| Trustees | J Audibert | |||
|---|---|---|---|---|
| J Audibert | ||||
| K Shaitan | ||||
| S Vaughan | ||||
| M Bird | ||||
| M Bossom | ||||
| L Stuart | ||||
| SKeen | ||||
| S Barrett | ||||
| S Hollis | ||||
| Vanessa | Marchant | |||
| J Blake | ||||
| A Harding | ||||
| J Childs | ||||
| S Pouton | ||||
| A Warr | ||||
| J King | ||||
| SWilliams | ||||
| N Patterson | ||||
| E Chipchase | ||||
| K Pope | ||||
| Charity | number | 1148672 | ||
| Independent | examiner | Hill Osborne | ||
| Tower House | ||||
| Parkstone | Road | |||
| Poole | ||||
| Dorset | ||||
| BH152JH |
| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-9 | ||
| Independent examiner's |
report | 10 | ||
| Statement | offinancial | activities | 11-12 | |
| Balance sheet | 13 | |||
| Notes to | the financial | statements | 14-29 |
| SORP | |||
|---|---|---|---|
| Summary ofthe purposes ofthe charity as set out in its governing |
reference Para 1.17 |
The advancement of religion for the public benefit by: providing regular worship open to all, to grow disciples to lave and to serve, promoting the whole mission ofthe church by providing activities and facilities for the community, supporting children of all ages, families, young people, older people and vulnerable adults. |
|
| document | The vision of Christ Church has expanded over the years and therefore, we are |
||
| in the process of changing our objectives to: |
|||
| Christ Church Creekmoor is the Church at the heart of Creekmoor We aim to love God through the provision of Christian worship, raising up disciples of all ages to love and to serve. We aim to love our neighbours by serving our community unconditionally, providing activities and facilities, accessible and available to all, supporting children of all ages, families, young people, older people and vulnerable adults through the Community Hub based at the |
|||
| Church. | |||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
After local consultation, the Christ Church building has recently been doubled in size to provide a Community Hub for the local area as well as providing pastoral care and the usual functions associated with a Church. |
|
| purposes for the public benefit, in particular, the activities, projects services identified the accounts. |
or in |
The Community Hub hosts activities run in partnership with Community agencies and GPs including a daily Community Cafe —'The Hub Cafe' (with volunteering opportunities); Children, family, and youth groups; dementia- friendly groups (with volunteering opportunities) to bring together those who feel lonely and isolated and to support those who care for others; room hire for the Community and local businesses. Debt prevention and debt counselling |
|
| provision is planned ta start shortly. |
|||
| This is broken down into:- |
|||
| ~ Worship and prayer; learning about the Gospel; and developing discipleship and trust in Jesus. ~ Provision of pastoral care far people living in the parish. |
|||
| ~ Mission, outreach, and community support. |
|||
| ~ Maintenance of the fabric of the Christ Church. |
| Statement confirming whether the trustees have had regard to the guidance issued |
Statement confirming whether the trustees have had regard to the guidance issued |
Para 1.18 |
Para 1.18 |
When planning our activities for the year, the incumbent and the PCC have considered the Commission's guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. In particular, we try to enable everyone to live out their faith as part ofour parish community. |
|---|---|---|---|---|
| by the Charity | ||||
| Commission on |
public | |||
| benefit | ||||
| Additional information (optional) You ma choose to include further statements where relevant about: |
||||
| SORP | ||||
| reference | ||||
| Policy on grant | Not applicable | |||
| making | Para | |||
| 1.38 | ||||
| Policy on social | Not applicable | |||
| investment | Para | |||
| including | 1.38 | |||
| program related |
||||
| investment | ||||
| Contribution made by |
At Christ Church we believe in every member ministry therefore as many people as possible are encouraged to support the ministry ofthe church in a voluntary |
|||
| volunteers | capacity. | |||
| Para 1.38 |
We have 66 volunteers from an electoral roll of 123plus 5 members from the Community volunteerin at 'The Hub Cafe'. |
|||
| Achievements | and Performance | |||
| SORP | ||||
| Summary ofthe main achievements of the charity, |
reference | Christ Church is an Anglican church with an ecumenical welcome where everyone is welcome regardless of their beliefs. Please refer to the Christ Church Creekmoor page and website www. christchurchcreekmoor. org for details of our current services and |
||
| identifying the |
activities. | |||
| difference the charity's work has made to the |
Para 1.20 |
During 2021 Christ Church has been establishing itself in the newly extended building, grappling with the challenges ofemerging from Covid-19. |
||
| circumstances its beneficiaries and any wider benefits to society as a |
of | We are very grateful to the external funders who have financially supported Christ Church Creekmoor and the Community Hub for Creekmoor in 2021 including Dorset Community Foundation, The Henry Smith Charity, The Hobson Charity and the Wessex Water Foundation. ' |
||
| whole. | W~hi d We are keen to offer a range of services on Sunday and during the week and over the course of the year that our church family and community find both |
|||
| beneficial and spiritually fulfilling. Our service pattern has changed during the year as a result of Covid challenges. Sunday morning services were online only until March 2021, being streamed via Facebook, YouTube. In person services resumed during March and all are welcome to attend or view online our regular services. Breakfast@9 was paused during the Summer of 2021 and resumed later in the year when |
||||
| Covid 19restrictions eased further. |
| Sunda Worshi attern ~ 9am Breakfast Church suitable for busy families |
|---|
| ~ 10.30am service suitable for all and live streamed |
| ~ 6.45pm relaxed 'cafe style' —not held during Covid |
| At the Annual Parochial Church Meeting (APCM) in May 2021 there were 123 parishioners on the Electoral Roll (age 16 and over), 34 of whom are not |
| resident within the parish. |
| The average weekly attendance of different individuals on a Sunday, counted in October 2021 when we held just one service in church on a Sunday was 45 adults (16years and older) plus 3young people. In addition we had an average of32 people engaging via our online platforms each week. |
| Our Christmas services/activities in 2021 consisted of:— |
| ~ Christmas Cafe with 200 visitors ~ Carols in the Church garden for Community and Church members |
| alike ~ Pre-recorded Christmas Assembly at Hillbourne School |
| ~ Pre-recorded Christmas Eve Family service |
| ~ Midnight Communion |
| ~ Christmas Day Holy Communion |
| As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God' s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping. We celebrated 1 marriage and 3 funerals in 2021. |
| Midweek Worshi and Pra er |
| We recognise the importance ofpeople coming together to pray throughout the week as well as a Sunday, gathering for Prayer on a Tuesday and Thursday |
| morning. |
| As families and young people often have other claims on their time on a Sunday, we provide additional weekday 'Fresh Expressions' for their worship. Christ Church provides 4 'Fresh Expressions' groups for Families with babies and toddlers, for children and young people of all ages and for older and |
| vulnerable adults. |
| When the weekday Fresh Expressions are included, the weekly average attendance increased in October 2021 to an average of80 adults (16years and |
| older) plus 42 young people. t/p to half ofthe Church Membership is part ofweekly hub groups which enable the spiritual growth of the members equipping them to reach out to the people |
| they meet in their daily lives. The total number of people of all ages with which Christ Church had regular contact as part of its ministry in 2021 was 588 including 368 children and young people through the weekly groups at Church, the Little Oaks Pre-school and outreach to the local primary school. |
| The number of families and young children supported by our Children, family and youth team increased significantly during 2021 due to the lack offace-to- face contact available during Covid 19and the needs resulting from that. |
| ~QS d Three members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the wider structures ofthe church. |
| Pastoral | Care | ||||
|---|---|---|---|---|---|
| We have ateam of 18 Lay Pastoral Assistants who are available to support to those in the Church family and community. The Minister Minister takes Home Communion to any who request it. |
give pastoral or Associate |
||||
| Mission | outreach and communit su ort. |
||||
| We serve our community unconditionally with the following activities |
run from | ||||
| the Community Hub:— |
|||||
| 'The Hub Cafe' daily Community Cafe |
|||||
| TK Club after Schools club (Fresh Expressions) | |||||
| Abzorb Youth group (Fresh Expressions) | |||||
| Childminders drop in session PlayZone parent/carer and toddler group with |
Christian | input (Fresh | |||
| Expressions) | |||||
| Chatterbox parent/carer and toddler group |
|||||
| Two Under Ones groups for vulnerable Mums Creative Expressions Craft group with 'Thought |
for | the | week' (Fresh | ||
| Expressions) | |||||
| Book Group Community Room Hire providing additional activities children's dance, U3A Art & Mixed Media, Slimming Christ Church Little Oaks Pre-School running daily in |
including Pilates, World the nearby Youth |
||||
| Centre. | |||||
| The Church website www. christchurchcreekmoor. org and Facebook page are key methods ofcommunication to the Church family and community alike. |
|||||
| In 2021 | Christ Church held an Alpha Course and Poole |
Deanery | LPA training | ||
| course. | |||||
| We are | looking forward to offering further Community |
support | as vision and |
||
| resources permit. |
| Financial Review |
|||
|---|---|---|---|
| Review ofthe charity's financial position at the end ofthe period |
Para 1.21 |
f70,442 was spent to provide for the Christian Ministry to the parish including a total ofF42,705 for the parish share paid to the Diocese. This provides for the stipends, housing and pensions of the clergy. Expenditure exceeded income in our Unrestricted Account (General Funds) by f2,238 leaving a surplus off4,593 in Unrestricted fund for the year. These funds are 'ear marked' to cover additional |
|
| running costs in our newly extended building. |
|||
| At the suggestion ofArchdeacon Antony Macrow-Wood, part of the funding used for the recent building extension was a F300,000 unsecured loan, repayable over 20 years from the Methodist Chapel Aid (MCA). As at 31/12/21 this has f281,000 capital to be repaid. This loan was approved at the Parochial Church Council (PCC) meetings of 10/01/2019 and 10/10/2019 and supported by the Salisbury Diocese |
|||
| Board of Finance. | |||
| The PCC is updated at each meeting re the overall building funding situation including the loan. Repayments for the loan are forecast to come from regular giving specifically for the loan by Church members, fundraising events and income from |
|||
| hiring out the additional church spaces |
|||
| Archdeacon Antony MacRow-Wood confirms that our priority is to repay the loan, if necessary to the detriment ofour monthly contribution to the Salisbury Diocese for the cost of Mission and Ministry in Creekmoor, ensuring that the loan repayments |
|||
| Statement explaining the policy for holding reserves stating |
Para 1.22 |
can continue As at the end of 2021 it was PCC policy to maintain f20,000 reserves reflecting 2 months' general running costs, 2 months ofour contribution to the Salisbury Diocese for the cost of Mission and Ministry in Creekmoor i.e.average monthly Share payment of 94,300 plus E5,700 to cover additional running costs in our newly extended |
|
| why they are | building. | ||
| held | The reserve in Pre-School's Restricted Fund remains at F5,000 for contingencies |
||
| which can arise when employing staff. |
|||
| Amount of |
Para | F20,000 | |
| reserves held |
1.22 | ||
| Reasons for | Para | ||
| holding zero | 'l.22 | ||
| reserves Details of fund materially in |
Para 1.24 |
Reference to the deficit on Restricted Funds is detailed in the Review of the chari/y's financial position at the end ofthe per/od, outlined above. |
|
| deficit | |||
| Explanation of |
Para | ||
| any uncertainties | 1.23 | Not applicable | |
| about the charity | |||
| continuing as a |
|||
| oin concern |
| Structure, Gover |
nance and Management |
nance and Management |
|---|---|---|
| Descri tian of chari |
's trusts | |
| Type of governing document (trust dead royal ctnarlcrl |
Para 1.25 |
As per Church of England website: 'Whilst Parochial Church Councils (PCCs) are charities, they are governed by two pieces of Church af England legislation, called Measures. The Parochial Church Councils (Powers) Measure 1956as amended. The Church Representation Rules (contained in Schedule 3 to the Synodical Government Measure 1969as amended . ' |
| How is the | Para | |
| charity | 1.25 | Parochial Church Council |
| constituted? Trustee selection methods including details of any constitutional provisions e.g. election to post |
Para 1.25 |
The method of appointment of PCC members is set out in the Church Representation Rules. At Christ Church the membership of the PCC consists of the incumbent, an Associate Minister, 2 Churchwardens, the Licenced Lay Minister and 9 members elected at the Annual Parochial Church Meeting. All who consider Christ Church to be their church and attend services are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds ofthe PCC are to be spent. |
| or name of any | The full PCC met 6 times during 2021, via Zoom and then in person. |
|
| person or body entitled to appoint one or more trustees |
d~td t C Required by law, this committee has the power to transact the business of the PCC between its meetings, subject to any directions given by the Council. |
|
| Administrative information |
||
| Christ Church, Creekmoor is situated on Northmead Drive, Poole. It is part of the Diocese of Salisbury within the Church of England. The correspondence address is Christ Church, Northmead Drive, Creekmoor, Poole, BH17 7XZ |
||
| The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006) and is charity registered with the Charity Commission. |
||
| The PCC members who served during the year from the APCM on 9th May 2021 are |
||
| listed below. | ||
| Ministers | ||
| The Revd Janice Audibert | ||
| The Revd Jean Audibert (Associate Minister) |
||
| The Revd Wendy Poole (retired) | ||
| Licensed La Ministers - Shirley Williams |
||
| Churchwardens until 2021 APCM Churchwardens after 2021 APCM |
||
| Shelma Vaughan Lisa Stuart Shelma Vaughan Lisa Stuart |
||
| An lican Deane S nod Re s until 2023 |
||
| Shirley Williams | ||
| Jane King Kerry Pope (resigned October 2021) —Vacant |
| Ref | erence and | Adm | inistrative | details | details |
|---|---|---|---|---|---|
| Charit | name | Christ Church Creekmoor | |||
| Other | name the charit | uses | |||
| Re istered charit | number | 1148672 | |||
| CharitYs principal | address | Christ Church | |||
| Northmead | Drive | ||||
| Creekmoor | |||||
| Poole | |||||
| BH17 7XZ |
| Names of the charity trustees | Names of the charity trustees | Names of the charity trustees | who | manage the charity January | manage the charity January | —December 2021 | —December 2021 | |
|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if an |
|||||
| Janice Audibeit | Vicar | Parochial Church |
Council | |||||
| Jean Audibert | Associate Vicar | |||||||
| Jane King | Deanery Synod | |||||||
| Shirley Williams | Deanery Synod | |||||||
| Kerry Pope | Deanery Synod | Resigned | October 2021 | |||||
| Lisa Stuart | Churchwarden | |||||||
| Shelma Vaughan | Churchwarden | |||||||
| Jackie Barras | Councillor | |||||||
| Simon Barrett | Councillor | |||||||
| Jane Blake | Councillor | |||||||
| Margaret Bossom | Councillor | |||||||
| Julia Childs | Councillor | Resigned | 09/05/2021 | |||||
| Doreen Davis | Councillor | |||||||
| Amanda Harding |
Councillor | |||||||
| Sarah Hollis | Councillor | Resigned | 09/05/2021 | |||||
| Sharon Keen | Councillor | |||||||
| Vanessa Marchant |
Councillor | Resigned | 09/05/2021 | |||||
| Neil Patterson | Councillor | |||||||
| Keith Shelton | Councillor | |||||||
| Helen Tucker | Councillor | |||||||
| Sue Pouton | Ex-Officio Treasurer | |||||||
| Beverley Wood | Ex-Officio | |||||||
| PCC Secretary | ||||||||
| Michelle Bird |
Leadership | Co-opted | ||||||
| Edd Chipchase | Leadership | Co-opted | ||||||
| Annette Warr |
Leadership | Co-opted |
| Q N CtN |
4l | (0 Q CD (A |
(0 Q CD (A |
IA N Q Q IO |
IA N Q Q IO |
IA N Q Q IO |
Q I |
CO IA Of |
CI CO CO |
(0 N CD |
(0 N CD |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N | uo | IA | |||||||||||||||||||
| t3 0 |
I/I 'Cl |
Q Ct |
4l | G3 | CO IA |
IA (A |
CO(0 Ct |
cO | CP IA QO |
||||||||||||
| N | 03 | C3 | C3 NN |
Ct | (O | ||||||||||||||||
| ID | |||||||||||||||||||||
| 'l3 0 0 |
I/I 'O C I— |
13 0 C |
Q NQ N |
4( | IA ut IA |
N Ot f |
|||||||||||||||
| N | Ot | ||||||||||||||||||||
| QI | ul | ||||||||||||||||||||
| QI'0 | |||||||||||||||||||||
| 13 Q) 0 |
N t3C |
m 0 C |
Q 4I ™Q N |
Q | Q | N' | IAN(0 C! |
||||||||||||||
| I/I | NOt | ||||||||||||||||||||
| tD | |||||||||||||||||||||
| Gl 0 |
CQ CI CQ |
4( | IO I |
(O CD Q CO |
(0 | CI IA |
IA CD Ct p |
IA (0 (0 Ct |
CO IA 0) N |
||||||||||||
| 'U 0 0 |
N 0 |
CI | 43 | Q f |
IA N |
IA CP G3 |
|||||||||||||||
| I | u | C3 | G3 | ||||||||||||||||||
| N0K | |||||||||||||||||||||
| '0 Ql 0 |
N '0 C u- |
'0 QI 0C |
r CQQ |
4l | Q | (0 IA |
IA | CI C3 IA |
fA CD N |
Q IA |
N N |
CO | |||||||||
| N | Ul | ||||||||||||||||||||
| ID I0 |
N ID'0 |
||||||||||||||||||||
| I-2 | '0 0 0 ut8 |
N 00 |
p QN 0 Ol |
4l | IA IA (0 ut |
CO CO N |
N Ct |
||||||||||||||
| 0oo | D | IQ0 0 |
G3 | Qf | IA | ||||||||||||||||
| ~ l(I IJJ~™ OQ |
|||||||||||||||||||||
| 0 | I- I- +2)0 |
IJJ ((I IJJo |
0 0 u ID |
||||||||||||||||||
| UJ IJJ 0 Z 0 zQ (0 z 0 |
C( X & IJJ C(oa 22 z IJJ u. + 0 o 2(3 UJ2 &o (o rn2 |
UJa 0 IJJ Q LIJ I(J (I.0 |
0 u0 E00C |
UC Gf C0 GlC0O |
ut QI 0 IG ID Tl tu (Q (3 |
ulS 0 tu ID Zl (Q N (3 |
N C QI E N ID C |
(D E000 IQ 0I- |
C00 '6 C Ql |
I/I C CD N (Q (I' |
tu Qt 0 Gf Ql 33 IQ N (3 |
N I/I00 Qt Cf |
'0 Ql'0 C ID0. 3( Qt IQ00 I 0 th Ql u tu 0f- |
N Qt E N0 C: C0 N0 N ul Ct IltC Gl Cfl QI |
I/I Ql0 0 IQ ID I CD 0 Ul 0 UlC E0 6 O Ql 0 u- Iff0 Ql IQ Z |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | ||||||
| Current assets Debtors |
12 | 5,869 | 1,215 | ||||
| Investments | 13 | 716 | 626 | ||||
| Cash at bank and in | hand | 130,744 | 175,005 | ||||
| 137,329 | 176,e46 | ||||||
| Creditors: one year |
amounts | falling due within | (23,342) | (24,402) | |||
| Net current | assets | 113,987 | 152,444 | ||||
| Creditors: more than |
amounts one year |
falling due after | (266,000) | (281,000) | |||
| Net liabilities | (152,013) | (128,556) | |||||
| Income funds Restricted funds Designated funds Unrestricted funds |
17 18 |
(206,272) 49,666 4,593 |
(189,194) 53,807 6,831 |
||||
| (152,013) | (128,556) |
| Gl0 | O CI |
4I | O O |
CO I CQ |
CO O CD |
C ID tp |
Of IO |
IA I |
CO IA |
CO Qt |
IA 0 |
Ctl CQ |
O O |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Di | CCI | IA Pl |
CQ | I Qf |
Ql W |
Ctf | CQ Dl |
CQ | W CO |
U3 Df Of |
|||||||||
| 0 Gt 0 |
th 13c |
O Ct Ctf |
Wl | CO co IO |
CQ co IA |
I m' CQ |
CQ to |
ID Ct CQ |
COO O |
CQ CQ |
|||||||||
| CO | |||||||||||||||||||
| tD | |||||||||||||||||||
| m | |||||||||||||||||||
| Ct Q |
N 'l3C L |
O Ct |
IA IA |
' | IA Dt CQ IA |
O O O |
O IA CU |
IA | O O 03 |
IA CG IA |
|||||||||
| tD | |||||||||||||||||||
| tD | |||||||||||||||||||
| 0 0 0 N Gt |
N 13C |
NC tDpt |
O QIO |
4I | Qt CQ CQ IO |
CO I CQ Pl |
O I I |
tQ Qt O |
CD ICI |
O | CQ 'cC Ctt |
IA | IA O Pt |
I Af |
CD CQ IQ CCI |
||||
| ID 0I- |
Ol CI Ctl |
4l | IO I |
' | CD I |
IA O IA |
O CQ CCI Qt |
IA CQ I Gt |
3 CQ IA Of |
IA CQ Dl IO |
O CO |
O I IA |
ID f |
||||||
| '0 N D |
N 0C |
Ctl IO |
W | CU CQ U3 Qt CQ |
' | CU CQ G3 Qt CQ |
CQ IA CD |
IA IO IO I |
Ctt O Qt CO |
IA U3 O CO |
O CO |
Ctl Ct IA CD |
G3 CD Qt IQ |
||||||
| N | |||||||||||||||||||
| Gt | |||||||||||||||||||
| Dl 0 I N |
Ut C U |
Gl IDC Ql |
Ol CI PI |
W | O f |
' | O f |
CO Ctl |
CD I IQ |
Ctl O O |
|||||||||
| Gl LC |
Ul tD'0 |
||||||||||||||||||
| a UJDZI-z0 |
0 O 0L N0 C |
N '0 C U |
ID mC m Ql |
Ol CI Ctl |
W | O G3 CQ |
U3 | IQ a3 |
IO IA |
O IA CII |
O CO IA Ctl |
tO | IA CQ CO |
||||||
| O | |||||||||||||||||||
| M | |||||||||||||||||||
| Iz | |||||||||||||||||||
| LU | |||||||||||||||||||
| UJ | |||||||||||||||||||
| UJI- | Cl | ||||||||||||||||||
| I- | LU LJ |
Gl E m |
|||||||||||||||||
| Ij) | UJ0 | p Ul |
|||||||||||||||||
| CD | |||||||||||||||||||
| LJZ LUxI-0I- II) LLII-0 |
0 UJ CI UJ UJ 0 |
tll Gt0 Gl CD ID '0 C ID NC0 C0 CI |
Ul CD 0 C Gl ID C0 O |
0 N IG CD C E ID 0 (3 |
N '0 0 m Ul 0 m 0C CI |
ID 0 Gl 8 |
o 0 X m |
N 0 tD 0 Cp IDpt C —L3 Q C p 0Z LL |
UIC0 IDC00 D C Gl SHE |
||||||||||
| U. |
| Raising funds | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | ||||
| general 2021 8 |
designated 2021 F |
2021 6 |
2021 f |
2020f | ||
| Ex enditure on raisin funds Charitable Giving - Mission Giving Charitable Giving —Discretionary fund Ministry —Salisbury Diocese Ministry - Church of England fees Ministry —Others Little Oaks -Salaries Little Oaks - Running costs Grants payable Discipleship Children and Youth Evangelism and Outreach Fellowship |
42,705 639 898 257 100 |
3,615 616 4,118 1,556 11,974 |
222 60,783 18,999 1,618 19,524 2,556 15 |
3,837 42,705 616 639 60,783 18,999 4,118 4,072 19,781 14,630 15 |
11,235 150 35,155 593 419 61,473 12,823 3,617 1,273 17,011 2,850 162 |
|
| 44,599 | 21,879 | 103,717 | 170,195 | 146,791 | ||
| For | the year ended 31 December 2020 | 35,625 | 9,098 | 102,068 | 146,791 |
| Christ Church | —6 | ||
|---|---|---|---|
| Little Oaks pre | school -5 | ||
| Employment | costs | 2021 f |
2020 6 |
| Wages and salaries Other pension costs |
89,666 1,468 |
83,307 1,378 |
|
| 91,134 | 84,685 |
| Other costs | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | ||||
| 2021 | 2021 | 2021 | 2021 | 2020 | ||
| general | designated | 6 | 6 | |||
| Independent Professional |
Examination and other |
1,560 628 |
50 | 720 | 1,560 1,398 |
1,560 3,408 |
| 2,188 | 50 | 720 | 2,958 | 4,968 | ||
| For the year 2020 |
ended 31 December | 1,985 | 129 | 2,854 | 4,968 |
| 11 | Net gain | s/( | losses) on investments |
||
|---|---|---|---|---|---|
| Restricted | Restricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| 6 | |||||
| Revaluation | of investments | 90 | 40 | ||
| 12 | Debtors | 2021 | 2020 | ||
| Amounts | falling due within one year: | 6 | |||
| Other debtors | 5,869 | 1,215 | |||
| 13 | Current | asset investments | 2021 6 |
2020f | |
| Unlisted | investments | 716 | 626 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 6 | 6 | |||
| Bankloans | 281,000 | 296,000 | ||
| Payable Payable |
within one year after one year |
15,000 266,000 |
15,000 281,000 |
|
| Amounts | included above which |
fall due after five years: | ||
| Payable | by instalments | 206,000 | 221,000 |
| 15 | Creditors: amounts | Creditors: amounts | falling due within | one year | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Notes | F | F | |||||
| Bank loans | 14 | 15,000 | 15,000 | ||||
| Other taxation | and social security | 140 | 234 | ||||
| Accruals and | deferred | income | 8,202 | 9,168 | |||
| 23,342 | 24,402 | ||||||
| 16 | Creditors: amounts | falling due after | more than one year | 2021 | 2020 | ||
| Notes | f | 6 | |||||
| Bankloans | 14 | 266,000 | 281,000 |
| ta al0 00 (1 E (a |
ta al0 00 (1 E (a |
41 | IA Ct |
IA Ct |
O (0 |
O (0 |
Pl | O OO IA |
O OO IA |
CO (3 ID |
C(t | C(t | IA | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| al at0 |
||||||||||||||||||||||||||||||||
| N mN0D. |
al(0 al0 Vl |
|||||||||||||||||||||||||||||||
| O.0 IEE |
m00 0 '0 al al0 la |
In N |
41 | |||||||||||||||||||||||||||||
| mp. I/I |
ta al Ul |
|||||||||||||||||||||||||||||||
| 0 | O | |||||||||||||||||||||||||||||||
| Vl | N | CD (ti |
||||||||||||||||||||||||||||||
| L0 | N 0 |
I/I0 al |
||||||||||||||||||||||||||||||
| O | a | |||||||||||||||||||||||||||||||
| Ql | ||||||||||||||||||||||||||||||||
| m tnh |
0 | N00 0 m at '0 al1300 CLx al |
4l | (0 C(t |
(0 (0 pl |
I Cp |
CI0! | |||||||||||||||||||||||||
| m | ||||||||||||||||||||||||||||||||
| ul | ||||||||||||||||||||||||||||||||
| 0 G!C0 13 |
0I0 E00C tn ~I030 Nal |
CI Ctl |
03 O CD |
O | ||||||||||||||||||||||||||||
| 0 | ||||||||||||||||||||||||||||||||
| N | ||||||||||||||||||||||||||||||||
| Ql0 Gl tU0 13 mOC. |
af al000 al(0 Ia 3 0 af1 |
(a 0 (a |
W | C3 | pl | OO O (0 |
C3 CQ CQ C(t |
|||||||||||||||||||||||||
| tD | ||||||||||||||||||||||||||||||||
| Cl. QtC |
IllL0 Il! 13 0 |
al al m m0 |
4! | |||||||||||||||||||||||||||||
| Ol | ta | |||||||||||||||||||||||||||||||
| C | la ID |
|||||||||||||||||||||||||||||||
| 30 | CY | |||||||||||||||||||||||||||||||
| 0 | I/I | |||||||||||||||||||||||||||||||
| D LLI |
m Dl C |
N 'O0 |
0 NL all- |
|||||||||||||||||||||||||||||
| K | (n | a | ||||||||||||||||||||||||||||||
| CL | ||||||||||||||||||||||||||||||||
| 00 ILI UJ |
0u LIJI-Z LLI LLII- I- M Gf', |
LU LUV LU CI |
E00 I/I C O Ql0 tn Qt 00 00 G! |
C0 E0 02 |
I/I In0 0 tn0 DI0 E000 al00 1! al'0 00. x N at0 0 N0 (am mmO |
W 4I 4l |
I Cp (0 IA |
I | O O «3 IA |
CD IA CI IA |
03 CU |
CO(0 00 |
Ct C3 Cl |
|||||||||||||||||||
| u | u | LU Cl |
00 | la Itf 01 |
||||||||||||||||||||||||||||
| zu DxuI- M IYxu |
2'. LC LUZI- CII- IJl LUI-0z |
CI LU UI 'Z 0 U. |
In'0 00 tn Ql |
0 I/I13 '3 m E00C m |
Ql m NJ —2' &mm m 0 ~NK Omx CL & LL! |
m 0 I/IC ICE 3: GE OO |
m~ Pn |
0 0 m Z (0 I- 0 Z/E OO |
I/I 'tn (0 p m (L |
0 m Gl CD—(0 E (00 0 N m O (0 OO UO |
C0 N (0 Pp ul UJ m ) & OO |
C 2 N N E |
0 (n Gl Ql Ql ' tU tU (0 3m 0 O |
CD C 'D Ql LJ' mO LU cO (0 'OIW LU' C LL'0 3 |
'130 LL O UJ CL |
tU (n 0 m 0 vl 0.0 in D. p Q |
| t/I td0 Ill |
0 Ia E Ca 0 |
0 Ia E Ca 0 |
4I | CD | tm CD LA |
LA | CO | I CD |
CO IA |
LA CD |
CO O ID |
O O ID O N |
CD CO CD CD «l |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ia | at | ||||||||||||||||||||
| IO | CI | ||||||||||||||||||||
| tn | |||||||||||||||||||||
| m | |||||||||||||||||||||
| ln0 CL |
N al |
O | CD | Dl | CD | ||||||||||||||||
| D.0 0 |
I/IL laI- |
||||||||||||||||||||
| Qt CL ul |
N'0 | ||||||||||||||||||||
| 0 tn Ql Ql N |
C C |
N td0 h0 Nta |
'O dl'04' CL ta0 |
4l | LA | N | IAN | ||||||||||||||
| 0 UD ul |
02 | Ol0 E00 |
00 tn |
4l | Dl LA O |
CD C«l |
Q IA CJ |
Q LA |
Dt LA |
CO | Qt Ct IA |
||||||||||
| C | at | ||||||||||||||||||||
| 0 | |||||||||||||||||||||
| ID0 tn m |
al dl0C al |
0 Itl |
0 | C«t CD |
N O CO |
CD | QO | CO Da |
QO N |
CO C«t I |
CD CQ C |
Ct Q O O |
I Q CO CO LD |
||||||||
| td | |||||||||||||||||||||
| IO | |||||||||||||||||||||
| 0 | |||||||||||||||||||||
| 0 | N 0 |
||||||||||||||||||||
| Ql0 | la0 | ||||||||||||||||||||
| tn | al | ||||||||||||||||||||
| IQ | |||||||||||||||||||||
| 0 | |||||||||||||||||||||
| N | N | ||||||||||||||||||||
| 0 Ql ID Gl |
10C C 0 |
N Ct0 0 ulal |
'0 1G0 afO. IC |
4l | ID | ||||||||||||||||
| Ql | |||||||||||||||||||||
| CI zI-z0O |
0C InO 13 Ql IG Dl N ID0 |
E 0 |
Ol0 E000 al td0 ta |
al dl0 0 N td PO N ta 0 ut 0 al |
C«l CO |
nd CQ «C I CO Q |
Dl | CO O |
co | ao cn |
N CD N |
ID | OO O O IA |
LA ID CO |
|||||||
| Ol | |||||||||||||||||||||
| OD | IO | ||||||||||||||||||||
| z | 0 | ||||||||||||||||||||
| LII | 0 | ||||||||||||||||||||
| ID | |||||||||||||||||||||
| O | I- | Qt0 | |||||||||||||||||||
| ul LI U Z o o I- |
& c( z zz UL ILIZ 0 I- m LLII- 0 Z |
a cl o~ LLI Q: 0 II. |
N'0 '0 ID mC Dl I/t Ql DD |
0C IQ 0 m 0 ul Ct0 0 E00 Ql |
0 ul 0 O m 5 |
0 C00 OO |
CL LO tn ID Ql0- O O UJ~ 0. O O |
Ql Ql m in td 0 IA LU LL |
C E 00 N O Ql «( Qt Ea 0. 0 CL Q Ql LL ZCNO ID at 0 IL O OZ O & LU ~ 0 4 a 0 |
C00 OOO Dl Ol C0 tn ul 0 N) Q CL N IL 0 |
m m z O «L UJ 0 |
I20 N E tD 5 Z LU O LU LL' |
| O Ct |
4l | CO IO |
IO cO |
CtQ Cl |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IO | CO | |||||||||||
| 0 Ih N '0 C 0 |
O Ct |
4l | IOC! Cl |
Ct C3 C3 |
||||||||
| N | 0! | CO Ctt |
||||||||||
| ID | ||||||||||||
| CC | ||||||||||||
| t3 ID ID |
Vt '04 |
O Cl |
4l | |||||||||
| CD | ||||||||||||
| I/I | ||||||||||||
| CtO | ||||||||||||
| 'Cl Gl 0 |
N 'Cl C |
Q Ot C3 |
4t | CO CD CO |
Q IO |
|||||||
| tD | ||||||||||||
| Dt | ||||||||||||
| C | ||||||||||||
| tD | 4l | CO | Ct Cl |
|||||||||
| 0I- | Cl CII |
CD CO |
C3 | |||||||||
| IO | IO | |||||||||||
| 13 N 0 I |
ul '0 C D |
ttt Ctt |
4l | C3 C3 CD IO IO |
CD IO C3 |
|||||||
| N | ||||||||||||
| N | ||||||||||||
| IL | ||||||||||||
| 0 N IDC |
N '0 C m |
Ctt Ct |
43 | |||||||||
| CD | ||||||||||||
| N | ||||||||||||
| ttl | ||||||||||||
| Ct | ||||||||||||
| CI UJ |
0 tD 0 |
N 33 |
OtC! | 4l | ||||||||
| zI-Z0 | N N C |
4 | ||||||||||
| U | ||||||||||||
| V)z | ||||||||||||
| UJ | ||||||||||||
| 00 | LLII- | UJ UI |
N | 0 Gl |
||||||||
| lll LLJ U |
N U |
LJ UIQ LLI CI |
C N N 0 N |
Ct N 33E N0 CtO |
N0 | |||||||
| zU | CI UJ |
N Dl N ID |
CO tD |
/3 Dl |
N Dt |
|||||||
| Z0I- V) CLj U |
LLIZI-0I- V) 0Z |
UJ 0 U. |
ClC4.0 Dt tD ID IO |
Dl N 0 C m Dl -0 CL |
/3 33 N Ct N Dt ID |
N N F N N C |
N Dt N N C U |
ID E N Ct a |