##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Designated|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||Notes|Funds
f|Funds
E|Funds
I|2021
f|2D20
E|
|INCOME AND ENDOWMENTS||FRDMr-|||||||
||Donations itLegacies||3,4|127,557|12,WO|11,293|150+50|130,263|
||Other trading
acthriUes|||44,296|||44,296|30r542|
||Investment|||1,158|||||
||Other Income/Receipts|||49,256|1,162||Sgretg|113,182|
|||||222 267|13r162|11r293|246r722|275+IS|
|EKPENDITURE ON CHARITASI.EAClIVZGES|||||||||
||Minisby coals|||74r928||10,133|05,051|76,435|
||Church running casts||8,9|114~|SO,OM||164r304|119465|
||Senwulent
payments||10|1,525||1,160||1459|
||Other Expenses/Payments||||||||
|Total||||19D,747|50,000|11,448|252,195|248551|
|Opersing
Surplus / (Deficit)||||31rf20|(36r838)|(ISS)|(Er473)|28464|
|Gains/(Losses)
on revaluation||ofInvesb|13||17,161||17,161|(9,410)|
|Net (Expenditure)/Inceme||||31420|(Igr677)|(155)|11,658|29~|
|Trsnsfem between Funds|||17||||||
|Net mnvsment
ln funds||||31,520|(19,677)|(155)|11,688|19~4|
|TOTAL|FUNDS BROIIGHT FORWARD||17|100,847|220,357|1,793|322,997|303~|
|TOTAL|FUNDS CARRIED FORWARD||17|132r367|mrQN|l/l38|334+85|322,997|
##
|NO|TES TO THEACCOUNTS FORTHE YEAR ENDED 31DECEMSER|2021|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|1.|INCORPORATION
OF HIGH CROSS||||||||||
||The Chumh was Inc rporsted on 30th June 2010,as a aompsny|limited
by guarantee.
The liability of||each member is limited to610In the|||||||
||event of winding
up.||||||||||
|2.|ACCOUNTING
POLICIES||||||||||
||General||||||||||
||The Hnandal
Statemenls
have been prepared an the scduals basis under the hislark cost convention|||and in accordance|||with the||Statement of||
||Recommended
Practice: Acmunting
and Repornng
by Charities pmparing
their accounts
In acmrdance
vdth the Hnancial
Reporbng
Standard
applicable
In the UK and Rapublk ofIreland (FRs 102)Issued on 16July 2014,the charibes Act 2011,the companies
Act 2006and UK
generally acmpted
accounting
practise as Itapplies from 1January 2015.Fresentananal
rurrency ofthe accounts isIstarling
rounded to||||||||||
||nearest EL||||||||||
||High Cross Church Camberley
meets the dellnmon
ofa public benefit entity under FRS102.||||||||||
||Income||||||||||
||Incame mmprlses
donatians,
interest,
grants far lay workers and grants under the Government
Retention
adcgtional
gilt aid recelvade,
Induding
amounts dsimed for donatians
In the year but not received by the||||Scheme.
Donations Indude any
end ofthe year. Income ls remgnlsed||||||
||when the church becomes entnled to rmmpt.||||||||||
||Fbmd Assets||||||||||
||Assets purchased
in the year casting in excess of61,000are included
in the||balance sheet atcost.||||||||
||Depreciation
is provided atates cakulated ta write oifeach asset aver Its expeded useful
life as follows:||||||||||
||- Computers,
Office and Miscellaneous
Equipment: 3 —5years||||||||||
||Support costs||||||||||
||These Indude the costs ofadministrating
and running
the church
and any truslne expenSes.|and indude|governance
costs which|comprise the Independent||||Examiner fee|||
||Expenditure||||||||||
||Liabilines are recognised as soon asthee isa legal or construdive|obligation|aammitbng
the chunky tothe expenditure,||||itis probable that the||||
||settlement
wig be required
and the amount ofthe obliganon
can be measured||with reasonably
certainty.||Irnxxxmmble|VAT is charged asa mst|||||
||against the acthdty far which the expenditure
was Incurred.||||||||||
||Pensions||||||||||
||The Chumh
is mmplying
with its obggahan
to prmride a pension far its employees.
Four employees
received pension conbtbunans,
through
NEST, totalling FEBduring the year. (2020- faun 6609)||||||||provided||
||Imrestments||||||||||
||These are induded
in the accounts at market value at the balance|shed date|and any gain or loss arising||on revaluation||included|in the|||
||Statement of Rnandal Adivides||||||||||
||Debtors||||||||||
||Debtors are nkognlsed
atsettlement
amount.||||||||||
||Crmlilars are remgnlsed
when the church has a present obligation|resulting
from a past event that will probably result||||in|the transfer of|||funds|
||toa thied party and the amount tosettle the obliganon
can be measured
reliably. cmditors are recognised||||ataetna ment amount||||||
||Mnanclal Instruments||||||||||
||The charltv anlv has basic financial instruments.||||||||||
||Funds||||||||||
||Unresbided
funds are avsik bio ta spend on activRies that further|any afthe|purposes ofthe charity. Designated
funds|||am unresbided||||funds|
||ofthe charity which the trustees have dedded at their discretion to set aside||for a specific purpose.
Restricted funds are donations||||||which Em||
||donor has specified are to be salely used for aspedfic purpose.||||||||||
||Gaing Concern||||||||||
||The Trustees have considered
going mncem up to ane year fram|the dale of|signing these accounts.|Fallowing the outbreak of|||||||
||COVID-19 the bustees have revised budgets and forecwds for a canservative||reduction
In Inmme and|where passible
will|||redum||||
||excess expendltum.
Following this review the trustees
belimre that High Cross Church Camberley
Isa
of reserves are suffident ta cover losses In the fareseeable futuro|||going concern as||the level|||||
##
##
##
##
##
##