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2021-12-31-accounts

Trustees Meeting

MINUTES OF MEETING held on 30[th] March 2022

Present: Trustees: Andy Freeman, Sam Haigh, Sara Blakebrough, Viv Neville.

Co-opted: Tim Freeman

1. Minutes of last meeting

The minutes of the meeting held in 11[th] April 2021 were read and accepted as an accurate record.

2. Accountants Report for 2021

Copies of the accountant’s report for 2021 (attached) had been made available prior to the meeting.

The following general observations were made:

3. AOB

Training

The church has continued training up further people and renewing training in Levels 2 and 3 Food Hygiene to work in the various teams and provided yearly training and necessary DBS updates as part of our Child Protection Policy. New First Aiders have also completed external training courses and the church now has its own PAT tester who has completed the necessary training. Our team of trained registrars is now covering wedding ceremonies.

Lease of Wellington Mill

A request from the Valuation Office Agency for information regarding our lease on Wellington Mill has been received and returned

4. Date of next meeting:

Salary Review: April 2022

Vision Evening: July 2022

These minutes are an accurate record of what took place at the meeting on the 30[th] March 2022

Signed:

Andy Freeman

Sam Haigh

___ Viv Neville ___ Sara Blakebrough

ELLAND CHRISTIAN CENTRE REGISTERED CHARITY NO. 11 8792 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

ELLAND CHRISTIAN CENTRE REPORT AND ACCOUNTS For the ar ended 31 December 2021 Contènts Page Report of the Trustees Report of the l￿deF￿NIent Exarnin Statement of Financial Activit Balance Sheet Notes lo the ACC￿nts 7-13

ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 ObJectlves The objects of the fellowship as laid (knvn in Ihe DadaratK￿ of Tnjsl, dated 6th July 2010 are.. 1.The proclamation and furtherance ofthe gospel of God o)ncwnirKJ His Son. Jesus Christ our Lord, and the pr8aching and leaching of the Christian faith in Elland and elsewhere. 2. The furtherance of the Christian w￿k of Ihe Elland Christian Centre at EllarKJ being that of the believers holding the doctrines of belief sel forth in the schedule annexed lo the Dedaralion of Trust. Details of this d¢Ktrinal basis of belief are as follows.. a} The Bible {Old and New Testaments) 15 the rnspired Word of God. the irnfallible rule for our faith an(J beli8f. b} The unity of the Father. the Son and the Holy Spirtt in the G￿lhead. c} The universal sinfulness and guili of human rwtuie Si￿e the fall rend￿￿ man subj8Ct lo God's wrath aThJ condemnation. d) Salvation throu￿ faith in Christ . who acLording to the Scripiures. for our sins, was buried and was raised from the dead on the third day. and that through his blood we have redernpt￿. e) The resurrection of Jesus Christ from the dead. fj The necessity of the work of the Hdy s￿rit lo make the death of Christ effecti¥8 lo the individual sinner. granting him repentance towards God and faith in Jesus Christ. g) The indwdling and work of the Holy Spirit in the believer. h} The expectation of the pwsona retum of the Lord Jesus Christ. 3. The relief of human sufferiNJ and pM)vty consequent upon the effecl of personal, kKal, national or international disaster. Pollcles to achievé obJectlv8s The policies of the fellowship are fom)ulated to facilitate the establishment of a local church which ac15 as a p051tive infiuence on the I(￿1 community as it woclaims the gospd of Jesus Chi5t. We have decided that reaching this goal is the best way to en$ure Ihe a¢hievemenl of the above stated Obiectrves. The followirKJ aim$ are designed to asstst the felhxship in fulfilling its pw¢eived ￿￿.. 1. The contlnu¢d development ol the fell¢)￿hop'S base and r•sour¢8s on Now¢ombg Stroet. With the challenge of the pandemic remaining strorKJ particularty al the start and erKI of year the main focus of our efforts has been to safely return lo as dose to a rnfmal basi¢ wwamme a$ possible in the main building. Whlsl this wag challenging every effort wa$ made lo utilise the L￿ildIng at every possible opportunity to provide people with a safe place lo come and worship and ￿COurage &gch other. t)espile government reslriclwJ)$ of some form for most of the year we slll managed lo hold Sunday services large parts of the year and ¢ontinue wrth many of the midweek activities in slightly drfferent formats. A flexible apwoach lo everything has been the orderof Ihe day. We are particularly grateful lo our leadership team on whom the need for flexrf)ilty has placed the greatesl burden fc* helping see us through this year. It is fair 10 $8y that we have used lime and energies resources in dtfferent ways in 2021 bul the work of buikjing the church h8s on unabatedl 2. The develownent of Ihe fellowshlp's programmes for all agu. The fellowship continues to seek to encourage a mulligenerational approach lo church and provide suitable aclivilies for all ages. Regular changes to the programmes of the churth occur lo reflect the changing makeup of the Church as it grows. Despite government restrictions of some fom) for most of the year we still managed lo hold Sunday serwi¢es for large parts of the year. continue with Puryje {Ihe mNthNeek leaching eve) and ABC curriculum for children and th& midweek young people's g8lhering (Collidel. s￿l￿j up wayer events and Cenlre Cafe and SAGE ¢afe again in September. This has been a considerable achievement involving 8 lot of flexible think￿9 and the willingness lo adapt by the congregation. Garden coffees after the ser¥￿e in ￿￿e'S gardens, meeting in Small groups ¢xJlside for Safety and friendship was a ￿eat success as were the18d￿. walking wups. Although this year has been very different the church has continued lo funclM)n and be a source of supkM)rt arKI encouragement for ea¢h oth

ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 CONTINUED 3. The expanslon of rdatlonships with church•s natlonally and internationally including financlal support of l)oth Indlvlduals and churchès. We have continued lo maintsin many of the relationships we have within the MFG (Ministers Fellowship Global) family both in the UK and internationally. The pandemK prevented any travel inlemationally and some nationally whi¢h resulted in cancelled trip5 to Romania and the cancellalvjn of the main MFG conference. The usual visits from some of our friends from varying countries have not been possib18 but il has still been possible lo send recorded sermons to some of the other MFG churches and to have Arthur arKJ Gay Join us for Zoom studies all the way from Mbeya. Tanzania. It has been a real blessing to have been able lo financially support a wmber of other churches in these challenging times. We have continued lo supp(xt the Gospel of Grace Church in Mbeya, Tanzania and the Hope Nursery Project there bul have also had the opportunity to serKI oul morw to support MFG churches in IrKlki loo as they sought lo reach out lo others during the pandemic. 4. The conlinuad dev•lopment of pmgramrne5 whlth r•a¢h out Into and serve the communlty. Although we have had a curtailed prwamme, reaching out lo Oth￿S, particularly those outside the ¢hur¢h in this neediest of times has been a big focus of the year aga￿. SAGE transit￿Med frcrfn 'SAGE on wheels. back to meeting at church and has continued in this way to be a Vil￿ support to the elderly in the community and has been massively appreciated by the recipients arKI the other churches some of them attend. Collide, the midweek young people's group has been very successful in slaying open and [Kovid￿g a safe space for youngsters lo meet and socialise throughout the year. A similar story 15 the case also for Centre Cafe finally reopened properly in September and is beginning to build up SI0￿Y again after the disrupt￿In. The biggest devdopment has been Ihe launch of the Love Elland project providing furniture lo needy families in the area by referral from social serviceslschools and other profes$K?nal bodies. Having secured the lease of a floor of Wellinglon Mill in Elland the official opening of the project look place in September after a few months prepwing the space an(J moviThJ everythiThJ in. first few months oflhe project has seen a steady development of the number of peoFAe we have been able lo hdp and a huge iruease in the number ofcontacts made. A very positive relationship with Surestwt has devekjped as part of this with us being able to offer our building for their use and a successful Gift Giveaway at Christrnas. The 2021 Chrislmas offering resulted in us sending £1.000 to Overgale Hospi￿. We continue lo seek new ways to rexh wt and serve the people of Elland. ANI MANAGEMENT Govemance The charity 1$ g)vemed undw a trust deed dated the 61h Juty 2010. Structure and managom¢nt Overall responsibility for Ihe fellmhip lies ￿th Ihe trustees of vthom there are 4. The pastors oversee the church and have a team of leaders who work with them which indu(les the four trustee5. These groups Ilhe Iruslees, pastors and leaders) while being distinct groups have a number of ¢ommon members and belween them are responsible for the formulating and imFAemenlation of Fdi¢ies designed lo further Ihe objeclNes of the fellowship. The power for the appointment or removal of trustees lies ￿ the trustees themselves. Mothod adapted for recwltment and appointment of now tru$t¢OS The fellowship's trustees are selected by the existing trustees from within the fellowship's membership. The criteria foi choosing Iruslees are their commitment to the fellowship and the usefulness lo the fellowship of their professional and other expertise. Policles and procodures adapt¢d for th¢ Introdu¢tion and Iraining of nthv Irustees New trustees are trained 'on the job. with very mu¢h a team approach adopted by the trustee group. All wo undertaken, especially by new trustees is dosely monrt¢yed with regular reporting back lo the ChaiM￿n of the Trust. Rlsk management The Iruslees have considered the major tisks lo vknith the Ch￿ is exposed. in parti'cular those felating lo the operations and finances, arA are salisf*d that systems are in pl￿ lo mitigate their exposure to these.

ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 CONTINUED FINANCIAL REVIEW OF THE YEAR The year of 2021 has been a challenging year in many ways as the church emerged from the pandemic but one which has really shown the commitment that people have for the fellowship and for the vision that it stands for. Overall giving increased significantly and the church look on ne•V expressions of servKe in the community rather than retreat. Expenditure rose slighlty across the year bul we ermled the year with a surplus. This leaves us in a healthy p05ilion from which to pick up again and move for¥wdrd in 2022 RESERVES POLICY The Iruslees do not have a lormal reserve5 polw bul irKome from Offerings and Donations are received on a weekly and monthly cash or standing order basis which is Suff￿le￿I to meet the day to day running costs of the ChaTity. ACHIEVEMENT AND PERFORMANCE Elland Christian Centre has ccwrtiThJed lo grow arKI develop in another challenging year. This y8ar has been very m￿h about emersiThJ from the restr￿li0n$ of last two year5 safely and effectively. The church has taken every opp(Ktunity it legally could lo remain open arKI functioning over last tsvo years and this has certainly reaped rewards as many people have come back ￿th a renewed appreciatsjn for church and a desire lo see il fulfil ils mission. In many ways the churth is sp￿tualty stronger and has leamt a lol through the trials of the last two years. It was a ddight to baplise 8 peorAe in November indudirvJ a Imjusehold and to be al￿e to run a partnership dass again. We are grateful for the M)rk and sacrrfmia commitment of in partthar the leaders of the varKJus groups who have worked tirelessly this year lo $￿e the church arvj enatde it to funrtion effectively in very thallenging circumstances. PLANS FOR THE FUTLIRE As the chuich conlinues to move oul of lfvs season we look forward to what the future will hold as we rea¢h out lo the town and beyimd with the good news of the 9)spel. We belbeve that the best realty is yel lo come On behalf of Ihe board of trustees. A Freeman Trustee 30 March 2022

ELLAND CHRISTIAN CENTR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ELLAND CHRISTIAN CENTRE For Ihe ear ended 31 De¢embor 2021 I report on the accounts of the Trust for the year ended 31 December 2021. whth are sel out on pages 510 13. RESPECTIVE RESPONSIBIL￿lEs OF TRUSTEES AND EXAMINER Th8 charity's Iruslees are responsible for the preparat￿n of the a¢¢ounts. The charity's trustees consider that an audit is not required for this year under section 14412) of the Charities Act 2011 (Ihe 2011 Ad) and that an independent examination is needed. It is my responsibilty- to examine the accryjnls under section 145 of the 2011 ACL lo follow Ihe procedu￿$ laid down in the genora Directions gNen by the commi55ion under sects.on 14SI5Mbl of the 2011 Act- lo slate whether parlicular mallers have come to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT My examinalK>n wa8 Ca￿led oul in xcordance wilh the General Direciions given by the Charity Commission. An exarninatMJn inclLKles a review of the accounting records kept by the charty and a Comparison of the accounts presented wlh those records. It also includes consideration of any unLtsual items or disdosures in Ihe a¢¢ounts. and seeking explanations from you as Iruslees concernin9 any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is gven as lo whether the accounts present a'lrue and fair view. aTMI the r8rMyt is limrted lo those matters set out in the next statement. INDEPENDENT EXAMINER'S STATEMENT In connection with my examinalion. no matler has come to my attent￿.. which gives me reasonable cause to believe that in any material respect the requirements to keep accounting rec(ffds in xcordaKe with section 130 of the Act.. and lo prepare accwnls, whth accord with the accwnting re¢ords and Compty wth the requirements of the 2011 Act and the Regulations have nol been met: or lo which, in my opinion, attention shwld b8 drawn in order lo enable a sxoper understandlng of the accounts lo be reached. C M Stratford Slmpson Wood Limited Charteied Accountants Bank Chambers Market Street Huddersfield HD1 2EW 30 March 2022

ELLAND CHRISTIAN CEN STATEMENT OF FINANCIAL ACTMTIES For the oar ondod 31 D8cgmbei 2021 Total Funds 2021 2020 Unrestrlcted INCOMING RESOURCES Income and ondowments from: Donatb)ns and legacies Charitable activities Other trading adivilies Investments Separate material item of Income Other 104,773 104.773 84.986 2.096 2.096 2,353 19.775 19.775 14,943 TOTAL INCOMING RESOURCES 126.646 126.646 102,283 RESOURCES EXPENDED Expenditure on: Charitable aclivil*s Other trading activities Refurbishment Costs 112,433 1,764 112.433 1.764 104,816 4,031 TOTAL RESOURCES EXPENDED 114.197 114.197 108,847 NET INCOMEIIEXPENDITURE) 8EFORE INVESTMENT GAINSI(LOSSES) 11449 12.449 16.564 NET GAINSI(LOSSES) ON INVESTMENTS NET INCOMEIIEXPENDITURE) 12.449 12.449 16.564 EXTRAORDINARY ITEMS OTHER RECOGNISED GAINSI(LOSSES) NET MOVEMENT IN FUNDS 12.449 12,449 16.$64) RECONCIUATION OF FUNDS: Total funds brojghl forward 141,036 141.036 147,600 TOTAL FUNDS CARRIED FORWARD 153.485 153.485 141.036

LLAND CHRISTIAN CENTRE BALANCE SHEET as at 31 Dec¢mber 2021 Total Funds 2021 2020 FIXED ASSETS Tangible fixed assets 3.457 5.686 TOTAL FIXED ASSETS 3,457 5,686 CURRENT ASSETS Debtors Cash at bank and in hand 2,838 147,966 16,810 119,389 10 TOTAL CURRENT ASSETS 150.804 136,199 Cfedilors- amounts falling due in one year 11 776 849 NET CURRENT ASSETSI(LIABILITIES) 150,028 135,350 TOTAL ASSETS LESS CURRENT UABIUTIES 153.485 141,036 Creditors.. amounts fallir4J due after one year Provisions for liabilities 11 TOTAL NET ASSETS OR UABILMES 151485 141,036 FUNDS FOR THE CHARITY Unrestricted funds Revaluation reserve 153.485 141,036 TOTAL FUNDS 153.485 141,036 The notes on pages 7 to 13 fomi part of I￿se accounts. Approved by the Trustees on 30 March 2022 and siqned on behalf of all the Trustees by.. Andrew J Freeman PASTOR

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS For the ear ended 31 December 2021 Ni)te BASIS OF PREPARATION 1.1 Basls of accoUn￿n9 These accounts have been prepare(l uThJer the hist￿￿ cost convention wth items recognised al cost or Irdnsaction value unless Othe￿ty5e stated in lh8 rdevanl nole(s) to these accounts. The accounts have been prepared in ￿CordanCe wth the Statement of Recommended Practice.. Accounlkng and Reporting by Chari118s preparing their ￿lUnts in accordance with the Financial Reporting Standard applicable in the UK and Republ￿ of Ireland {FRS 102) issued on 16 July 2014, and with the Financial Reporting Standard applicable in the United Kirydom arKI Rewbli¢ of Ireland (FRS 102) and with the Charities Ac12011. The charity conslilutes a public benefft enttty as defined by FRS 102. 1.2 Golng concern The trustees consider that there are no material uncertainties ab￿t the Tru$l's atylty to continue as a goi concwn. 1.3 Changes to accounllng estlmat•s No changes lo ￿lUntIng estimates have oecuffed in the réporting period. 1.4 Matorfal prlor year errors No Material prior year e[r￿S have been idenlified in the rep￿tIr￿j per￿)￿. Accountlng Pollcles 2.1 In¢omo R•¢ognition of income These are induded in the Stalemenl of Financial Actrvities (SOFA) when: the charity becomes enlilled lo ￿SoUrCeS. il is MO￿ likely than not that the Injstees wll receive the resources,. and the monetary value Gan measured V•ith suffkient reliability. Offsettlng There has been no offsetting of assets and Irablrties, or income and eynses. un￿sS required CK permitted by the FRS 102 SORP or FRS 102. Grants and donatlons Grants and donations are only iryjuded in the SOFA when the general irKome recognition criteria are met. Legacles Legacies are iKluded in the SOFA when receipl is [￿obable. Ihal is, when there has been grant of probate, the executors have eslatAished that there a￿ wffiuent assels in the estste and any condilions attached lo the ￿gacY are either within the control of the Clwity or have been met. Tax reclalms on donatlons and glfts Gift Aid receivable is included in inwme w￿n there is a v￿ld declaralion form the donor. Any Gift Aid amount recovered on a donation is considered to be of that gift and 15 treated as an addition lo the same fund as the initial donation unless the donLV or the terms of Ihe appeal have specified otherwise.

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Contlnued Forthe ear ended 31 Docember 2021 Note ACCOUNTING POLICIES contlnued 2.1 Volunteer help The value of any voluntsry hdp receNed is not induded in the accounts tyjt is deScri￿d in the trustees. annual report. In¢ome from Interest, royaltles and dlv5dends Thi$ is included in the accounts when receipt is probable aThJ the amount receivable can be measured reliably. Settlement of Insurance clalms Insurance daims ¥e only included in the SOFA Vln the general income recognition criteria are mel and are induded as an item of other income in the SOFA. Investment galns and losses This includes any realised or unrealised gairts or losses on the sale of w)vestmenls and any galn or loss resulllng from revaluing investments to market value al the end of the year. 2.2 Exp¢ndltur• and Llabllltles Llability ￿e￿9￿1t10n Liabililies are recognised where il is more likdy than not that there i8 a legal or constructive obligation commilling the charity lo pay out reswrce5 and the amount of the otAigalion can be measure with reasonable certainly. Governance and Support costs Supports cos15 have been allocated between governanL% CA)sts and Oth￿ support. Governance costs comprise all costs involving publbc ￿cOUntabl11ty of the charity and rt5 Lx)m￿lance wilh regulation and go￿1 practice. The trustees do rK)t o)ns¥Jer it approwiate to all￿ale support (x)sts to indmdual projects. Cr•ditors The charity has creditors which are measured at Sett￿ment amounts less any trade discounts. Provision tor liabllltles A liability is measure on recognttion al ils hist￿lca1 cost and then subsequentty measured al Ihe best estimate of the amount required to seltle the obligation al the le￿rting date. 2.3 Assets Tanglble flxed assets for u8e by charlty These are capitalised rf they can be used for more than one year. and cosl al ￿ast £250. They are valued al cost, except where a formal revaluation has been commisS￿ned. The depreciation rates and methods used we disclosed in note 8. Debto Deblors (including trade debtors ar￿ loans receivable) are measure on initial recognition at settlement amount after any trade discounts or amount advanced by Ihe charity. Subsequenlty, they are measured al the cash or other considerat￿n expected to be received.

ELLAND CHRISTIAfrI CENTRE NOTES TO THE ACCOUNTS Conllnued Forthe ear ended 31 D•c•mbor 2021 Total Funds Unreslrfcted 2021 2020 Note ANALYSIS OF INCOME Donation5 and 18gad85 Oonations and grfts Grft AMS donations 41,139 63,834 41.139 63.634 25,356 59,630 Totsl 104,773 104.773 84,986 Charltable act5vlti•s Othèr trading activitios Café sales 2,096 2,353 Income from Inv•8tm•nts Interest income Oth•r Grft Aid recoverable Other $urKlry income 16.589 3.186 16,589 3,186 14.725 218 TOTAL INCOME 126.646 126,646 102.283 Other Inforn￿tIon All income in the prior year was unrestricted. Analysls of expendRur• Expenditure on charitable activities Expenditure on other trading activities Café purchases and expenses 112.433 112.433 104,818 1.764 1,764 4.031 TOTAL EXPENDITURE 114,197 114,197 108,847

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Continued For th• ear ￿ded 31 Dec•mber 2021 2021 2020 Note Analysls of expenditure on chari&*>l• activities Employrnenl costs Vi511iro ministers, expenses Missions Donations and gifts Oulrexh expenses Training costs Conference expenses Administrations costs Premises costs Love Elland project costs Depreciation Other Legal fees- WeNington Mills Bank charges and fees 38.742 37,768 4.785 12.336 2.121 1.085 2.536 2.386 35.781 18.705 3.482 2.511 2,573 36.488 2.133 2.229 1.￿)5 1,800 754 2.136 3.882 Total 112.433 104.816 4.1 Op•rating1oas•s The charity'5 future annual operatirwJ lease commitment is £77.20012020 - £75.2631. The commitment is in respecl of its bU￿dIng leases. and irKludes a ￿pair lease payable at 5% of Ihe woperty lease. The commllment is in ￿Spect of leases whth wll lemiinate: 2021 2020 Within 1 ye Within 2 - 5 yews Over 5 years 45.037 32.163 75.263 77.200 75.263 Datails of certain It8rns of exp8nditurn 5.1 Fws for examination of th8 accounts 2021 2020 Accountancy services pam4 lo the Inde￿￿ent examiner 720 720 720 720 -10.-

ELLAND CHRISTIAN CENTRE NOTES TO THE Accoupirs Conlinued For the •ar ended 31 Docember 2021 Pad ￿TrP10ye8S 6.1 Staff costs 2021 2020 Salaries and wages Social security costs Pension Government employment allowance 35,600 2.235 907 34.606 2,243 919 Total staff costs 38.742 37,768 6.2 Average head counl In the year 2021 Number 2020 Number Charitable Activities Total 6.3 Ex-gratla payments to employ••s and othws No ex-gratia payments were maje in the year12020- nl) 6.4 Redundancy payments No reduTrJancy payments were made in the year (2020- nil) Granlmaklng 7.1 Analysls of grants pald (Included In cost of charllable actlvltles) Grants to Instltutlons Grants to Indlvlduals Analysis Total Support for other institutions Support to other pastors Individu￿ gifts 7.(K)O 11.705 11.705 Total 18.705 18.705 7.2 Gran1$ made to institutlons Th& ¢harity has N)t made any grants to part￿lar institu￿on5 in this finandal year.

ELLAND CHRISTIAN CENTRE NOTES TO THE ACcOU￿s Continued For the ear ended 31 December 2021 Tangible fixed assets 8.1 Cosl or valuatlon Flxtures. fittings and equipmont Total Ai 1 January 2021 Additions Revaluations Disposals 14.726 14,726 Al 31 Decombèr 2021 14,726 14.726 8.2 Depreclatlon and Impa5rnients Al l January 2021 Disposals Depreciation Impairment 9.040 9,040 2.229 At 31 Decomber 2021 11.269 11,269 8.3 Not book valuo Net bcd( value at 1 January 2021 5.686 Not book value at 31 Decembor 2021 3.457 3,457 8.4 Depre¢iation poll¢y Depreciat￿ ts provtded on a strawJht line basi5 to vffile off the assets over their estimaled useful lfves: Fixtures and fittings Furniture Equipment 10 years 5 years -12.-

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Continued For tho ear ended 31 D￿ember 2021 Debtors and prepayments 9.1 Analysls of debtors 2021 2020 Prepayments a￿1 acuued irKome Gbft AKS repaYal￿e 2,838 796 16.014 Total 2.838 16.810 10 Cash at bank and In hand 2021 2020 Cash at bank and on han¢J Other 147, 119,389 Tolal 147, 119.389 11 Credltors and accruals 11.1 Analys18 of credltors Amounts falling du• within one year Arnounts falling due after more than one year 2021 2020 2021 2020 Accruals and deferred income Taxation and social security n6 Total 776 12 Transactions with tnMtees and related partles 12.1 Trustee remuneratlon and bgner Mr A Freeman, a Iruslee and his viife have both received r￿ur*allOn or received any other beneftls from an employm8nt with the charity and the detals ol this can be found in nole 6. 12.2 Tru$t•es' expenses No trustee expenses have been irKurred. 12.3 Transactlons wilh r•latod parties There have been no r8la18d party transactions in the reporiing period. -.13.-

ELLAND CHRISTIAN CENTRE REGISTERED CHARITY NO. 11 8792 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

ELLAND CHRISTIAN CENTRE REPORT AND ACCOUNTS For the ar ended 31 December 2021 Contènts Page Report of the Trustees Report of the l￿deF￿NIent Exarnin Statement of Financial Activit Balance Sheet Notes lo the ACC￿nts 7-13

ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 ObJectlves The objects of the fellowship as laid (knvn in Ihe DadaratK￿ of Tnjsl, dated 6th July 2010 are.. 1.The proclamation and furtherance ofthe gospel of God o)ncwnirKJ His Son. Jesus Christ our Lord, and the pr8aching and leaching of the Christian faith in Elland and elsewhere. 2. The furtherance of the Christian w￿k of Ihe Elland Christian Centre at EllarKJ being that of the believers holding the doctrines of belief sel forth in the schedule annexed lo the Dedaralion of Trust. Details of this d¢Ktrinal basis of belief are as follows.. a} The Bible {Old and New Testaments) 15 the rnspired Word of God. the irnfallible rule for our faith an(J beli8f. b} The unity of the Father. the Son and the Holy Spirtt in the G￿lhead. c} The universal sinfulness and guili of human rwtuie Si￿e the fall rend￿￿ man subj8Ct lo God's wrath aThJ condemnation. d) Salvation throu￿ faith in Christ . who acLording to the Scripiures. for our sins, was buried and was raised from the dead on the third day. and that through his blood we have redernpt￿. e) The resurrection of Jesus Christ from the dead. fj The necessity of the work of the Hdy s￿rit lo make the death of Christ effecti¥8 lo the individual sinner. granting him repentance towards God and faith in Jesus Christ. g) The indwdling and work of the Holy Spirit in the believer. h} The expectation of the pwsona retum of the Lord Jesus Christ. 3. The relief of human sufferiNJ and pM)vty consequent upon the effecl of personal, kKal, national or international disaster. Pollcles to achievé obJectlv8s The policies of the fellowship are fom)ulated to facilitate the establishment of a local church which ac15 as a p051tive infiuence on the I(￿1 community as it woclaims the gospd of Jesus Chi5t. We have decided that reaching this goal is the best way to en$ure Ihe a¢hievemenl of the above stated Obiectrves. The followirKJ aim$ are designed to asstst the felhxship in fulfilling its pw¢eived ￿￿.. 1. The contlnu¢d development ol the fell¢)￿hop'S base and r•sour¢8s on Now¢ombg Stroet. With the challenge of the pandemic remaining strorKJ particularty al the start and erKI of year the main focus of our efforts has been to safely return lo as dose to a rnfmal basi¢ wwamme a$ possible in the main building. Whlsl this wag challenging every effort wa$ made lo utilise the L￿ildIng at every possible opportunity to provide people with a safe place lo come and worship and ￿COurage &gch other. t)espile government reslriclwJ)$ of some form for most of the year we slll managed lo hold Sunday services large parts of the year and ¢ontinue wrth many of the midweek activities in slightly drfferent formats. A flexible apwoach lo everything has been the orderof Ihe day. We are particularly grateful lo our leadership team on whom the need for flexrf)ilty has placed the greatesl burden fc* helping see us through this year. It is fair 10 $8y that we have used lime and energies resources in dtfferent ways in 2021 bul the work of buikjing the church h8s on unabatedl 2. The develownent of Ihe fellowshlp's programmes for all agu. The fellowship continues to seek to encourage a mulligenerational approach lo church and provide suitable aclivilies for all ages. Regular changes to the programmes of the churth occur lo reflect the changing makeup of the Church as it grows. Despite government restrictions of some fom) for most of the year we still managed lo hold Sunday serwi¢es for large parts of the year. continue with Puryje {Ihe mNthNeek leaching eve) and ABC curriculum for children and th& midweek young people's g8lhering (Collidel. s￿l￿j up wayer events and Cenlre Cafe and SAGE ¢afe again in September. This has been a considerable achievement involving 8 lot of flexible think￿9 and the willingness lo adapt by the congregation. Garden coffees after the ser¥￿e in ￿￿e'S gardens, meeting in Small groups ¢xJlside for Safety and friendship was a ￿eat success as were the18d￿. walking wups. Although this year has been very different the church has continued lo funclM)n and be a source of supkM)rt arKI encouragement for ea¢h oth

ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 CONTINUED 3. The expanslon of rdatlonships with church•s natlonally and internationally including financlal support of l)oth Indlvlduals and churchès. We have continued lo maintsin many of the relationships we have within the MFG (Ministers Fellowship Global) family both in the UK and internationally. The pandemK prevented any travel inlemationally and some nationally whi¢h resulted in cancelled trip5 to Romania and the cancellalvjn of the main MFG conference. The usual visits from some of our friends from varying countries have not been possib18 but il has still been possible lo send recorded sermons to some of the other MFG churches and to have Arthur arKJ Gay Join us for Zoom studies all the way from Mbeya. Tanzania. It has been a real blessing to have been able lo financially support a wmber of other churches in these challenging times. We have continued lo supp(xt the Gospel of Grace Church in Mbeya, Tanzania and the Hope Nursery Project there bul have also had the opportunity to serKI oul morw to support MFG churches in IrKlki loo as they sought lo reach out lo others during the pandemic. 4. The conlinuad dev•lopment of pmgramrne5 whlth r•a¢h out Into and serve the communlty. Although we have had a curtailed prwamme, reaching out lo Oth￿S, particularly those outside the ¢hur¢h in this neediest of times has been a big focus of the year aga￿. SAGE transit￿Med frcrfn 'SAGE on wheels. back to meeting at church and has continued in this way to be a Vil￿ support to the elderly in the community and has been massively appreciated by the recipients arKI the other churches some of them attend. Collide, the midweek young people's group has been very successful in slaying open and [Kovid￿g a safe space for youngsters lo meet and socialise throughout the year. A similar story 15 the case also for Centre Cafe finally reopened properly in September and is beginning to build up SI0￿Y again after the disrupt￿In. The biggest devdopment has been Ihe launch of the Love Elland project providing furniture lo needy families in the area by referral from social serviceslschools and other profes$K?nal bodies. Having secured the lease of a floor of Wellinglon Mill in Elland the official opening of the project look place in September after a few months prepwing the space an(J moviThJ everythiThJ in. first few months oflhe project has seen a steady development of the number of peoFAe we have been able lo hdp and a huge iruease in the number ofcontacts made. A very positive relationship with Surestwt has devekjped as part of this with us being able to offer our building for their use and a successful Gift Giveaway at Christrnas. The 2021 Chrislmas offering resulted in us sending £1.000 to Overgale Hospi￿. We continue lo seek new ways to rexh wt and serve the people of Elland. ANI MANAGEMENT Govemance The charity 1$ g)vemed undw a trust deed dated the 61h Juty 2010. Structure and managom¢nt Overall responsibility for Ihe fellmhip lies ￿th Ihe trustees of vthom there are 4. The pastors oversee the church and have a team of leaders who work with them which indu(les the four trustee5. These groups Ilhe Iruslees, pastors and leaders) while being distinct groups have a number of ¢ommon members and belween them are responsible for the formulating and imFAemenlation of Fdi¢ies designed lo further Ihe objeclNes of the fellowship. The power for the appointment or removal of trustees lies ￿ the trustees themselves. Mothod adapted for recwltment and appointment of now tru$t¢OS The fellowship's trustees are selected by the existing trustees from within the fellowship's membership. The criteria foi choosing Iruslees are their commitment to the fellowship and the usefulness lo the fellowship of their professional and other expertise. Policles and procodures adapt¢d for th¢ Introdu¢tion and Iraining of nthv Irustees New trustees are trained 'on the job. with very mu¢h a team approach adopted by the trustee group. All wo undertaken, especially by new trustees is dosely monrt¢yed with regular reporting back lo the ChaiM￿n of the Trust. Rlsk management The Iruslees have considered the major tisks lo vknith the Ch￿ is exposed. in parti'cular those felating lo the operations and finances, arA are salisf*d that systems are in pl￿ lo mitigate their exposure to these.

ELLAND CHRISTIAN CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 CONTINUED FINANCIAL REVIEW OF THE YEAR The year of 2021 has been a challenging year in many ways as the church emerged from the pandemic but one which has really shown the commitment that people have for the fellowship and for the vision that it stands for. Overall giving increased significantly and the church look on ne•V expressions of servKe in the community rather than retreat. Expenditure rose slighlty across the year bul we ermled the year with a surplus. This leaves us in a healthy p05ilion from which to pick up again and move for¥wdrd in 2022 RESERVES POLICY The Iruslees do not have a lormal reserve5 polw bul irKome from Offerings and Donations are received on a weekly and monthly cash or standing order basis which is Suff￿le￿I to meet the day to day running costs of the ChaTity. ACHIEVEMENT AND PERFORMANCE Elland Christian Centre has ccwrtiThJed lo grow arKI develop in another challenging year. This y8ar has been very m￿h about emersiThJ from the restr￿li0n$ of last two year5 safely and effectively. The church has taken every opp(Ktunity it legally could lo remain open arKI functioning over last tsvo years and this has certainly reaped rewards as many people have come back ￿th a renewed appreciatsjn for church and a desire lo see il fulfil ils mission. In many ways the churth is sp￿tualty stronger and has leamt a lol through the trials of the last two years. It was a ddight to baplise 8 peorAe in November indudirvJ a Imjusehold and to be al￿e to run a partnership dass again. We are grateful for the M)rk and sacrrfmia commitment of in partthar the leaders of the varKJus groups who have worked tirelessly this year lo $￿e the church arvj enatde it to funrtion effectively in very thallenging circumstances. PLANS FOR THE FUTLIRE As the chuich conlinues to move oul of lfvs season we look forward to what the future will hold as we rea¢h out lo the town and beyimd with the good news of the 9)spel. We belbeve that the best realty is yel lo come On behalf of Ihe board of trustees. A Freeman Trustee 30 March 2022

ELLAND CHRISTIAN CENTR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ELLAND CHRISTIAN CENTRE For Ihe ear ended 31 De¢embor 2021 I report on the accounts of the Trust for the year ended 31 December 2021. whth are sel out on pages 510 13. RESPECTIVE RESPONSIBIL￿lEs OF TRUSTEES AND EXAMINER Th8 charity's Iruslees are responsible for the preparat￿n of the a¢¢ounts. The charity's trustees consider that an audit is not required for this year under section 14412) of the Charities Act 2011 (Ihe 2011 Ad) and that an independent examination is needed. It is my responsibilty- to examine the accryjnls under section 145 of the 2011 ACL lo follow Ihe procedu￿$ laid down in the genora Directions gNen by the commi55ion under sects.on 14SI5Mbl of the 2011 Act- lo slate whether parlicular mallers have come to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT My examinalK>n wa8 Ca￿led oul in xcordance wilh the General Direciions given by the Charity Commission. An exarninatMJn inclLKles a review of the accounting records kept by the charty and a Comparison of the accounts presented wlh those records. It also includes consideration of any unLtsual items or disdosures in Ihe a¢¢ounts. and seeking explanations from you as Iruslees concernin9 any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is gven as lo whether the accounts present a'lrue and fair view. aTMI the r8rMyt is limrted lo those matters set out in the next statement. INDEPENDENT EXAMINER'S STATEMENT In connection with my examinalion. no matler has come to my attent￿.. which gives me reasonable cause to believe that in any material respect the requirements to keep accounting rec(ffds in xcordaKe with section 130 of the Act.. and lo prepare accwnls, whth accord with the accwnting re¢ords and Compty wth the requirements of the 2011 Act and the Regulations have nol been met: or lo which, in my opinion, attention shwld b8 drawn in order lo enable a sxoper understandlng of the accounts lo be reached. C M Stratford Slmpson Wood Limited Charteied Accountants Bank Chambers Market Street Huddersfield HD1 2EW 30 March 2022

ELLAND CHRISTIAN CEN STATEMENT OF FINANCIAL ACTMTIES For the oar ondod 31 D8cgmbei 2021 Total Funds 2021 2020 Unrestrlcted INCOMING RESOURCES Income and ondowments from: Donatb)ns and legacies Charitable activities Other trading adivilies Investments Separate material item of Income Other 104,773 104.773 84.986 2.096 2.096 2,353 19.775 19.775 14,943 TOTAL INCOMING RESOURCES 126.646 126.646 102,283 RESOURCES EXPENDED Expenditure on: Charitable aclivil*s Other trading activities Refurbishment Costs 112,433 1,764 112.433 1.764 104,816 4,031 TOTAL RESOURCES EXPENDED 114.197 114.197 108,847 NET INCOMEIIEXPENDITURE) 8EFORE INVESTMENT GAINSI(LOSSES) 11449 12.449 16.564 NET GAINSI(LOSSES) ON INVESTMENTS NET INCOMEIIEXPENDITURE) 12.449 12.449 16.564 EXTRAORDINARY ITEMS OTHER RECOGNISED GAINSI(LOSSES) NET MOVEMENT IN FUNDS 12.449 12,449 16.$64) RECONCIUATION OF FUNDS: Total funds brojghl forward 141,036 141.036 147,600 TOTAL FUNDS CARRIED FORWARD 153.485 153.485 141.036

LLAND CHRISTIAN CENTRE BALANCE SHEET as at 31 Dec¢mber 2021 Total Funds 2021 2020 FIXED ASSETS Tangible fixed assets 3.457 5.686 TOTAL FIXED ASSETS 3,457 5,686 CURRENT ASSETS Debtors Cash at bank and in hand 2,838 147,966 16,810 119,389 10 TOTAL CURRENT ASSETS 150.804 136,199 Cfedilors- amounts falling due in one year 11 776 849 NET CURRENT ASSETSI(LIABILITIES) 150,028 135,350 TOTAL ASSETS LESS CURRENT UABIUTIES 153.485 141,036 Creditors.. amounts fallir4J due after one year Provisions for liabilities 11 TOTAL NET ASSETS OR UABILMES 151485 141,036 FUNDS FOR THE CHARITY Unrestricted funds Revaluation reserve 153.485 141,036 TOTAL FUNDS 153.485 141,036 The notes on pages 7 to 13 fomi part of I￿se accounts. Approved by the Trustees on 30 March 2022 and siqned on behalf of all the Trustees by.. Andrew J Freeman PASTOR

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS For the ear ended 31 December 2021 Ni)te BASIS OF PREPARATION 1.1 Basls of accoUn￿n9 These accounts have been prepare(l uThJer the hist￿￿ cost convention wth items recognised al cost or Irdnsaction value unless Othe￿ty5e stated in lh8 rdevanl nole(s) to these accounts. The accounts have been prepared in ￿CordanCe wth the Statement of Recommended Practice.. Accounlkng and Reporting by Chari118s preparing their ￿lUnts in accordance with the Financial Reporting Standard applicable in the UK and Republ￿ of Ireland {FRS 102) issued on 16 July 2014, and with the Financial Reporting Standard applicable in the United Kirydom arKI Rewbli¢ of Ireland (FRS 102) and with the Charities Ac12011. The charity conslilutes a public benefft enttty as defined by FRS 102. 1.2 Golng concern The trustees consider that there are no material uncertainties ab￿t the Tru$l's atylty to continue as a goi concwn. 1.3 Changes to accounllng estlmat•s No changes lo ￿lUntIng estimates have oecuffed in the réporting period. 1.4 Matorfal prlor year errors No Material prior year e[r￿S have been idenlified in the rep￿tIr￿j per￿)￿. Accountlng Pollcles 2.1 In¢omo R•¢ognition of income These are induded in the Stalemenl of Financial Actrvities (SOFA) when: the charity becomes enlilled lo ￿SoUrCeS. il is MO￿ likely than not that the Injstees wll receive the resources,. and the monetary value Gan measured V•ith suffkient reliability. Offsettlng There has been no offsetting of assets and Irablrties, or income and eynses. un￿sS required CK permitted by the FRS 102 SORP or FRS 102. Grants and donatlons Grants and donations are only iryjuded in the SOFA when the general irKome recognition criteria are met. Legacles Legacies are iKluded in the SOFA when receipl is [￿obable. Ihal is, when there has been grant of probate, the executors have eslatAished that there a￿ wffiuent assels in the estste and any condilions attached lo the ￿gacY are either within the control of the Clwity or have been met. Tax reclalms on donatlons and glfts Gift Aid receivable is included in inwme w￿n there is a v￿ld declaralion form the donor. Any Gift Aid amount recovered on a donation is considered to be of that gift and 15 treated as an addition lo the same fund as the initial donation unless the donLV or the terms of Ihe appeal have specified otherwise.

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Contlnued Forthe ear ended 31 Docember 2021 Note ACCOUNTING POLICIES contlnued 2.1 Volunteer help The value of any voluntsry hdp receNed is not induded in the accounts tyjt is deScri￿d in the trustees. annual report. In¢ome from Interest, royaltles and dlv5dends Thi$ is included in the accounts when receipt is probable aThJ the amount receivable can be measured reliably. Settlement of Insurance clalms Insurance daims ¥e only included in the SOFA Vln the general income recognition criteria are mel and are induded as an item of other income in the SOFA. Investment galns and losses This includes any realised or unrealised gairts or losses on the sale of w)vestmenls and any galn or loss resulllng from revaluing investments to market value al the end of the year. 2.2 Exp¢ndltur• and Llabllltles Llability ￿e￿9￿1t10n Liabililies are recognised where il is more likdy than not that there i8 a legal or constructive obligation commilling the charity lo pay out reswrce5 and the amount of the otAigalion can be measure with reasonable certainly. Governance and Support costs Supports cos15 have been allocated between governanL% CA)sts and Oth￿ support. Governance costs comprise all costs involving publbc ￿cOUntabl11ty of the charity and rt5 Lx)m￿lance wilh regulation and go￿1 practice. The trustees do rK)t o)ns¥Jer it approwiate to all￿ale support (x)sts to indmdual projects. Cr•ditors The charity has creditors which are measured at Sett￿ment amounts less any trade discounts. Provision tor liabllltles A liability is measure on recognttion al ils hist￿lca1 cost and then subsequentty measured al Ihe best estimate of the amount required to seltle the obligation al the le￿rting date. 2.3 Assets Tanglble flxed assets for u8e by charlty These are capitalised rf they can be used for more than one year. and cosl al ￿ast £250. They are valued al cost, except where a formal revaluation has been commisS￿ned. The depreciation rates and methods used we disclosed in note 8. Debto Deblors (including trade debtors ar￿ loans receivable) are measure on initial recognition at settlement amount after any trade discounts or amount advanced by Ihe charity. Subsequenlty, they are measured al the cash or other considerat￿n expected to be received.

ELLAND CHRISTIAfrI CENTRE NOTES TO THE ACCOUNTS Conllnued Forthe ear ended 31 D•c•mbor 2021 Total Funds Unreslrfcted 2021 2020 Note ANALYSIS OF INCOME Donation5 and 18gad85 Oonations and grfts Grft AMS donations 41,139 63,834 41.139 63.634 25,356 59,630 Totsl 104,773 104.773 84,986 Charltable act5vlti•s Othèr trading activitios Café sales 2,096 2,353 Income from Inv•8tm•nts Interest income Oth•r Grft Aid recoverable Other $urKlry income 16.589 3.186 16,589 3,186 14.725 218 TOTAL INCOME 126.646 126,646 102.283 Other Inforn￿tIon All income in the prior year was unrestricted. Analysls of expendRur• Expenditure on charitable activities Expenditure on other trading activities Café purchases and expenses 112.433 112.433 104,818 1.764 1,764 4.031 TOTAL EXPENDITURE 114,197 114,197 108,847

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Continued For th• ear ￿ded 31 Dec•mber 2021 2021 2020 Note Analysls of expenditure on chari&*>l• activities Employrnenl costs Vi511iro ministers, expenses Missions Donations and gifts Oulrexh expenses Training costs Conference expenses Administrations costs Premises costs Love Elland project costs Depreciation Other Legal fees- WeNington Mills Bank charges and fees 38.742 37,768 4.785 12.336 2.121 1.085 2.536 2.386 35.781 18.705 3.482 2.511 2,573 36.488 2.133 2.229 1.￿)5 1,800 754 2.136 3.882 Total 112.433 104.816 4.1 Op•rating1oas•s The charity'5 future annual operatirwJ lease commitment is £77.20012020 - £75.2631. The commitment is in respecl of its bU￿dIng leases. and irKludes a ￿pair lease payable at 5% of Ihe woperty lease. The commllment is in ￿Spect of leases whth wll lemiinate: 2021 2020 Within 1 ye Within 2 - 5 yews Over 5 years 45.037 32.163 75.263 77.200 75.263 Datails of certain It8rns of exp8nditurn 5.1 Fws for examination of th8 accounts 2021 2020 Accountancy services pam4 lo the Inde￿￿ent examiner 720 720 720 720 -10.-

ELLAND CHRISTIAN CENTRE NOTES TO THE Accoupirs Conlinued For the •ar ended 31 Docember 2021 Pad ￿TrP10ye8S 6.1 Staff costs 2021 2020 Salaries and wages Social security costs Pension Government employment allowance 35,600 2.235 907 34.606 2,243 919 Total staff costs 38.742 37,768 6.2 Average head counl In the year 2021 Number 2020 Number Charitable Activities Total 6.3 Ex-gratla payments to employ••s and othws No ex-gratia payments were maje in the year12020- nl) 6.4 Redundancy payments No reduTrJancy payments were made in the year (2020- nil) Granlmaklng 7.1 Analysls of grants pald (Included In cost of charllable actlvltles) Grants to Instltutlons Grants to Indlvlduals Analysis Total Support for other institutions Support to other pastors Individu￿ gifts 7.(K)O 11.705 11.705 Total 18.705 18.705 7.2 Gran1$ made to institutlons Th& ¢harity has N)t made any grants to part￿lar institu￿on5 in this finandal year.

ELLAND CHRISTIAN CENTRE NOTES TO THE ACcOU￿s Continued For the ear ended 31 December 2021 Tangible fixed assets 8.1 Cosl or valuatlon Flxtures. fittings and equipmont Total Ai 1 January 2021 Additions Revaluations Disposals 14.726 14,726 Al 31 Decombèr 2021 14,726 14.726 8.2 Depreclatlon and Impa5rnients Al l January 2021 Disposals Depreciation Impairment 9.040 9,040 2.229 At 31 Decomber 2021 11.269 11,269 8.3 Not book valuo Net bcd( value at 1 January 2021 5.686 Not book value at 31 Decembor 2021 3.457 3,457 8.4 Depre¢iation poll¢y Depreciat￿ ts provtded on a strawJht line basi5 to vffile off the assets over their estimaled useful lfves: Fixtures and fittings Furniture Equipment 10 years 5 years -12.-

ELLAND CHRISTIAN CENTRE NOTES TO THE ACCOUNTS Continued For tho ear ended 31 D￿ember 2021 Debtors and prepayments 9.1 Analysls of debtors 2021 2020 Prepayments a￿1 acuued irKome Gbft AKS repaYal￿e 2,838 796 16.014 Total 2.838 16.810 10 Cash at bank and In hand 2021 2020 Cash at bank and on han¢J Other 147, 119,389 Tolal 147, 119.389 11 Credltors and accruals 11.1 Analys18 of credltors Amounts falling du• within one year Arnounts falling due after more than one year 2021 2020 2021 2020 Accruals and deferred income Taxation and social security n6 Total 776 12 Transactions with tnMtees and related partles 12.1 Trustee remuneratlon and bgner Mr A Freeman, a Iruslee and his viife have both received r￿ur*allOn or received any other beneftls from an employm8nt with the charity and the detals ol this can be found in nole 6. 12.2 Tru$t•es' expenses No trustee expenses have been irKurred. 12.3 Transactlons wilh r•latod parties There have been no r8la18d party transactions in the reporiing period. -.13.-