿1th trust••s and itknttdpa￿e5
.1 Tr￿t•• r•muMl*lbJn4Trab•n•t
Tftue
7h
TOTAL
•ll¢•y•
212Trwt••A' •xp•r•
Trui
Thkn>
L••i y•
Trt
TOTAL
•rwho h•O•ywr4M•￿hlbYIhtrts*￿mY
l•J Tr4n•KIkn(•)**h
FALge1￿n0I•1•)
*rtii•Th•tF
durfn
pw¢ln4
to rh•trnfts•rth)nsaboNknwwp**•tha t*
WA
39

Section C
Notes to the accounts
(cont)
Note 29
Additional Disclosures
The following are significant matters which are not covered In other notes and need to be Included to
provlde a proper understandSng of the accounts. If there is insufficient room here, please add a
separate sheet.
Related party transactions (Note 281
Spencer Shaw, who is a Trustee. receNes payments for his serV￿eS as Pastor to the church and the work that
his wife undertakes enabling and supporting his ministy. These payments, none of which are in relatK)n to
Spencer's role as Trustee, amounted to £43,204 (£40,956 for the prk)r year).
The charity also contributed £4,2951£4,152 for the prM)r year} towards a pensK)n for hm and paid mileage
expenses al 45p per mile amounting to £806 (£608 for the pr￿r year).
In addition £1,736 (£1,055 for the prlor year) of 8xpenses were paKI whkh include a contributK)n lo his home
offi¢e (based on 500/0 of the relevant bills together with any incremental costs) together with reimbursement for
attendance at various conferences and the purchase of books.