2021-03-31-accounts

		Page
Legal and administrative	information
Trustees Annual Report		2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements		7-13

Charity number	Charity number	Charity number		1130081
Company	number			6889092
Contact	Address		&c/o	The Lifehouse
				46 King Harold Road
				Colchester
				Essex
				CO3 4SE
Trustees				Mrs S V Newman		-Treasurer	8, Chair
				Mr M RJames - Trustee
				Mr L G Tatum - Trustee (resigned as chair from 16/09/2020)
Independent		Examiner		Community	360
				Winsley's House
				High Street
				Colchester
				Essex, CO1	1UG
Bankers				CAF Bank Ltd
				25 Kings Hill	Avenue
				Kings Hill
				West Mailing
				Kent
				ME194JQ

				'O Cl O Cl —a N Clc	'Zl Cl O N Cl	N c		Noc u. N0I-	'O N 0 'oc Clo. u L N 0 L I-
				2021	2021			2021	2020
			Notes	6					6
Incoming resources
Incoming resources from generating		funds:
Donations and legacies			3	27,089				27,089	28,992
Investment income			4	17				17	36
Other income			5	212				212	1,299
Total incoming resources				27,318				27,318	30,328
Resources expended
Charitable activities
Giving			6	4,800				4,800	8,875
Other charitable activities			7	29,682				29,682	25,960
Total resources expended				34,482				34,482	34,835
Net income/(expense)	for the year			7,164				~7,164)	(4,007)
Prior year adjustment									514
Reconciliation offunds
Total Funds B/Fwd				151,740			91	151,831	155,824
Total Funds C/Fwd				144,576			91	144,667	151,831

					2021		2020
			Notes	8	8	8	8
Fixed assets
Tangible assets					111,717		112,608
Current assets
Cash at bank and in	hand			29,244		35,104
Debtors			8	4,101		4,519
				33,345		39,623
Creditors: amounts	falling	due within one year	9	395		400
Net current assets					32,950		39,223
Total assets less current		liabilities			144,667		151,631
Total net assets					144,667		151,831
Funds
Unrestricted income	funds		12		144,576		151,740
Restricted income funds			12		91		91
					144,667		151,831

3	Donations	and	legacies	2021	2021	2021	2020
				Unrestricted	Restricted	Total	Total
				8	6
	Donations	and offerings		27,069		27,089	28,992
				27,089		27,089	28,992
4	Investment	income		2021	2021	2021	2020
				Unrestricted	Restricted	Total	Total
				6		6	6
	Investment	income		17		17	36
				17		17	36
5	Other incoming		resources	2021	2021	2021	2020
				Unrestricted	Restricted	Total	Total
				6	6	6	6
	Other unrestricted		income	212		212	1,299
				212		212	1,299
6	Analysis ofgrants				Grants to	Total	Total
					Institutions	funds	funds
					2021	2021	2020
					6	6	6
	Love in Action Beacon House Christian Youth Outreach				1,200 1,200 2,400	1,200 1,200 2,400	2,500 2,000 4,375
					4,800	4,800	8,875

					Grant
				Charitable	funding of	Support	Total	Total
				activities	activities	costs	funds	funds
				2021 6	2021f	2021 6	2021 8	2020 8
Advancing Christian	religion			14,770			14,770	13,114
Relieving need, hardship worldwide		8	suffering	630			630	1,221
Education &training Governance Love in Action Beacon House					400 2,000	12,040 2,242	12,040 2,242 400 2,000	8,608 3,017 2,500 2,000
Christian Youth Outreach					2,400		2,400	4,375
				15,401	4,800	14,282	34,482	34,835
Total 2020				14,335	8,875	11,625	34,835
Analysis ofsupport	costs
	Advancing			Relieving
		Christian		need &	Education		Total	Total
		Religion		hardship	&training	Governance	funds	funds
		2021		2021	2021	2021	2021	2020
				5	6		5	5
Human resources			3,440		4,300		7,740
Ministry costs			3,591	189			3,780	4,744
Buildings Admin, misc &			6,559		6,559		13,118	13,036
depreciation Governance costs			1,180	441	1,181	2,242	2,802 2,242	5,163 3,017
			14,770	630	12,040	2,242	29,682	25,960
Total 2020			13,114	1,221	8,608	3,017	25,960

Tangible fixed assets		Freehold
	Freehold	Property	Fixtures	and
	Property	Improvements	Fittings		Total
	8	8	8		8
Cost or valuation
At 1 April 2020	84,053	32,758	3,520		120,331
As at 31 March 2021	84,053	32,758	3,520		120,331
Depreciation
At 1 April 2020		4,585	3,137		7,722
Charge for the year		655		236	891
At 31 March 2021		5,240	3,373		8,613
Net Book Value
At 31 March 2021	84,053	27,517		147	111,717
At 31 March 2020	84,053	28,173		383	'l12,609

10.	Debtors			Total	Total
				2021	2020
				8	8
	Due within one year
	Other debtors - gift aid		- recoverable	4,004	4,416
	Prepayments			97	103
				4,101	4,519
11.	Creditors			Total	Total
				2021	2020
				8	8
	Falling due within one year
	Accruals	and deferred	income	395	400
				395	400

Unrestricted	funds		As at			Prior year	As at
			31-Mar-20 f	Income f	Expenditure f	adjustment	31-Mar-21 f
General Funds			151,740	27,318	34,482		144,576
Total Unrestricted		Funds	151,740	27,318	34,482		144,576
Restricted funds			As at			Transfer of	As at
			31-Mar-20 f	Income f	Expenditure f	funds	31-Mar-21 f
Jenny Lamb			70				70
Toronto			21				21
			91				91

Analysis	ofn	et ass	ets	between funds
					Unrestricted	Restricted	Total
					funds	funds	funds
					2021	2021	2021
					f	f	f
Tangible	fixed	assets			111,717		111,717
Current Creditors	assets due	within	one	year	33,254 ~395)	91	33,345 ~(395
					144,576	91	144,667

		De Vl u c Vl	De c lO Ol	Vl C	'D e u a	Vl D c	lO'oc U
		Clc D	e VI CI	U	e vl		lO o
		2020	2020		2020		2020
	Notes	8				6	8
Incoming resources
Incoming resources from generating	funds:
Donations and legacies	3	28,992					28,992
Investment income	4	36					36
Other income	5	1,299					1,299
Total incoming resources		30,328					30,328
Resources expended
Charitable Activities
Giving Other charitable activities Total resources expended		8,875 19,849 28,724	6,111 6,111				8,875 25,960 34,835
Net income/(expense) for the year		1,604	6,111)				(4,507)
Prior year adjustment				514			514
Transfer between funds		(2,573)	2,573
Reconciliation ofFunds
Total Funds B/Fwd		152,708	3,025			91	155,824
Total Funds C/Fwd		151,740				91	151,831