| '•JO |
|---|
| , The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their −tepokt with the ,finencial, statements' of the charftf.fOrthe yea? ended 31 March 2022 The trustees have adopted the provisions −of Accounting and 'Repotting by Charities i Stateinefie, of ,.Recommended Charities preparing −:their accounts in accordance with the Financial RePliting Stendart4PpilCable iditheiliCand RepUbliC'efbeland (FRS 102) |
| (effective 1 January 2019). |
| !−− • |
| 'OBJECTIVES AND ACTIVITIES − ).! ,objettives antaime:− ". , . t 4 . 7 c _ , " : , r f j ; The thirty's sling are 'tot advance ihethilstlah"faith in and in 'Other parts of the UK' or the world as May be 413000riate and 'lie° to relieve SiCknete and 'finable!' hardship by theiirinfillOrt Of :hinds, 0 6 6 ei nehilcee'et any kind, including counselling and support. f i t • —.1 |
| Significant activities: e iBeacon 'Churth"Londoicii agrniving'Biblit4elleVing;'strong, diverse communityof 'WheSi mission is to Serve the community through building the church,−to" −theglory Jitus ChrIst.Beaiofl−ChUrSlfl affillated'−tiltie'−ievitiontiern |
| network of churches. The church is also a member of the Evangelical Alliance, part of Churches Together in Lambeth and Southwark, and a leading member of the Beacon CAP Partnership group. .1 *" • |
| , |
| Significant activities during the period include: iCsa • d i . r !tik4? |
| Spiritual and relational growth in bothIndivldua1'inerntierS'ind−as a−comMUntty'of believers; inniuding 'community groups :that Meet diking:the Welk; ' t. 101 f3 _ |
| −Growth of the work of the church amongst the poor and socially disadvantaged within theBrixtairea; −A developing church yoUth:ginap and children's Workr ' t 'ContinUed−iniohreMent. and *ParticilatIoniln'ihe'Brixhin Churches Together group; InclidIng' Foodbank' and the "BeiCon f |
| CAP Partnership; |
| −Development of The Reconciled Church −a ministry of training and equipping for churches reconciliation and race−awareness :0`," |
| ;.,a; |
| ; 1 " . ! f l f l . f i r |
| . . |
| , Beacon Church employs a full−time pastor, a Beacon CAP Partnership prOjeit−leald,%thi−OpeiithinS' Lead and an billte |
| Manager. In addition, Beacon employs the services of a Bookkeeper and a Communications Manager, !licit working five hours per week. On Sundays, Beacon Church employs one crèche workei−iiniiiine −Caretaker: lialunteer& perhirnithe tiff of the church activities and are therefore critical to the continued operation of the church. The ,tnrsteis' Wishlo'''exPOSS their deep gratitude to ail those who have given' of their time and their resources during this period to heIP'stippert—and •build the church. This has been, and continues to be, a period of transition for the church. Two staff members have left |
| and we have employed a new Bookkeeper during this period. |
| ACHIEVEMENT AND PERFORMANCE |
| Charitable activities ..1 |
| Key charitable activities in the period include: |
| • Foodbank −operated in conjunction with several other churches in the Norwood and Brixton area, providing emergency food for local residents. (The foodbank recently marked 10 years of operation). •, −Grace fund −assisting and supporting those within or connected to the church who are experiencing financial hardship; −Ongoing work with the poor and socially disadvantaged. −Christians against poverty (CAP) |
| −Launch of a ministry supporting churches working through issues of race and reconciliation In the church. ' −Children's wort, youth work and a regular creche provision−these have been supplemented dUring the last tWo'. year |
| with regular family services. |
| −As COV1D restrictions eased we returned to a 'hybrid' of face−to−face services and online services from June 2021,s r and |
| face to face services only from September 2021. i• |
| F | OR TH | EYEAR | INDED•31 MAR | CH | 2022 — | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||||||
| •'Unrestricted | Restricted | Total | Total | ||||||||||||
| fund E e |
funds | funds | funds | ||||||||||||
| **Notes ** | − | ||||||||||||||
| INCOME AND ENDOWMENTS FROM | |||||||||||||||
| Donations and legacies | 2 • | 124,940 | 9,190 | 134,130 | j• | e−'21*289 | |||||||||
| Charitable activities | • I | Z ; . . • | ' | • | |||||||||||
| Charity " | ' | 7 e 4 |
784 | ||||||||||||
| Total | 125,724 | 9,190 | 134,914 | 210,200 | |||||||||||
| • | |||||||||||||||
| EXPENDITURE ON Charitable activities Charity |
lei :i'.. , r: t' 152,634 |
, Q, 11,983 |
71z.: :t.,,l': ,, 164,617 |
, − | ' '1 f'•:IT !...:−., 3 ,Le 1,,' ,,:.: k.;−, 1 141,217 |
||||||||||
| Whir ' ' i) **!,:1:1, ** |
2:− | rn;J' | :4J O 4 − |
− | ,−“' 'ti'P | ". | |||||||||
| Total | 152,634 | 11,983 | 164,617 | 141,994 ...:,, .,10,', n h ‘−:tr |
r | ||||||||||
| NET INCOME/(EXPENDITURE) | — | (26,910) | (2,793) | (29,703) | 68,206 | ||||||||||
| • | J | . | kV | ||||||||||||
| • −−−.. |
• | ||||||||||||||
| RECONCILIATION OF FUNDS | Il; ri | ||||||||||||||
| 444. | 444'i | ||||||||||||||
| _ **Total funds brought ** |
forward | 125,893 | 3,374 | 129,267 | 61,0611 | ||||||||||
| r | |||||||||||||||
| TOTAL FUNDS CARRIED FORWARD | 98,983 | 581 | 99,564 | 129,267 | |||||||||||
| 1−* | r'etl | t |
| , , |
... | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||||
| j,r,i, LI .:4' FIXED ASSETS Tangible ,.assets .,n ? ; |
n:−.r.,s−•,:•;11 tv;.:':!iA CVNnrestricted 1:−..1: fund Notes E z−._:, ) f", "...:,t.e 11.−, s.−:.−',. 7,395. |
Restricted funds £ t•'.,),,n''.1 Total 'funds £ a,,:.17.1,;,.!,;,":1»fir":−.1 i,:!.−7.114 **i,.3,91:_.:.−9'. 4−−, ** |
Total funds £ i,;o1,41.:1,,y;;; ,,,.,−„•3‘013:11 |
|||||||||
| CURRENT ASSETS | ||||||||||||
| Debtors Cash_at_ bank and In hand „..T. |
117 _ _ |
_ | _ . −−− |
8,600 84,725 93,325 |
581 581 |
8,600 85,306 93,906 |
33,4.873: 98,301 131,784 |
|||||
| CREDITORS | ||||||||||||
| Amounts failing due within one | year | 12 | (1,737,) | (6,,430) | ||||||||
| r | ||||||||||||
| NETCURRENT ASSETS | 91,588 | 581 | 92,169 | 125,404, | ||||||||
| •− | s | |||||||||||
| :•. '41−v , • " 4s' k. TOTAL ASSETSLESt_CURRENTLIABILITIES − |
( ri **−— ** |
98,983 | 581 | 99,564 | '1 129,267 |
|||||||
| ;_7 Pa NET ASSETS |
r | 98,983 | 581 | _ 99:564 |
129,267 | |||||||
| FUNDS Unrestricted funds |
13 | 98,983 | 7.!"4iLJ | 7J 4.! 125,893 |
||||||||
| Rests cled funds | '7,1!1!!A.374 | |||||||||||
| TOTAL_FUNDS | 99,564 | 129,267 | ||||||||||
| te | Zin | i71,77f.) 1 | 4 • '4'7' |
,‘EN−).; ji;Lb | ||||||||
| •− |
| DONATIONS AND LEGACIES | ||
|---|---|---|
| 2022 | 2021 | |
| Donations | 125,549 | 156,699 |
| Gift aid | 8,581 | 52,590 |
| 134,130 | 209,289 |
| I | Fixtures | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| and | Computer | ||||||||||||
| fittings | equipment | Totals | |||||||||||
| COST | |||||||||||||
| ,' At 1 April 202I'' ' | •_ 0; −.. | 294 | 14,516: | − | 14,810 | ||||||||
| Additions | 3,326 | 1,799 | 5,125 | ||||||||||
| Disposals | (294) | (B005)− | , | (8,999) | |||||||||
| . | |||||||||||||
| At 31 March 2022 | 3,326 | 7,610 | 10,936 | ||||||||||
| − | DEPRECIATION' , At 1 April 2021 — |
−•tp | 294 | 10,703 | r 10,997 |
||||||||
| Charge for year Eliminated on disposal |
20 | : | 1,523 ,set8;705 y |
'. | 1,543 3,−(8,999) |
||||||||
| 'l'At 31' March 2022 | • Ai' W | 20 | 3,521 | 3,541 | |||||||||
| .2 VT | ' | ||||||||||||
| NET BOOK VALUE | |||||||||||||
| Iv | At 31 March 2022 | ) | 3,306 | 4089 | 7,395 | ||||||||
| At 31 March 2021 | 3,813 | 3,813 | |||||||||||
| − | . | ||||||||||||
| ..1 | r | (1−.1 | ); | ||||||||||
| 11. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||||||
| 2022 | 2021 | ||||||||||||
| r | 1 − |
i%IC | |||||||||||
| —Trade debtors7 −−−" −• | − | 91 | |||||||||||
| Other debtors | 8,581 | 33,325 | |||||||||||
| Prepayments | 4.1 _EP | :)7.• | o | 19 −−. ' i ' ' |
5 | ' | 67 −;tfim−−,`'.' |
||||||
| 8,600 | 33,483 | ||||||||||||
| 7 | |||||||||||||
| 12. | CREDITORS:AMOUNTS FALLING'DUE WITHIN ONE YEAR | ||||||||||||
| 2022 | 2021 | ||||||||||||
| • | ;14.:01v. | ||||||||||||
| Tiede creditors | 30e.. '1'. | ' −4,879 | |||||||||||
| Accrued expenses | 1,429 | 1,451 ' |
|||||||||||
| '6,330 |
| . | MOVEMENT IN FUNDS | 1.41121'5,'; (.,c | ||||||||
| Net | ||||||||||
| movement | At | |||||||||
| At 1.4.21 | In funds | 31.3.22 | ||||||||
| Unrestricted funds | ||||||||||
| p | font:, | 125,893 | 98,983 | |||||||
| 7 | ||||||||||
| Restrictedfundel | ||||||||||
| −−−−−Beacon Cap Partnership | 3,374 | (2,793) | 581 | |||||||
| C' • |
||||||||||
| TOTAL FUNDS | 129,267 | (2947,93)_−,,:;.−99,564 | ||||||||
| Iii | li., | |||||||||
| Nn•L | 7 **Net movemeet,injunds, Included ** | In the above are as.follovn: | ;:.7.:!−−vIliti ,.7.., | eVii,−5;.iit=i1 | ||||||
| Incoming | **Resources, ** | **.."LI ** | Movement | |||||||
| −−−,−−−−−−− | 11136011MeS £ |
expended | In funds | |||||||
| Unrestricted,_frids _:−General fund .−−.:−, −−..− |
,−1,:fi.,',6 −7: −: |
125,724 | '2.A•,,.•:41..−rzil (152,634) |
.i'−`, IA (26,910) |
||||||
| f−19 " r,;(:::, ':: |
_ | ';'.:f.: *;V'4'.'−'. | : E 2 17 | |||||||
| __ _ | −−Restricted funds Beacon Cap Partnership |
9,190 | (11,983) | (2,793) | ||||||
| ?iir ;. ':.−.7 i:IrofillitrJ `−::A(:; f.si,F):', rJ −7 :15−A7i.ZTV.??,‘,.::16 | −.?11−40I<,'Jr„,−−1, .:.i |
|||||||||
| :TOTAL FUNDS n | 134,914 | (164,617) | (29,703) | |||||||
| • | 1JJ'i | |||||||||
| ,;.,is.F. −,•,−.. 't, |
−.−,.:−:f1.−:ai) | 5 | . ,:et..... |
|||||||
| .0,434'1.0 | ||||||||||
| − | −Comparatives formovement in funds | |||||||||
| i').....f| | Net | |||||||||
| movement | At | |||||||||
| −c,...... Unrestricted funds |
r ?'.•_,−V7?.,1,−,iiiii.All','r,i': | 7 ' i' .fi,t.1.2.,9',−:, f,..,:vr.'4)ii PP: :71 (.7,T £ £ |
'.• | f, 7)T3,1, 4.21 £ |
||||||
| e.i−,General fund_ −t.:.:,−, | 61,061 | **64,832 ** | '..i.;7.−−.−−4.73 c−126,883 |
|||||||
| ,.,J,.•_,;. t−'!:' , −− Restricted funds_ |
−_,−,!−: To,.) | |||||||||
| ipEfi.;,Reacon Cap Parleership | 3,374 | 3,374 | ||||||||
| . | ||||||||||
| TOTAL FUNDS | 61,061 | 68,206 | 129,267 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 197,180 | (132,348) | 64,832 |
| Restricted funds | |||
| Beacon Cap Partnership | 13,020 | (9,646) | 3,374 |
| TOTAL FUNDS | 210,200 | (141,994) | 68,206 |
| A current year 12 months and prior year 12 months combined position is as follows: | |||
| Net | |||
| movement | At | ||
| At 1A.20 | in funds | 31.3.22 | |
| Unrestricted funds | |||
| General fund | 61,061 | 37,922 | 98,983 |
| Restricted funds | |||
| Beacon Cap Partnership | 581 | 581 | |
| TOTAL FUNDS | 61,061 | 38,503 | 99,564 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | In funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 322,904 | (284,982) | 37,922 |
| Restricted funds | |||
| Beacon Cap Partnership | 22,210 | (21,629) | 581 |
| TOTAL FUNDS | 345,114 | (306,611) | 38,503 |
| l'Ig | ||||
|---|---|---|---|---|
| . | 3 | i.:73.1;;L•ial‘ | ||
| (r;isr−SCrl | ||||
| v |
| FORTHEYEARENDED | '31 MARCH:2022•' | ||
|---|---|---|---|
| 2022 | 2021 | ||
| INCOME AND ENDOWMENTS | |||
| Donations and liejaCiei | C1, 2:, | • | ) |
| Donations | 125,549 | 156,699 | |
| Gift aid | 8,581 | 52,590 | |
| 134,130 | 209,289 | ||
| Charitable activities | |||
| Grants | 784 | 911 | |
| Total incoming resources | 134,914 | 210,200 | |
| EXPENDITURE | |||
| Charitable activities | |||
| Training | 1,486 | 555 | |
| Out reach activities | 8,430 | 9,251 | |
| Church activities | 6,961 | 5,829 | |
| Venue hire | 28,974 | 19,975 | |
| 45,851 | 35,610 | ||
| Support costs | |||
| Management | |||
| Wages | 93,496 | 90,889 | |
| Social security | 3,926 | 3,421 | |
| Pensions | 5,596 | 5,180 | |
| Insurance | 292 | 297 | |
| Telephone | 573 | 873 | |
| Postage and stationery | 250 | 198 | |
| Sundries | 443 | 404 | |
| Computer costs | 613 | 322 | |
| Travelling | 1,963 | 644 | |
| Subscriptions | 765 | 460 | |
| 107,917 | 102,688 | ||
| Finance | |||
| Fixtures and fittings | 20 | ||
| Computer equipment | 1,522 | 1,234 | |
| 1,542 | 1,234 | ||
| Governance costs | |||
| Accountancy and legal fees | 1,080 | 1,080 | |
| Bookkeeping fees | 8,227 | 1,382 | |
| 9,307 | 2,462 |