soiwrHFIELD CHURCH
FINANCIAL STATEMEMrs
PERIOD FROM I MAY 2021 TO 30 APRIL 2022
Company Reglstrntlon Number 07214725
Charlty Number 1136274

SOUTHFIELD CHURCH
FINANCIAL STATEPAEMTS
PERIOD FROM 1 PAAY 2021 TO 30 APRIL 2022
PAGE
Trustees report
Ito4
Independerrt Examlners report to the Trustees
Statemerrt of Finandal ktmtbes
Balènce Sheet
Notes to the ftn•ncial statements
8toJl

SOUTHFIELD CHURCH
TRUSTEES REPORT
PERIOD FROM 1 MAY 2021 TO 30 APRIL 2022
l. R•l•rtnc•& Pamln15tratlon O•talls
The Trustees (who are dlrectors for the purpose of company lawl who served durln8 theyear and SIn￿ the
year-end were as lollow5'.
PAQrr
R A cla￿orthY Ichalrmanl
K T Leong Iseuetaryl
T G LJone5 MBE (Treasurerl
N A Russell (Resigned 141011221
TheTrustèe5 meet to adrnlnlster the accounts and work ofthe churth.
Prlndp•l Addre55
85a Southfield Road
Nailsèa
North Sornèrset
B548
HSBC Bank IAccount closed January 20221
Cmperative Bank (Account opened January 20221
I Structur•. rJo¥eM•￿e •nd Management
Southfield Church, a company limited by8uarafitee and incorporated on yhApril 2010. (company re8iSlration
number 72147251. and formerly known a5 Southfield Church was given charltable statu5 on 9 June 2010
ltharlty re8lstratlon number 11362741. Thè church has been in existeTh￿ on thls site since May 1960.
Thè day to Ilay runnlng of the church is underihe leadership of Kln Leong and Philip Carr, assisted by Sarah
Leon8 and Ha2el Carr. Many other mernbers of the thurch have roles both of a spiritual and practlcal nature.
Currently no one ifi the church receives any remuneration.
The trU￿ee$ are wllllng to conslder nomination5for nvwtrustees glvefi regard to any prevlous involvement
they may have had wlth the church and any partlcular sklllsthat can be used for the benefit of the trust.
3. Oble¢ts •nd Actt¥ltl•s
The aims of the church are to encouiage the tt+mmitment of people's lives to the Lord Jesus Christ and the
spiritual development In indi￿dUal$ of all èges. The advan￿ment of the Christlan failh in the tradltlon of and
in accordance with the basls of faiih IE¥an8eli¢al Alliance).
The trustees have pald due regard to the Charity Commissions8uidan¢e on Public Benefit and also the draft
guidance ort'Publlc Benefit and the Advan￿ment of Rellgion" published in February 2CX)8 In assessln8 whith
actlvitie5 it undertakes.

SOUTHFIELD CHURCH
TRUSTEES RÉPORT
PERIOD FROM 1 MAY 2021 TO 30 APRIL 2022
The Sund•y momln4 seT¥ke5 resumed as normal after th• COb4d restrlttions of the prevlous y••r. Howe￿.
strtamln8 contlnued untll the autumn of 2021. After thls tlme, the sermofts were recorded m•de
ailable ¥ia the churth's webs11e.
The Ladles Prayer Group has resumed fortnl8htly, usln8 the chur¢h bulldln8. meet to pray for the work of
the fel￿V0hIP and mlsslonarles that we support, as well a5 pr•yln8 lor the needsof Ihe world In 8eneral.
TheTuesda¥ evenln8 tlme ol Prayer, Pralse ind Fell¢>w5hlp now takes pl•ce fortnl8hUy. Ourlre the wlnter
months Zoom has been used for thls.
The declwn was made to dose the'mother &TOdd￿r. group and Women's Meetlng.
Home Care groups also take place on Wednesdjvl Thursdays eath week. These are Ilmes of prayer. pralse.
felbwshlp and 8lble Siudy. All Church mernbers are allocated to a 8roup wlth a leader. Not everyone attends
but each 8roup is re5ponslble for keepln8 In touch wlth everyone In the 8roup, with the alrn of encoura8ln8
•nother In felknwshlp and meetlw where posslble, the need5 of each person.
A r*fresW Southfleld Merfs Group started up In Aprll wlth a men's breakfasL Thls Is a 8roup that meets to
entourage s¢dal tlmes tO8ether wlth an opportunltyto InTrlte frlends and nel8hbOU￿ who do not attend the
¢hurch.
N•llsta Foodbank- a Trussell Trust foodbank has coniinued to run frorn the church bulldlng and has made use
of the spaces In the bulldln8that have otherwlse been unused to upscale Its operatlon. It now supports
518nlficant￿ more peop￿ In need. Nallsea Foodbank Is held each Frlday but urgeni delfver4es are supplled
Wtr￿ necessary •t other tlrne
The churth bu1dl￿ now l>een rtrlet to the Byte computer group on a Frldayevenln8.
As a thurth we have pledged to *e away approxlmatety 25%ofour Income from offwlngs. We send mont
Ofts on a re8ular basls to Albanla. Thalland, UBanda and algo to-open Doors" aftd 5UPPOrt wth annual wfts to
people servingthe Lord In other countrles. We algo SUPPOrt Tearfund and other slmilar charities working in
deprlved areas of the world. On top of thls we also support people worklng In this ￿￿ntry as well as helpl
the neethy In our own area. Glfts of Harvest produce were glven to Nallsea Foodbank.
In September, the churth opened the Well Café on a Fdday between 11am arKI 2pm. Thls Isopen to all
members of the local community and atso to foodbank cllents. It serves teas. Coffees, cake5 and118ht lur¢ches
and operates on a donation5 only tsa￿$. To date. the café ha5 proved to be a welcomlng spa¢eto all 50ns of
people and thurch members have sought to provide frlendshlp and a Ilstening ear.
We c¢)ntlnueto be hea￿ty Involved In 5UPPOrtlnga school's worker for Nallsea sch￿1.
churth 15 affiliated to the Muller Partnershlp, and we are members'ChTlstlan5To8ether in Naiisel and
Districl..
4. Athlevementsand Perfomi•Ke
FdlowlFVdthe gradual Ilftlng of all covld restrlctlons, the churth has returned io runnir* Se￿ceS as n¢xmal.
We have continued all of our financial support to Speake￿ those serving the Lord in England aThl oihef
countrie5.

SOUThFIELD CHURCH
TRUSTEES REPORT
PERIOD FROM 1 IAAY 2021 TO 30 APRIL 2022
Thea¢countsfor the er￿ed * Awll 2022 are Induded on ￿ge$ 6 to 11 ofthis report and showa
arKeof£27088 In the bank.
trustees consitlerthat free unrestrttted reservesshould bè malntalned at a suffitleni level to mèetthe
ltrKne￿e 0[￿1￿ runnin8 costs ofsouthfield Churth and to meet any unforeseen needs In thè worfd around
ort*tth the peopleWecUrr￿ support
ThethurthM>ubJ like toconllnue to usethe cofé to conn&t wlth the local community and to provlde a
TheTr•J5tees IW1￿ area150 dlreaNs for the purposes of company14wl are respon51blefor preparlng the
Tiustee5' Rewi and thefinanaal ststements in accordance with applitable law and United Klngdom
Actountiw Slandard5 (United Kingdom G*n*ralty Accepted AcctyJThtl￿ Prartiol.
c￿fty law reqtsl￿ the trusteesto prepart finantial statements for eath finanaal year whlch 8ive a true
and fair ￿ of the S￿1¢ of affairs of the charitable company and of the In¢omiTrg resources and applicaiknn of
re50urce% Indudl￿the irKorne and expendlture. of the charltabte company for that perlod. In preparln8 these
fman(i￿ statements. thetrustees are requlred io..
Sele￿ sultable attountfjng policiès and then appty them conslstentlv:
observethè methods and prinuples lft the Chailtles SORP.
make ju(￿n￿lS and estimate5 that are reasonable and prudent.
state wthether applicable UK AccountinB Standards have been followed. subject to any mattrlal
d￿rtU￿5 dlsdosed and explained In the financlal statements.
prepart the finandal d*ements on the going co[￿M basis unless Itls Inapproprlate to presumethat
the tharltable company wlll a>ntlnue In buslr
The Twste*5 are responslble for keep1￿ properactounilw records whlch dlxlose wlth reasona￿¢ a¢¢uracv
at ami Ilme the finandal po￿110￿ of the (haritable compary and to enable them to ensure that the financlal
ternents com￿Yw1th thectrfnpanies Ac12(lJ6. They are also respon51blefor safe8uardlng the asstts of the
dwritable company and hence for taklrl reasonable step5 for the preventlon and detertlon of fraud and other
Th15 rep￿ has been prepa￿d In oc¢ordance wlth the spetlal p￿slOn5 for small companles under Part 15 of
theTrusteeson.' 12m22
R A aaiwth. Chalmian. ￿ted 26IW22

PEIUOD FROM 1 IAAY 2021 TO 30 APRIL 2022
ii.
Thei*u5tee5 l*lwJ ¥e*oY*¢kntor50fthecornp*rylorthe pu￿of¢an￿￿nV lawl arereSpo￿￿￿eIOr
thewep¥•ithioly*xa￿￿￿.ThetharI￿5trU$teest¢ffjl￿erth81In audrf¢i%not required f￿ this yeai
wtht5eUkn4aZ)olthEO*it*5Act 19331ts IW3fvLtl4rnlthèt￿ I￿P•￿￿texaMln￿ti0n L% nÈeded
se¢tKM14I7Mblofthe 1933AtL and
An rtr•iewryltheaccouThtiw rxordsw ￿t￿th￿rity a{Cffip•￿n ofthe
tyjnts WeS￿le￿I¥11h Italso I￿lUdeS wsldera￿n ofanyunugjal fterrts ordtsd05uresinthe
nts. •Kltheseeknr(ofexplanat￿s frorn youa5 trvllee5 (￿[¢￿1￿an¥ suth rnatte￿ The procedures
rtkn &W￿dealIthe￿￿O￿that wwld ￿ requlred in an auditand. Consequently. no opinion15
a5towhethertheaccounrswtsvrta trJe•bJ fairbiv* tl* report b lirnsted tothose matters set
(alto*e4)￿ojUntyrttwdsin￿￿fjrd*￿È￿rthse￿IDn5s6oftheC0ffl￿￿esArt2Ilj6. and
IbltokwepweaLcounts*thKI)aCtord7•ilh￿8C¢￿Untin1r*¢0rd5 cornp￿￿th theacthuntin$
tyff•iwsofthECThw>*Sk12￿4rllWfth the methods and prinap￿s0fthe
AL￿
Dèted 18105122

SOUTHFIELD CHURCH
STATEMENT OF FINANCIAL ACTIVITIES (Incl￿11￿ In¢tyM and Exp•ndllurn Account)
PERIOD FROM 1 MAY 2021 TO 30 APRIL 2022
T•)tsl fvnds
Funds
456
Volunl•ry Income
Incomlng reStyJr￿frQM d￿rIta￿e
3&11
45371
Charitsbbe a(tMties
4&5
310
39745
310
39745
7￿1
6676
740
6676
Total Funds at >) Aprll 2021
201(8
20414
Tolal FuDd5•t Xl Aprl 2022
li
1045
of the xti¥ttksofthe tharity ¥e dassed as contlnuir

SOUThFIELD CHURCH
BALANCE SHEEr
AT 30 APRIL 2022
2022
Current assets
Debtors
Cash at bank and in hand
27089
27089
Credltors: Amount falllre due wlthln ¢)ne y￿r
io
Net assets
Funds
Restrlcted funds
1045
Unrestricted funds
27089
For the perlod ending 30 Aprll 2022, the cornpany wasentwed to exemptlon from authi under settlon 477 of
the CompaaiesArt 2￿6 relatingto srnall companies.
Oirettorg resporbsibilrf(ies-.
The members have not required the companyto obtain an audit of itsa¢¢ountsforthe pwlod In question
in accOrdar￿Witb seciion 476,
The dirertofs acknowledge theif ￿POnSIblrItles fOr￿Mp￿Irewlth the requlrements of the Act with
resprftio attoufitln8 reeoyds and the preparatlon of accounts
These attounts have been prepared in accordano vrith the prov￿19nS applltable to companles subjecl to the
Sma￿ cornpanies,
These finanaal statementsvffieapproved bythe trustees on 12106122 aNI are slgned on their behalfbv:
Bob aatworthy
Trustee
Kin Leon8
Trustee
The notes•n paps 7 to 10 ftym p¥tofthesefthandalststw*nts

SOUTHFIELD CHURCH
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 MAY 2021 TO 30 APRIL 2022
A¢c¢)und￿ polkles
al ThÈffinandal statements have been prepafed underthehlstorlcal costtonvention, and In accordance
wlth the Companles Act 2CX]6. applicable accounting standards and the Statemert of Recommended
Practlce, Accounting and Reporting by Charities Isgued in Mar¢h 20JS.
The charity has taken a(fvanta8e of ihe prowsionsin the Charitles SORP For small ¢haritiesto not show
in¢omin8 re50urce5 and resouTces èxpended analys15 by actiwty cate8orle&
bl Incomefrom donatlons15 Included Incomlng resources w￿n theseare retèlvable, except as fouows..
Ilwhen donorsspeclfy that donatlon58lven to the charlty must be used Sn future attountln8
perlods, the intomè 15 deferred untll those per*)ds.
ill When donots impose conditions, whlth haveto be fulfilled before the charity becomes
entitled to use sud) income. the income is deferred until the pr&condity)n havebeen met.
Inromefrom Gift AldTu refunds 15 reco8nised at the timethe donation 19 received by thecharity.
cl Resources expended ère recognised ltt the period in which they are I￿￿rred. Resources èxpended
Indude attrlbutable VATwhlch Cannot bé recovered.
dl Most expendlture Is dirertty attributable to charitsble activit*dS. Support Costs have been allocated
100% towards the tharitabie aCti￿tleS0f the charity. Governance costs includethose costs assoclated
with Me￿ing the constltutional and statutory fequiremenis of the charity and indude the
independent e¥amlnation fees and costs linked tothe strategic management of the charlty.
Grants payable are thar8ed to the Statement of Financial ￿tiV￿e$ in the accounting period Inwhich
communi￿tIon of the award is rommunicated tothe recipient.
el Newfixed assets C05tln8 more than E2.5￿are¢Jpl￿lIsed atC05t and depreclated over theli use￿1
Ilfe. The charlty does not currently hold fixed a55ets.
Unrestrided funds can be used In atcorthncewlth thecharitable oblectsat the dlsuelon of the
tru5tee5.
Restricted fund5 can onty be used forpartlcular restricted purposes within the objects of the charity.
Restrictions arise when specified by the doTh)rorwhenfunds arè raised forparticular re51rlcled
purpose&

SOUTHFIELD CHURCH
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 MAY 2021 TO 30 APRIL 2022
Unre#rktsd
F￿dS
Resir5rt•d
Funds
T(Aal Fundi
1V•￿nt1ry Iiitolm
44562.53
1050.
45112.53
44562.53
1050.
456ll33
R•slrktod
Funds
Tolal FUNIS
2022
Furnls
Use ofthurth
31XIJXI
508.44
Trarfjferfram Rellri¢ted fvr￿s
8C8.44
Funds
Funds
Fwidi
Worshlp and Teachl
Outreath
4145.txs
4145.IXI
1584.67
158Q67
Churth oyat
Churthgifts
8064.55
106Q55
25641.Crf)
310.rJ)
25951
39435.22
310.IKI
3974522
5. An•lo15OfCI￿tth Gmn
CCSM
co.00
2632.50
EdwwTr Bvwule
3965.C
Eunice Burdon
2570.fKJ
lan and Carolee Lori
2445.tx)
21￿.00
Schoo&Connect
30&).00
ECM Vkralne
1262.50
Ind￿ld￿36 less than £IIKXI
2535.00
organ￿o￿On$ ￿$5 than £lCIXI
3271.00
25641.

)UThFIELD CHLIRCH
IKITES TO THE FIMANCIAL STATEIIENTS
PERIOD FROIA 1 IAAY 2021 TO 30 APRIL 2022
Remuneration of Trustees
ependent Examiner's fees
I￿ringthe year there fftre no empbyees
The (harity is exempt from Corpor*￿ tax on ivs tha11￿le actlvitie5
2021
2022
Debtors
Total debtws
10. rJedttor& amounts falllw due wlthln one
2021
2022
Credltors
Totsl Crodltors

SOUTHFIELD CHURCH
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 MAY 2021 TO 30 APRIL 2022
11. Total Funds
at 1st
May 2021
Incoming
resources
Outgolng
resources
t 30th
Aprll 2022
Restrlrted funds
Foodbank
Blble aa5S
Mums and Toddlers
150
1050
310
890
19
19
136
136
Totsl Incomlng resources
305
1050
310
1045
Unrestrfrted funds
General Funds
25525
Total Funds
25830
27089
Purpose of Restricted Funds:
Bible Class- Teaching materia15 and prizes
Mums and Toddlers- Craft Attlvlties and Refreshmeftts
Foodbank- To support the work of the Foodbank that runs out of Southfield Church
12. Analysis of net assets between fund5
Restrlrted funds
Totsl
Foodbank
890
Bible Clas5
19
Mums and Toddlers
136
Restrfrted Funds
1045
Unrestrlcted funds
Total Funds
27089
13. Company Limlted by Guardntee
The Company is limited by guarantee and as such has no i55ued share capital.
In the event of the company being wound up. the liability of the member5 is limited to £1 each
10