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2021-12-31-accounts

Crossway Church (Registered Charity No. 1148400)

Trustees’ Annual Report and Accounts

2021

The Purposes of Crossway Church

Crossway Church exists for the advancement of the Christian faith in accordance with our basis of faith, predominantly within Northfield, Birmingham.

Review of Main Activities Undertaken by Crossway Church to Carry Out its Charitable Purposes for the Public Benefit

Summary of Achievements of Charitable Purposes for the Public Benefit

During the last year, Crossway Church has achieved the following:

We believe that as trustees, in the decisions we have made, we have had due regard to the commission’s public benefit guidance.

1

Crossway Church annual statement of account for the year ending 31st December 2021

Balance brought forward 1st Jan 2021 2020
Bank Accounts £50,742 £37,035
Cash in hand £721 £213 £721 given in 2020, paid in January 2021
Receipts
Giving to the Church £60,805 £57,551
One off gifts £3,949 £3,586
Ministry Gift Day £6,100
Grants £2,900 £22,500
Church Building Hire £3,645 £1,340
Interest on Bank Accounts £5 £19
HMRC Gift Aid Tax Refund £16,876 £9,527 2021 includes Oct - Dec 2020 payment.
£1080 Gift Aid claimed for Dec 2021 paid in Jan 2022
Sub Total £94,280
TOTAL £145,743 £131,771
Payments
Salaries and Pension £57,206 £62,961
Gifts
Birmingham City Mission £1,200 £1,200
Open Doors £600 £600
Speakers Gifts £800
Hardship Fund £500 £1,449
Gifts to Mission £8,100 £3,100
Staff support £313
Training and Conferences £36 £521
Discipleship
Lunches/Refreshments £1,005 £85
Administration and Publicity £329 £210
Sunday School £146 £265
Other Discipleship £144 £154
Church Day Away
Thirty One:Eight £292 £129
Outreach
Church Based £6 £50
National Mission (FIEC) £3,690 2020 and 2021 payment made in 2021
FIEC Training Fund £1,000
Evangelical Alliance £80 £80

2

Church Admin
Phone/Internet £617 £536
Insurance £1,504 £791 Late invoicing of one payment
IT £2,833 £675
Stationery £720 £55
Website £60
Audit, Payroll and Pension Admin £450 £400
CCLI £446 £375
Building
Maintenance £4,382 £1,144
Fuel £2,683 £2,061
Water £121
Household £52 £87
Cleaning £326
Equipment £1,551 £2,251
Miscellaneous £1,434 £948
Balances Carried Forward £53,132 £50,742
Cash in Hand £166 £721 £166 given in December 2021 paid in January 2022
Grand Total £145,743 £131,771

3

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