REGISTERED COMPANY NUMBER: 08045796 (England and Wales) REGISTERED CHARITY NUMBER: 1148723
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021
FOR
CHASE FAMILY CHURCH
Brindley Millen Ltd 167 Turners Hill
Cheshunt Hertfordshire EN8 9BH
CHASE FAMILY CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 30 April 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Notes to the Financial Statements | 7 | to | 12 |
| Detailed Statement of Financial Activities | 13 |
CHASE FAMILY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 30 April 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
We no longer have our church services at Enfield Grammar School due to COVID - 19.
Our main weekly Sunday service is now at CHASE Family Church CENTRE (Shirley Hall), our aim is still to preach the gospel regularly within Enfield through the church in whatever way we can and to encourage people to know Gods love in Christ and together show that love in word and action. Moving out from Enfield Grammar school has brought a considerable saving on rent, allowing us to purchase new equipment for broadcasting the services. In addition to this the management of St John Ambulance (our neighbour in Shirley Road) let us use their car park, which is a real benefit for the Church services.
Membership
Church membership has remained constant, although the attendance is harder to measure due to COVID - 19 which causes some to watch from home. We now broadcast most of our Sunday Services through Facebook, YouTube and our website which has brought a new audience as well as some who watch from home. A few have moved out of the area due to retirement and work, but we are still seeing new people join the church through courses run such as Alpha and Freedom in Christ.
Public benefit
As a local congregation Chase Family Church seeks to advance the Christian religion through its activities and the facilities offered to the community by its building and activities. The Trustees are aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church. The Trustees believe that the Church provides benefit to the public by: providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers; promoting Christian values and service by members of the congregation to the community, for the benefit of individuals and society as a whole.
ACHIEVEMENT AND PERFORMANCE Charitable activities
The year 2020/2021 saw a good performance considering the changes of COVID - 19. Certain activities were still able to continue even if it was via zoom, as below:
-
1 Alpha course (only 2 this year due to COVID - 19) 2 Freedom in Christ course (1 course this year) 3 The Forge (youth Bible study & fellowship time) mainly online zoom 4 Firestorm (youth peoples work Friday evening) online zoom and in person when we can 5 Springers (occasionally met in the park due to COVID - 19) 6 Christians Against Poverty course (money coaching only 1 course this year) 7 Chase Coffee House (stopped this year due to COVID - 19) 8 Bible 4 Blokes (stopped this year due to COVID - 19) 9 Belong (stopped this year due to COVID - 19)
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10 Various Home Groups (some met on zoom, WhatsApp, going for walks etc) 11 Wednesday evening prayer & Bible study (online zoom)
The centre has not been used so much during this year due to COVID - 19 but as things improve with COVID - 19 more meetings are beginning to start up. We have developed our online services, not only Sundays but other promotional videos which continues to attract a new audience.
We continue to thank God and acknowledge the faithful support and hard work of our church membership.
FINANCIAL REVIEW
Reserves policy
Chase Family Church is currently dependent on donations / tithes to sustain its activities, as earned income alone would not allow Chase Family Church to continue operating. This means that if there were to be a gap in donations / tithes it is likely that Chase Family Church would have to close. To avoid closure if funding difficulties were to happen the trustees have agreed to keep a certain level of financial reserves to ensure that main operations can continue for a period of 2 months. The main concerns of the board are to ensure that staff can continue working, primarily to secure new funding and that members/service users are supported to move on to other services. Currently funding has been secured until 2022, but if difficulties were to arise then, it has been calculated those reserves of £30,000 would be needed to continue running for at least 2 months. The increase in the reserves are mainly due to the additional staff employed. The reserves should be built up from the unrestricted (earned) income. The level of reserves should be calculated and monitored every 12 months by the Elders / Trustees. This policy should be reviewed yearly and whenever there are significant changes in staff hours or numbers.
Page 1
CHASE FAMILY CHURCH
REPORT OF THE TRUSTEES
for the Year Ended 30 April 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
The Elders are responsible for the recruitment of new Trustees. The Elders believe this approach ensures that new Trustees are respected members of the faith. In selecting new Trustees, they seek to identify people who have attended events and functions organised by the church. New Trustees are also selected by their personal competence and specialist knowledge and skills.
Induction and training of new trustees
Following appointment new Trustees are made aware of their responsibilities. Initially new Trustees work with existing Trustees assisting on particular activities and projects run by the church. Individual Trustees are set certain responsibilities according to their skillset and all Trustees attend Trustee meeting as required.
Risk management
As Trustees we assess the risks the church faces at our Trustees meetings, we weigh up the nature of the risks involved, likelihood of the risks happening, and the measures taken to manage such risks. All Trustees are DBS checked along with any member of the church that work with children or other vulnerable groups.
Elim Network
Elim Network is the new name for ECI (Elim Church Incorporated) which we are part of, under their supervision we have been able to seek their guidance and refresh our risk assessments in accordance with COVID - 19. They have also guided us in other areas to do with Leadership.
Safeguarding
We asked our DBS providers, thirtyone:eight, to review our safeguarding policy using their policy support service to ensure we were up to date with best practice. Key changes include the addition of a Code of Conduct for Workers, Equal Opportunities Statement, and Online Safety Policy. The Safeguarding policy was updated in accordance with the recommendations made by thirtyone:eight and the policy was approved by the church Elders in April 2021. As several youth ministry events moved online due to covid-19, safeguarding training was provided to all youth leaders and volunteers which focused on digital and online interaction with young people.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
08045796 (England and Wales)
Registered Charity number
1148723
Registered office
Shirley Road Enfield Middlesex EN2 6SB
Trustees
K Swan M Le Baigue M Higgins P Tidey Ms H Nicolas
Company Secretary
K Swan
Independent Examiner
Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH
Jan 28, 2022
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
Page 2
CHASE FAMILY CHURCH
REPORT OF THE TRUSTEES
for the Year Ended 30 April 2021
.............................................................................. Ms H Nicolas - Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHASE FAMILY CHURCH
Independent examiner's report to the trustees of Chase Family Church ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2021.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
mwbrindley
mwbrindley (Jan 31, 2022 13:09 GMT)
Maurice Brindley BSc FCA Institute of Chartered Accountants in England & Wales Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH Date: .............................................Jan 31, 2022
Page 4
CHASE FAMILY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) for the Year Ended 30 April 2021
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 163,206 Investment income 2 12 Total 163,218 EXPENDITURE ON Charitable activities Church Running Costs 93,235 New Life Church - Total 93,235 NET INCOME/(EXPENDITURE) 69,983 Transfers between funds 10 (16,462) Net movement in funds 53,521 RECONCILIATION OF FUNDS Total funds brought forward 73,849 TOTAL FUNDS CARRIED FORWARD 127,370 |
Restricted funds £ 3,761 - 3,761 20,008 - 20,008 (16,247) 16,462 215 605 820 |
30.4.21 30.4.20 Total Total funds funds £ £ 166,967 133,067 12 76 166,979 133,143 113,243 131,757 - 57,893 113,243 189,650 53,736 (56,507) - - 53,736 (56,507) 74,454 130,961 128,190 74,454 |
|---|---|---|
The notes form part of these financial statements
Page 5
CHASE FAMILY CHURCH (REGISTERED NUMBER: 08045796)
BALANCE SHEET
30 April 2021
| Unrestricted fund Notes £ FIXED ASSETS Tangible assets 7 19,706 CURRENT ASSETS Debtors 8 10,276 Cash at bank 99,830 110,106 CREDITORS Amounts falling due within one year 9 (2,441) NET CURRENT ASSETS 107,665 TOTAL ASSETS LESS CURRENT LIABILITIES 127,371 NET ASSETS 127,371 FUNDS 10 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted funds £ - - 819 819 - 819 819 819 |
30.4.21 Total funds £ 19,706 10,276 100,649 110,925 (2,441) 108,484 128,190 128,190 127,371 819 128,190 |
30.4.20 Total funds £ - 22,855 53,802 76,657 (2,203) 74,454 74,454 74,454 73,849 605 74,454 |
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on .............................................Jan 28, 2022 and were signed on its behalf by:
Martin Higgins
.................................Martin Higgins (Jan 28, 2022 12:13 GMT) ............
M Higgins - Trustee
K ASwan
.............................K ASwan (Jan 28, 2022 12:28 GMT) ................ K Swan - Trustee
The notes form part of these financial statements
Page 6
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 30 April 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements and assessment of going concern
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
The financial statements are presented in sterling (£).
Critical accounting judgements and key sources of estimation uncertainty
No significant judgements have been made during the course of preparing these financial statements. There are no sources of estimation uncertainty.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Debtors
Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.
Cash at bank and in hand
Cash at bank and in hand includes cash, current bank accounts and deposit bank accounts with no withdrawal limitations.
Creditors
Creditors are recognised where then charity has a present obligation resulting from a past event that will result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are recognised at their settlement amount.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 7
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 April 2021
1. ACCOUNTING POLICIES - continued
Financial instruments
The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
2. INVESTMENT INCOME
| INVESTMENT INCOME | ||
|---|---|---|
| 30.4.21 | 30.4.20 | |
| £ | £ | |
| Deposit account interest | 12 | 76 |
| NET INCOME/(EXPENDITURE) | ||
| Net income/(expenditure) is stated after charging/(crediting): | ||
| 30.4.21 | 30.4.20 | |
| £ | £ | |
| Depreciation - owned assets | 1,562 | - |
| Other operating leases | 6,224 | 21,328 |
| Independent Examination | 1,722 | 1,722 |
| TRUSTEES' REMUNERATION AND BENEFITS | ||
| 30.4.21 | 30.4.20 | |
| £ | £ | |
| Trustees' salaries | 43,120 | 43,120 |
| Trustees' social security | 1,417 | 2,231 |
| Trustees' pensions paid | 1,106 | 2,957 |
| 45,643 | 48,308 |
3. NET INCOME/(EXPENDITURE)
4.
Payments to trustees were for the services provided as ministers and not those of Trustees.
Trustees' expenses
Any expenses claimed by Trustee's were reclaims of expenditure directly relating to that of the Charity.
Key management personnel
The Trustees consider the Key Management to consist of the Trustees and Elders of the Church.
During the year total remuneration received by the Trustees and Key Management can be seen above.
5. STAFF COSTS
| STAFF COSTS | ||
|---|---|---|
| 30.4.21 | 30.4.20 | |
| £ | £ | |
| Wages and salaries | 66,163 | 65,087 |
| Social security costs | 1,722 | 2,666 |
| Other pension costs | 2,639 | 725 |
| 70,524 | 68,478 | |
| The average monthly number of employees during the year was as follows: | ||
| 30.4.21 | 30.4.20 | |
| Average number of staff | 4 | 3 |
No employees received emoluments in excess of £60,000.
continued...
Page 8
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 April 2021
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 123,716 Investment income 76 Total 123,792 EXPENDITURE ON Charitable activities Church Running Costs 108,903 New Life Church - Total 108,903 NET INCOME/(EXPENDITURE) 14,889 Transfers between funds (21,950) Net movement in funds (7,061) RECONCILIATION OF FUNDS Total funds brought forward 80,910 TOTAL FUNDS CARRIED FORWARD 73,849 7. TANGIBLE FIXED ASSETS COST Additions DEPRECIATION Charge for year NET BOOK VALUE At 30 April 2021 At 30 April 2020 |
Restricted Total funds funds £ £ 9,351 133,067 - 76 9,351 133,143 22,854 131,757 57,893 57,893 80,747 189,650 (71,396) (56,507) 21,950 - (49,446) (56,507) 50,051 130,961 605 74,454 Plant and machinery £ 21,268 1,562 19,706 - |
|---|---|
continued...
Page 9
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2021
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Gift Aid Prepayments 9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes Other creditors Accrued expenses 10. MOVEMENT IN FUNDS Net movement At 1.5.20 in funds £ £ Unrestricted funds General fund 73,849 69,984 Restricted funds Miscellaneous Restricted 601 (1,013) Mission 4 (15,235) 605 (16,248) TOTAL FUNDS 74,454 53,736 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 163,218 Restricted funds Miscellaneous Restricted 1,501 Mission 2,260 3,761 TOTAL FUNDS 166,979 |
30.4.21 30.4.20 £ £ 8,202 20,991 2,074 1,864 10,276 22,855 30.4.21 30.4.20 £ £ 976 892 329 306 1,136 1,005 2,441 2,203 Transfers between At funds 30.4.21 £ £ (16,462) 127,371 1,227 815 15,235 4 16,462 819 - 128,190 Resources Movement expended in funds £ £ (93,234) 69,984 (2,514) (1,013) (17,495) (15,235) (20,009) (16,248) (113,243) 53,736 |
|---|---|
continued...
Page 10
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 April 2021
10. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Restricted funds New Life Church Miscellaneous Restricted Mission TOTAL FUNDS |
Net movement At 1.5.19 in funds £ £ 80,910 14,889 48,775 (56,934) 1,272 (1,778) 4 (12,684) 50,051 (71,396) 130,961 (56,507) |
Transfers between funds £ (21,950) 8,159 1,107 12,684 21,950 - |
At 30.4.20 £ 73,849 - 601 4 |
|---|---|---|---|
| 605 | |||
| 74,454 |
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds New Life Church Miscellaneous Restricted Mission TOTAL FUNDS |
Incoming resources £ 123,792 959 4,089 4,303 9,351 133,143 |
Resources Movement expended in funds £ £ (108,903) 14,889 (57,893) (56,934) (5,867) (1,778) (16,987) (12,684) (80,747) (71,396) (189,650) (56,507) |
Resources Movement expended in funds £ £ (108,903) 14,889 (57,893) (56,934) (5,867) (1,778) (16,987) (12,684) (80,747) (71,396) (189,650) (56,507) |
|---|---|---|---|
| (71,396) | |||
| (56,507) |
A current year 12 months and prior year 12 months combined position is as follows:
| Net | Transfers | |||
|---|---|---|---|---|
| movement | between | At | ||
| At 1.5.19 | in funds | funds | 30.4.21 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 80,910 | 84,873 | (38,412) | 127,371 |
| Restricted funds | ||||
| New Life Church | 48,775 | (56,934) | 8,159 | - |
| Miscellaneous Restricted | 1,272 | (2,791) | 2,334 | 815 |
| Mission | 4 | (27,919) | 27,919 | 4 |
| 50,051 | (87,644) | 38,412 | 819 | |
| TOTAL FUNDS | 130,961 | (2,771) | - | 128,190 |
continued...
Page 11
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 April 2021
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds New Life Church Miscellaneous Restricted Mission TOTAL FUNDS |
Incoming resources £ 287,010 959 5,590 6,563 13,112 300,122 |
Resources Movement expended in funds £ £ (202,137) 84,873 (57,893) (56,934) (8,381) (2,791) (34,482) (27,919) (100,756) (87,644) (302,893) (2,771) |
|---|---|---|
Mission Fund
The Mission Fund is for any missional purposes based in the UK or abroad.
Miscellaneous Restricted Fund
This fund encompasses any small funds such as Alpha, Weekends Away, Youth, Make Lunch and other individual projects.
New Life Church
This fund is the monies relating to New Life Church.
11. RELATED PARTY DISCLOSURES
During the year Mrs E Higgins, a spouse of the trustee Mr M Higgins, received a salary of £8,277 (2020: £8,277) this was in relation to her role as administrator in the church.
During the year Mrs S Tidey, a spouse of the trustee Mr P Tidey, received a salary of £16,170 (2020: £15,000), this was in relation to her role as Support and Development Worker for the church.
During the year Mr K Swan received £1,075 (2020: £900) for speaking at church services. These transactions were in the normal course of church activity.
Mr K Swan and Mr M Higgins both received an anonymous gift of £100 each from a member of the congregation.
Page 12
CHASE FAMILY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 April 2021
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 April 2021 |
||
|---|---|---|
| 30.4.21 | 30.4.20 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 134,157 | 100,568 |
| Gift aid | 26,453 | 21,035 |
| Sundry Income | 2,691 | 1,790 |
| Income from church events | 3,666 | 9,674 |
| 166,967 | 133,067 | |
| Investment income | ||
| Deposit account interest | 12 | 76 |
| Total incoming resources | 166,979 | 133,143 |
| EXPENDITURE | ||
| Charitable activities | ||
| Trustees' salaries | 43,120 | 43,120 |
| Trustees' social security | 1,417 | 2,231 |
| Trustees' pensions paid | 1,106 | 2,957 |
| Wages | 23,043 | 21,967 |
| Social security | 305 | 435 |
| Pensions | 2,639 | 725 |
| Hall Hire | 6,224 | 21,328 |
| Insurance | 1,518 | 1,153 |
| Telephone | 602 | 434 |
| Postage and stationery | 855 | 943 |
| Advertising | - | 469 |
| Sundries | - | 240 |
| Mission | 19,118 | 18,417 |
| Evangelism & Outreach | 69 | 3,676 |
| Youth Work | 617 | 1,308 |
| Church events expenses | 466 | 3,754 |
| Equipment Costs | 2,820 | 1,751 |
| Computer expenses | 2,899 | 1,819 |
| Conferences and seminars | 32 | 363 |
| Visiting speakers | 1,825 | 2,025 |
| Other gifts | 950 | 280 |
| Transfer of assets to New Life | - | 57,893 |
| Plant and machinery | 1,562 | - |
| 111,187 | 187,288 | |
| Support costs | ||
| Finance | ||
| Bank charges | 166 | 430 |
| Governance costs | ||
| Accountancy and legal fees | 1,890 | 1,932 |
| Total resources expended | 113,243 | 189,650 |
| Net income/(expenditure) | 53,736 | (56,507) |
This page does not form part of the statutory financial statements
Page 13
Chase Family Church - final accounts (amended)
Final Audit Report
2022-01-31
Created: 2022-01-28 By: Hewitt Warin (luisa.hewitt@hewittwarin.com) Status: Signed Transaction ID: CBJCHBCAABAATIMxmn8qVNuU4ZwnEO5MFN8rSDCVPo0y
"Chase Family Church - final accounts (amended)" History
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