2021-03-31-accounts - Northwood Hills Evangelical Church

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		NORTHWOOD HILLS EVANGELICAL CHURCH	NORTHWOOD HILLS EVANGELICAL CHURCH	NORTHWOOD HILLS EVANGELICAL CHURCH	NORTHWOOD HILLS EVANGELICAL CHURCH
		Also known as Falrflaid		Church
CHARITY REGISTRATION		1138812
TREASURER		Howard White
FINANCE COMMITTEE		Paul Carey (Chair)
		Howard White
		Brian Ladd
TRUSTEES		Michael Askew
		Jackie Barton
		Derek Butters
		Paul Carey
		Milandeep Chander-Abraham
		Brian Ladd
		Howard White
ASSISTANT TREASURER		Cathy Clark
PRINCIPAL ADDRESS		Windsor Close
		Northwood Hills
		Middlesex HA6 1PD
INDEPENDENT	EXAMINER	Rockett &Co.
		Accountants
		16 Rickmansworth	Road
		Northwood
		Middlesex HA6 IHA
INDEX						Page
		Report ofthe Treasurer				1-3
		Report ofthe Pastor				4-5
		Report ofthe Independent			Examiner
		Statement of Financial		Activities
		Balance Sheet
		Notes to the Accounts				9-12

										2021	2020
								Property	&
					General	Fund	Building	Equipment		Total	Total
				Note	Unrestricted	Restricted	Fund	Fund		Funds	Funds
Income
Voluntary Income
Donations, gifts and	legames				149,737	20,024				169,761	151,946
Activities for Generating		Funds
Receipts for use of premises			and
sundry other recoveries					6,026					6,026	23,325
Investment Income
Disposal of freehold	interest		in maisonettes								(91)
Rental income and property
expenditure reimburseinents					26,066					26,066	39,657
Interest received					2,218					2,218	2,192
Totallncome					184,047	20,024				204,071	217,029
Expenditure
Cns'is of raising funds				2
Charitable activities				3	156,919	18,413		20,047		195,379	199,331
Other expenditure				4							8,031
Total Expenditure					156,919	'I8,413		20,047		195,379	207,362
Net Income/(outgoings)		for	the	Year
before transfers					27,128	1,611		(20,047)		8,692	9,667
Transfers between	funds				(104,008)		97,424	6,584
Net Income/(outgoings)		for	the	Year
after transfers					(76,880)	1,611	97,424	(13,463)		8,692	9,667
Balances brought forward
at 1 April 2020					129,856	1,942	1,293,735	83,223		1,508,756	1,499,089
Balances carried forward
at 31 March 2021					52,9/6	3,553	1,391,159	bg, /bu		1,517,448	1,508,75b

			NORTHWOOD	HILLS EVANGELICAL CHIJRCH
			Also known as Fairfield Church
			BALANCE	SHEET AT 31 MARCH 2021
					2021	2020
				Note
Fixed Assets
Tangible	fixed	assets			1,395,258	1,301,967
Current	Assets
Debtors				6,910		11;899
Deposit	accounts			104,132		162,508
Other bank balances				14,051		34,966
				125,093		209,373
Liabilities: amounts			falling due within one year	2,903		2,584
Net Current Assets					122,190	206,789
Net Assets					1,517,448	1,508,756
Funds
General	Fund	- unrestricted			52,976	129,856
		-restncted			3,553	1,942
Building	Fund				1,391,159	1,293,735
Property	& Equpment		Fund		69,760	83,223
					1,517,448	1,508,756

							Property	2021	2020
			General		Fund		Equipment
2	Costs of raising funds		Unrestricted f		Restricted 6		Fund f	Total 8	Total 6
3	Charitable activities
	Staff costs and other fees Visiting speakers		81,692 300					81,692 300	93,973 720
	Training, recruitment and seminars Mission support Spemal care, other gifts and support Youth work Outreach Catering		260 46,000 1,692 505 460 60		18,013			260 64,013 1,692 505 460 60	1,999 60,086 2,736 1,003 1,436 948
	Bibles, music and CD'o								75
	Subscriptions Cleaning and refuse Church building insurance and utilities Premises and equipment repairs and maintenance Residential property maintenance costs and utilities Photocopying, postage, stationery and office Telephone and internet		1,194 790 9,478 5,741 4,317 3,071 1,062				15,397	1,194 790 9,478 21,138 4,317 3,071 1,062	1,819 1,850 10,727 10,024 3,569 2,162 987
	Sundry expenses								102
	Depreciation - furniture Bank charges	and equipment	82 215			400	4,650	5,132 215	4,935 180
			156,919		18,413		20,047	195,379	199,331
4	Other Expenditure
	Professional fees								8,031
5	Total Expenditure		Staff	Depreciation			Other	2021	2020
			Costs f				Costs	Total 8	Totalf
	Chantable activities		81,223		5,132		109,024	195,379	199,331
6	Staff costs							2021	2020
									6
	Wages and salaries Social secunty costs Staff pension contributions							78,391 1,805 1,027	89,225 2,721 1,322
								81,223	93,268
	Average number ofemployees
	No employee earned 660,000or more

7	Tangible Fixed Assets	Tangible Fixed Assets				Land	Furniture	Furniture
						snd		anti				Total
						Buildings	equipment
						6
	Cost or valuation
	At 1 Apnl 2020					1,293,735	101,741					1,395,476
	Additions					97.424		999				98,423
	Disposals						(63,225)					(63,225)
	At 31 March 2021					1,391,159		39,515				1,430,674
	Accumulated depreciation
	Ai 1 Apnl 2020							93,509				93,509
	Charge for year Eliminated on disposals At 31 March 2021							5,132 35,416				5,132 ~s, 35,416
	Net book values
	At 31 Ii/larch 2021					1,391,159		4,099				1,395,258
	At 31 March 2020					1,293,735		8,232				1,301,967
	The value placed on the church		building	by	the project architects, HSD		Building	Consultants		Limited,	in March 1994
	was F725,000, which exceeded		the valuation		and relevant	land costs previously		included	in	the accounts		by 2418,035.
							2021					2020
8	Debtors							6				8
	Income tax recoverable							6,418				11,407
	Prepayments and accrued income							492				492
								6,910				11,899
9	Liabilities:- Amounts	falling due within		one year
	Accruals and deferred	income						2,903				2,584

11	General	Fund - Restr	icted
				Balance	Movement	in Resources	Balance
				At 1.4.2020	Incoming	Outgoing	At 31.3.2021
						6
	Christian	work and support		1,142	20,024	18,013	3,153
	Donations	for equipment		800		400	400
				1,942	20,024	18,413	3,553
12	Analysis	of Net Assets Between Funds		Tangible	Net	2021	2020
				Fixed	Current
				Assets	Assets	Total
						6	6
	General	Fund - Restricted		400	3,153	3,553	1,942
	General	Fund - Unre	tricted		52,892	52,976	85,832
	Building	Fund		1,391,159		1,391,159	1,293,735
	Property	Fund		3,615	66,145	69,760	127,247
				1,395.258	122,190	1,517,448	1,508,756

Comparative information					Property &	2020
		General	Fund	Building	Equipment	Total
		Unrestricted	Restricted	Fund	Fund	Funds
Income
Voluntary Income
Donations, gifts and legaaes Activities for Generating Funds		136,605	9,559		5,782	151,946
Receipts for use of premises	and
sundry other recoveries Investment Income		23,325				23,325
Disposal offreehold interest Rental income and property	in maisonettes				(91)	(91)
expenditure reimbursements Interest received		39,657 2,192				39,657 2,192
Total Income		201,779	9,559		5,691	217,029
Expenditure
Costs ofraising funds
Chantable activities		I'79.289	9,986		10,056	199,331
Other expenditure					8,031	8,031
Total Expenditure		179,289	9,986		18,087	207,362
Net Income/(Outgoings)
for the Year before transfers		22,490	(427)		(12,396)	9,667
Transfers between funds		(19,250)		(37,170)	56,420
Net Income for the Year
after transfers		3,240	(427)	(37,170)	44,024	9,667
Balances brought forward
at 1 April 2019 Balances carried forward		126,616	2,369	1,330,905	39,199	1,499,089
at 31 March 2020		129,856	1,942	1,293,735	83,223	1,508,756