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2022-02-28-accounts

MCF Life Church Report 2021/2022

MCF Life Church continues to move forward and grow spiritually deeper in the Lord. In January 2022 MCF Life Church started meetings on Sunday morning in Castle Bromwich, whilst continuing our Sunday evening meetings at Coleshill. We have started reaching out to the community with ‘Church at’ meetings, where we have done a number of successful ‘Church at the Farm’ BBQ’s etc and had a good number of the community attend of all ages.

We are now back doing regular school assemblies in Coleshill and Meriden, and participating in various events with St.Laurence CofE church through the year in Meriden. Our midweek meetings include Study groups, craft groups and prayer meetings along with newly started monthly men's breakfasts which are proving very popular.

The Prison ministry is going very well and we are continually seeing new inmates coming along to the Sunday services, and a number taking a real interest in getting closer to the Lord and taking part in the worship team playing various musical instruments.

One of the main events during the Christmas period is ‘Journey to the Stable’ where many classes from local schools come along to a farm in Coleshill and experience the Christmas story played out with shepherds, kings, and a grumpy innkeeper.

During the coming year we are looking to reach out more effectively to the local communities we serve.

Regards

Kevin Hunt

Pastor

MCF Life Church

MCF Life Church

Registered Charity 1130202 Accounts for the year ended 28th February 2022

2022 2021 2020
Restricted Unrestricted Total
Income
Donations 960.00 28,372.00 29,332.00 29,503.90 34,138.55
Refund of AOG Overpayment 350.00 350.00
Interest Received 0.23 0.23 1.16 3.88
960.00 28,722.23 29,682.23 29,505.06 34,142.43
Expenditure
1st Meriden Scout Group 0 0.00 150.00 600.00
Hire of Room - Meriden Methodist Church 0 0.00 175.00 2,100.00
Hire of Room - Coleshill Town Council 0 0.00 378.00 991.20
Father Hudsons Society 0 0.00 0.00 500.00
Kevin and Lyn Support 0 0.00 20,350.00 22,200.00
Kevin Support 21,786.48 21,786.48 1,850.00 0.00
Kevin and Lyn Expenses 0 0.00 260.55 2,977.69
Kevin Expenses 0 0.00
Website 0 0.00 111.75 0.00
WAM CFCOIC 600.00 600.00 600.00 600.00
CCPAS (Safeguarding) 244.60 244.60 129.00 120.00
CCLI Licence 172.00 172.00 129.58 159.07
Immaculate Heart Orphanage 600.00 600 1,200.00 1,200.00 1,200.00
AOG Lebanon Gift 0 0.00 742.50 0.00
Coleshill Primary Gift 0.00 115.50 0.00
School Bibles 0.00 0.00 91.92
HomelessCharity 0.00 0.00 100.00
Barnabas Fund 0.00 0.00 100.00
Gifts and Donations 360.00 350.00 710.00 0.00 241.32
Insurance 0 0.00 0.00 207.19
Swinfen Prison Christmas Gifts 500.00 500.00 741.00 512.01
AOG 1,040.00 1,040.00 840.00 840.00
AOG Conference 0 0.00 0.00 50.00
AOG Minister's Fee 50.00 50.00 50.00 0.00
Others 655.80 655.80 0.00 0.00
960.00 25998.88 26958.88 27,822.88 33,590.40
Excess of Income over Expenditure 0.00 2723.35 2723.35 1,682.18 552.03
Balance at 1st March 8,908.58 7,226.40 6,674.37
Excess of Income over Expenditure 2,723.35 1,682.18 552.03
Balances at 28th/29th February 11,631.93 8,908.58 7,226.40
Current Account at HSBC 9,682.86 6,959.74 5,278.72
Building Fund account at HSBC 1,949.07 1,948.84 1,947.68
11,631.93 8,908.58 7,226.40

Bank Reconciliation ast at 28th February 2022

HSBC Curent Account
Balance per Statement 9,682.86
Less: Unpresented Cheque 0.00
Building Account 1,949.07
11,631.93

MCF Life Church 1130202

Accounts for year ended 28 February 2022

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