# # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Statement of Financial Activities|Statement of Financial Activities|Statement of Financial Activities|(SOFA) for|(SOFA) for|the year|ended|ended|31 August 2021|31 August 2021|31 August 2021|| |---|---|---|---|---|---|---|---|---|---|---|---| |||Notes to|||Designated||||||| |||the|General|Fund|Funds||Restricted||Endowment|Total|| |||accounts|(Unrestricted)||(unrestricted)||Funds||Funds|2020-21|| ||||5||||5||r.||5| |Income|||||||||||| |1
O//stings|||113,624|||||8,067||121,690|| |2
Donations
and Grants||||2,796||||2,613|||6,409| |3
Gift eid||||25,378||||2,075|||27,464| |4
Interest and investment|income|||607||||17|||623| |5
Income from letlings||||10,745||||0|||10,746| |6
Internal
organisations||||0||||0|||0| |7
Other charitable
income||||1,182||||1,813|||2,996| |8 Total income|||164,332|||0|14,686||0|168,917|| |Expenditure|||||||||||| |9
Circuit and URC assessments||||98,316||||0||98,316|| |10Grants and donations||||8,033||||0|||8,033| |10A Ministry,
Worship
and Teachmg||||2,129||||0|||2,129| |11 Property maintenance||||17,670||||0|||17,670| |12insurance, utifities etc||||8,454||||0|||8,464| |13Staff costs||||8,520|||14,534||||23,064| |14Office expenses||||5,235||||0|||6,235| |15Other expenditure||||240|||2,606||||2,846| |16Internal orgamsations||||0||||0|||0| |17Total charitable
expenditure|||148,696|||0|17,139||0|166,736|| |18Gains/(losses)
on monetary||investments|||||||||0| |19Gains/(losses)
on investment||properbes|||||||||0| |20 Net Income/(expenditure)||||6,736|||-2,666||0||3,181| |21 Transfers
between
funds||||4,368|||-4,368||||0| |22 Other gains/(losses)|||||||||||0| |23 Net movement
In funds||||10,104|||-6,923||0||3,181| |24 Total funds brought forward|||2,239,454||||35,200|||2,274,664|| |25Total funds carried forward|||2,249,668|||0|28,277||0|2,277,836|| ## |Name of Church
Christchu|Name of Church
Christchu|Name of Church
Christchu|rch
Hitchin|rch
Hitchin||Church
No
340515|Church
No
340515| |---|---|---|---|---|---|---|---| |Statement of Financial Activities|||(SOFA) for||the year|ended 31 August 2020|| |||Notes to|||Designated||| |||the|General|Fund|Funds|Restricted
Endowment|Total| |||accounts|(Unrestricted)||(unrestricted)|Funds
Funds|2019-20| ||||5||5|r.
5|f| |Income|||||||| |I
Offerings|||116,213|||9,929|126,142| |2
Donations
and Grants||||5,437||15,364|20,801| |3
Grft akl||||29,228||2,414|31,642| |4
Interest and investment|income|||1,612||154|1,766| |5
Income from lettings||||32,466|||32,466| |6
Internal organisations||||0||7,689|7,689| |7
Other charitable
income||||17,224||9,218|26,442| |8 Total income|||202,180|||44,768|246,948| |Expenditure|||||||| |9
Circuit and URC assessments|||109,722|||0|109,722| |10Grants and donations||||8,512||5,632|14,144| |IOA Ministry,
Worship
and Teaching||||4,951||0|4,951| |11 Property maintenance||||18,536||0|18,538| |12 Insurance, ublities etc||||11,836||0|11,836| |13Staff costs||||19,722||45,461|66,183| |14Office expenses||||5,116||0|6,116| |15Other expenditure||||15,950||2,927|18,877| |16Internal
organisations||||0||14,155|14,155| |17Total charitable
expenditure|||194,346|||69,175|262,620| |18Gains/(losses)
on monetary||investments|||||0| |19Gains/(losses)
on investment||properties|||||0| |20 Net income/(expenditure)||||7,836||-23,407|-16,671| |21 Transfers
between
funds||||-46,676||46,676|0| |22 Other gains/(tosses)|||||||0| |23 Net movement
In funds||||-38,841||23,269|(16,671)| |24 Total funds brought
forward|||2,278,294|||11,930|2,290,226| |25Total funds carried forward|||2,239,464|||36,200|2,274,664| ## ## ## |||||General Fund|Designated||Restricted|Restricted|Endowment||Totals 2021|Totals 2020| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||(Unrestricted)|Funda||Funds||Funds|||| ||||notes to the||(Unrestricted)|||||||| ||||Accounts||6|||||||| |Fixed Assete||||||||||||| |Church
building
and other|property|||2,000,000|||||||2,000,000|| |Investment
properties|||||||||||0|| |Investments||||||||||||| |Total fIxed assets||||2,000,000||0||0||0|2,000,000|2,000,000| |Current Assets||||||||||||| |Debtors and prepayments||||9,613||||885|||10,578|15,498| |Loans by the Churches||||||||||||| |Investments
vnlh TMCP||||143,481|||||||143,481|141,287| |Central Finance Board Deposits||||78,684|||27,312||||104,198|105,711| |Cash at Bank and
in hand||||27,404|||||||27,484|15,961| |Tats/ current assets||||267,382|||28,277||||285,659|278,467| |Current
liabilities||||||||||||| |Creditors
(due in under
I year)||||7,824|||||||7,824|3,804| |Grants payable
within 2019-2O||||||||||||| |Total current||Vsbglges||7,824|||||||7,824|3,804| |Net current assets/Vabgilies||||249,558|||28,277||||277,835|274,664| |Total assets less current||Vabgldes||2,249,558||0|28,277|||0|2,277,835|2,274,654| |Long term liabilities||||||||||||| |due after more than one||ear||||||||||| |Grants payable after 2019-20||||||||||||| |Loans to the Church||||||||||||| ||Net assets|||2,249,568|||28,277|||0|2,277,835|2,274,654| |Funds of the Church||||||||||||| |General
Fund (Unrestncted)||||2,249,558|||||||2,249,558|2,239,454| |Designated
Funds (Unrestricted)||||||||||||| |Total Unrestricted
Funds|||||||||||2,249,658|2,239,454| |Restncted
Funds|||||||28,277||||28,277|35,200| |Endowment
Funds||||||||||||| ||Total Funds|||2,249,658||0|28,277|||0|2,277,835|2,274,654| ## ## ## ## ## ## ## ## ## ## ## ## ## |There were no payments
made to Trustees
for additional
Church
Meeting.
This excludes stipends
and expenses|There were no payments
made to Trustees
for additional
Church
Meeting.
This excludes stipends
and expenses|There were no payments
made to Trustees
for additional
Church
Meeting.
This excludes stipends
and expenses|There were no payments
made to Trustees
for additional
Church
Meeting.
This excludes stipends
and expenses|services provided
to the
relating to reimbursement|services provided
to the
relating to reimbursement|Church
by agreement
with the
for travel and computing
costs|Church
by agreement
with the
for travel and computing
costs|Church
by agreement
with the
for travel and computing
costs|Church
by agreement
with the
for travel and computing
costs| |---|---|---|---|---|---|---|---|---|---| |3.Fees for examination|or audit ofthe|accounts|||||||| ||||||f|2021|||2020| |Independent
Examiner Fee for reporting||on the accounts||||600|||600| |Other fees (eg advice, accountancy
services) paid|||the||||||| |Independent
Examiner|||||||||| |4.Paid Employees|||||||||| |No employees
have been|paid more then|F60,000|pa.||||||| |Staff costs during
the year|were:||||||||| |||||||2021|||2020| |||||||||f|| |Gross wages, salaries and benefits
in kind
Employers
National
Insurance costs
Pension Costs
Total staff costs||||||10,326
253
618
22,588|||58,236
3,533
3,414
65,183| |Average
number of full time equivalent
employees|||in the|year were:|||||| |5.Capital Commitments|and Contingent|Liabilities|||||||| |At the 31 August 2021, there are no|capital commitments,|and no contingent|liabilities|have been identified|at that| |---|---|---|---|---|---| |date.|||||| |6.Monies received and passed on|to External Organisations||||| |||||2021|2020| ||||f||| |Balance brought
forward||||0|-60| |Offerings/gifts
-received for external
organisations
Offerings/gifts
-passed to external organisations
Balance carried forward||||0
0|5,286
5,226| ## ||||||||Fixtures,|||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Fittings|||| ||||||||and|Assets under||| ||||||Land|Buildings|Equipment|construction|Total|| |Cost||||||||||| |Opening|balance||1 September|2020|600,000|1,200,000|200,000||2,000,000|| |Additions||||||||||0| |Revaluations||||||||||0| |Disposals||||||||||0| |Transfers||||||||||0| |Closing balance 31 August 2021|||||600,000|1,200,000|200,000||2,000,000|| |Accumulated||Depreciation||||||||| |Opening|balance||1 September|2020|0|0|0|||| |Depreciation||charge for the year||||||||| |Revaluations||||||||||| |Disposals||||||||||| |Transfers||||||||||| |Closing balance 31 August 2021|||||0|0||||| |Net book|Value 1 September|||2020|600,000|1,200,000|200,000||2,000,000|| |Net book|Value 31 August 2021||||600,000|1,200,000|200,000||2,000,000|| |8 Debtors|8 Debtors|2021||2020| |---|---|---|---|---| |Debtors|—Gift Aid|10,578||10,924| |Other Debtors||0||4,574| |||10,578||15,498| |9.Creditors||||| |||2021||2020| ||||E|| |Accruals||7,824||3,804| |||7,824||3,804| |||||||||||DC|DC||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Cz||||||||||||QJ
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