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|Reference
and Administrative
Details|Reference
and Administrative
Details||
|---|---|---|
|Trustees' Report||2 to 3|
|Independent
Examiner's|Repo&t||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|7to13|
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|||||Reference and|Administrative|Administrative|Details|
|---|---|---|---|---|---|---|---|
|Trustees||||Mrs BBaker||||
|||||Reverend JBrunton||||
|||||Mr M Hirst||||
|||||Mr D Randall||||
|||||Mrs R Sollis||||
|Charity Registration|||Number|113967l||||
|Company|Registration||Number|07435582||||
|Registered||Office||Life Church||||
|||||30Sycamore|Avenue|||
|||||Burnley||||
|||||BB126QP||||
|Independent||Examiner||KM||||
|||||1stFloor, Block C||||
|||||The Wharf||||
|||||Manchester|Road|||
|||||Burnley||||
|||||Lancashire||||
|||||BBII IJG||||
|Solicitors:||||Geldards
LLP||||
|||||Number
One Pride Place||||
|||||Pride Park||||
|||||Derby||||
|||||DE24 8QR||||
|Bankers||||Ikingdom
Bank||||
|||||Nottingham||||
|||||Ruddington|Fields Business Park|||
|||||Mere Way, Ruddington||||
|||||Nottingham||||
|||||NGI I 6JS||||
|||||Yorkshire Bank||||
|||||25 Manchester||Road||
|||||Burnley||||
|||||Lancashire||||
|||||BBI I IHX||||
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|||||Total||Total|
|---|---|---|---|---|---|---|
||||Unrestricted|2021|Unrestricted|2020|
|||Note|||||
|Income from:|||||||
|Donations|||226,656|226,656|248,514|248,514|
|Other trading activities|||39,594|39,594|15,542|15,542|
|investment
inconie|||118|118|341|341|
|Total income|||266,368|266,368|264,397|264,397|
|Expenditure
on:|||||||
|Charitable
activities|||(256,523)|(256,523)|(249,984)|(249,984)|
|Total expenditure|||(256,523)|(256,523)|(249,984)|(249,984)|
|Net income|||9,845|9,845|14,413|14,413|
|Net movement
in funds|||9,845|9,845|14,413|14,413|
|Reconciliation
offunds|||||||
|Total funds brought|forward||1,258,393|1,258,393|1,243,980|1,243,980|
|Total funds carried|forward|16|1,268,238|1,268,238|1,258,393|1,258,393|
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|||Balanc|e Sheet as at 31De|cember 20|21||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||Note|||
|Fixed assets|||||||
|Tangible assets|||||2,020,352|2,054,472|
|Current
assets|||||||
|Debtors||||12|8,027|2,501|
|Cash at bank|and in hand||||104,658|85,456|
||||||112,685|87,957|
|Creditors: Amounts||falling due within|one year|13|(21,538)|(20,132)|
|Net current|assets||||91,147|67,825|
|Total assets|less current liabilities||||2,111,499|2,122,297|
|Creditors: Amounts||falling due after|more than one year|14|(843,261)|(863,904)|
|Net assets|||||1,268,238|1,258,393|
|Funds ofthe|charity:||||||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||1,268,238|1,258,393|
|Total funds||||16|1,268,238|1,258,393|
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|3
Income||from||donations|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|||
||||||||||Total|Total|
|||||||||General|2021|2020|
|Donations|from||individuals|||||182,768|182,768|194,766|
|Gift aid reclaimed||||||||43,888|43,888|38,819|
|Grants - CJRS claims||||||||||14,929|
|||||||||226,656|226,656|248,514|
|4
Income||from||other trading||activities|||||
|||||||||Unrestricted|||
||||||||||Total|Total|
|||||||||General|2021|2020|
|Impact conferencing||||||||39,594|39,594|I5,542|
|5
Investment|||income||||||||
|||||||||Unrestricted|||
||||||||||Total|Total|
|||||||||General|2021|2020|
|Interest receivable||||on bank|deposits|||118|118|341|
|6
Expenditure||||on charitable||activities|||||
||||||||Unrestricted||||
||||||||||Total|Total|
||||||||Designated|General|2021|2020|
||||||Note||||||
|Charitable||activities||||||73,949|73,949|57,657|
|Depreciation|||||||28,308||28,308|28,308|
|Staffcosts||||||||105,173|105,173|114,203|
|Bank interest payable|||||||48,463||48,463|49,216|
|Governance||costs||||||630|630|600|
||||||||76,771|179,752|256,523|249,984|
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|Governance|costs|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|||||
|||||Total||Total||
||||General|2021||2020||
|Independent|Examiner's|remuneration|630||630||600|
||||630||630||600|
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|||2021|2020|
|---|---|---|---|
|Staff costs during|the year were:|||
|Wages and salaries||90,432|98,511|
|Social security costs||2,011|3,470|
|Pension costs||12,730|12,222|
|||105,173|114,203|
|2021|2020|
|---|---|
|No|No|
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|11 Tangible fix|ed asset|s|||||
|---|---|---|---|---|---|---|
|||||Land and|Furniture
and||
|||||buildings|equipment|Total|
|Cost|||||||
|At
1 January 2021||||2,041,318|80,000|2,121,318|
|Additions||||(5,812)||(5,812)|
|At 31December|2021|||2,035,506|80,000|2,115,506|
|Depreciation|||||||
|At
1 January 2021||||42,846|24,000|66,846|
|Charge for the year||||20,308|8,000|28,308|
|At 31December|2021|||63,154|32,000|95,154|
|Net book value|||||||
|At 31December|2021|||1,972,352|48,000|2,020,352|
|At 31December|2020|||1,998,472|56,000|2,054,472|
|12 Debtors|||||||
||||||2021|2020|
|Trade debtors|||||6,474|948|
|Prepayments|||||1,553|1,553|
||||||8,027|2,501|
|13 Creditors:|amounts|falling due within|one year||||
||||||2021|2020|
|Bank loans|||||18,943|17,242|
|Other creditors|||||1,231|961|
|Accruals|||||1,364|1,929|
||||||21,538|20,132|
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|14 Creditors:|amounts|falling due after one year|falling due after one year|||
|---|---|---|---|---|---|
|||||2021|2020|
|Bank loans||||843,261|863,904|
|Bank loans are|secured|on the land and buildings|owned by the charity.|||
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|16 Funds|||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at I||||31|
|||January|Incoming|Resources||December|
|||2021|resources|expended|Transfers|2021|
|Unrestricted|funds||||||
|General||85,067|266,368|(179,752)|(61,593)|110,090|
|Designated||1,173,326||(76,771)|61,593|1,158,148|
|Total funds||||||f,268,238|
|||||||Balance at|
|||Balance at 1||||31|
|||January|Incoming|Resources||December|
|||2020|resources|expended|Transfers|2020|
|Unrestricted|funds||||||
|General||66,567|264,397|(172,460)|(73,437)|85,067|
|Designated||1,177,413||(77,524)|73,437|1,173,326|
|Total funds||1,243,980|264,397|(249,984)||I,238,393|
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||||||Total funds at|
|---|---|---|---|---|---|
||||Unrestricted|funds|31December|
||||General|Designated|2021|
|Tangible|fixed|assets||2,020,352|2,020,352|
|Current|assets||112,685||112,685|
|Current|liabilities||(2,595)|(18,943)|(21,538)|
|Creditors|over|1 year||(843,261)|(843,261)|
|Total net assets|||110,090|1,158,148|1,268,238|
||||||Total funds at|
||||Unrestricted|funds|31December|
||||General|Designated|2020|
|Tangible|fixed|assets||2,054,472|2,054,472|
|Current|assets||87,957||87,957|
|Cun ent|liabilities||(2,890)|(17,242)|(20,132)|
|Creditors|over|1 year||(863,904|863,904)|
|Total net assets|||85,067|1,173,326|1,258,393|