2022-03-31-accounts - Allesley Park Evangelical Church

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														Allesley	Allesley	Park	Evangegcaf	Church				1142237	1142237	1142237	Company	Reg
		ageucy pa 8 Dvar Tohcal thumb									Period starid				te		Annual accounts forthe period 0II04l2021 To					Parirc	aaue		No.07561921 3ff03I2022		CC(78
																	Church Account
																	unrestrbled		Restricted	income		Trustees	General
Recommended categories				by		activity			Details sfown					analysis		Z	funds E		for Bonding 8		fund	Fund E			Total this E	y88r	Tots I last E	year
Incondng		resources (Note			3)												F01		F02						F04		F05
Incoml	resmreae fram		rerated funda
v I mm		I ummg		terna			ha
Ih SM8
																		20753		10050			3256				31 170
lmmmimch m al			ahe
mumlrr		8 Ialhgr 8
																													257
		rw Morigsg						Dam Ou 8h pmmh					I I		Mmonn													I200
D mh	I	~ammu				t		DONATION			FROM NMA			COMMUNITY
h~rcmnar								stunt			FUND M~l 8 'Idmnmrtrsc																1 100
											S																		10
0th I snalpg Iumvnnr										T	rahnarlhcchmlAIS							7609									7627
										Dorrsoe lar Raom hl														405
RN ar		shnmarsxaoal
								Totaf			Inoomin			msoumes		as	28362			10	107		3661		42 130		41 364
Resources expended (Notes						48)
Cash ol	G	tire Funds
Cost for	Mortgage rapaynnnts																		10		100		2881		12981		26		000
Gfts gnen		lo support Full Sms		Chmtlen
WDIXOIS								SIPTract hor					8		TI P			4220							4220		4		540
Expense	cf	runnrng Church acgvltlas						Mahrhlalarchlla I,ge,hwf mm ~~aspmm								SIO		4890							4890		7		762
P p * I		DI Ia g ag		I	slphsnra			ma	am		U hilly	~CC			U IPaver,
								Imnl			Slo htdhhm												5889		9857		2		541
								Total meourmm					expended			sts	13108		10		100				31978
		Net incamlnglfmstgnfngl						tesoweee				befme			eurm&m	8ra	15254				7 -		5109		10152				521
Gross transfers behveen				funds												SIS	12 485						12465
	Net fncomfngf(on@clog)						resources		Oefore			oarer	mcognised
												gains/dosage)						2769					7376		10152
Other recognised gains/(losses)
Gains and		losses on revaluation				of	fhsd	assets		forthe		charity's			own use	sir
Gains snd		losses on investment				assets										8\s
								Net momtment							in fonda	se		2789			7		7	376	10152
Total funds brought forward																		4721		6303			17	705	28	729	28
								Total Rrnds				canted			fonvard			7490		6310			25	081			28	729

«gwslwy wvactgmt	ixa+ cal church	ixa+ cal church	ixa+ cal church	ixa+ cal church
Note 2		Accounting			poiiciee
yftm samdard fat ofaccoungng dplsgsd Irr Iho Iiiw toro«.			poficim		km	been applfed ey me cosriq mrcept forffrose defefed. where adiflhnart	oraddmonaf polfcy bss		been	adopted		then rais ls
IMCOMING RESOURCES
Rpcognlgoe oflricorriirig						These we induded in the Statement ofFinamfal Activities (SoFA) when:
rqsoumss						the ebsmy bwx mes sntiged to Ihe remurcas;
						the hueless are vhtusily certain they vrig receive the resources; and
						Ihe monetwy value cen bs measured with sufficient reliability.
bfccmtng m~mm~m~			em		imm	whwe inmnring resources have related expenditure ias mth fundrsising e ndimm are reponed gmm inne soFA.	orconbact income) Ihe incoming			msources snd related
Giants and donations						Grants and doila5ons are ority iroludsd in Ihe soFA when Ihe charity has	uncandnonal enhllemsnt	to the		remurces.
Tax reclaims on donsyions		and gills				Incomiro resources fiom lax reclaims are included in ew soFA st the same fims asIhs gift to which			they	mists
cpnwarriual Income and	performance			related		This w only indudsd in the SoFAonce Ihe rented goods orservices have	been dslwered.
gfants
Gifts in kind						Gills in hmf ers accounted for ata reasonable esfimale oftheir value loIhe charfiy orthe amount aduaey				mslissd.
						Gilm in kind for sale ordistribution sre induded in the amounts esgns only when sold or distributed			by Ihe chanty.
						Gilts in knd for use by Ihe chanty are induded in the SOFAas incoming aisources when receivable.
Donated servhes and facilities						These sre only induded in incoming resources (with an rnuiva lent amount	in resources expended)	where		the benefit lothe charily is
						reasonably quanhfiable, measurable end material The value placed on these resources isIhe estimated				value	lo the charfiy ofthe
						service or fadlity received.
Volunteer help						The value ofany voluntary help recewed isrot included in ths accounts but is desnibed in the Iruslees' annual					report.
lqvesbnent income						This isinduded fn Ihs accounts when receivable.
lrIvesbnenl gains and tosses						This indudes any gain orloss on the sale ofinvestments and any gain orloss resulting fram revaluing			inmstmenls			to market value st
						the end ofthe year.
EXPENDITURE AND		LIABILITIES
Lfabilily recognklon						LiabiTities are mcognissd sssoon as Ihere is a legal or conslruchve obligatmn commitdng ne chamy			to pay out		resources.
Governance coals						Iridude coals offiis preparahon snd examinsfmn ofsiatulory accounts, Ihe costs oftrustee msefings			and cost ofany legal advice fo
						hueless on governance orconsetueonal maltem.
Grants with perfonnance	condkions					Where the dwrily gives a grant with conditions for fis payment being a apsciyic level ofservice or output lo be provided, audi grants
						are only remgnlsedin Ihe soFA once Ihe recipienl ofthe grant has provided the spscned service or			output
Giants payable without perfonnance						These ars only recognlsml InIhs accounts when a commitment has basil	made and there era no condfiions tcbe met misting lo the
cpadkloao						grant which remain in the control ofths charily.
Snppori Costs
						support coals include csnhai functmns and have bean allocated to aoivity	cost categorms onsbasis		consistent		with the use cf
						resources, eg allocating properly costs bylbx r areas, orper capita, stsff costs by Ihe lime spent and			other	msw	by	their uwige.
ASSETS
Tfing ibis nxed assets for	use by chariiy					These am capilslned ifIhey can te used for more than one year, and oiml	al least 5500. They are valued			stcoal ora reasonable
						value on receipt
lriveabnents						Investments quoted on erecognised stock exchange are valued at market	value atthe year end. Giber inveshnent					awmls are
						induded at trmlees' best estiawte ofmarket value.
Sfocki ohd work ai progress						lhasa sre valued st Ihs lower of cost or market value.
POLICIES ADOPTED ADDITIONAL				TO OR
DIFFERENT FROM THOSE ABOVE

snarler park evangaa«al church	snarler park evangaa«al church	snarler park evangaa«al church	snarler park evangaa«al church
Note 4			Analysis	ofresources expended
Resources	mpended		msy be further snalysed		ifibis would	help	me reader ofIhe accounts.
										This year	inst year
										0	2
Costs ofgenerating		voluntmy
busses
									Total
Fundraising	eading	coals
									Total
Investment	management		costs
Chanlable	livilies			Total 3peakem expenses, ulppclt offivlt fiNo rlonmls in Ihe~area, Runriing coals
				for heating and lighting, property			running costs
										13100	12302
											2041
										12981	20000
									Total	31079	40 043
Govenuelcs	costs
									Total
						Total Byendimre		dunng mstnn22

lwvwv ewuml,	mm I	mm I	I	h
Note 9			Tangible fixed assets
Please corn blam this		note		ifdm chad ty has eny Sensible		lixed assets
li.t Cast or valuation
					Freehold Snd8	orner Sna8hoddbqp			phnh maddnery	ana	phdunw, fmbigs sad	Paymenm	on account		Total
					buildings				molar vehicles		equipment	and seems under
												constmcuon
Seleflce brought fmwaid
AddiTions paid in connemion				to the
ilaw buhdlng asset	Ichairs
Revaluations
Disposals
Transfers
Balance cerned forward
				Basis	SLor RB	SL	orRS		SLorRB		SLor RB	SLorRB
Balance brought fmward
Depredation charge	for year
Impairment provisions
Revaluations
Disposals
Tfeilclss'
Balance cerned forward
9.3 Net book value
Broughtforward					482,678										482,678
Gamed forward					482,678										482,678
8.4 Revaluagon
Ifany BledasseS	Irave		been revalued please give dotage oflhe valuer and					melhad ofvaluadon
The value ofIhe Lend the lsctannusl	snd Buadlrg es e lmxl twist isbased ona probmonal rimw 2482676.As we have not added an s' cant						valuaeon elue duri	we had done in2013II4finaridal the this finsrxial ar we have			year and which has been used in suhseq shown the value to remain the same			ent reporh! The value shown

BPEC	BPEC	BPEC	BPEC	BPEC	BPEC	BPEC	BPEC
tjol8	13					Endowment			and restricte				income		funds
please compblu Ihls				secgon			IfNe charity has any					endowmen(			ormslricfed					incorrre funds.
(3.1Funds		held
Please give 8			brief description				ofany		ofIhe fogowlng				tytw	oi	funds held bythe charity:
			penrreherlt			srulourlrerlt			firruls	(PEN
			expendable			endowment			funds (EEN			and
			restrimed		income funds, including						special Irusls, ofIhe						charily gl).
			Fund	Name							Type		R													Purpose and Restrictions
															Birwe the			completion			ofour new				bulding		M2013Ihe Trusteesr Diredors and				mmbws	agreed to
															rununus		Ihs spsdlal				Building			fund		collecbons in order lo meet the				mortgage	payment	each month.
			Building		Fund										currercly au giga designated farthe the smnding onlsr for the mortgage											burldlng fund are paid into Ihe Trustees current account from Istaken. Any new B'IN being received are also paid into the							which
															Trustees		cunent account.						Any	other money				paid into Ihe Trustees account is shw used for Building
															Mwnlenance					and general			upkeep ofthe buf					ding fabric.
13.2 Movements ofmajor funds
please	give	delhils sfNe				movum ants			asNe	majar		funda swnmlrrlsed				in		Ne		resbfcled end				endowment			cefumns ofIbe gralemenl ofRnsrlclel AOPBNes.
										Fund		balances			Incoming							Outgoing										Fund balances
										brought forward					le sort			rc8B				rewrunxrs						Tlshsl'ers	Gslhs Brld losses celrisd folwBrd
Fund names												E					2							2				E		E		2
~uedln	Fund Mort			e			nts												10(00-						10	100							6248
tAIBrsst 04Bevl			s											57
							Tohd	Funds											10,107		~				10,100								8310
13.3Transfers			behveen			funds
PAwse	give	detsifs ofany				lmnufem		between		frmdc.
		Fnxn Fund			Name							ToFund			(Name)																	Amount
Church	General		Fund							TrusteBB GBIIBAII Furld											Agree		monthly			trensbr of250.00/wk forgeneral				pmperty
																					upkeep elo.
Church	Gsnwal		Fund									Tmslees		General Fund														Tax Redaim					8,000
Church	General		Fund							Trustees General Fund											Trerwfw ofgrgs					paid	IAIO chtvch ecccuAt forTrlrslees						1,885
																															Total	124!5

Name	ofthe	trustee	orrelated									This	year	ltlst	year
				Ralagcnshl	lo	chart	Daven	iron	ofthe	transaction	s		3		4
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