Registered number.. 07299802
Charity number: 1139043
CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
UNAUDITED
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
HEDLEY DUNK LIMITED
Chartered AG¢ounlants 8 Slalulory Auditor
Trinity House
3 Bullace Lane
Dartford
Kent
DA1 1BB

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
CONTENTS
Page
RefeTen¢e and administrative details of the Company, its Trustees and advisers
Trustees. report
Independent examinels report
Statement of financial aGti¥ities
Balance sheet
Notes lo the financial statemènts
9-17

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarant¢el
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Trustee5
Dr H Osgood
Rev C Collins
Rev K Banful
Rev N M¢Lean
Rev T Howard
S J Woodcock
Company registered
numbèr
07299802
Charity registered
number
1139043
Registered office
St Pauls HDuse
Edison Road
Bromley
Kent
BR2 OEP
Chair of Council
Dr H Os9ood
Accounlants
Hedley Dunk
Chartered Accountants
Trinity House
3 8ullace Lane
Dartlord
Kent
DA1 18B
Page 1

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guaranteel
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2021
The TrLJStees present their annual report together with the financial ststements of the Company for the 1
October 2020 to 30 September 2021. The Annual report serves the purposes of both a Trustees, report and a
directors, report under ¢ompany law. The Trustees conlirffl that the Annual report and financial statements ol the
charilable company comply with the Current statutory requirernents. the requirements of the charitable company's
governing document and the provisions of the Statewenl ol Recommended Practice ISORPI applicable lo
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFR81021 leffeclive 1 January 20191.
Since the Company oualilies as sm811 under section 382 01 the Companie5 A¢1 2006. the Strategic report
required ol medium and large companies under the Companies Act 2006 (Strategic Report and Directors,
Report) Regulations 2013 has been omitted.
Objectivès and activities
a. Policie5 and objectives
The charitable objects of Churches In Communities International are to..
advance Christian faith
relieve financial hardship.. and
lo promote the efficiency and effectiveness of other charities
In setting objectives and planning lor activities, the Trustees have given due consideration lo general guidance
published by the Charity Commission relating to public benefit. including the guidance 'Public benefit.. running a
charity IPB21'.
Achievèments and performanee
a. Review of activities
Over the accotjnting period Ioctober 2020 to September 20211 Cic's activities were affected by the global
pandemic. Cic's financial situation improved during thè accounting period. so the Board was able to waive
subscriptions lor a number of mernbers, upon request. whilst maintaining their Status as lull members.
CIC continued lo respond internally to the pandemic by opting lor video Gonlttrencing for all ils Board, Ctsuncil
and min151ers' meetings, offering Zoom-based 5UPPOrt groups to churGh leaders, chaplains and leaders of
minislrie5. Staff mèetings and supervision also rmoved into an online space. with all s18ff working from home,
with only essential visits to the office allowed. Some of this had already been planned as a phased move over
three years. but was accelerated by the lockdowns imposed by the government.
Several key personnel on Council, Board and stall as well as ministers in Cic Gontracted covid-19. some were
hospilalised and others had to shieldlisolate. All of which affected Cic's operations in variou5 ways. However, it
is good to note again that no Cic ministers in the UK died of Covid-19 or related matters during the accounting
P8riod.
The effects ol the virus on many commLJnities continued from the previous year with varying levels of lockdowns
affecting church openings. Access to rented premises continued to be denied, and the on-going challenge5 of
the pandemic have been devastating and continued lo reveal many inequalities starkly not least of these are
food. housing and dala poverty. Racial inequ8lity ¢oncerns continued to affect the majority of Cic's diaspora
ministers and Cic conlinued to engage al national, regional and local levels in ecumenical and community-wide
initiatives to raise awareness of race-based prejudice. 11 ha5 been hard lo dis¢ern the negalive or PDSltive
impaGts ol Brexit on Cic's work, masked as so rnuch is by the pandemic In good news. a number of Cic
ministers and Iheir churches, ministries and networks as well as chaplains have been involved in multi-level and
multi-agency work supporting the Initiatives of local and regional goveinments, charities and communities.
Page 2

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Achievements and pertormance l¢ontinuedl
With remote home-based work solutions the work ol Cic continued throughoLJt the accounting period, and a
growth in applications processing continued. Cic's National Ecumenical Officer, Rev'd Trevor Howard was
remained part furloughed in September 2021 and moved to part-time work Irorn October 2021. He was required
lo continue in his role as a Trustee. Cic participated in the CJRS lor the final month of its operation in order lo
retain his position as a link lo the expertise of the other denominations. Paul Garratt continued in his CEO role
throughout the accounting period, and il was ratifièd as a permanent position.
During the accounting period work was carried out in the UK in line with the charitable objects, but work overseas
was limited due to travel restrictions in place. However. CEC invited members lo contribute lo a fund set up lo
support the work of a member ministry In India providing vital aid for Christians in remDle villages
disproportionately impacted by Covid-19.
It was decided that the AnnLJal Members. Meeting would continue to function as an on-line meeting.
As in the previous accounting period the charity ctsnlinued to increase the number ol members in the UK that
benefit from its accountability, accreditation. recognition and representation services. This growth has continued
in a number ol ch8plain¢y areas, including bul n()I limiled to prisons and detention cenlres, hospitals, care
homes and hospices facilitated in large part through Cic's ongoing membership of the Free Churches Group.
Cic's presence with chaplains in HM Armed For¢$s through its membership (>f the United Board for HMAF
Chaplaincy continued lo grow with four new applicants on a two-year track. CIG corntinued to play a fully engaged
role at Board and Group level with the Free Chur¢hes GroLJP through Rev Trevor Howard and through CIC'S
President, Rev'd Dr Hugh Osgood as Free Churches Moderator.
CIC also continued lo engage tr¢umenically with Churches Together in England. again represented al Enabling
Group by Rev Trevor Howard as Cic's National Ecurnenical Ollicer. During this accounting period Cic also
ontinued its role as a church member of Churches Together in Britain and Ireland, a key aspect ol ils
representation of the work of the independent churches sector across the four nations. Cic has accredited
ministers in all four nations ol the UK.
Cic's ongoing engagement with the work of CTBI, CTE and the Free Churches was especially helpful for
gathering. disseminating and promoting the regulations and guidelines. permissions and advices from
government for Cic's ministers Cic CDntinued ils regular e-communicalions with members and maintained
dedicated pages on its website with key links and information throughout the lockdown periods.
11 was ol particular concern lo Cic chaplains that Prisoners have continued to lace twenly-three hours per day
locked in their cells, which Increased strain on all Christian literature distribution increased, with many chaplains
writing services, Bible studies and praying for Inmates.
Hospital and Hospice Chaplains continued to lace huge challenges with death tolls, PPE regimes land failures in
that area by their employerslthe government)," staff and patients continue lo need much more pastoral and
spiritual care than before the first lockdown. The work of chaplains and their value to many in51ilulions has
increased along with the toll on their own wellbeing. CIC'S Zoom groups and the Zoom and webinar options from
the Free Churches have been instrumental in keeping ministers supported in the rnost trying of circumstances.
Cic has also m8inlained its presence on the Churches Forum for Inter Religious Relalions, an Initi8live of CTBI,
with Rev Trevor Howard also acting as the Free Churches President ol the Christian Muslim Forum. Locally
many Cic members engage with their local Churches Together forums. other evangelical churches and many
local Initiatives such as Street Pastors. Food 8anks and Churches Against Poverty. These local initiatives, along
with feeding programmes lor the homeless have unfortunately remained essentia5 throughout thè accounting
pèriod and beyond the lockdowns.
Cic remains a ¢orporate membsr of the Evangelical Alliance, with several of its ministers represented on their
Council.
Page 3

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limiled by guarantee)
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Achievements and performance Icontinuedl
CIC mainlaifted a strong presence at key online and later in the accounting period on-site at key events and
spent time supporting ils Christian ministers both corporately and individually, and in so doing helped with the
efficiency and effectiveness ol the running ol their charities.
During this accounting period Dr Hugh Osgood. the Cic President continued as the Free Churches Moderator
and a President ol Churches Together in England, he also became a member ol the Council of the Evangelical
Alliance.
Financial review
Going concern
After making appropriate enquiries. the TrLJStees have a reasonable expectation that the Company has adequate
resources to continue in oper8lional existence lor the foreseeable lulure. For this reason. they continue to adopt
the going concern basis in preparing the financial statements. Further details regarding the adoption of the going
concern basis can be found in the accounting policies.
structure, govèrnance and management
a. Constitution
Churches In Communities International is registered as a charitable company limited by guarantee and was sel
up by a Memorandum ol Association on 30th June 2020.
The principal object of the charity Is the advancement ol the Christian faith in all parts of the world, lo offer relief
from hardship and lo promote the efficiency & effectiveness of other charities.
b. Methods of appointmant or election of Trustees
The management DI the Company is the responsibility ol the Trustees who are elected and co-opted under Ihg
terms of the Memorandum of Association.
¢. Organisational structure and decisionwmaking policies
The charity is controlled by Ils Board of Trustees.
d. Future developments
The Trustees will continue lo work hard to realise the vision of the charity, in particular building the nurnber of
hurches, ministries and networks in direct membership lor the purposes of accreditation and accounlabilily as
independent Christian organisations and their ministers.
Page 4

CHURCHES IN COMMUNITIES INTERNATIONAL
IA Company limited by guarantee)
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEM8ER 2021
Statement of Trusteès. responsibilities
The Trustees (who are also Ihe directors ol the Company for the purposes ol company lawl are responsible for
preparing tho Trustees. report and the financial staternenls in accordance with applicable law and United
Kingdom Accountin9 Standards Iuniled Kingdom Genefally Accepted Accounling Pracbcel.
Company law requires the Trustees lo prepare financial statements for each financial Under cornpany law, the
Trustees must not approve the financial slatemenl5 unless they are satisfied that they give a true and lair view ol
the stale ol aflairs ol the Company ol Ils incoming resourGes and applicalion ol resource5, Including its
income anLI expenditure, lor that penod. In Pfeparing these financial slatements, the Trustees are required to".
selecl suitable accountsng policies and Ihen apply them consistently.,
observe the rnelhods and principles ol the Charitie5 SORP IFRS 1021..
rnake judgments and accounting estimates that are reasonable and prudent..
slate whether applicable UK Accounting Siandards IFRS 1021 have betsn followed, subject lo any material
depariuTes disclosed and explaine(S in the financial statemenl5,'
prepare Ihe financial statemen15 on the going concern basis unless it is inappfopriale to presum8 that the
Company will ¢ontinue in bu5inegS.
The Trustees are responsible for keeping 8dequale accounting records Ihat are sufficignt to show and explain
the Companys transactions and disclose with reasonable a¢¢uracy at any lime the financial position of the
Company and enable them to ensure Ihal the financial statements comply with Ihe Companies Acl 2006. They
are also responsible lor safeguarding the 8ssels ol the Company and hence lor taking 18asonable steps for the
prevention and detection of fraud and other irregularilie5.
Appro*ed by d
er of the members of the b08rt10l Truslees and signed on their behalf by..
Osgood
ate".
O June 2022
Page 5

## **CHURCHES IN COMMUNITIES INTERNATIONAL** 

## **(A company limited by guarantee)** 

## **INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2021** 

## **Independent Examiner's Report to the Trustees of Churches In Communities International ('the Company')** 

I report to the charity Trustees on my examination of the accounts of the Company for the year ended 30 September 2021. 

## **Responsibilities and Basis of Report** 

As the Trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 Act'). 

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent Examiner's Statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. 

have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: Jack Fryer ACA Hedley Dunk Limited 

Dated: 30 June 2022 

Page 6 



CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES IINCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Unrestricted
funds
2021
Total
funds
2021
Total
funds
2020
Note
Income from..
Gov$rnmenl grants
Charitable a¢tivilie5
Investments
20,438
93,275
1.994
20,438
93.275
1,994
12,859
88.449
Tolal in¢ome
115.707
115.707
101.313
Expenditure on:
Charitable activities
96,657
96,657
100,357
Total expenditure
96,657
96,657
100,357
Net movement in funds
19,050
19,050
956
R¢¢on¢iliation of funds..
Total funds brought forwar
Nel movement in funos
7.024
19.050
7.024
19,050
6.068
956
Total funds carried foTh4ard
26,074
26,074
7,024
The Statement of Financial Activities includes all gains and losses re¢ognis8d in the year.
The note5 on p8g8s 9 10 17 form part of these financial slalemenls.
Page 7

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
REGISTERED NUMBER: 07299802
BALANCE SHEET
AS AT 30 SEPTEMBER 2021
2021
2020
Note
Current assets
Cash al bank and in hand
31,006
12,447
31,006
12,447
Creditors.. amounts falling due within one
year
14,9311
15,4231
Net currènt a55Èts
26.075
7.024
Total assets less ¢urrenl liabilities
26.075
7.024
Net assets excludin9 pension asset
26,075
7,024
Total net assets
26,075
7,024
Charity funds
Restricted funds
Unrestricted funds
12
12
26.075
7,024
Total funds
26,075
7,024
The Company was entitled lo exernption from audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit for Ihe year in question in accordance with
section 476 01 Companies A¢1 2006.
The Trustees acknowledge their responsibilities for ¢omplying with the reouiremenls ol the Act with respect lo
accounting records and preparation of financial statements.
The financial stalemenls have been prepared in accordance with the provisions applicable to entities subject to
the small companies regime.
The financial statements were approved and aulhorised for issue by the Trustees signed on thèir behalf by..
J)r'H Osgood
Date.. 30 June 2022
The notes on pages 9 10 17 form part of these financial slalemenls.
Page 8

CHURCHES IN COMMUNITIES INTERNATIONAL
IA cornpany limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
General information
Churches in Communities International is a private limited Company limited by guarenlee registered
iin England under company number 07299802. The registered office Is situated al Sl Paul's House,
Edison Road, Bromley. Kent. BR2 OEP.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Statement ol Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 1021 and the Companies Act 2006.
ChLJrches In Communities International meets the definition of 8 public benelil enlily under FRS 102.
Assets and liabilities are initially reGognised al historical cost or transaction value unless otherwise
stated in the relevant accounting poli¢y.
2.2 Income
All income is recognised once the Company has enlillemenl lo the income, Il Is probable that the
income will be received and the amount ol Income receivable can be measured reliably.
Grants are included in the Statement ol financial a¢livities on a receivable b85is. The balance ol
income received lor specific purposes but not expended during the period is showrTr in the relevant
funds on the Balance sheet. Where income is reGeived in advanGe of enlillemenl of receipt, Ils
recognilion is deferred and in¢luded in creditors as deferred income. Where enlitlemenl occurs
before income is received, thè income is acGrued.
Income tax recoverable in relation to donations receivèd undèr Gift Aid or detsds of oovenanl is
recognised at the time of the donation.
Income tax recoverable in relation to investment income is recognised at the lime th& inveslwenl
income is receivable.
2.3 Expenditure
Expenditure is recognised once there 15 a legal or conslruclive obligation lo Ir8nsfer economic benefit
lo a third party. Il Is probable that a transfer ol economic benefits will be required in settlement and
the arnounl ol the obligation can be measured reliably. Expenditure Is classified by aclivity. The costs
()1 each aGlivily 8re made up ol the total of direct c0515 and shared cost5, Including support costs
involved in ulldert8king each activity. Direct CO515 atlribulable to a single 8Ctivily are allocated directly
lo that activity. Shared costs which ¢ontribule to more than one activity and support costs which are
not altributable to a single aetivily are apportioned between those activities on a basis consistent with
the use of resources. Central staff costs are allocated on the basis ol lime spent, and depreciation
charges allocated on the portion of the asset's use.
Expenditure on charitabl& a¢livilies is in¢urrèd on dire¢tly undertaking the activities which fLJrther the
Company's obieclives. as w&ll as any associated support costs.
Page 9

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Accounting policles Icontlnuedl
2.4 Government grants
Government grants relating lo tangible fixed assets are treated as deferred income and released lo
the Statement of financial adivilies over the expected useful lives DI the assets concerned Other
grants are credited to the Statement ol financial activities as the related expenditure 15 incurred.
2.5 Interest receivablè
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the Company.. this is normally upon notification of the interest paid or payable by the
institution with whom the funds are deposited.
2.6 Cash at bank and in hand
Cash at bank and in hand includes cash and short-lerm highly liquid investments with a short maturity
of three months or less from the dale ol acquisition or opening ol the deposit or 5irnilar account.
2.7 Liabilities and provisions
Liabilities are recognised when there is an obligation al the Balance sheet dale as a result of a past
event, it is probable that a transfer DI economic benefil will be required In seltlemenl, and the amounl
ol the settlement call be estimated reliably.
Liabilities are recognised al the amount that the Company anlicipales Il will pay to settle the debl or
the amount it has received as advanced payments for the goods or 5erviGes il must provide.
Provisions are measured at the best eslirnate of the amounts required to sèttle the obligation. Where
the effect ol the time value of money is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rale Ihat reflects the risks spe¢ifi¢ to the Iiabilily. The
unwinding of the discount is recognised in the Slalemenl of financial activities as a finance cost.
2.8 Financial instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instrurnenls are initially recognised at transaction value and subsequently
measured al their settlement value with the exception ol bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.9 Fund accounting
General funds aré unrèstricted funds which are available for use at th8 discrBlion of the Trustees in
furtherance ol the general objectives of the Company and which have not been designated for other
purposes.
Investment in¢tsme, gains and losses are allocated to the appropriate fund.
Page 10

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company lirnited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 30 SEPTEMBER 2021
In¢om¢ from government grants
Unrestricted
fvnds
2021
Total
funds
2021
Total
funds
2020
Government grants
20,438
20.438
12.859
Total 2020
12,859
12.859
Income from charitabl& act5Vities
Unrestricted
funds
2021
Total
funds
2021
Total
funds
2020
Advancement of Christian faith
93,275
93,275
88.449
Total 2020
88,449
88,449
Investment income
Unrestricted
funds
2021
Total
funds
2021
Total
fLJnds
2020
Bank interest received
Inveslment income - local cash
1,992
1,992
1,994
1,994
Total 2020
P8ge 11

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by 9uaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Analysis of expenditure on charitable activities
summary by fund type
Unrestricted
funds
2021
Total
funds
2021
Total
funds
2020
Advancement of Christian faith
96,657
96,657
100,357
Total 2020
100,357
100.357
Analysis of expenditure by activities
Activities
undertaken
directly
2021
Support
costs
2021
Total
ILJnds
2021
Tolal
funds
2020
Advancement of Christian faith
95,846
811
96,657
100,357
Total 2020
99,448
909
100,357
Analysis of direct costs
Page 12

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Analysis of expenditure by activities Icontinuedl
Analysis of direct costs lcontinuedl
Total
funds
2021
Total
funds
2020
Staff costs
64.918
51,329
123
15,304
10 cards & production costs
Catering & conferences
Travel & accomodation
Subscriptions
Printing. postage and slalionery
Computer and website costs
Legal and professional lees
Accountancy
Bank charges
Spare
Adrninistralive fees
7,568
1.165
1,663
1,798
5,653
1,710
6,255
115
1,029
1.003
5.596
10.080
11.414
151
2,151
2,850
59
3,36
95,846
99,448
Analysis of support eosls
Advancemen
l of Christian
2021
Total
funds
2021
Total
funds
2020
Acctsunlancy
811
811
909
Total 2020
909
909
Independent examiner'5 remuneration
2021
2020
Fees payable to the Company's independent examin8r lor the independent
examination of the Company's annual aGcoun15
425
425
Fees payable lo the Company's independent examiner in respect of..
All other services not included above
386
Page 13

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
Staff cost5
2021
2020
W8ge5 and salaries
Social secuiily c051$
Contribution lo defined contribution pension schemes
62.669
916
48.592
1.653
1.085
1,332
64,917
51,330
The average number ol persons employed by the Company during the year was as follows..
2021
No.
2020
No.
Staff
No employee received remuneration amounting to more than £60,000 in either year.
Page 14

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
10.
Trustees. remuneration and expenses
During the year, no Iruslees has been paid renumeralitsn lor their role as a Trustee. One Trustee has
been paid renumeralion from an ernployment with the Company for his role as Executive Vice Chair of
the Council. He has a lead role in the work of the Charity. including working with National Co-ordinators
as they develop the work of Churches in Communities in their nations. The value of Trustees.
remuneration and other benefits is broken doyvn below.
2021
2020
Rev T Howard
Remuneration
42,336
847
42.340
1.085
Pension contributions paid
During the year ended 30 Seplernber 2021. no Trustee expenses have been incurred12020 - £NILI.
Creditors.. Amounts falling due within one year
2021
2020
Other taxation and social security
Pension fund loan payable
Accruals and deferred income
1.259
272
3.400
925
211
4,287
4.931
5,423
Page 15

CHURCHES IN COMMUNITIES INTERNATIONAL
IA company limÉted by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
14. Analysls of net assets between funds
Analysi5 of net assets between funds - current year
Unreslricled
funds
2021
Total
funds
2021
Current assets
Crèditors due within one year
31,006
14,9311
31,006
14,9311
Total
26,075
26.075
Analysis of net assets betweèn funds - prior year
Unrestricted
funds
2020
Total
funds
2020
Current assets
Creditors due within one year
12,447
15,4231
12,447
15,4231
Total
7.024
7,024
P•nsion commitments
The charity operates a defined contributions pension scheme. The assets of the scheme are h&ld
separately from those of the charity in an independently administered fund. The pension cost charge
presents contributions payable by the charity to the fund and amounled lo £1,332 12020 - £1.0851.
Contributions tDlalling £27212020 - £211 credilorl were reGievable to the fund at the balance sheet date
and are included in debtors.
16.
Related party transactions
The Company has not entered into any related party transaction during the year, nor are there any
outstanding belances owing between related parties and the Company at 30 September 2021.
Page 17