02/12/2019 **The Parish of Christchurch, Bushmead, Luton** ## **in the Diocese of St Albans** **Registered Charity no 1130499** **Trustees Annual Report and Financial Statements of the Parochial Church Council** **For the year Ended 31[st] December 2020** **As presented to the Church Extraordinary General Meeting on 31[st] October 2021** ## **Following independent examination by:** Mark Plane Whittaker Plane Ltd., 78 Bute Street, Luton, LU1 2EY **Worshipping * Connecting * Equipping *** **Empowering * Sending** ## **1.0 Objectives and activities of Christchurch Bushmead** ## 1.1 Charitable Purposes The Parochial Church Council has the responsibility of cooperating with the incumbent, the Reverend Tim Madeley following his appointment and licencing on 4[th] September 2019, in promoting in the parish of Christchurch, Bushmead, Luton, the whole mission of the church, pastoral, evangelistic and social and the maintenance of the church building for public use and worship. ## 1.2 Public Benefit Statement The Parochial Church Council is committed to enabling as many people as possible to worship within the church building and to leading worship within the local primary school within the parish. Worship sessions have also been arranged within Bushmead Court and Castle Troy (care homes within the parish). From April 2020 the 10:30 Sunday service was streamed during the lockdown, and since, making access to public worship possible even when the building was closed. Weekly Church services are open to all who wish to join the regular congregation both on Sunday mornings and Wednesday lunchtimes when regular services are held and at times of the traditional festivals of Easter and Christmas. Children’s sessions are run on Sundays during the main worship services and parents are invited to bring their children to these and to Family Church once a month where a breakfast is provided. This year also saw the restarting of an 8:00 service on Sunday mornings. During lockdown the building was closed. In addition to church services social activities have been held that were open to the wider community until the lockdown commenced. The building was let out on a regular basis during January to March to other local organisations and activity groups and will be reopened for this once the lockdowns are finished and people are again willing to hire the building for group meetings. ## 1.3 Activities undertaken Regular worship is offered every Sunday morning and Wednesday lunchtime with a regular attendance of 60 on Sundays and 15 on Wednesdays when the building was open normally. During January to March other activities included: Home study groups Bushmead singers Thirst Café Fitness Sessions Mustard Seed Lunch Club and Light Bite Men’s Breakfast Ladies Breakfast Youth and Children’s work Family Church **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 2_ However, since the lockdowns started from April 2020 many of these had to close and will be reopened as circumstances allow. We have a pastoral support group that assist members of the church and community on a regular basis and they have been involved in some quite difficult and ongoing situations, but we have seen God at work in people’s lives in amazing ways. During lockdown we worked with the local community centre to aid those in need through a telephone helpline by delivering shopping to those who were housebound and a listening ear when necessary. Further details of these activities can be found within the Annual Report presented at the Annual Parochial Church Meeting on 16th May 2021. ## **2.0 Achievements and Performance** It is with regret that the PCC had to make the decision to make our pastoral assistant redundant at the end of July 2020 due to much of the work allocated to her by the previous incumbent was considered part of the duties of the incumbent. The church continues to employ one member of staff, as an administrator who attend the building regularly to unlock of the non-church users and undertake administrative tasks. The church electoral roll for the period 1[st] January 2020 to 31[st] December 2020 stands at 58 members,19 of whom are resident within the parish and 39 who are non-resident. During the financial year there have been there were no changes to the roll. The church has two members elected by the church members, who attend the Deanery Synod along with the Vicar. In addition, we also have two church members who are on both the Deanery and Diocesan Synods and hold posts of responsibility within the Deanery Synod. ## **3.0 Financial Review** - 3.1 Reserves Policy The PCC operates with a policy of holding approximately two months of cash to meet the normal monthly expenditure of the church council. - 3.2 Statement of year end amounts and reserves |Total income|£ 102,659| |---|---| |Total expenditure|£ 106,209| |Excess of Expenditure over income|£ 3,550| |Total Funds available to the church at 1stJanuary 2021|£ 21,673| - 3.3 All Funds included The accounts include all funds that are run by the PCC. **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 3_ ## 3.4 Accounting Procedures These accounts have been prepared on a spreadsheet and the Gift Aid claim prepared using the Donations Co-ordinator package from Data Developments. The financial statements produced at the end of this report have been printed directly from the spreadsheet used. - 3.5 Statement of Going Concern The Financial statements indicate an excess of expenditure over income for the financial year. The PCC are confident that considering the drop in the excess of expenditure over income experienced during the year compared to previous years, along with the church being in vacancy for 8 months of the year when there is traditionally a drop in income, that the church is capable of returning to a balanced income and expenditure over the few couple of years. Analysis of the 2020 figures indicate that despite the Covid-19 lockdown and restrictions to the use of the building not allowing lettings for much of the year the church members have stepped up to meet much of the shortfall due to the drop in lettings. ## **4.0 Structure, Governance and Management** - 4.1 Type of Charity The Parochial Church Council is an Excepted Charity - 4.2 How Trustees are Recruited The trustees for the Charity are the members of the church that are ex-officio due to the office that they hold within the church (Vicar and Church Wardens) and those members who are elected by the members of the church on the Electoral Roll of the Parish to serve on Deanery Synod and the PCC. ## **5.0 Reference and Administration Details** - 5.1 Registered Name of Charity The Parochial Church Council of the Ecclesiastical Parish of Christchurch Bushmead, Luton - 5.2 Working Title of Charity Christchurch, Bushmead. - 5.3 Charity Registration Number 1130499 **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 4_ ## 5.4 Venue Address 2, Hancock Drive, Bushmead, Luton LU2 7SF 5.5 Administrative Address 2, Hancock Drive, Bushmead, Luton LU2 7SF - 5.6 List of Trustees The following were trustees during the financial year 1[st] January 2020 to 31[st] December 2020. Revd. Tim Madeley – Vicar – Appointed September 2019 Mr. Stephen Brooks – Churchwarden Mr. Dean Toney – Churchwarden Mrs. Wendy Peck Dr David Dallinger Mrs Christina Pearce Miss Julia Miller Mrs. Betty Adhokorie – Appointed April 2019 Mrs Helen Roche – Appointed April 2019 Mrs Doreen Watts – Appointed April 2019 - 5.7 Volunteers Mr Brendan Roche – Book-keeper. ## **6.0 Funds held as custodian trustee on behalf of others** There are no funds held on behalf of others. ## **7.0 Financial Statements** It should be noted that the financial statements are for the period 1[st] January 2020 to 31[st] December 2020 whereas the Annual report of activities relates to the period April 2020 to April 2021 when it was produced. - 1) The balance sheet shows that the church is £3,550 poorer than last year due to the excess of expenditure over income. It is difficult to compare this with the previous times because of lockdowns during the year and additional donations received from members with a view to offsetting the loss of lettings income. **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 5_ - 2) The loss of lettings income amounts to £15,271 and the plate collections are down £3,335 when compared to 2019. This amounts to a loss of expected income of £18,606. - 3) The accounts also incorporate an depreciation adjustment of £1,291 relating to previous years to bring it back in accordance with the stated accounting policy. This has the effect of reducing the value of the assets held and, therefore, increasing the allowance for depreciation used with in these accounts. - 4) The accounts also include a provision for a £6,700 future pension payment under Section 75 of the Pensions Act 1995. Occasioned by us longer having anybody in the Church of England Pension scheme that was set up in the early 2000’s when we started offering pensions to the staff we employed. Although it does not technically arise until 1[st] February 2021 it has been included in the accounts as it is a known liability when the figures were produced. - 5) After conversations with the Independent Examiner the boiler replacement In November 2020 has been capitalised so that it’s cost is taken across 10 years. - 6) During 2020 the church set aside 10% (£8,874) of the funds given to the church by its members. The distribution of these is in the process of being reviewed and details of the distribution will be made available later in the year. . **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 6_ ## Independent Examiner’s Report to the Trustees / Members of the Parochial Church Council of Christchurch Bushmead Luton I report on the accounts for the year ended 31st December 2020, which are set out on pages 8 to 15. ## **Respective responsibilities of trustees and examiner** The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity’s gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales (ICAEW). Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: - examine the accounts under section 145 of the 2011 Act • to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act - to state whether particular matters have come to my attention ## **Basis of independent examiner’s report** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement. ## **Independent examiner’s statement** In connection with my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006 and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Name: Mark Plane LU1 2EY Relevant professional qualification or body: ICAEW Address: 78 Bute Street, Luton, Date: 20/09/2021 **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 7_ ## Christchurch Bushmead ## Balance Sheet as at 31st December 2020 **----- Start of picture text -----**
Total Prior
funds Year
Fixed Assets
Tangible assets 10,157 5596
10,157 5596
Current Assets
Debtors 14,514 18311
Cash at bank and in hand 40,344 25648
54,858 43959
Liabilities
Creditors : Amounts falling due within one year 43,342 24332
43,342 24332
Net current assets less current liabilities 11,516 19627
Total assets less current liabilities 21,673 25223
Total net assets less liabilities 21,673 25223
Represented by
Unrestricted
General fund 18,229 21779
Designated
Letton Hall 1,898 1898
Youth Weekend 143 143
Restricted
Youth Work and Equipment 1,610 1610
Agency collection -207 -207
Endowment 0 0
Funds of the church 21,673 25223
**----- End of picture text -----**
## Statement of assets and liabilities |**Fixed Assets - Tangible assets**
Plant, equipment, chair & furniture
Musical & lighting equipment
Computer and IT equipment
Totals
**Current assets - Cash at bank and in hand**
Bank Current Account
Petty Cash
Totals
**Current assets - Debtors**
Accounts receivable
Totals
**Liabilities - Debtors - falling due within one year**
Accounts payable
Totals
Grand totals|**General**
**Designated**
**Restricted**
**Endowment**
**This Year**
**Last Year**
7,168
7,168
1369
2,989
2,989
4227
0
0
0

**10,157**
**0**
**0**
**0**
**10,157**
**5596**
35,931
2,951
1,403
0
40,285
25382
59
0
0
0
59
266

**35,990**
**2,951**
**1,403**
**0**
**40,344**
**25648**
13,914
600
0
0
14,514
18311

**13,914**
**600**
**0**
**0**
**14,514**
**18311**
41,832
1,510
0
0
43,342
24332

**41,832**
**1,510**
**0**
**0**
**43,342**
**24332**

18,229
2,041
1,403
0
21,673
25223| |---|---| ## Christchurch Bushmead ## Fund Movement by Type - Year ended 31st December 2020 |General fund
Unrestricted
Letton Hall
Designated
Youth Weekend
Designated
Youth Work and Equipment
Restricted
Agency Collection
Restricted
Endowment
Endowment|Opening
Incoming
Outgoing
Transfers
Gains/losses
21,779
102,659
106,209
**21,779**
**102,659**
**106,209**
**0**
**0**
1,898
0
0
**1,898**
**0**
**0**
**0**
**0**
143
0
0
**143**
**0**
**0**
**0**
**0**
1,610
0
0
**1,610**
**0**
**0**
**0**
**0**
-207
0
0
**-207**
**0**
**0**
**0**
**0**
0
0
0
**0**
**0**
**0**
**0**
**0**
25,223
102,659
106,209
0
0|Closing
18,229
**18,229**
1,898
**1,898**
143
**143**
1,610
**1,610**
-207
**-207**
0
**0**
21,673| |---|---|---| ## Christchurch Bushmead Analysis of Income and Expenditure - Year ended 31st December 2020 |**INCOME & ENDOWMENTS**
**Donations and legacies**
0101 Planned Giving - Bank Gift Aid
0110 Planned Giving - Envelopes Gift Aid
0201 Planned Giving - Bank not Gift Aid
0210 Planned Giving - Envelopes not Gift Aid
0301 Loose plate collections
0401 Donations - Bank Gift Aid
0402 Donations - Bank not Gift Aid
0405 Gift Day - Bank Gift Aid
0406 Gift Day - Bank not Gift Aid
0501 Specific external causes Bank Gift Aid
0502 Specific external causes Bank not Gift Aid
0510 Specific church activity - Bank Gift Aid
0511 Specific church activity - Bank not Gift Aid
0515 Discretionary Fund
0601 Tax recoverable via Gift Aid
0701 Legacies
0801 Grants
0901 Other funds generated
1260 Letton Hall
**Income from charitable activities**
1211 Parochial fees retained by PCC
1212 Parochial fees for extras
1230 Room hire
1240 Mustard Seed & Lite Bite
1241 Thirst Café
1250 Events
1270 Youth Weekend
1290 Miscellaneous
**Other trading activities**
1320 Fund Raising Income
**Investments**
1001 Dividends
1020 Bank and Building Society Interest
**Other Income**
1280 Youth Work and Equipment
1310 Other Income
**EXPENDITURE**
Raising funds
1710
Costs of applying for grants
1720
Costs of stewardship campaign
2240
Mustard Seed & Lite Bite
2241
Thirst Café
Expenditure on charitable activity
2101
Salary - Parish Assistant
2102
NI and Pension costs for Parish Assistant
2103
Expenses Clergy and vacancy costs
2104
Training/Away days
2110
Parish Share
2111
Parochial Fees
2112
Parochial Fees - extras
2150
Pastoral Care
2190
Discretionary Fund
2250
Events - Church
2260
Letton Hall
2280
Alpha Course
2290
Outreach Events and Publicity
2301
Caretaking and cleaner costs
2310
Routine cleaning & repairs
2320
Servicing and major repairs
2331
Utilities - Gas
2332
Utilities - Electricity|INCOME TOTAL|Unrestricted
Designated
Restricted
Endowment
This Year
Last Year
41,962
0
0
0
41,962
27,720
2,870
0
0
0
2,870
7,977
7,817
0
0
0
7,817
4,960
3,524
0
0
0
3,524
3,793
2,032
0
0
0
2,032
5,367
3,707
0
0
0
3,707
11,569
460
0
0
0
460
0
6,850
0
0
0
6,850
0
2,559
0
0
0
2,559
0
85
0
0
0
85
130
0
0
0
0
0
0
82
0
0
0
82
0
0
0
0
0
0
0
0
0
0
0
0
0
15,799
0
0
0
15,799
11,081
0
0
0
0
0
0
4,514
0
0
0
4,514
0
0
0
0
0
0
0
0
0
0
0
0
940
Total
92,262
0
0
0
92,262
73,537
2,260
0
0
0
2,260
483
11
0
0
0
11
107
5,836
0
0
0
5,836
21,107
1,500
0
0
0
1,500
7,393
386
0
0
0
386
722
163
0
0
0
163
833
0
0
0
0
0
0
140
0
0
0
140
-21
Total
10,296
0
0
0
10,296
30,624
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
0
214
102
0
0
0
102
0
Total
102
0
0
0
102
214
102,659
0
0
0
102,659
104,375
0
0
0
0
0
0
20
0
0
0
20
0
582
0
0
0
582
3,509
0
0
0
0
0
7
Total
602
0
0
0
602
3,516
5,875
0
0
0
5,875
7,077
150
0
0
0
150
0
158
0
0
0
158
1,455
55
0
0
0
55
120
55,715
0
0
0
55,715
50,534
1,697
0
0
0
1,697
-248
0
0
0
0
0
35
0
0
0
0
0
57
78
0
0
0
78
0
43
0
0
0
43
311
0
0
0
0
0
0
0
0
0
0
0
0
432
0
0
0
432
291
1,665
0
0
0
1,665
2,750
841
0
0
0
841
1,008
3,570
0
0
0
3,570
1,202
1,038
0
0
0
1,038
1,427
1,291
0
0
0
1,291
2,425| |---|---|---| |2334
Utilities - Water
2340
Insurance
2350
Catering Supplies
2401
Salary - Children and Young People
2402
NI and Pension costs for C&YP
2403
Expenses for C&YP
2404
Pension : Employer cessation (Section 75)
2450
Youth and childrens work costs
2470
Youth Weekend costs
2480
Youth work equipment
2510
Worship costs
2520
Messy Church
2530
PA & Technical
2535
Depreciation
2550
10% Giving
2555
Giving for specific external causes
2580
Gifts for visiting speakers
2601
Salary - Administrator
2602
NI and Pension costs for Administrator
2604
Training/Away days - Administrator
2620
General administration costs
2630
Telephone
2650
Licences Subscriptions DBS checks
2680
Sundry Admin Costs
2690
Governance costs
2701
Church major repairs - structure|EXPENDITURE TOTAL
GRAND TOTAL|285
0
0
0
803
0
0
0
274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190
0
0
0
0
0
0
0
350
0
0
0
1,851
0
0
0
8,874
0
0
0
0
0
0
0
0
0
0
0
9,080
0
0
0
0
0
0
0
55
0
0
0
1,110
0
0
0
620
0
0
0
1,407
0
0
0
800
0
0
0
600
0
0
0
0
0
0
0
Total
105,607
0
0
0
106,209
0
0
0
-3,550
0
0
0|285
388
803
796
274
454
0
10,159
0
193
0
224
6,700
0
0
102
0
1,500
0
194
190
741
0
164
350
24
1,851
762
8,874
7,247
0
180
0
0
9,080
9,104
0
24
55
0
1,110
1,166
620
550
1,407
985
800
60
600
600
0
0
105,607
104,061
106,209
107,577
-3,550
-3,202| |---|---|---|---| ## Christchurch Bushmead ## Statement of Financial Activities - Year ended 31st December 2020 |**Income and endowments from:**
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Other Income
**Total income**
**Expenditure on:**
Raising funds
Expenditure on charitable activity
**Total expenditure**
**Net income /( expenditure) resources before**
**transfer**
**Transfers**
Gross transfers between funds - in
Gross transfers between funds - out
**Other recognised gains / losses**
Gains / losses on investment assets
Gains on revaluation, fixed assets, own use
**Net movement in funds**
**Total funds bought forward**
**Total funds carried forward**|**Unrestricted**
**Restricted**
**Endowment**
**Total**
**Prior year**
**funds**
**funds**
**funds**
**funds**
**total funds**
92262
0
0
92262
73540
10296
0
0
10296
30623
0
0
0
0
0
0
0
0
0
0
102
0
0
102
214
**102659**
**0**
**0**
**102659**
**104377**
602
0
0
602
3517
105607
0
0
105607
104062
**106209**
**0**
**0**
**106209**
**107579**
**-3550**
**0**
**0**
**-3550**
**-3202**
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
**-3550**
**0**
**0**
**-3550**
**-3202**
**23820**
**1403**
**0**
**25223**
**28425**
**20270**
**1403**
**0**
**21673**
**25223**| |---|---| |**Represented by**||| |---|---|---| |**Unrestricted**||| |General fund|18229|21779| |**Designated**||| |Letton Hall|1898|1898| |Youth Weekend|143|143| |**Restricted**||| |Agency collection|-207|-207| |Youth Work and Equipment|1610|1610| |**Endowment**|0|0| ||21673|25223| Conclusion There may be minor discrepancies in the totals as the pen￿ are not being shown. The financial statements were fonnally approved by the Parochial Church Council on 6th September 2021 and signed on its behalf by: Dr David Dallinger PCC Treasurer Dean Toney Church Warden Acting PCC Chaimian This report dated 6th September 2021 Worshipping" Connecting ' Equipping. Empowering. Sending Page 8 ## **1. Accounting Policies** The financial statements have been prepared in accordance with the Charities SORP (FRS 102). ## **Funds** General Church Funds represent the funds of the PCC and are not subject to any restrictions on their use and are available for application for the general purpose of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted. Where a fund is raised for a specific purpose e.g. the Youth Equipment Fund, the assets are restricted and held to be used for the specific purpose for which the fund was raised. Any income earned on these assets is added to the fund. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body or those that are informal gatherings of church members. ## **Incoming Resources** Voluntary income and capital sources Collections are recognised when received by or on behalf of the PCC. Income tax recoverable on gift aid donations is recognised when the income is recognised and included in the financial statements as a debtor if not received at the year end. Grants and legacies to the PCC are accounted when the funds are received. Fundraising for specific causes represents collections designated for specific causes ## **Income from investments** Interest is recognised when received. ## **Resources Used** ## _Activities directly relating to the work of the Church_ The Diocesan of Parish Share is accounted for when payable. Any common fund unpaid at the year-end which has not been waived by the Diocese Board of Finance, is provided for in the financial statements as operation (although not legal) liability is shown as a creditor in the balance sheet. At 31[st] December 2020, £19,715 of the 2020 Parish Share due for the year was outstanding but has been allowed for in these accounts as a creditor. This amount is due to be paid following receipt of the tax recoverable on Gift aided monies when this is received. ## **Fixed Assets** ## _Consecrated land and buildings and movable church furnishings_ Consecrated land and beneficial property is excluded from the financial statements by S96 (2) (a) of the Charities Act 2011 No value is placed on movable church furnishings held by the Churchwardens on special trust for the PCC. The PCC considers this to be inalienable property. ## _Equipment_ Individual items of equipment with a purchase price of £250 or less or used for youth activities, are written off when the asset is acquired. **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 14_ ## _Depreciation_ Depreciation is provided to represent the consumption of the assed at the following rates on a straight-line basis: |Asset Type|Depreciation rate per annum| |---|---| |Plant and kitchen equipment|10% - 20%| |Chairs and furniture|10%| |Musical, PA and lighting equipment|10%| |Computers and IT equipment|20%| ## **Current Assets** Amounts owing to the PCC at the year-end are shown as debtors less any provision for amounts that may prove to be uncollectable. ## **Current Liabilities** Current liabilities represent amounts to be paid as donations or grants to causes approved by the PCC or amounts owed for goods or services provided by creditors which are unpaid at the year-end. ## **2. Wages and Salaries** |Wages and Salaries including redundancy pay
Employer’s NIC
Pension Contributions
Total|2020
2019
£
£
10,527
26,340
150
-
6,700
217| |---|---| ||17,377
43,778| The Rev Tim Madeley is employed and paid by the Diocese and his employment costs are recovered through the Parish Share. During the year the church employed 2 (2019 – 3) staff: Church Administrator and Parish Assistant. The Parish Assistant left at the end of July 2020 reducing the staff down to 1. The Pension charge for 2020 relates to a Section 75 employer cessation event relating to there being no further active members left in the Pension Scheme. ## **3. Fixed Assets** |Cost
Brought forward at the start of the
year
Additions during the year
Disposals
Carried forward at the end of the year
Provision for depreciation
Brought forward at the start of the
year
Provision for the year
Disposals
Carried forward at the end of the year
Net book value at 31 December 2019
Net book value at 31 December 2020|Equipment,
chairs &
furniture
Musical &
lighting
equipment
Computer &
IT equipment
26,708
26,015
1,320
6,411
-
-
-
-
-|Total
54,044
-
-| |---|---|---| ||33,119
26,015
1,320|60,454| ||25,338
20,790
1,320
243
1,238
-
-
-
-|47,448
1,482
-| ||25,581
22,028
1,320|48,929| ||1,370
4,225
-
1,370
4,225
-|5,595
11,525| **Worshipping * Connecting * Equipping * Empowering * Sending** _Page 15_