**A N N U A L R E P O R T & A C C O U N T S 2 0 2 0** **E A S T E N D C H U R C H** ## **S E C T I O N** **2. Reference and Administrative Details** **3. Letter from the Chair of the Trustees** **4. Connecting three-ways** **5. Connecting with God** **7. Connecting with each other** **12. Connecting Overview** **13. Milestone** **14. Statement of Financial Activities** **P A G E 0 1 | I N T R O D U C T I O N** ## **R E F E R E N C E & A D M I N I S T R A T I V E D E T A I L S** ## **STATUS** ## **TRUSTEES** **Registered Company number 07464130 (England and Wales) Registered Charity number 1146201** **Stephen Coster Frazer Macdonald Shaun Maclachlan Ms Rosalind Owen Ms Elaine Slater** ## **ELDERS** **Evans Bissessar Stephen Coster Tom Head Frazer Macdonald** ## **CHURCH OFFICE & REGISTERED ADDRESS** **Unit P1 Bow Wharf 221 Grove Road London, E3 5SN** ## **BANKERS** ## **WEBSITE** **HSBC Bank Plc, 59-61 The Mall Statrford Centre Stratford, LONDON, E15 1 XF** **www.eastendchurch.co.uk** ## **INDEPENDENT EXAMINER** **S Cobbin & Co Limited ICAEW 15a Station Road Epping, Essex CM16 4HG** **P A G E 0 2 | I N T R O D U C T I O N** ## **N O T E F R O M T H E C H A I R O F T H E T R U S T E E S** **The end of 2020 marks 10 years since East End Church (EEC) first started meeting in a freezing cold boxing club, in the middle of Bow, way back in January 2011. And what a journey God has taken us on since then! As He’s written the pages and chapters of East End Church; as He’s invited us into His story, it is a story which over and over again shouts of His grace, His mercy, His goodness, His faithfulness, and how He loves to meet people where they are and turn their lives around. What a privilege to be a part of that story!** **And, as I look back on the pages He has written; of testimony after testimony, story after story, life after life, being transformed by Him, I know I am a numbers geek, but so many things jump out and paint a picture of how faithful He has been. So here we go … in the past 10 years there have been:** **6 different meeting places including under a bridge Over 30 people baptised 500 Sunday’s where the Gospel has been preached, Jesus lifted high, people encountering Jesus £1.5 million given to East End Church** **Over 25 babies born (we are a fruitful Church!) 10 couples getting married** **More than 70 different youth going to Newday Countless stories of people healed, lives transformed, leaders raised, prophetic words brought, prayers answered, kids meeting the real Jesus … and a whole lot more.** **And if that wasn’t enough, during 2020 - the world, the UK and East End Church, were catapulted into the middle of a Global Pandemic. Something which shook the foundations of our world and lives in a way we’ve never experienced, 2020 taught us many things (Joe Wicks, SelfIsolation, Quarantine, Masks) Ultimately 2020 taught us we are not in control - but He is! As an Elder, as a Trustee I am so proud of the way we all** **responded, adapted, looked out for each other, and reflected Jesus. He used the pandemic to allow us to reach people we otherwise wouldn’t have - through Zoom and YouTube! There are way too many people to name, but from a trustee’s perspective it has been a privilege for us to serve in the background during 2020; to enable, challenge and oversee a lot of what goes on across the board. A lot of this goes unseen, but on behalf of EEC I would like to thank the trustees - Ros, Elaine, Shaun and Frazer for all they do. As we look forward to whatever the next decade has for us, we will stand on the rock that is greater than I - Jesus! We can run into the next 10 years with a confidence, not in ourselves, but in God who goes before us!** **To finish, EEC isn’t just a church, a charity, an organisation. It is a group of people; living stones, the body of Christ, working together, empowered by the Holy Spirit to see East London, reached, changed, and transformed for Jesus. On behalf of the trustees, I just want to thank every single person who has helped in the past year - we are so grateful for people giving time and money … all an act of worship for Jesus who gave everything!** **Many blessings** _**Steve Coster**_ ## **E A S T E N D C H U R C H** **R E P O R T O F T H E T R U S T E E S F O R T H E Y E A R E N D E D 3 1 S T O F D E C E M B E R 2 0 1 9** ## **structure governance & management** **our purposes, aims & public benefit** ## **2020 PREACHES** **Connecting with God** **New Preaching Series: Primary Focus - forging an intimate relationship with God** **Connecting with each Other** **LIFE IN LOCKDOWN** **2020 Supporting each other** **during the pandemic** **Connecting with our Community** **COVID COMPLIANT GATHERINGS Reaching the community through our covid compliant Christmas Festival** **Connecting with God** **Then it was on to James, one of the most practical books of the bible. We chewed over topics such as temptation, justice and wise relationships. After the summer break, we were back into the Gospels. We pulled out of Matthew stories where Jesus looked at people in different situations. Whoever you are, whatever your situation, Jesus sees you and reaches out to you!** **We started 2020 looking at the first three chapters on Genesis as we focused on God and his wonderful creation. It was a timely series as the world was beginning to face up to the Covid pandemic. Before there was anything, there was God. We can be confident that God is bigger than it all and God is in control.** ## **Preaches** ## **Connecting with God** ## **Alpha 2020** **We tried to do Alpha on zoom with some, albeit, limited success. It was great for the gentlemen who saw the course through to the end, culminating in the ‘laying on of fingers’ to the faces of the boys on the screen as we prayed for them to be filled with the Holy Spirit!** **As we prayed, each of them expressed that they sensed the presence of God in their various locations and specifically felt heat either on their hands, ears or phone! (We were concerned when one cut off halfway through praying, but when he eventually reconnected, we had a phone’s-eye view from the inside of his fridge because he was so keen to continue being prayed for!) As a team, I think it’s fair to say that we struggled to match the in-person effectiveness of our Alpha course, but positively learnt how to share screens and use technology so that in the future we may be able to do a kind of hybrid version for those who would be unable to attend. We also saw that God is not limited by such restrictions and continues to show that He loves to meet with receptive hearts whatever the circumstances!** **Few people stepped up more to the plate over lockdown than our Connect Group leaders. Throughout the challenging year and having to do so much through Zoom, they faithfully looked out for people in their groups. They checked in on people, prayed for them and served them so well.** **We started meeting each week rather than every other week so people could remain connected. Leaders came up with creative ways to engage people be it though playing games together on Zoom, sharing stories or spending more time praying for each other.** **It was an exhausting time for many and an isolating time for many. Thanks to the efforts of our Connect Group leaders, we were able to go through the year together.** ## **Connecting with** ## **each other** ## **Connect Groups** **Daily Verses** **One way we’re helping people connect with God is through our East End Church daily bible verse WhatsApp group. Every day we wait on God and ask him to point us to a verse which would be great for us to share at that time. Often the words really strike a chord with a number of those on the** **group and it’s a little encouragement as you go about your day.** **Nick Dutnall** ## **Connecting with each other** ## **Through lockdown** **Sunday March 15th 2020 we held our last Sunday meeting in person for a while. Lockdown had begun. How long it would last we didn’t know, but for all of us at East End Church we had a new challenge; to look out for each other and be ‘church’ to one another at a time when life as we knew it had changed dramatically.** **East End Church stepped up to that challenge. It was amazing to see people using their creativity and resources to help others, encourage them and to make them smile. Food boxes were supplied, letters written, treats delivered, zoom quizzes and cooking shows were created... the list goes on.** **Supporting each other through Zoom** **Lockdown meant for long periods we could not meet in person, but we so wanted to meet together one way or another. Thank goodness at least one of us had heard of Zoom. After some hastily arranged training, the very first Sunday after we were not able to meet physically we met on Zoom instead.** **We were keen to keep hold of the live experience as much as possible. It meant that nothing was recorded instead we were live. What possibly could wrong? Not a lot actually, except for the usual cry of: “You are on mute!” We were soon into a regular rhythm of worship led from someone’s living room, comic notices from the bath or somewhere equally amusing, engaging and messy Kids Klub, the big hello, the passionate preach before breakout rooms and a chance to be pray for. So much of our time was spent on Zoom over the last year. We cannot thank enough the production team and all those involved in making it all work and feel so much like us as it did. Thank you!** **----- Start of picture text -----**
Connecting
with the
community
**----- End of picture text -----**
## **RenewEL 2020** **As with many businesses the pandemic had a dramatic impact on the work of RenewEL and by mid March 2020 we were unable to enter peoples homes and maintain gardens due to the national lockdown. The team of landscapers were put on furlough. May was a particularly difficult month financially and as a result Rachel Arnold, Creative Director & Founder of RenewEL, was also required to take a months furlough to keep the business afloat.** **However in June 2020 the Lord provided landscape work and RenewEL were able to install a large community garden on the Cleveland Estate, Whitechapel! It was a large project for our business, with 30 large raised community-planting beds for the residents of the estate to use as allotments and 260m2 lawn. As the work was outdoors and not in individual homes, with the necessary health and safety precautions, we were able to employ a team of 6 to build the scheme. The work force had doubled in number from before the pandemic.** **From then work continued to stream in as local residents realised the value of their outdoor spaces. We are so thankful to the Lord for allowing us to continue and thrive during a season which for many was very difficult; as unemployment rises, now more than ever we recognise employment for the disadvantaged is vital and therefore feel blessed to be able to continue to provide this.** **Connecting GrowTH 2020 with the community** **In the winter of 2019/20, GrowTH hosted 120 homeless guests in their Tower Hamlets based shelter. EEC provided a team of volunteers on a Saturday night, cooking dinner and breakfast for the guests, and providing listening and friendly ears.** **The shelter season was cut short by a month due to the COVID-19 lockdowns. For one week, the shelter was transformed into a day and night shelter, enabling guests to stay safe rather than roam the streets during the day. After a week, the government moved the guests into local hotels as part of the Everyone In scheme. Thankfully, not one guest presented with COVID-19 symptoms!** **Over the years, EEC has been thrilled to have guests from GrowTH join us as part of our congregation and we hope to see even greater fruit from our partnership with this fantastic local charity.** **----- Start of picture text -----**
Connecting
with the
community
**----- End of picture text -----**
## **Christmas** **We know how to do Christmas – a live donkey on the Roman Road on Saturday and Christmas Carols together on Sunday. Not this year. Covid restrictions meant no donkey and Nativity on the Roman and no joining in with Carols on Sunday.** **Instead, we had our first Covid compliant Christmas Carol Sunday. We gathered at Raines School, kept our social distance, put on our masks and listened to the magnificent Gospel Choir. Then our kids put on one of the best Nativity shows we have ever had; full of topical humour and biblical truths about Jesus. Tom finished things off pointing us once again to Jesus as we go through these challenging times.** **The Gospel Choir then went out on to the streets of east London. Starting in Victoria Park and then visiting four different estates singing gospel truth.** **From what we thought was going to be a scaled back Christmas, it turned out to be one of our biggest as more than 300 people watched our Christmas Carols on YouTube and countless others heard the Gospel Choir as they performed throughout the east end.** ## **Connecting with God** ## **Connecting with each other** - **In 2021 we will be celebrating 10 years of East End Church. It is a great time to remember God's faithfulness to us and look forward to the next 10 years with excitement about what He has in store. So, for the preaching series we are going to look at some foundational teaching, what it means to be part of EEC, why we are here, and where we are going. To bring it even more to life, we are going to hear people's testimonies each week relating to the different foundations we will be covering.** - **Our summer series will be in Elijah. Elijah is a prophetic voice at a time when people had turned their back on God. He is a man who lives in the presence of God. A man who experiences highs and lows. A man who knows the voice of God and proclaims it.** - **Building on what we achieved through 2020, we will continue to encourage the church to support one another through lockdown and beyond. We are committed to praying for each other, looking out for one another and seeking to support each other’s physical and spiritual needs.** - **We will continue to see Connect Groups as the way of connecting people to each other and discipling one another. We want it to be a place where people encounter God, feel safe to open up with each other and make mistakes as they try new things.** - **As we continue to encourage people to invest in relationships with one another and with God, we will plan time away for both men and women in the church.** - **We will then finish off the year once again in the Gospels. We will be looking at the questions Jesus asked.** - **We will continue to run termly Alpha courses and Foundation courses.** ## **Connecting with our community** - **Building on what we achieved through 2020, we will continue to encourage the church to support one another through lockdown and beyond. We are committed to praying for each other, looking out for one another and seeking to support each other’s physical and spiritual needs.** - **We will continue to see Connect Groups as the way of connecting people to each other and discipling one another. We want it to be a place where people encounter God, feel safe to open up with each other and make mistakes as they try new things.** - **·As we continue to encourage people to invest in relationships with one another and with God, we will plan time away for both men and women in the church.** ## **E A S T E N D C H U R C H** **R E P O R T O F T H E T R U S T E E S F O R T H E Y E A R E N D E D 3 1 S T O F D E C E M B E R 2 0 1 9** **E A S T E N D C H U R C H 2 0 2 0 A N N U A L R E P O R T** **100+** ## **YOUTUBE** **Subscribers joined in the first month of Lockdown** **70** **DIFFERENT YOUTH Going to Newday** **P A G E 1 5 | R E P O R T** ## **E A S T E N D C H U R C H** ## **S T A T E M E N T O F F I N A N C I A L A C T I V I T I E S F O R T H E Y E A R E N D E D 3 1 S T D E C E M B E R 2 0 2 0** |||||||**2020**|**2019**|| |---|---|---|---|---|---|---|---|---| |||**UNRESTRICTED**||**RESTRICTED**||**TOTAL**|**TOTAL**|| ||||**FUND**|**FUND**||**FUNDS**|**FUNDS**|| |**INCOME AND**
**ENDOWMENTS**|Notes||£|£||£|£|| |**FROM**||||||||| |Donations and legacies|||168,277|230||168,507|220,214|| |Other income|||206||-|206|208|| |Total|||168,483|230||168,713|220,422|| |**EXPENDITURE ON**|||156,793||-|156,793|194,977|| |**charitiable activities**||||||||| |Other|||708||-|708||| ||||||||-|| |**Total**|||157,501||-|157,501|194,977|| |**NET INCOME**|||10,982|230||11,212|25,445|| |**Transfer between funds**||7|230|(230)||-||-| |**Net movement in funds**|||11,212||-|11,212|25,445|| |**RECONCILIATION OF FUNDS**||||||||| |**Total funds brought forward**|||137,232||-|137,232|111.787|| |**TOTAL FUNDS CARRIED FORWARD**|||148,444||-|148,444|137,232|| ## **E A S T E N D C H U R C H** ## **B A L A N C E S H E E T 3 1 S T D E C E M B E R 2 0 2 0** |**CURRENT ASSETS**
**UNRESTRICTED**
**FUND**

£
Notes
834
155,095
**TOTAL ASSETS LESS**
**CURRENT LIABILITIES**
148,444
148,444
148,444
Debtors
Cash at bank
**CREDITORS**
Amounts falling due
within one year
**NET CURRENT ASSETS**
**NET ASSETS**
**FUNDS**
Unrestricted funds
**TOTAL FUNDS**
5
6
155,929
(7,485)
7|**RESTRICTED**
**FUND**
£
-
-
-
-
-
-
-|**2020**
**TOTAL**
**FUNDS**
**2019**
**TOTAL**
**FUNDS**
£ £
834
155,095
31,476
108,175
148,444
137,232
148,444
137,232
148,444
148,444
137,232
148,444
137,232
155,929
139,651
(7,485)
(2,419)
137,232|**2020**
**TOTAL**
**FUNDS**
**2019**
**TOTAL**
**FUNDS**
£ £
834
155,095
31,476
108,175
148,444
137,232
148,444
137,232
148,444
148,444
137,232
148,444
137,232
155,929
139,651
(7,485)
(2,419)
137,232|**2020**
**TOTAL**
**FUNDS**
**2019**
**TOTAL**
**FUNDS**
£ £
834
155,095
31,476
108,175
148,444
137,232
148,444
137,232
148,444
148,444
137,232
148,444
137,232
155,929
139,651
(7,485)
(2,419)
137,232| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||137,232| ## **E A S T E N D C H U R C H** ## **T R U S T E E S ' R E M U N E R A T I O N A N D B E N E F I T S 3 1 S T D E C E M B E R 2 0 2 0** Trustees' salaries |**2020**|**2019**| |---|---| |£|£| |27,130|38,178| ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31st December 2020 nor for the year ended 31st December 2019. ## **E A S T E N D C H U R C H** |**3. STAFF COSTS**
**B A L A N C E S H E E T**
**3 1 S T D E C E M B E R 2 0 2 0**
**2020**
Trustees
Support Staff
**4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
**1**
**2**
No employees received emoluments in excess of £60,000.
**INCOME AND ENDOWMENTS FROM**
**UNRESTRICTED**
**FUND**
**RESTRICTED**
**FUND**
£ £
215,078
5,136
181,706
33,580
(8,135)
Donations and legacies
Other income
**EXPENDITURE ON**
208
-
3
**Charitable activities**
Charitable activities
13,271
**NETWORK INCOME (EXPENDITURE)**
**Transfer between funds**
**Net movement in funds**
**RECONCILIATION OF FUNDS**
**Total Funds brought forward**
**TOTAL FUNDS CARRIED FORWARD**
(8,135)
8,135
111,787
137,232
25,445
-
-
-||**2019**
2
2
**TOTAL**
**FUNDS**
£
220,214
194,977
25,445
208
4
-
111,787
25,445
137,232| |---|---|---| |||| **- N O T E S T O T H E F I N A N C I A L S T A T E M E N T C O N T I N U E D F O R T H E Y E A R E N D E D 3 1 S T D E C E M B E R 2 0 2 0** ## **E A S T E N D C H U R C H** ## **5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |
137,232
137,232
Gift-aid receivable
Social security and other taxes
Accured expenses
**Unrestricted funds**
**TOTAL FUNDS**
Net
movement
in funds
**6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**

**7. MOVEMENT IN FUNDS**
At 1.1.20
£ £
General fund
**Unrestricted funds**
General
10,982
-
230
11,212|
137,232
137,232
Gift-aid receivable
Social security and other taxes
Accured expenses
**Unrestricted funds**
**TOTAL FUNDS**
Net
movement
in funds
**6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**

**7. MOVEMENT IN FUNDS**
At 1.1.20
£ £
General fund
**Unrestricted funds**
General
10,982
-
230
11,212||**2020**
**£**
834
7,485
**2020**
**£**
1,037
6,448
Transfers
between
funds
£
230
(230)|**2020**
**£**
834
7,485
**2020**
**£**
1,037
6,448
Transfers
between
funds
£
230
(230)|
|**2019**
£
31,476
2,419
148,444
-
**2019**
£
1,747
672
At
31.12.20
£
148,444
| |---|---|---|---|---|---|---| |||||||| |||||||| ||11,212||||-|| ## **MOVEMENT IN FUNDS - CONTINUED** ## **Comparatives for movement in funds** ||||Net||Transfers|Transfers| |---|---|---|---|---|---|---| ||At||movement||between|At| ||1.1.19||in funds||funds|31.12.19| |
**Unrestricted funds**|£||£||£|£| |General fund|111,787||33,580||(8,135)|137,232| |**Restricted funds**||||||| |General|-||(8,135)||8,135|-| |**TOTAL FUNDS**|111,787||25,445||-|137,232| |||||||| |Comparatives net movement in funds, included in the above are||||as follows:||| |||Incoming||Resources||Movement| |||resources||expended||in funds| ||||£||£|£| |**Unrestricted funds**||||||| |General fund||215,286||(181,706)||35,580| |**Restricted funds**||||||| |General||5,136|||(13,271)|(8,135)| |**TOTAL FUNDS**||220,422||(194,977)||25,445| ## **8. GIVING** Over the year East End Church aims to give away 10% of all income to other ministries, charities and Churches (local, national and global). During the year ended 31 December 2020, we gave £20,941 to organisations which included New Ground, Ambassadors Football, GrowTH, RenewAL, First Love Foundation, The Trussell Trust and 5 different Churches in Asia / Africa. ## **RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31st December 2020. ## **E A S T E N D C H U R C H** ## **D E T A I L E D S T A T E M E N T O F F I N A N C I A L A C T I V I T I E S F O R T H E Y E A R E N D E D 3 1 S T D E C E M B E R 2 0 2 0** |**Donations and legacies**
**INCOME AND ENDOWMENTS**
Donations and gifts
Gift aid income
Bank interest
**Other income**
**Total incoming resources**||2020
£
137,528
206
168,507
30,979
168,713|£
2019
188,738
208
31,476
220,214
220,422| |---|---|---|---| ||||| ## **EXPENDITURE** ## **Charitable activities** |Salaries and pension
Wages
Rent
Motor and travel
Big Church
Big Church, Gift
Speakers
Students/Youth/Children's Work
Training/Discipleship/Conferences
Books/Leaflets/Apps
Outreach/Socials
Loving the Poor. Growth
Loving the Poor, Other
Giving
Advertising|**27,130**
**60,238**
**10,055**
**609**
**3,669**
**-**
**-**
**3,198**
**5,374**
**299**
**1,114**
**654**
**5,819**
**20,941**
**562**
139,662|38,178
61,650
27,695
3,295
3,225
3,394
202
8,422
6,389
345
7,835
736
1,181
9,600
3,024
175,171| |---|---|---| ## **E A S T E N D C H U R C H** ## **D E T A I L E D S T A T E M E N T O F F I N A N C I A L A C T I V I T I E S ( C O N T I N U E D ) F O R T H E Y E A R E N D E D 3 1 S T D E C E M B E R 2 0 2 0** |**Support costs**
**Management**
Office rent
Office
Postage, stationery and telephone
Training and development
Entertaining
Insurances, Licenses and subscriptions
Legal/CCLI
Accountancy fees
Bank charges
Sundry expenses|**7,603**
**4,623**
**1,013**
**1,495**
**-**
**1,039**
**757**
**708**
**114**
**487**
17,839
2020
£|7,049
915
1,267
6,502
3
1,029
2,305
672
64
-
£
2019| |---|---|---| |||19,806| ## **E A S T E N D C H U R C H** ## **D E T A I L E D S T A T E M E N T O F F I N A N C I A L A C T I V I T I E S F O R T H E Y E A R E N D E D 3 1 S T D E C E M B E R 2 0 2 0** |Total incoming resources
**Net income**
|2020
£
157,501
11,212|£
2019
194,977
25,445| |---|---|---| sleriKchurch'co.uk # F I N D U S O N S O C I A L M E D I A e a s t e n d c h u r c h REGISTERED COMPANI. NUhlBF.R: 0746413fft (F.ngl&nd and lTrales} REGISTERED CHARITY NUMBER: J140201 REPORT OF THE TRLISTEES.*P4D FIYLNCI.4L ST.4TETrIENT5 FOR THF. I"F.AR F.)DF.D 31ST D￿.CF.￿lBF.R 20211 FOR EAST END C.HLRCH S. Cobbin & Co Liynited Charfered Attounthn 1Sa Station Epping Essex CK1164HG EAST F.ND CHIRCH cONTE￿Ts OF THE FI.I.4.NCI.4L ST4TE.IIEhTS FOR THE I"E.4R EN"DED 31ST DECENIBER 2020 V#ge Report of the Trn5tee5 Independent Exgminer's Report Statement of Financlal Actliities Balanet Sbeet Notes to the Fln*ncig1 Statements E.4.ST F.liD C.HURCH IRF.GISTF.RF.D JiJIIIIF.R: 07464130 REPORT OFTHE TRLSTEES FOR THE I"E.4R E￿"DED31ST DECEIIBER 20211 The Iru51e¢s who a￿ also directors of Ihe ¢haiity for the puwtK)5t5 of Compani&% Act "IM)6. present their report with the fin3n¢ial statements of ihe chariN for iht year ended 31 st December ?O?O. The irnsiees hai'e adopted the proN'isions of Accollnting and RLPUrting bv Chuntie%'. StstttnLllt vf RLcoiIimtnd.d PtULiiCC ￿￿p[iLUb￿. to chatitlLs prLparing their ULLuunts in uccordanLK' with the Financial Reportin￿ Stsndard applicable ir tht UK and Republic of Irrland IFRS 10?) (etTecrive l January 2019). STRUC.TURE, GOVERNANCE AND M.4NAGE￿IENT Gofvernlng doculnent Tlic ¥harii)' is controlled by it5 govLrnLng documcllt. a dccd of irust. and Constitutcs a limited Lompany, limitcd b> guarantcc, detined by the Compani&% Aci 2￿6_ RF.FT.RF.NCF. AND AD￿l￿1STRA TIVE DET AILS Registered Companv number 074641_40 IEngland and Walcsl Reglstered Ch*rlty number 146201 Registered office Unit P l Bow Il'harf 221 Grove Road Lofido E3 SSN Trustees S M Cosier, E$4 F m￿¢dOn￿la. Esq S D Maclachlan. Esq MsRMOwen Ms E Salter Independent Exgrniner S. Cobbin & Co Li￿lted C'.hartered Aecouniants 15a Starion Road Epping CM16 4HG Approved by order of the ho8￿ of trnstees on 24th September 2021 signed on its behalf by.. S M Cthsier, Esq- Tnisiee Page I IhDF.PF.NDF.NT F.X.4)ItIF.R'S RF.PORT TO THF. TRUSTF.F.S OF Independent tx&minerf5 ￿pOrt to thv trustees of Exst End Churfh I'the Compan>'l report io rhe uharii>' Irusie¢s on m}. examination of the aicoimts of the Compani" for ihe ended 31 $1 tkcember 2020. ReSPOT15ibilities bw515 Dr report As the charil}'s In151ees of the Company land al￿ its direeiors for the purposes of company lawl you are responsible for tlie prtpurlltion uf tht ￿L'cuU11t￿ ￿ accord4LllCe with tht rtsiiiiremLllt4 uf tht con1p4￿1￿ Aci 2O(kn i*he 20D6 Ac¢l. Hjving satisfied my>elf that the a¢¢ounts of the Company are noi requiryd to be audiied under Part 16 of the 20U6 Act and are ¢libFibl¢ far independeni exaniination. I report in r￿pect ot my examination ot-your charity.% accounis as carried out uiid¢r %ection 145 of the Charili¢s Act ?01 l ('Ihe :01 l A¢i'l. In carrying out my examinaiion I have follom'ed Ihe Directions given by Ilie Charily Commission undcr scLtion 145{)I Ibl of ihc 2011 Act. Independent exatniner 5 5taternent I haN'e conipl¢t¢d my exaTnin(iliTrD. I confJTm thal maltCY5 have come to wny attention in coDnertIt￿ wilh th¢ exiunination givin¥ me ¢aus¢ lo beliew¢'. accou￿ti[1g record5 were Dot kept in respect of ihe Company as required by seclion 386 of the 2006 Acl- or Ihe accounts do not accord with those re¢onE- or the dccounis do not comply with the accounting requirement% of ￿tIOn 396 of the •006 Act otlier than dny requiremeni that Ihe account5 gipe a ITue aTrd fair view H'hich is nol a Tn311er con51dered as part oran independent exaTnination: or the decounts have noi been piepatyd in aiLoidance M ith the melhod5 dnd prin&iples of the Staremenl of R¥eonimeIided Practice for accouniing and re￿nIng by charities (applicable io charities preparin&y iheir accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Irelalld IFRS 1021). I have no ¢on¢ems and hai.'e come a¢mss no oiher rnaiTetS IA ¢Otmeciion with the examinauon 10 which aiieniion should be drawn in this report in ordtr to tnable a proper undetstst￿ing ofiht accounis io bt reacht Simon cobbl￿ FCA ICAEW S. Cobbin & Co Limited Cliarieied Accounianis 15u Sllltion Road Epping Essex CM164HG 24th SeplLmbcr 2021 Page 2 EAST F.ND CHIRCH gTATEfvIE.%T OF FI.%.￿￿clAL.￿cTI￿..ITIEs FOR THE I"E.4R E￿"DED31ST DECEIIBER 20211 21120 Tolal funds 2019 Total fun Unteslii¢led fund Re5tTiCted fi￿d Nvtes INCOME AND ENDOM'MENTS FROL¥I Donation8 a[￿ Icga¢i&% 108.277 230 168507 220,214 Othcr )nl￿rnL Total 206 16&483 206 10¥.713 208 220.422 231 EXPENDITLTRE ON Charilable artivities C'.haritable activities 156.793 15(79J 194,977 Other Tot41 708 147.501 157301 194,977 NET INCOME 10.98? 23 11.212 25,445 Transfer5 betsl'een funds Nel movement In fund$ 230 11.212 230 11,212 25,445 RECONCILIATION OF FUNDS Total Imnds brought forward 137.232 137.232 111,787 TOTAL FUNDS CARRIED FORWARD 14 137 32 The notes lorni part of these fuk￿claI siatements Page 3 E.4.ST F.liD C.HURCH IRF.GISTF.RF.D JiJIIIIF.R: 07464130 B.4L￿NCE SHEET 31ST DECEIIIBER 2020 21120 TDlal funds 2019 Tot31 fun Unteslii¢led fund Re5tTiCted fi￿d Nvtes CURRENT ASSETS Dcbiu Cash at bank &14 145.1195 154.929 31.476 108 175 139,651 1$4.929 CREDITOIL Amounts falling due within one year 17,4851 17,4851 {2,419} NET CURRENT ASSETS 14&444 148.444 137232 TOTAL ASSETS LESS CURREf*T LIABILITIES 14&444 14&444 137232 iYET ASSETS FUNDS Unrestricied funds TOTAL FUNDS 137232 148.444 148.444 137.?32 137232 The charitable COTnpany is entitled to exemption fron] audit under Section 477 of the C(xnpanie% .sKct 2006 tor the year tnded 31%1 December 2020. The members tLave noi required the company io obtain audii of its fmancial staiemellis for the year ettded 3 Isi DeL￿nber 2020 in LLordanLL with SLLtJon 476 uf thL CuinpaniLS ALt LtK)6_ The Iwste¢s acknowledge rheir r￿£￿51bl1it1es tor ensuring ihat ihe ¢hanwbl¢ company keeps accouniing records ihai Comply wilh Seciions 386 and 387 of the Companies Aci 2006 prepanng financial statements which give a True and fair view of Ihe Sl*< of affairy of ihe Charitable company as at the end of tach financial year and of ils surplus or defjcii for eaLh tinancial )'ear in accordance with the ￿quiremen(s of Stclions 394 and 395 afid which oiherwise complv with the requirernents or ihe Compani&% AEI :IM)6 relating lo tinaiicial statements, so far as applicable 10 the chanlable cort]pany. (bl Th¢se financial siaiem¢nts hav¢ b¢¢n pr¢par¢d in ac¢ordan¢e wilh th¢ provisions applicabl¢ to ¢haritabl¢ ¢ompanies subj¢ct to the small companies regime. Thc tinancial statLmcnts were approvcd by the Board of Tru￿cC5 arml auihoriscd for i&suc 24th Scptcn)bcr 2021 and wLre %ignLd on Its behalf'by= S M Coster, Esq- Ttustee The notes lorni part of these fuk￿claI siatements Page 4 EAST F.ND CHIRCH OTES TO THE FLNANCI.4L ST.4TE.IIE.%TS FOR THE I"E.4R E￿"DED31ST DECEIIBER 20211 ACCOUNTING POLICIES Basi5 of prep3Ting the financial statemeDts The finuncial %tdtemLllt% uf thc Lharitsble companv. ￿hiL￿ is a public ￿nefit tnlity under FRS 102, b￿n prepdiLd in accordance wilh the ChaTilies SORP (FRS 1021 'AccountiDg and Reportino by C.harities= SiateilleTrt of Recownrnended Practi¢e applicable to chari¢]e> preparing their *¢counis in a¥cordan¢e w'ith the Finan¢i*l Reporting Stsndard appli¢Jble in the UK and Republic of Ireland IFRS 102) letTeciive l Januarv ?019I'. Financial Reporting Standard 102 The Financial Reptsriing Siandaid appliiable in Ibe UK and Republic ol Ireland, and the c.ompanies A¢t 2006. The financial siaiemenis havL IKcn prlP￿Ld under thc histOriLal cosi LonventLOn. Incojne All Income 1.4 rec(Ign15ed in tht Staletntnt of Financial Ac¢ii'itie5 once the charity enti¢lernEnt to ihe funds, it 15 probable that ihe incom¢ will be re£el￿'¢d and Ihe amouni can be Measur￿ reliably. Expenditure Liabililies are recognised as expeThJiiure as swn as there is a legal or constsuctive obligation commiiting the charity to thai expenditure. il 1% probable that a transfer of economic benefits will be required in settlemenl and the amount of the obligation can be Tneasured reliably. Expenditure is xcounied for on an accruals ba51s and has been classified under heading5 that agoregute all Lost ieldted tts the care8Ot%'. Where costs Lannot be directly attribllted to particul￿ ￿ddingS they have been allocated io actI￿ltIeS on a basis consi£ieni with ihe use ot resowces. Taxjtio The Lhariiy is exempi from eorporaTion tax on lis ¢lwiiable a¢Tiviues. Fund accounting Unrestricted funds can be used in xconlance with ihe charithble ￿)jeCtiveS ai the disLYetion of the trngtees. Restri¢ied fimds ¢an onl) be used for paniwlar Tesiricied purF0S￿ withi'n th¢ ¢)bj¢cis of the ¢harity. R¢stri¢iions arise when specified by the donor or when futM]s rni5cd for partliu1￿ restricted purwse5. Further explanation of the na￿re and purpo* of each fund is included in the notes lo the financial staiements. TRUSTEES, REMUNERATiofi AIYD BENEFITS F MaLxlonald received a salary during the year for his services as Lead Elder. thi5 15 authorised by the charity's constitution. No Irt￿[ee is remuneiaied foi their sern'ices as a ttugiee. Trust¢es' expenses There were no ITU5t¢es' expenses ￿ld for the year enthd 31 st tkcember ?(b20 nor t.oi the year ended ) 1st De¢embei 2019. Page 5 continued... EAST F.ND CHIRCH r4oTES TO THE FI￿.1.%cL4L ST.4TE.ME.%TS- Ctsntlnued FOR THE I"E.4R E￿"DED31ST DECEIIBER 2020 STAFF COSTS The aierage monthly nurnber of ernployees during iht y&qr was as follows: 2020 2019 Trustees Support staff No employees received ¢molumenis in excess of £60.1)(K). COMPAIL4TIVES FOR THE STATEI¥IENT OF FINAf4CIAL ACtIVITIES Unrestricied nd Restricted fund Total fund INC.OME AND ENDOWMENTS FROM Donations and legaci¢5 215,078 5,136 220214 Other incoTne Total 208 220,422 215,:86 5,136 EXPENDITURE ON Charitable activities Charitable activslies 181.706 194.977 NET INCOMEI{EXPENDITURE) 13.580 {8.1351 25.445 Transfers between funds Net ffloverne￿t in fund5 18 1351 25.445 25.445 RECONCILIATION OP FUNDS Total funds brought forward 111,787 111.787 TOTAL FUNDS CARRIED FORII'ARD 117?32 137232 Page 6 continued... EAST F.ND CHIRCH r4oTES TO THE FI￿.1.%cL4L ST.4TE.ME.%TS- Ctsntlnued FOR THE I"E.4R EN"DED3IST DECEIIBER 2020 DEBTORS: AMOUNTS FALLING DUE W'ITHIN ONE YEAR 2020 2Q19 OtlLer dLbtor% 834 CREDITORS: AMOUYTS FALLING DUE ￿'[THIN 0￿E YEAR 2020 2019 Social security" and other raxes Aicrued expenbes 1,037 6.4411 1,747 672 MOVEMENT tN FUNDS el Translers bLtWLLn funds movLtnLni in funds At 1.1.20 31.12.20 Unrestricted funds General fund 137.232 10.9¥2 230 I￿,444 Restrleted funds Genernl 230 (230) TOTAL FUNDS Nci movemcnt in funds. ittcludcd in thc above arc as follows- Resources expeNled Movement in tun&. rebource5 Unrestrieted funds Gengrdl lund 168,483 (157.4011 10,982 Restricted funds Gencrdl 23 231) TOTAL FUNDS 157i0I1 Page 7 continued... EAST F.ND CHIRCH r4oTES TO THE FI￿.1.%cL4L ST.4TE.ME.%TS- Ctsntlnued FOR THE I"E.4R E￿"DED31ST DECEIIBER 2020 MOVEi¥IENT IN FUTrIDS- continued Comparatives for movement in fuDds Net movement in fund% Tran5feT5 between 31.12.19 Unrestrieted funds General tund 1,787 33.580 (8,135) 137,232 Restricted funds GLneral {8.1351 8.1.35 TOTAL FUNDS 137232 Comparative n¢1 moi'em¢ni in fimds, in¢lud¢d in ihe 2tM)ve are as follows.. Incoming reSoU￿eS Resource expeThJed Movement in funth UNre5tricted fuThds (ieneral tund 215286 (181,7061 33,580 Restricted fuDds G¢ngr31 5,136 {13 ?711 18,1351 TOTAL FUNDS 2?0.4:.2 194 9771 RELA TED PARTY DISCLOSURES Th¢r¢ wrr¢ r¢latcd party transactions foT the yearcndcd 31st Dcccmbcr 2020. Page 8 This document was deliN'ered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic forTll, authentication and tnanncr of delivery under section 1072 of the CoTnpanies Act 2006. REGISTERED COMPANI. NUhlBF.R: 0746413fft (F.ngl&nd and lTrales} REGISTERED CHARITY NUMBER: J140201 REPORT OF THE TRLISTEES.*P4D FIYLNCI.4L ST.4TETrIENT5 FOR THF. I"F.AR F.)DF.D 31ST D￿.CF.￿lBF.R 20211 FOR EAST END C.HLRCH S. Cobbin & Co Liynited Charfered Attounthn 1Sa Station Epping Essex CK1164HG EAST F.ND CHIRCH cONTE￿Ts OF THE FI.I.4.NCI.4L ST4TE.IIEhTS FOR THE I"E.4R EN"DED 31ST DECENIBER 2020 V#ge Report of the Trn5tee5 Independent Exgminer's Report Statement of Financlal Actliities Balanet Sbeet Notes to the Fln*ncig1 Statements E.4.ST F.liD C.HURCH IRF.GISTF.RF.D JiJIIIIF.R: 07464130 REPORT OFTHE TRLSTEES FOR THE I"E.4R E￿"DED31ST DECEIIBER 20211 The Iru51e¢s who a￿ also directors of Ihe ¢haiity for the puwtK)5t5 of Compani&% Act "IM)6. present their report with the fin3n¢ial statements of ihe chariN for iht year ended 31 st December ?O?O. The irnsiees hai'e adopted the proN'isions of Accollnting and RLPUrting bv Chuntie%'. StstttnLllt vf RLcoiIimtnd.d PtULiiCC ￿￿p[iLUb￿. to chatitlLs prLparing their ULLuunts in uccordanLK' with the Financial Reportin￿ Stsndard applicable ir tht UK and Republic of Irrland IFRS 10?) (etTecrive l January 2019). STRUC.TURE, GOVERNANCE AND M.4NAGE￿IENT Gofvernlng doculnent Tlic ¥harii)' is controlled by it5 govLrnLng documcllt. a dccd of irust. and Constitutcs a limited Lompany, limitcd b> guarantcc, detined by the Compani&% Aci 2￿6_ RF.FT.RF.NCF. AND AD￿l￿1STRA TIVE DET AILS Registered Companv number 074641_40 IEngland and Walcsl Reglstered Ch*rlty number 146201 Registered office Unit P l Bow Il'harf 221 Grove Road Lofido E3 SSN Trustees S M Cosier, E$4 F m￿¢dOn￿la. Esq S D Maclachlan. Esq MsRMOwen Ms E Salter Independent Exgrniner S. Cobbin & Co Li￿lted C'.hartered Aecouniants 15a Starion Road Epping CM16 4HG Approved by order of the ho8￿ of trnstees on 24th September 2021 signed on its behalf by.. S M Cthsier, Esq- Tnisiee Page I IhDF.PF.NDF.NT F.X.4)ItIF.R'S RF.PORT TO THF. TRUSTF.F.S OF Independent tx&minerf5 ￿pOrt to thv trustees of Exst End Churfh I'the Compan>'l report io rhe uharii>' Irusie¢s on m}. examination of the aicoimts of the Compani" for ihe ended 31 $1 tkcember 2020. ReSPOT15ibilities bw515 Dr report As the charil}'s In151ees of the Company land al￿ its direeiors for the purposes of company lawl you are responsible for tlie prtpurlltion uf tht ￿L'cuU11t￿ ￿ accord4LllCe with tht rtsiiiiremLllt4 uf tht con1p4￿1￿ Aci 2O(kn i*he 20D6 Ac¢l. Hjving satisfied my>elf that the a¢¢ounts of the Company are noi requiryd to be audiied under Part 16 of the 20U6 Act and are ¢libFibl¢ far independeni exaniination. I report in r￿pect ot my examination ot-your charity.% accounis as carried out uiid¢r %ection 145 of the Charili¢s Act ?01 l ('Ihe :01 l A¢i'l. In carrying out my examinaiion I have follom'ed Ihe Directions given by Ilie Charily Commission undcr scLtion 145{)I Ibl of ihc 2011 Act. Independent exatniner 5 5taternent I haN'e conipl¢t¢d my exaTnin(iliTrD. I confJTm thal maltCY5 have come to wny attention in coDnertIt￿ wilh th¢ exiunination givin¥ me ¢aus¢ lo beliew¢'. accou￿ti[1g record5 were Dot kept in respect of ihe Company as required by seclion 386 of the 2006 Acl- or Ihe accounts do not accord with those re¢onE- or the dccounis do not comply with the accounting requirement% of ￿tIOn 396 of the •006 Act otlier than dny requiremeni that Ihe account5 gipe a ITue aTrd fair view H'hich is nol a Tn311er con51dered as part oran independent exaTnination: or the decounts have noi been piepatyd in aiLoidance M ith the melhod5 dnd prin&iples of the Staremenl of R¥eonimeIided Practice for accouniing and re￿nIng by charities (applicable io charities preparin&y iheir accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Irelalld IFRS 1021). I have no ¢on¢ems and hai.'e come a¢mss no oiher rnaiTetS IA ¢Otmeciion with the examinauon 10 which aiieniion should be drawn in this report in ordtr to tnable a proper undetstst￿ing ofiht accounis io bt reacht Simon cobbl￿ FCA ICAEW S. Cobbin & Co Limited Cliarieied Accounianis 15u Sllltion Road Epping Essex CM164HG 24th SeplLmbcr 2021 Page 2 EAST F.ND CHIRCH gTATEfvIE.%T OF FI.%.￿￿clAL.￿cTI￿..ITIEs FOR THE I"E.4R E￿"DED31ST DECEIIBER 20211 21120 Tolal funds 2019 Total fun Unteslii¢led fund Re5tTiCted fi￿d Nvtes INCOME AND ENDOM'MENTS FROL¥I Donation8 a[￿ Icga¢i&% 108.277 230 168507 220,214 Othcr )nl￿rnL Total 206 16&483 206 10¥.713 208 220.422 231 EXPENDITLTRE ON Charilable artivities C'.haritable activities 156.793 15(79J 194,977 Other Tot41 708 147.501 157301 194,977 NET INCOME 10.98? 23 11.212 25,445 Transfer5 betsl'een funds Nel movement In fund$ 230 11.212 230 11,212 25,445 RECONCILIATION OF FUNDS Total Imnds brought forward 137.232 137.232 111,787 TOTAL FUNDS CARRIED FORWARD 14 137 32 The notes lorni part of these fuk￿claI siatements Page 3 E.4.ST F.liD C.HURCH IRF.GISTF.RF.D JiJIIIIF.R: 07464130 B.4L￿NCE SHEET 31ST DECEIIIBER 2020 21120 TDlal funds 2019 Tot31 fun Unteslii¢led fund Re5tTiCted fi￿d Nvtes CURRENT ASSETS Dcbiu Cash at bank &14 145.1195 154.929 31.476 108 175 139,651 1$4.929 CREDITOIL Amounts falling due within one year 17,4851 17,4851 {2,419} NET CURRENT ASSETS 14&444 148.444 137232 TOTAL ASSETS LESS CURREf*T LIABILITIES 14&444 14&444 137232 iYET ASSETS FUNDS Unrestricied funds TOTAL FUNDS 137232 148.444 148.444 137.?32 137232 The charitable COTnpany is entitled to exemption fron] audit under Section 477 of the C(xnpanie% .sKct 2006 tor the year tnded 31%1 December 2020. The members tLave noi required the company io obtain audii of its fmancial staiemellis for the year ettded 3 Isi DeL￿nber 2020 in LLordanLL with SLLtJon 476 uf thL CuinpaniLS ALt LtK)6_ The Iwste¢s acknowledge rheir r￿£￿51bl1it1es tor ensuring ihat ihe ¢hanwbl¢ company keeps accouniing records ihai Comply wilh Seciions 386 and 387 of the Companies Aci 2006 prepanng financial statements which give a True and fair view of Ihe Sl*< of affairy of ihe Charitable company as at the end of tach financial year and of ils surplus or defjcii for eaLh tinancial )'ear in accordance with the ￿quiremen(s of Stclions 394 and 395 afid which oiherwise complv with the requirernents or ihe Compani&% AEI :IM)6 relating lo tinaiicial statements, so far as applicable 10 the chanlable cort]pany. (bl Th¢se financial siaiem¢nts hav¢ b¢¢n pr¢par¢d in ac¢ordan¢e wilh th¢ provisions applicabl¢ to ¢haritabl¢ ¢ompanies subj¢ct to the small companies regime. Thc tinancial statLmcnts were approvcd by the Board of Tru￿cC5 arml auihoriscd for i&suc 24th Scptcn)bcr 2021 and wLre %ignLd on Its behalf'by= S M Coster, Esq- Ttustee The notes lorni part of these fuk￿claI siatements Page 4 EAST F.ND CHIRCH OTES TO THE FLNANCI.4L ST.4TE.IIE.%TS FOR THE I"E.4R E￿"DED31ST DECEIIBER 20211 ACCOUNTING POLICIES Basi5 of prep3Ting the financial statemeDts The finuncial %tdtemLllt% uf thc Lharitsble companv. ￿hiL￿ is a public ￿nefit tnlity under FRS 102, b￿n prepdiLd in accordance wilh the ChaTilies SORP (FRS 1021 'AccountiDg and Reportino by C.harities= SiateilleTrt of Recownrnended Practi¢e applicable to chari¢]e> preparing their *¢counis in a¥cordan¢e w'ith the Finan¢i*l Reporting Stsndard appli¢Jble in the UK and Republic of Ireland IFRS 102) letTeciive l Januarv ?019I'. Financial Reporting Standard 102 The Financial Reptsriing Siandaid appliiable in Ibe UK and Republic ol Ireland, and the c.ompanies A¢t 2006. The financial siaiemenis havL IKcn prlP￿Ld under thc histOriLal cosi LonventLOn. Incojne All Income 1.4 rec(Ign15ed in tht Staletntnt of Financial Ac¢ii'itie5 once the charity enti¢lernEnt to ihe funds, it 15 probable that ihe incom¢ will be re£el￿'¢d and Ihe amouni can be Measur￿ reliably. Expenditure Liabililies are recognised as expeThJiiure as swn as there is a legal or constsuctive obligation commiiting the charity to thai expenditure. il 1% probable that a transfer of economic benefits will be required in settlemenl and the amount of the obligation can be Tneasured reliably. Expenditure is xcounied for on an accruals ba51s and has been classified under heading5 that agoregute all Lost ieldted tts the care8Ot%'. Where costs Lannot be directly attribllted to particul￿ ￿ddingS they have been allocated io actI￿ltIeS on a basis consi£ieni with ihe use ot resowces. Taxjtio The Lhariiy is exempi from eorporaTion tax on lis ¢lwiiable a¢Tiviues. Fund accounting Unrestricted funds can be used in xconlance with ihe charithble ￿)jeCtiveS ai the disLYetion of the trngtees. Restri¢ied fimds ¢an onl) be used for paniwlar Tesiricied purF0S￿ withi'n th¢ ¢)bj¢cis of the ¢harity. R¢stri¢iions arise when specified by the donor or when futM]s rni5cd for partliu1￿ restricted purwse5. Further explanation of the na￿re and purpo* of each fund is included in the notes lo the financial staiements. TRUSTEES, REMUNERATiofi AIYD BENEFITS F MaLxlonald received a salary during the year for his services as Lead Elder. thi5 15 authorised by the charity's constitution. No Irt￿[ee is remuneiaied foi their sern'ices as a ttugiee. Trust¢es' expenses There were no ITU5t¢es' expenses ￿ld for the year enthd 31 st tkcember ?(b20 nor t.oi the year ended ) 1st De¢embei 2019. Page 5 continued... EAST F.ND CHIRCH r4oTES TO THE FI￿.1.%cL4L ST.4TE.ME.%TS- Ctsntlnued FOR THE I"E.4R E￿"DED31ST DECEIIBER 2020 STAFF COSTS The aierage monthly nurnber of ernployees during iht y&qr was as follows: 2020 2019 Trustees Support staff No employees received ¢molumenis in excess of £60.1)(K). COMPAIL4TIVES FOR THE STATEI¥IENT OF FINAf4CIAL ACtIVITIES Unrestricied nd Restricted fund Total fund INC.OME AND ENDOWMENTS FROM Donations and legaci¢5 215,078 5,136 220214 Other incoTne Total 208 220,422 215,:86 5,136 EXPENDITURE ON Charitable activities Charitable activslies 181.706 194.977 NET INCOMEI{EXPENDITURE) 13.580 {8.1351 25.445 Transfers between funds Net ffloverne￿t in fund5 18 1351 25.445 25.445 RECONCILIATION OP FUNDS Total funds brought forward 111,787 111.787 TOTAL FUNDS CARRIED FORII'ARD 117?32 137232 Page 6 continued... EAST F.ND CHIRCH r4oTES TO THE FI￿.1.%cL4L ST.4TE.ME.%TS- Ctsntlnued FOR THE I"E.4R EN"DED3IST DECEIIBER 2020 DEBTORS: AMOUNTS FALLING DUE W'ITHIN ONE YEAR 2020 2Q19 OtlLer dLbtor% 834 CREDITORS: AMOUYTS FALLING DUE ￿'[THIN 0￿E YEAR 2020 2019 Social security" and other raxes Aicrued expenbes 1,037 6.4411 1,747 672 MOVEMENT tN FUNDS el Translers bLtWLLn funds movLtnLni in funds At 1.1.20 31.12.20 Unrestricted funds General fund 137.232 10.9¥2 230 I￿,444 Restrleted funds Genernl 230 (230) TOTAL FUNDS Nci movemcnt in funds. ittcludcd in thc above arc as follows- Resources expeNled Movement in tun&. rebource5 Unrestrieted funds Gengrdl lund 168,483 (157.4011 10,982 Restricted funds Gencrdl 23 231) TOTAL FUNDS 157i0I1 Page 7 continued... EAST F.ND CHIRCH r4oTES TO THE FI￿.1.%cL4L ST.4TE.ME.%TS- Ctsntlnued FOR THE I"E.4R E￿"DED31ST DECEIIBER 2020 MOVEi¥IENT IN FUTrIDS- continued Comparatives for movement in fuDds Net movement in fund% Tran5feT5 between 31.12.19 Unrestrieted funds General tund 1,787 33.580 (8,135) 137,232 Restricted funds GLneral {8.1351 8.1.35 TOTAL FUNDS 137232 Comparative n¢1 moi'em¢ni in fimds, in¢lud¢d in ihe 2tM)ve are as follows.. Incoming reSoU￿eS Resource expeThJed Movement in funth UNre5tricted fuThds (ieneral tund 215286 (181,7061 33,580 Restricted fuDds G¢ngr31 5,136 {13 ?711 18,1351 TOTAL FUNDS 2?0.4:.2 194 9771 RELA TED PARTY DISCLOSURES Th¢r¢ wrr¢ r¢latcd party transactions foT the yearcndcd 31st Dcccmbcr 2020. Page 8 This document was deliN'ered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic forTll, authentication and tnanncr of delivery under section 1072 of the CoTnpanies Act 2006.