## |Directors/Trustees|Directors/Trustees|Michele Tozer||| |---|---|---|---|---| |||Simon Watkins||| |||Tony Ballard (resigned|02|Nov '20)| |||Fay Shepheard
(resignedd||12 Nov| |||'20)||| |Governing|document|Memorandum
and Articles||of| |||Association
dated 17May||2011| |Registered|office|Skylarks, Brands Lane,|Lawshall|| |||Bury St Edmunds||| |||IP294SF||| |Independent|Examiner|Independent
Examiners|Limited|| |||Sovereign Centre||| |||Yapton Lane||| |||Walberton||| |||BN18 OAS||| |Contents||||| |Page||||| |2||Company
information||| |3-5||Trustees'
report||| |6||Independent
Examiner's|report|| |7||Statement of Financial|Activities|| |8||Balance Sheet||| |9-15||Notes to the Accounts||| ## ## ## ## ## ## ## ## ## |
account)||||||||| |---|---|---|---|---|---|---|---|---| ||||||Restricted|||| |||||Unrestricted|income|||Prior year| |||||funds|funds|Total funds||funds| |Income|||Note 3|||||| |Income from:||||||||| |Donations
and legacies||||28,933||28,933||32,567| |Charitable
activities||||||||| |Other trading
activities||||||||| |Investments||||205||205||545| |Other||||||||| |Total||||29,138||29,138||33,112| |Expenditure|||Notes 4-5|||||| |Expenditure
on:||||||||| |Raising funds||||||||| |Charitable
activities||||30,789||30,789||38,499| |Other||||||||| |Total||||30,789||30,789||38,499| |Net income/(expenditure)|||before tax for the|||||| |reporting
period||||1,651||1,651|-|5,387| |Tax payable||||||||| |Net income/(expenditure)|||after tax before|||||| |investment
gains/(losses)||||1,651||1,651|-|5,387| |Net gains/(losses)|on investments|||||||| |Net income/(expenditure)||||1,651||1,651|-|5,387| |Extraordinary
items||||||||| |Transfers between||funds||||||| |Other recognised||gains/(losses):||||||| |Other gains/(losses)||||||||| |Net movement in||funds||1,651||1,651|-|5,387| |Reconciliation of||funds:||||||| |Total funds brought||forward||107,162||107,162||112,549| |Total funds carried forward||||105,511||105,511||107,162| ## ## ## ## ## ## |Income
Recognition
ofincome|These are included
in the Statement of Financial
Activities (SoFA) when:||||| |---|---|---|---|---|---| ||~
the charity becomes entitled to the resources;||||| ||~
it is more likely than not that the trustees
will||||| ||receive the resources;||Yes*|No*|N/a*| ||~
the monetary
value can be measured
with||||| ||sufficient
reliability.||||| ||There has been no offsetting ofassets and liabilities,|or|Yes*|No*|N/a*| |Offsetting|income and expenses,
unless
required
or permitted|by|||| ||the FRS 102SORP or FRS 102.||||| |Grants,
donations
and
volunteers|Grants and donations
are only included
in the SoFA
when the general income recognition
criteria are met
(5.10to 5.12FRS102SORP).||Yes*|No*|N/a*| ||The Church
relies significantly
upon volunteers
in||||| ||carrying
out its activities.
The role ofvolunteers
has|not|||| ||been recognised as income from donated services
in||||| ||the accounts,
in accordance
with paragraph
6.18of|the|||| ||Charities Sorp (FRS102).||||| ||Gift Aid receivable
is included
in income when there|is a|Yes*|No*|N/a*| |Tax|valid declaration
from the donor.
Any Gift Aid amount||||| |reclaims on|recovered
on a donation
is considered
to be part of|that|||| |donations|gift and is treated as an addition
to the same fund as||||| |and gifts|the initial donation
unless the donor or the terms ofthe||||| ||appeal have specified otherwise.||||| |Income|ThiS iS included
in the accOuntS When reCeipt iS||Yes*|No*|N/a*| |from|probable
and the amount
receivable can be measured||||| |interest|reliably.||||| ## ## |Expenditure|and liabilities|and liabilities|and liabilities|||||||| |---|---|---|---|---|---|---|---|---|---|---| ||Liabilities are recognised where it is more likely
that there isa legal or constructive
obligation|||than not||Yes*|No*||N/a*|| ||committing
the charity to pay out resources and|||the||||||| ||amount ofthe obligation can be measured
with|||||||||| ||reasonable
certaintv.|||||||||| |Redundanc|The charity made no redundancy
payments
during||||the|Yes*|No*||N/a"|| |y cost|reporting
period.|||||||||| |Deferred|No material
item ofdeferred
income has been||included|||Yes*|No||N/a*|| |income|in the accounts.|||||||||| |Creditors|The charity has creditors which are measured
settlement
amounts less any trade discounts||at|||Yes*|No*||N/a*|| ||A liability is measured
on recognition|at its historical||||Yes*|No*||N/a*|| |Provisions|cost and then subsequently
measured|at the best||||||||| |for liabilities|estimate ofthe amount
required
to settle the obligation|||||||||| ||at the reporting
date|||||||||| |As ets||||||||||| |Tangible|These are capitalised
ifthey can be used for more than|||||||||| |fixed assets|one year, and cost at least|||||f100||||| |for use by||||||Yes*|No*||N/a|| |charity|They are valued at cost.|||||||||| ||The depreciation
rates and methods|used are|disclosed|||||||| ||in note 7.|||||||||| ||Debtors (including
trade debtors and|loans receivable)||||Yes*|No*||N/a*|| ||are measured
on initial recognition
at|settlement||||||||| |Debtors|amount after any trade discounts or amount advanced|||||||||| ||by the charity.
Subsequently,
they are measured||||at the|||||| ||cash or other consideration
expected|to be received.||||||||| |income||||||||||| |||Un-||Restricts||Endow-||||| ||Analysis ofincome|restricted||d|income|ment|Total|||| |||funds|||funds|funds|funds||Prior|year| |Donations
and
leaacies:|Donations
and gifts
Gift Aid|23,505
5,428|||||23,505
5,428||26,801
5,766|| ||Total|28,933|||||28,933||32,567|| |Charitable|Proceeds from Every Day with|||||||||| |activities:|Jesus Bible Notes|||||||||| ||Communi
flower 8 hobbies|||||||||| ||Total|||||||||| |Income|Interest income|205||||||205||545| |from|Other|||||||||| |investments|Total|205||||||205||| ## ## |Other.|Conversion|of|||||| |---|---|---|---|---|---|---|---| ||endowment|funds|into||||| ||income||||||| ||Other||||||| |||||Total|||| |TOTAL|INCOME||||29,138|29,138|33,112| ## |||Analysis of||Un-|Restricte|Endow-||| |---|---|---|---|---|---|---|---|---| |||expenditure||restricted
funds|d income
funds|ment
funds|fundsf|Prior year| |Expenditure||Pastorate (staff costs)||||||| |on||||||||| |charitable||||||||| |activities||||14,371|||14,371|12,975| |||Evangelism||||||2,089| |||Affiliations||320|||320|1,503| |||Mission, Gifts &||||||| |||donations||6,429|||6,429|7,533| |||Special groups||||||768| |||Worship expenses||1,912|||1,912|1,963| |||Pastoral care||1,200|||1,200|475| |||Governace 8 Training||1,126|||1,126|| |||Administration||423|||423|1,259| |||Venue expenses||3,988|||3,988|8,700| |||Depreciation||1,020|||1,020|1,234| |||Total expenditure
on
charitable
activities||30,789|||30,789|38,499| |TOTAL EXPENDITURE||||30,789|-|-|30,789|38,499| |Included|in|governance
costs isF705fees for an independent|||examination|ofthe|accounts (prev admin).|| ## |aupg|||||| |---|---|---|---|---|---| |No employees|received employee|benefits (excluding|employer|pension costs|for the| |Average head|count in the year|||This year
Number|Last year
Number| |Charitable
Activities|||||| |Governance|||||| |Other|||||| ||||Total||| ## ## |ntributi|on
pension scheme or defined benefit sch|eme account|ed for as| |---|---|---|---| |Dermed|contribution
scheme|inis year|i ast year| |Amount|ofcontributions
reco nised in the SOFA as an|365|175| ## ## ||||Freehold|Other|Plant,|Fixtures,|Total| |---|---|---|---|---|---|---|---| ||||land &|land &|machinery|fittings and|| ||||building|building|and|equipment|| ||||s|s|motor||| ||||||vehicles||| |At the beginning||ofthe||||15,449|15,449| |ear|||||||| |Additions||||||375|375| |Revaluations|||||||| |Dis osals|||||||| |Transfers|||||||| |At end ofthe|ear|||||15,824|15,824| ## ||||Basis||Straight|| |---|---|---|---|---|---|---| ||||||line|| ||||Rate||5to20|| ||||||ears|| |Atbe
innin|ofthe|ear|||8,875|8,875| |Dis osals||||||| |De reciation|||||1,020|1,020| |Im airment||||||| |Transfers||||||| |At end ofthe|ear||||9,895|9,895| |Net book value||||||| |Net book value at||the beginning|of|0|6,574|6,574| |the
ear||||||| ## ## |ischarged
in the year an asset is purchased,
and no deprec
d prepayments
Analysis ofdebtors|iation
is charged
in t|he year ofits di|sposal.| |---|---|---|---| |||This year|Last year| |Trade debtors|||| |Prepa
ments and accrued income"||5,430|5,740| |Other debtors|||| |«Gift Aid payment|Total|5,4|, 4| ## |k an|d|in h|and|||||| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| |Cash|at|bank|and|on|hand||94,901|95,596| |Other||||||||| |||||||Total||| ## ## |nd accruals
Analysis ofcreditors|||||||| |---|---|---|---|---|---|---|---| |||Amounts|falling||Amounts|falling due|| |||due within||one|after more||than one| |||ear||||ear|| |||This||Last|This year||Last year| |||year||year|||| |Accruals for grants|||||||| |a able|||||||| |Bank loans and|||||||| |overdrafts|||||||| |Trade creditors|||||||| |Accruals and deferred|||||||| |income||750||750|||| |Taxation and social|||||||| |securi|||||||| |Other creditors|||||||| ||ota||||||| ## ## ## |||||Funds|||||Funds| |---|---|---|---|---|---|---|---|---|---| |||Purpose and||brought||Expend-|Trans-|Gains and|carried| |||Restrictions||forward|Income|iture|fers|losses|forward| |Fund names|||||||||| |General|||||||||| |purpose|fund|Unrestricted||27,092|28,948|-24,121|1,879||33,798| |||Designated
for Christian|||||||| |||work and ministries|other||||||| |||than those ofHorringer|||||||| |||Court Community|||||||| |Mission|fund|Church.||1,008|0|-5,150|5,235||1,093| |||Unrestricted-|||||||| |||Designated
for the|||||||| |||support of individuals|or||||||| |Pastor's||families with needs|of||||||| |discretionary||which the Pastor|||||||| |fund||becomes aware.||353|0|-1,518|1,584||419| |||Unrestricted-|||||||| |||Designated
for|||||||| |||procurement
ofpremises|||||||| |||within which Horringer|||||||| |||Court Community|||||||| |Buildin|fund|Church
mi
ht function.||78,710|190||-8,700||70,200| |||||107,163|29,138|-30,789|||105,510| ## |to the acc|ounts||||||| |---|---|---|---|---|---|---|---| ||Unrestricted—||||||| ||Designated
for Christian||||||| ||work and ministries|other|||||| ||than those of Horringer||||||| ||Court Community||||||| |Mission fund|Church.||1,608|0|-5,650|5,050|1,008| ||Unrestricted-||||||| ||Designated
for the||||||| ||support of individuals|or|||||| |Pastor's|families
with needs|of|||||| |discretionary|which the Pastor||||||| |fund|becomes aware.||649|100|-1,781|1,385|353| ||Designated
for||||||| ||procurement
ofpremises||||||| ||within
which Horringer||||||| ||Court Community||||||| |Building fund|Church
mi
ht function.||78,209|501|||78,710| ||||12,54|3,1|,4 8||| ## ##