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2021-02-28-accounts

MCF Life Church Annual Report 2020-2021

MCF Life Church continues to Minister on a regular basis in the Youth Offenders Prison, the local hospital and the schools in both Meriden and Coleshill. MCF Life Church also works with other church fellowships in Coleshill and the surrounding area to minister the gospel and has recently prayer walked Hampton-in-Arden with a view of taking the gospel there.

We meet ecumenically in the village of Knowle at a meeting called The Filling Station on the first Monday of each month except in August and December. This has been operating for nearly six and a half years but was stopped during the Covid-19 pandemic from April 2020 to August 2021 and restarted on 2[nd] September 2021. These meetings are always well attended.

During lockdown MCF Life Church has been coming together via WhyPay and Zoom on a Sunday evening and in the week for its various meetings and held its first meeting for people to come together on Saturday 25[th] September 2021.

We continue to support other charities in the UK and around the world, as well as reaching people with testimonies and the gospel globally through weekly blog articles on our web site.

2020/2021 has been a challenging time for MCF Life Church as well as other fellowships, but we have used this time to draw closer to God individually and as a fellowship. Whilst there have been many challenges there have also been many blessings and we look forward to see where God takes us next.

MCF Life Church

Registered Charity 1130202 Accounts for the year ended 28th February 2021

2021 2020 2019
Income
Donations 29,503.90 34,138.55 33,363.32
Interest Received 1.16 3.88 5.27
29,505.06 34,142.43 33,368.59
Expenditure
1st Meriden Scout Group 150.00 600.00 600.00
Hire of Room - Meriden Methodist Church 175.00 2,100.00 2,100.00
Hire of Room - Coleshill Town Council 378.00 991.20 0.00
Father Hudsons Society 0.00 500.00 0.00
Kevin and Lyn Support 20,350.00 22,200.00 22,200.00
Kevin Support 1,850.00 0.00 0.00
Kevin and Lyn Expenses 260.55 2,977.69 2,565.93
Purchase of Equipment 0.00 0.00 0.00
Equipment for Prison Music 0.00 0.00 562.63
Website 111.75 0.00 111.75
WAM CFCOIC 600.00 600.00 600.00
CCPAS (Safeguarding) 129.00 120.00 120.00
CCLI Licence 129.58 159.07 0.00
Immaculate Heart Orphanage 1,200.00 1,200.00 1,200.00
Indian Orphanage 0.00 0.00 1,758.25
African Orphanage 0.00 0.00 314.00
AOG Lebanon Gift 742.50 0.00 0.00
Coleshill Primary Gift 115.50 0.00 0.00
School Bibles 0.00 91.92 0.00
Damascus Trust 0.00 0.00 0.00
HomelessCharity 0.00 100.00 0.00
Barnabas Fund 0.00 100.00 0.00
Gifts and Donations 0.00 241.32 220.00
Insurance 0.00 207.19 207.03
Swinfen Prison Christmas Gifts 741.00 512.01 0.00
AOG 840.00 840.00 715.00
AOG Conference 0.00 50.00 204.00
AOG Minister's Fee 50.00 0.00 0.00
Others 0.00 0.00 78.69
27,822.88 33,590.40 33,557.28
Excess of Income over Expenditure 1,682.18 552.03 552.03
Balance at 1st March 7,226.40 6,674.37 6,836.06
Excess of Income over Expenditure 1,682.18 552.03 (188.69)
Balances at 28th/29th February 8,908.58 7,226.40 6,647.37
Current Account at HSBC 6,959.74 5,278.72 4,730.61
Building Fund account at HSBC 1,948.84 1,947.68 1,943.76
8,908.58 7,226.40 6,674.37
Bank Reconciliation as at 28th February 2021
HSBC Current Account
Balance per Statement 6,959.74
Less: Unpresented Cheque 0.00
Balance per Cashbook 6,959.74

MCF Life Church 1130202

Accounts for year ended 28 February 2021 Independent Examiner’s Report

I have examined the above accounts and confirm that they agree with the Charity’s records, and I have found no areas of concern.

James Cooper FCA