##
|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|
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|||||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|
##
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||||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|
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|||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|
##
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||||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|
##
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##
|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|
##