2021-12-31-accounts - Daventry United Reformed Church Charity

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The average	monthly number ofemployees during the	year was:
		2021	2020
		2	2
Employment	costs	2021	2020
		8	E
Wages and	salaries	5,765	5,466

								Year Ended	Year Ended
								31/12/21	31/12/20
								Unrestricted	Unrestricted
								funds	funds
								E	E
RECEIPTS
Voluntary Income
Cash, envelopes	and	covenants						20,265	18,874
Gift aid tax								3,104	1,670
Donations								10,505	385
								33,874	20,929
Activities for generating			funds
Cornerstone cafe								786	397
								786	397
Investment income		and	rents
Rents received:
—Foundry Place	rents							5,828	6,213
—Rent of Old Manse and				service charges				11,550	16,900
—Rent of Manse								2,560	4,480
Deposit account	interest							6	55
income from investments								3,142	3,108
								23,086	30,756
Incoming resources		from		charitable		activities
Mite scheme (UNICEF)								286	183
								286	183
Total receipts								58,032	52,265
PAYMENTS
Church activities
URC Ministry and Mission					Fund
Assessment and	ministry			*				17,500	14,400
Minister's expenses								2,672	5,639
Pulpit and worship		supplies							89
Church Hall	and Old			Manse
Caretakers wages and supplies								5,765	5,466
Heating, lighting	and water							3,501	4,559
Repairs - general								2,854	8,519
Repairs and equipment			—Cornerstone				Cafrs	2,069
Insurance								3,899	3,683
Fire extinguishers	and miscellaneous							789	874
Quinquennial contribution								1752
Carried forward								40,801	43,229

			Year Ended	Year Ended
			31/12/21	31/12/20
			Unrestricted	Total
			funds	funds
			f	f
Church activities
Brought forward			40,801	43,229
Donations and	gifts
Mite Scheme (UNICEF)			140	274
Compassion Tearfund			300 500	300 500
Christian aid
Miscellaneous donations			2,062	1,937
			43,803	46,240
Other payments
Stationery, literature and printing Video, music licences, organ			3,011 296	2,616 284
Church phone, internet, Youth work costs		web	2,791	1,684 60
Churches together in	Daventry			200
Independent examiners Payroll fees		fees	1,152 216	1,068 162
Wedding and funeral	costs		155
Bank charges			19
			7,640	6,074
Total payments			51,443	52,314
NET RECEIPTS/(PAYMENTS)
			6,589	(49)

	RELIGIOUS ACTIVITIES, INCLUDING:
Summary ofthe objects ofthe charity set out in its governing document	1 —WORSHIP AND OUTREACH 2 —PASTORAL CARE THAT INCLUDES 3 —HELPING THE POOR AND BEREAVED OF ALL AGES

					THE CHURCH CONFIRMS THAT THEY CONTINUE TO REFER TO	THE CHURCH CONFIRMS THAT THEY CONTINUE TO REFER TO	THE CHURCH CONFIRMS THAT THEY CONTINUE TO REFER TO
					THE GUIDANCE CONTAINED IN THE CHARITY		COMMISSIONS
					GENERAL GUIDANCE ON PUBLIC BENEFIT WHEN REVIEWING THE
					AIMS AND OBJECTIVES OF THE CHURCH	AND	IN PLANNING
					FUTURE ACTIVITIES FOR THE CHURCH.
					WE PROVIDE
					1 —PLACES OF WORSHIP AND PRAYER IN BOTH THE CHURCH
					AND THE HALLS.
					2 —YOUTH AND CHILDREN'S TEACHING	AND	CARE IN SCHOOLS
Summary ofthe main activities undertaken			for	the	AND AT THE CHURCH. 3 —THE CORNERSTONE COFFEE SHOP	AS A	COMMUNITY
public benefit in relation to these objects (include within this section the statutory declaration that trustees have					MEETING PLACE. 4 —SUPPORTING THE VINEYARD CHURCH WHO PROVIDE FOOD THROUGH THE DAVENTRY FOOD BANK. MANY OF OUR MEMBERS ARE HELPFUL WITH THIS WORK.
had regard	to	the guidance
issued by the		Charity
Commission		on public
benefit)

Summary of achievements	Summary of achievements	the main ofthe charity	OUR YOUTH WORK CONTINUES WITH THE AID OF A GROUP OF VOLUNTEERS WORKING ON BEHALF OF THE CHURCH.
during the	year		TO GENERALLY BEAVAILABLE TO THOSE IN NEED.
			A GOOD PRAYER MINISTRY

	THE TRUSTEES AIM TO MAINTAIN	A MINIMUM OF ONE YEAR'S
Brief statement ofthe	CASH RESERVES. OUR FINANCIAL	POSITION HAS BEEN STABLE
charity's policy on reserves	IN THIS FINANCIAL YEAR.
Details of any funds materially
in deficit

Further financial review details	(Optional information)
You may choose to include additional information, where	THE ACCOUNTS HAVE CONTINUED RECEIPTS AND PAYMENTS BASIS.	TO BEPREPARED	USING THE
relevant about:	THE CHURCH BENEFITTED FROM A	SINGLE DONATION IN THE
~ the charity's principal sources offunds (including	YEAR OF 210,000. AS A CONSEQUENCE THE CHURCH SMALL SURPLUS FOR THE YEAR OF E6,589.		REPORTS A
any fundraising);
~ how expenditure has supported the key objectives ofthe charity;	AS SOCIETY SLOWLY ADAPTED TO THE REDUCED COVID RESTRICTIONS THE CHURCH FOLLOWED THE GOVERNMENT GUIDELINES. THE CORNERSTONE CAFN REOPENED IN JULY 2021.
~ investment policy and
objectives including any
ethical investment policy
adopted.