Amazing Grace - Teesside
Re￿rt and Stsiement of Accounts
for the Year Ended il December 2020
"Registrar of Companies Cop
Company No. 07763798
*AdEIPTSA*
#322
¢CVAPANIES HOUSE
ANDERSOJY BARROWCLIFF LLP
Ch8rt¢red Accountants

Arnszi
race- Teesside
Contents
Pa
Company Infom￿150￿
Report of the Trustees
Sraiement of financial actlVllLes
Balance Sheei
Notes io rhe a¢counrs
Independeui &Kaminer's Repon
10

Amazin
Grate- Teesside
Com
an
Information
Trusttes
Dr S Braye
Dr T Gibbons
MrAJPBrdye
Mr T Broughio
Secretary
Mrs M Braye
Cornpany Number
07763798
Charity Number
1145379
Registered Offite
59 1)utham Road
Middlesbrough
TS6 9NA
Banker5
Barclays Bank
I Churchill Place
London
E145HP
Aecountants
Ande(son Barrowcliff LLP
3 Kingfisher Court
Boiv¢sfield Park
Siockton on Tees
TS18 3EX
Page I

mazin
Grace- Teesstde
Re
rtofTheTr
The try5tees, Ivho are also directors of the Charity for the purwjses of the Companies Aci 2CH)6, present their report
wilh the financial statemerkts of the Charbry for the year ended 31 December 2020. The rThstees have #dopted the
provisions of Aceouniing and Reporting by Chariiies.. Statement of Recommended Practice appli¢abl¢ to charities
preparing their accounts in accordan¢e with the FitAncial Repming Swidard applicable in the UK and Republic of
Ireland (FRS 102) {effective l January 2019).
OWECTIVES AND ACTIVITIES
The Charity's objects and it5 principal adivity is the leaching of the bible and as515ting in the development of our
congregarion'5 faith. It also eontinues to smve toivards the impTovem¢ni of family and individual wellbeing and the
development and monitoring of young people in the &re&
ACHIEVEMENTS
In August 20?0. the Charity was able io expand with additional premises leased for the Amating Grace Teesside
church in Siockion-On-Tees, UK. This enabled the Charity to open a charity shop in ihe UK with a view io offer
familles and individuals lo%v price goods &$ well as provide the Chariry wilh a steady income. The Charity wa5
impacied by the Covid-19 pandefflic where churche5 both in the UK and Esionia ivere iemporarily closed.
The church in Tarni, Esionia (Amuing Grace Tar￿) coniinues io groiy in influence and numbers despite Covid-19
restri¢iions in Esionia. The church in Redcar. UK (Amazing Glace Easi Coast) has been paused temporarily ivhi151
CoYid-19 restrittions remain in place, with exciting plans io Testan in 2021.
Missionary trips to Europe were restricted during the year, however. these ivill coniinue %vher¢ p055ible in 2021.
The Charity showed a deficii on unrestricied fund5 of £?6,595 (2019- £13,913) for the year.
FIINANCIAL R£VIEW
R¢5eryes Policy
The aim of the Chari¢). 15 10 secure Iree reserves to the value of around £25.000 per annum that would facilitate
iniemarional mission gro%￿h. At preseni the reserves do noi reach this iargei and ihe Trusttt$ are looking ai ways of
increasing resEfv¢5.
At the year end ihe Charity had negaiive free reserves {unrestrided Teserves less the amount invested in fi.yed
assets) of £10,555 (2019= w>sitiYe £5.?40.
StRUCTURE, GOVERNANCE AP4D MANACEMENT
The Charity is constituted as a Company limiied by guarantee. without a share capital, and is therefore governed by
a Memorandum and Anicles of As50Ci31ion. IT bewne a registered charity on 10 January 2012.
The Charity is organised so ihe Tnjstees meer regularly io manatse the atTairg of the Charity. A ITU$tee i8 in
charge of rhe day to day running of the Charity.
Appointrnent of Trustees
Mr. A. Braye, Dr. S. 8raye, Dr. T. Gibbons and Mr. T. Br(yJghton coniinue as irnsiee
TRUSTEES STATEMENT
In setting our objeciives and planning our xiiviiies the Trustee5 have given careful con5iderntion to the Charity
CoEntnission guidance on public benefit. The Chariry satisfied the wblic benefii criteria through 11$ objectives and
work done in the year for famtlies and young people.
This repon hès bttn prepared in accordance with the spxial provi5ion$ of Part 15 of the Companies Acr 2006
reiaiing io small cotnpanies.
By Order of the Trusrees
Dale..
27.q.Ii
Dr S Bray¢, Trustee
Page 2

Ama2111
Grate- Teesside
Staternent of Financial Activities
ncludin
Income and Ex
endityre Account
for the Year Ended 31 D£cember 2020
(All Unrestricted)
2020
2Q19
Note
INCOME FROIM:
Donaiiolls and Legacies
Oiher iradifig aciiviiies
Govemmeni grdnts
Investment income
117J86
11,708
5,798
15
127,690
2.240
35
Total Incorne
J34,908
129,965
EXPENDITURE ON:
Chariiable aciivitie5
164,593
143.878
Total Expenditure
164.S93
14i,878
Nel {Exp¢nditure)nqet Movement in Funds
Fynd balance brought forward at l January 2020
(29.685)
33.2YI
{13,913)
47,205
Fund balance Carried forward at 31 Decernber 2020
3,607
33.292
The accompanying notes fom part of these financial statements
Page 3

Cornpany No- 07763798
Amazin
Crace- Teesside
Balance Sheet as at 31 DEcernber 2020
2020
2019
Notes
Fixed Assets
Tangible assets
10
14,162
28.046
Curreni Assets
Debtors
Cash at bAnk and in hand
2356
4.910
5.076
9,986
Creditors: Amounts falling due within one
year
12
{13,415)
(4.740)
Nti Current Asset5 IILiabililies)
(10.5)))
5.246
Net A55ets
3,607
33,292
Fund5
UTrrestricied
3ffj07
33.292
3.607
33,29?
For th¢ year ended 31 December 2020 the Company ivas entiiled io exemption from audit under Secrion 477 of the
Companies Aci 2006.
The member5 have not required the chariiable company to obthin an audii of its f￿antIal ¥atemenrs for ihe year
ended 31 December 2020 in accordance with Secii4)n 476 of the Companie5 Act 2006.
The uwsiee5 ackno%Yledge their responsibilities for'.-
(a)
ensurints that the charitable company keeps accounting records that comply ivith Seciions 386 and 387 of
the Companies Aci 2006 and
(b)
preparing flnantial statements which give a and fair vie%Y of the Slate of affairs of ihe Chari￿bIe
compally as ai ihe end of each flnancial and of lis surplus or deficii for each financial year in
accordance wilh the requirements of Seciions 394 and 395 and ivhich otherwise comply iyiih (he
Tequiremenrs of the CINnpanies Aci 24)06 relating to financial statements, so far as applicable lo Ihe
eharitable company.
These accounts have been prepared in accordanee ivith the special provisions of Pan 15 (Jf th¢ Cuitiwiies Act 200G
relaring to Stnall COEnpanies.
The financial siatements ivere approved by the Board of Tn￿tte$ on
behalf by=
iij o7.1.fr.￿.-
and were sign¢d on ILS
Mr T Broughton
Trusttt
The accompanying no￿$ fomi part of these fmancial $￿tements.
Page 4

Amazin
Grace- Teesside
Notes to the Financisl S
aternents f r the Year Ended 3J December 2020
STATUTORY tNFORMATION
Amazing Grdce-Tees%id¢ is a privaie charithble company, limited by guaraniee, ￿giStered in England and
Wales. The comparty's registered number and regi5t¢red office address can be found in lh¢ Trnstees,
Report.
The financial siaiemenr5 are presented in sterling ivhich is the functional ¢uTren¢y of the charitsble
company aJ)d rounded to th¢ nearest £.
The significani accounting Folicies applied in the wepar*ion of ihe5e financial stsiements are sei out
below.
These policies have bttn cons￿￿ni1Y applied 10 all ye8tS prt%ented un]ess othenvtse 5wed.
ACCOUNTING POLICIES
(a)
Basis of preparation
The financial s￿leMentS have been prepared in accordance with AccwnÈing and Reporting by
Charities= Ststement of Recommended Practice applicable io ¢hari(ies preparing thekr accounts in
accordance iviih the Financial Reporting Sthndard applicable in the UK and Rcpublic of Ireland
(FRS 10?) issued on 16 July 2014 {as updaied ihrough U[xIa￿ Bulletin I published on 2 Febryary
2016), the Financial Reporting Standard applicable in the United Kingdom and Republic of
Irelamd (FRS 102). the Charirie5 Aci 2011. the Companies Act 2th)6 and UK Genernlly Accepied
Practice as li applies from l January 2015.
Atnazing Grace-Teesside meets the definiiion of a public benefit eniity under FRS 10? Asse
and liabiliiies are initially recognised ai historical cosi or transaoion value unle55 othenvise stated
in the relevani ¥coupiino
? Wjlicy noie.
(b)
Compgn), stglus
The Charity is a company limited by gllardntee. The members of ihe company are the trustees
named on page l. In the evenE ol the chariry beino ivound up. lh¢ liability in respect of the
guardntee is limited to £1 ptr member of the charity.
(t)
Fund aeeouniing
General funds a￿ unrestricied funds which are available for use ai the discretion of ihe trustees in
furtherantt of the general objecriyes of the charity and which have noi been designated for other
purposes.
(d)
Incoming resources
Item5 of incijffle are reCO￿lsed and included in the Kcoun￿ ivhert all of the folloiving criieria are
met:
The charity has eniiilemeni io the funds.
Any pertorniance condiiions anached io the item(s) uf iniviiie have been Met or arc fully
Ivithin ihe c<)ntrol of the chariry.
There is suffi¢ieni certainry that rtteipi of the income is ￿nSIdered probable. and
The amouni can be measured reliably.
There is no nelling off of expendiwre Ivithin the accounts.
Donations are tredited to ineome &8 They are received.
IncoEne from govemmerti and oiher grants. Ivhether capital or revenue granrs. 15 recogNised when
the charity has eniiilemeni io the fvnds. any performance conditions anached to the grants have
been mei, li 15 probable the income will be received and the amouni ean be measured reliably
and is noi deft￿ed.
Coniinued...
Page 5

Am*2111
Crace- Teesside
Notes to the Fin8n£i81 Staiements Cor th Year Ended 31 December 2020
ACCOUNTiNG POLICIES- eontinued
(¢)
Resourees expended
All expendiwre is account￿ for on an aCcA￿lS basis and is reco￿11Sed once there is a legal
consDWCtive obligation Eo make a payment io a third party, it is probable that settlemenr will be
required and the aTnourtt can be measured reliabty. Anributhble VA T is included in ex￿ndi￿re
and cannot be rtcovered. Expendimre is cl&8%ified under the following headings..
Charitable expendirure comprises those COSLS incuTred by the charity in the delivery of its
actbvilies. li includes Ix)th cO￿S which can be directly allocated to aciivities and those costs
of arb Indi￿Ct nature necessary io support them.
Governance c(ists are those incur¥ed in coonection iyith compliance with cons(iwtional and
stawtory requirements.
10
Filed A55ets
Fixed &ssets are stated at cost less accumulated depreciation. Assets costing less than £500 are
not capi￿lised.
Improvemenis io propety are depreciated over ihe pericd of ihe lease.
Compuier equipmenr is depreciated on a 20Y4 srraighi line b¥is.
Fixmres and fittings are depreciaied on a 21Yh 5trdight line b&8is.
Motor vehicles are d¢pre¢iaied on a 21fh Strdight line basis.
Cash a¢ b3nK
C￿h at bank and cash in hand includes cash and shon iemi hiJo ly liquid inves(ments with a
short marurity of ihree months or less from the date of acquisition or opening of the dep051t or
similar account.
(h)
Debtors
Trdde and other de￿OrS are recognised ai the settlement amouni due after any trade discount
offered. Prepayments are valued ￿ the amouni prepaid after ￿k.]ng account of any trade
discounts due.
Creditors
Creditors and provi5ion5 are rec¢)gDised where the charity has a pre5¢ni obligaÈion resuliing from
pasi event ihar ivill probably result in the Iransfer of funds io a thhrd paty and the amoun¢ due
10 se￿1¢ rhe obligaiion can be rneasvred or esiimai¢d reliably. Crediiors and provisions are
normally recognised at their settlement amowii after allowing for any trdde discounLS due.
ti)
Tayation
The chariEy is an exemN charity i¥ithin ihe meanhng of schedule i of the Charities Acr 2011 and
is considered to pass the Eests ser oui in Paragraph I Schedule 6 Finance Act 2010 and, therefore,
ir meets the definition of a charitable company for UK corporation purposes.
Operating Leases
Operating lease renthls are charged in the Statement of Financial A¢tivitie5 a straighi line
basi5 over ihe lease ¢enn.
Financial insiruments
The chariry only ha5 financial assets and fiftancial liabiliiies of a kiTtd thai qualify as basic
financial instnjmenls. Basic financial Instt￿ments are iniiiolly recognised ai transaction value and
subsequenily tneasured ai their settlemeni value wilh rhe exception of bank loan5 Ivhich are
subsequenily measured at amortised cost Using the effective interest method.
(m)
Coing concern
The financial sthtements have t￿en prepth on a going concern basis as the trusiees believe thar
no material un¢¢rtainties e.%i4. The tsustee5 have considered the level of fvnds held and the
¢Npected level of income and expenditure for 12 months from auihorising these financial
SWernen￿. The budgeied income and expendiwre is Sufficient ivith the level of re5etves for the
hariry 10 be able to continue as a going conttrn.
ConEinued...

Amazin
Grace- Te¢sside
Notes to the Financial StstemeDts for the Year Ended 31 December 2020
AccoufffING POLICIES- continued
(n)
Foreign ¢urrencie5
Assets and li&bilifies in foreign cuffencies are tyanslaied into sterling at the rares of exchange
ruling at the balance sheei date. Tr4n5actions in foreign currencies are translated inio sierling at
the rnie of exchange wling • the dale of ihe (ransaction. &xchange difference5 are taken inio
accouni in arrivins ai the ¢w¢rdting profit.
DONATIONS AND LEGACIES
2020
2019
Donations
11?J86
127.690
OTHER TRADING ACTIVITIES
2020
2019
Eveni income
Conference iick¢ts
Charity shop sale5
428
2.080
100
11280
11.708
2,240
COVERNMEf4T CRANTS
2020
2019
Coronavirus Job Reteniion Scheme
5,798
INVESTMEKf IiYCOIVI£
2010
2019
Bank inieresi
35
DONA TED GOODS, FACILITIES OR SERVICES
Volunteers donate their Eime to help in various roles across the chariry. Prior io the chariry shop opening,
this htd been predominantly helping run church services and evenrs. Since the shop O￿ned, the Tole of
volunleErs expanded 10 include rut￿1n8 ihe shop. There are also a small number of volunieers who help ihe
charity in adminis￿￿tion roles.
CHARITABLE ACTIVITIES COSTS
2020
2019
Costs directly #llocated to #Clivities-
Paymenis for pasrornl services
Food & drink
Leaming materials
Rent & water
Speaker expenses & gifi5
Missionary trip5 & expense5
East Coa51 Church
Youth Work COSL%
Wages
Social Security
Ev¢ni costs
Is,oso
1.691
12,000
1.686
126
17,195
500
18,187
1,120
1,764
58,000
2,637
887
19,626
11.794
1,195
63,170
2?55
2(Kl
115381
114.102
Continued...
Page 7

Ama
in
race-T
ide
r4otes to the Financial Statements for the Year Ended 31 December 2020
CHARITABLE AcfIviTIES COSTS coniinued
1020
2019
Support Costs alloeated io activities
Repairs & mainienaNce
Hear & lighi
Printin& postage, SEationery & advenising
Telephone
Insurance
Travel expenses
Sundries
Depreciation
Computer expenses
Bank charges
Governance ¢0515
Legal fees
Independent Examiner5 fee
8,612
&486
77
693
lJ19
2.629
4.929
16.819
1.720
584
1.794
2.733
198
885
401
1,4?0
745
18.004
1,428
439
2J04
1.140
619
164,593
143,878
STAFF COSTS
2020
2019
Wages & salarie5
Social Security COSIS
63,170
2J55
58.000
2,637
65,525
60,637
The average mi)nthly numberof employtts during the year was 2 (2019.. 2).
No employees received emoluments in exce55 of £60.(KY).
io
TANGIBLE FIXED ASSETS
Fi5ture5 &
Fittings
Cornputer
Equlpment
Improi'ements
¢0 Property
Motor
VehR¢les
Total
Ai l January 2020
Addiiion5
11.642
1,501
22,819
734
95.1)44
129,505
2,935
700
At 31 December 20211
13.143
US53
91044
7(w)
132,440
Depreciatio
At l January 2019
Charge for Year
8.890
1,826
74.734
12.063
101,459
16,819
2.790
140
At 31 December 2020
10.716
20.625
8(797
140
118.278
r4et Book Volu¢
31 Decernber 202(J
2,427
2,928
8247
S60
14,162
31 December 2019
2,752
4,984
20,310
28,046
Page 8

Amazin
Grdce- Teesside
Notes to the Financial Statemtnts for the Year Ended 31 Decernber 2020
DEBTORS
21120
2019
Other debtors
2JS6
4,910
12
CREDITORS: AMouf4TS FALLING DUE WITHIN ONE YEAR
2020
2019
Trade creditor5
Accrua15
Other taxe$ and social securiry
6.014
$021
832
2,495
1,413
13,415
4,740
13
LEASINC cOMMITME￿s
Minimum le￿ payments under norpryicellable operdiing leases fall due as follows:
2020
2019
Wirhin one year
Between one and five years
i 0,￿0
4.583
The ioral lease payments rewised as an expense in the Sraiemenr of Financial Aciiviiie5 ivere £lO.000
(2019.. £10,000).
14
TRUSTEE REMUNERATION AND EXPENSES
Mr A Braye rEr¢ived £6,8￿) for pa￿0￿] services pn)Yided.
Expenses rothlling £1,642 iv¢re patd io Mr A Brdye.
No other trusttt expenses or remunerdiion w¢re pald.
15
RELATED PARTY TRANSACTIONS
There were no related party tyan5auions in the pertcd which require disclosure.
Page 9

Amazin
Graee- Teesside
Inde
ndent Eyaminer's R£
rt to ihe Trnsiees of Amazin
Grace- Tees5ide
I report io the chariry tn15rees on My exafflinaii(￿ of the accounts of the Company for the year ended 31 December
2020.
Responsibilities and basis of report
A5 the ¢harity'S tru$iees of ihe Company (and also its direciors for ihe purposes of company law) you are
responsible for the PrePa￿lon of the accounrs in aeeordance with the requirements of the Companies Act 2006
("the 2006 Aci").
Having satisfied myself that the accounts of ihe Company arE not required io be audired under Part 16 of the 2016
Aci and are eligible for independenr e.xamination, I re￿rt in respeci of my exarnination of your charity's accounts
carried oui under section 145 of the Charities Aci 2011 ('Ihe 2011 Acf.). In carying out Tny examination I have
folloived Ihe dire¢tlOThs given by tht Charity Comrni5sion under seciion 145(5) (b) of the 2011 Aci.
Independent examiner's staiement
I have cornpleted my exarnination. I confirn) thai no mJtter5 have come tv Tlly alleniion in connection wiiii the
examination giving me cause io believe'.-
accouniing records were not kept in respeci of ihe Company as required by sectiort i86 of the 2006 Aci,. or
the accounL% do accord wilh ihose re¢ords" or
rhe accounts do noi comply with the accounting requirements of section i96 of the 2006 Aci other ihan
any requiremEni that the accojnts give a-rNe and fair vi￿V which is nix a maÉter considered a5 part of an
independertt e%aminaiion' or
the accounts have not been prepared in accordance iyith the meth¢)ds and principles of the Siatement of
Recommended Practice for accouniing and reporting by charities [applicable to chariiies preparing their
accounts accordance ivith the Financial Reporting Standard applicable in ihe UK and Republic of
Ireland (FRS 102)]
I have no coneerns and have come across no oiher Ma￿erS in connec111￿ ivith the examinaiion to ivhieh atÈention
Should be draiyn in this ieport in order io enable a PrO￿r uriderstanding of ihe accounts io be reached.
D J Robertson
Partner
Anderson Ba￿01Vc1iff LLP
Chartered Accounianls
3 Kingfisher Way
Bo%vesfield Park
Siock-ion on Tees
TS183EX
Page 10