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|'•JO|
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**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:−**
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**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.**
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|**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**
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|**,**|
|**Significant activities during the period include:**
**iCsa**
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**!tik4?**|
|**Spiritual and relational growth in bothIndivldua1'inerntierS'ind−as a−comMUntty'of believers; inniuding 'community groups**
**:that Meet diking:the Welk; '**
**t.**
**101**
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|−**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**
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**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•|
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||||**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**||||||||||||||I**l**; 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
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**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**|
|**_t_**e|Zin||||||||i71,77f.) 1|4
• '4'7'|,‘EN−).; ji;Lb||
|||•−|||||||||||
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|**DONATIONS AND LEGACIES**|||
|---|---|---|
||**2022**|**2021**|
|**Donations**|**125,549**|**156,699**|
|**Gift aid**|**8,581**|**52,590**|
||**134,130**|**209,289**|
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|||_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**|
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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|**.**|**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−A7**i**.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 ?'.•_,−V**7?.,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**|
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|---|---|---|---|---|
||.|3||i.:73.1;;L•ial‘|
||||(r;isr−SCrl||
|v|||||
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|**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**|
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