| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
The Trustees met 7times, with 91%attendance. For the first half ofthe year there was limited physical attendance at church services, and live streaming continued on FaceBook and YouTube. From 23 May Sunday morning services were held in the |
The Trustees met 7times, with 91%attendance. For the first half ofthe year there was limited physical attendance at church services, and live streaming continued on FaceBook and YouTube. From 23 May Sunday morning services were held in the |
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| Main Hall of Brookfield Community School, with children's work |
in | ||
| smaller spaces. Small bible study groups resumed face to face, |
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| church members attended online festivals and online learning, |
and | ||
| monthly Worship evenings were held from July. There was an |
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| Alpha Course and a Freedom in Christ Course. Bible-centred |
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| activities for children and young people resumed from October, |
on | ||
| Wednesday evenings. Christmas outreach happened in December. |
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| Various prayer meetings were held on Zoom. |
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| Church continued to support mission work in Eastern Sahara, in |
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| Crete and in Bucharest, Romania. |
| ilance at 1January 2021 Nat West |
39,131.53 | 39,131.53 | ||
|---|---|---|---|---|
| .ceipts | ||||
| OFFERINGS | ||||
| Cash | 40.07 | |||
| Cheques Bacs |
5,040.00 5478.07 |
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| 10,558.14 | ||||
| GIFT AID | ||||
| Cheques BAGS |
7,010.00 37647.04 |
44,657.04 | ||
| RESTRICTED FUNDS | ||||
| Designated funds Gift Aid |
250.00 | 250.00 | ||
| SUNDRY RECEIPTS Refunds |
1 281.50 | 1,281.50 | ||
| TAX RECLAIMED | ||||
| Income tax reclaimed | 9 702, 53 | 9,702.53 | ||
| 66,449.21 | ||||
| 105,580.74 | ||||
| ay ments | ||||
| Purchases Equipment Books Tapes & Newspapers Refreshments |
2,864.06 472.96 177.16 |
3,514.18 | ||
| evangelism and publicity Evangelism Alpha Publicity Outreach |
450.00 121.64 58.32 244.40 |
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| Children's evangelism |
90.00 | 964.36 | ||
| Premises Rent Water Gas/Elec/Internet/Phone |
2,652.00 621.44 2,914.86 |
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| Cleaning Equipment Repairs 8 renovation Fire Extinguisher Annual |
Service | 177.39 96.00 84.00 |
6,545.69 | |
| youth and children Books and equipment Young stars Active |
280.50 114.82 256.27 |
651.59 | ||
| administration | ||||
| Computer Supplies web ads etc Licences Insurance |
144.00 358.78 480.16 376.40 |
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| CCPAS | 447.50 | 1,806.84 | ||
| Miscellaneous Evangelical Alliance |
100.00 |
| 100.00 | |||
|---|---|---|---|
| Training and Conferences Fees Conferences |
150.00 90.00 |
240.00 | |
| ministry expenses Travelling Expenses Telephone Zoom |
135.49 462.53 256.34 |
854.36 | |
| Finance charges HMRC tax |
4,866.34 | 4,866.34 | |
| restricted funds Gift to Romania |
5050.00 | 5,050.00 | |
| Tithe and giving Gifts to Mission Catalyst Network Childrens Evangelism Hope Rescue Centre Romania Ministry Support Gift to overseas (Chad, C and J) Romania family care |
430.00 2,975.00 125.00 2,000.00 8,450.00 500.00 1 500.0Q |
15,980.00 | |
| Salaries Cleaning Ministerial Nest M Dalby |
2,080.00 21,705.56 1,700.03 1,200.00 |
26,685.59 | |
| Admin Payment Admin Payment |
1 302.00 | 1 302.00 | |
| 68,560.95 | |||
| ance at 31 December 2021 Wt |
37,019.79 | 37,019.79 |
| C.QE~iC RF IEC&i CQ N]9U)J I i g C H (jI.'C. H |
C.QE~iC RF IEC&i CQ N]9U)J I i g C H (jI.'C. H |
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| On accounts forthe year ended |
P~iYI~ 9f, Zuni Charity no t ~2 CIg gg (ifany) |
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| Setout | on pages | |||
| I report tothe trustees on my examination ofthe accounts ofthe above |
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| charity ("the Trust")for the year ended | ||||
| Responsibilities | and | As the charity's trustees, you are responsible for the preparation ofthe |
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| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||
| I report in respect of my examination of the Trust's accounts carried out |
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| under section 145ofthe 2011Act and in carrying out my examination, I |
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| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||||
| Independent | [The charity's gross income exceeded f:250,000 and I am qualified to |
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| examiner's | statement | undertake the examination by being a qualified member of[insert name of |
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| applicable listed body]]. Delete []ifnoi applicable. |
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| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that |
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| disclosed below *) which gives me cause to believe that in, any material | ||||
| respect: | ||||
| ~ the accounting records were not kept in accordance with section 130 |
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| ofthe Charities Act; or | ||||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | ||||
| considered as part of an independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report |
in | |||
| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete e wordsin the brackefsif they do not apply. |
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| Signed: | Date: j- P -ge2p | |||
| Name: | ()A'k' Ck Zg/j /rti |
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| Relevant professional qualification(s) or body |
f ~ ~~sP ~~~ I++"W~~@Sitl~ +Cavr~y +5 | |||
| IER | Oct 2018 |