2020-12-31-accounts

Trustee	Directors	Directors	C N Banks
			E G Blowes
			K Britton
			G Cutmore
			FC Hintze
			D E Ivey
			K R Little
			RW Partridge
			M Richards
			SJ Farrow
			W Hoggard
			L Merigio
			SP Bud(I
			G P Marshall
			DSW Bigmore
			Dr AJ HNix
			TJ Matthews
			C Mayers
			Y Mwampulo
			P Loose
Company		Secretary	Mr H R Gardner
Charity	number		1126849
Company		number	06691633
Registered		office	36 Eastwood	Road
			Rayleigh
			Essex
			SS67JQ
Auditor			Azets Audit Services
			1 Nelson Street
			South end-On-Sea
			Essex
			SS1 1EG
			United Kingdom

		Page
Trustee Directors' report		1-5
Independent auditor's	report	6-9
Statement offinancial	activities	10
Balance sheet		11-12
Notes to the financial	statements	13-20

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Notes
Income from:
Donations and	legacies			356,333	424,310
Investments				30,822	38,882
Total income				387,155	463,192
Charitable activities 8 Governance		costs	5&6	395,682	469,990
Net gains/{losses) on investments				61,523
Net incoming/(outgoing) resources				52,996	(6,798)
Other recognised gains and losses
Revaluation of	tangible fixed assets			1,473,300	1,297,721
Net movement	in funds			1,526,296	1,290,923
Fund balances	at 1 January 2020			23,217,674	21,926,751
Fund balances	at 31 December 2020			24,743,970	23,217,674

			2020	2019
		Notes
Fixed assets
Tangible assets		10	23,893,486	22,421,304
Investments		11	461,523	400,000
			24,355,009	22,821,304
Current assets
Cash at bank and in	hand		725,260	722,191
Creditors: amounts	falling due within
one year		12	(3,816)	(3,840)
Net current assets			721,444	718,351
Total assets less current liabilities			25,076,453	23,539,655
Creditors: amounts	falling due after
more than one year		13	(332,483)	(321,981)
Net assets			24,743,970	23,217,674
Income funds
Unrestricted funds
General unrestricted	funds		21,972,949	21,919,953
Revaluation reserve			2,771,021	1,297,721
			24,743,970	23,217,674
			24,743,970	23,217,674

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
			f
Gift, Donations Sundry Income Gift Aid refunds	and Legacies	321,999 315 34,019	358,755 1,340 64,215
		356,333	424,310

		Unrestricted	Unrestricted	Unrestricted
		funds		funds
		2020f		2019
Investment Income		12,000		12,000
Rents Received		18,492		26,132
Interest receivable			330	750
		30,822		38,882
Charitable activities
		Total		Total
		2020		2019
Stipends, salaries,	and expenses	135,291		160,786
Youth and children's work		1,675		2,869
Fellowship events		960		3,915
Training and study material		527		11,406
Subscriptions and	conferences	510		11,261
Music and sound	licence	2,935		2,102
Missionary expenditure		61,202		40,693
Gift and donations		6,984		997
Outreach event and activities		2,118		4,288
Visiting speakers		2,685		9,350
Advertising and website		880		2,871
Office costs		33,149		27,759
Motor and travel		6,353		5,632
Insurances		17,784		16,823
Utilities		41,207		53,684
Building expenses		20,917		7,366
Telephone		5,038		3,400
Repairs and maintenance		78,202		75,323
Music and PA expenses		1,488		8,421
Postage, printing	and stationery	3,410		4,856
Refreshments		529		1,614
Book-Keeping		1,288		1,375
Sundries		992		5,899
Depreciation		1,118		1,315
Bank Charges		122		120
Church Loan		(36,523)
		390,841		464,125

			2020	2019
Audit	fees		3,612	3,816
Legal	and	professional	1,229	2,049
			4,841	5,865

2020	2019
Number	Number

			Unrestricted	Total
			funds
			2020	2019
Revaluation	of	investments	61,523

Tangible fixed assets
		Freehold land	Property	Fixtures and	Computers	Total
		and buildings	improvements	fittings
Cost or valuation
At 1 January 2020		21,765,996	647,858	7,229	13,962	22,435,045
Revaluation		1,473,300				1,473,300
At 31 December 2020		23,239,296	647,858	7,229	13,962	23,908,345
Depreciation and impairment
At 1 January 2020				5,259	8,482	13,741
Depreciation charged	in the year			296	822	1,118
At 31 December 2020				5,555	9,304	14,859
Carrying amount
At 31 December 2020		23,239,296	647,858	1,674	4,658	23,893,486
At 31 December 2019		21,765,996	647,858	1,970	5,480	22,421,304

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
	The Freehold Property			is made up ofthe following:
					2020	2019
	Camberwell				1,923,363	1,814,493
	Canning	Town			2,472,859	2,332,885
	Chelm sford				1,061,230	1,001,160
	Corringham				801,579	756,206
	Cressing				1,248,003	1,177,361
	Daws Heath				525,164	495,437
	Eastwood				1,093,277	1,031,393
	Great Wakering				1,096,037	975,468
	Rayleigh				2,984,481	2,815,548
	Shoebury				833,237	833,237
	Southend	on Sea			1,416,907	1,336,704
	Stanford	Le Hope			1,131,553	1,067,502
	Stanway				2,541,141	2,237,302
	Totham				783,983	739,606
	Wickford				681,758	643,167
	Witham				1,702,225	1,605,872
					22,296,797	20,863,341
	House Buildin		s
	Canning	Town			321,180	308,935
	Chelmsford				305,085	288,178
	Cressing				316,234	305,542
					942,499	902,655
	Total				23,239,296	21,765,996

	Unlisted
	investments
Cost or valuation
At 1 January 2020	400,000
Valuation changes	61,523
At 31 December 2020	461,523
Carrying amount
At 31 December 2020	461,523
At 31 December 2019	400,000

12	Creditors: amounts	falling due within one year
			2020	2019
				f
	Accruals and deferred	income	3,816	3,840
13	Creditors: amounts	falling due after more than one year
			2020	2019
	Other creditors		332,483	321,981