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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|
|gone||||||||||||||||
##
##
##