## ## ## ## ## ## ## |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| |---|---|---|---| |||Main Hall of Brookfield Community
School, with children's
work|in| |||smaller spaces. Small bible study groups resumed
face to face,|| |||church members
attended
online festivals and online learning,|and| |||monthly
Worship evenings
were held from July. There was an|| |||Alpha Course and a Freedom
in Christ Course. Bible-centred|| |||activities for children
and young people resumed
from October,|on| |||Wednesday
evenings.
Christmas
outreach
happened
in December.|| |||Various prayer meetings
were held on Zoom.|| |||Church continued
to support
mission work in Eastern Sahara,
in|| |||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||| ||||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||| |Children's
evangelism||90.00|964.36|| |Premises
Rent
Water
Gas/Elec/Internet/Phone||2,652.00
621.44
2,914.86||| |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||| |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| |---|---|---|---|---| |On accounts forthe year
ended|||P~iYI~ 9f, Zuni
Charity no
t
~2
CIg gg
(ifany)|| |Setout||on pages||| ||||I report tothe trustees
on my examination
ofthe accounts ofthe above|| ||||charity ("the Trust")for the year ended|| |Responsibilities||and|As the charity's trustees,
you are responsible
for the preparation
ofthe|| |basis ofreport|||accounts
in accordance
with the requirements
ofthe Charities Act 2011|| ||||("the Act").|| ||||I report
in respect of my examination
of the Trust's accounts carried out|| ||||under section 145ofthe 2011Act and in carrying
out my examination,
I|| ||||have followed
all the applicable
Directions given by the Charity Commission|| ||||under section 145(5)(b)ofthe Act.|| |Independent|||[The charity's gross income exceeded f:250,000 and
I am qualified to|| |examiner's|statement||undertake
the examination
by being a qualified
member of[insert name of|| ||||applicable
listed body]]. Delete []ifnoi applicable.|| ||||I have completed
my examination.
I confirm that no material
matters
have|| ||||come to my attention
in connection
with the examination
(other than that|| ||||disclosed below *) which gives me cause to believe that in, any material|| ||||respect:|| ||||~
the accounting
records were not kept in accordance
with section 130|| ||||ofthe Charities Act; or|| ||||~
the accounts
did not accord with the accounting
records; or|| ||||~
the accounts
did not comply with the applicable
requirements|| ||||concerning
the form and content ofaccounts set out in the Charities|| ||||(Accounts and Reports) Regulations
2008other than any requirement|| ||||that the accounts give a 'true and fair' view which is not a matter|| ||||considered as part of an independent
examination.|| ||||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 understanding
ofthe accounts to be reached.|| ||||*Please delete
e wordsin
the brackefsif they do not apply.|| |||Signed:|Date: j- P -ge2p|| |||Name:|()A'k'
Ck
Zg/j /rti|| |Relevant professional
qualification(s)
or body|||f ~ ~~sP ~~~ I++"W~~@Sitl~ +Cavr~y +5|| |IER|||Oct 2018||