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|Company
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|Annual|Report||2-6|
|Report|ofthe Independent
Examiner||7-8|
|Statement of Financial Activities||||
|Balance|Sheet||10|
|Note to|the Financial Statements||11-14|
|Detailed|Income and Expenditure|Account|15|
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|Report to the trustees/
members of|Report to the trustees/
members of|Report to the trustees/
members of|Maxwell Church
Ltd|||
|---|---|---|---|---|---|
|On accounts for the year|||31"December 2020
Charity no
1150028|||
|||ended|(ifany)|||
|Setout||on pages||||
||||I report to the trustees
on my examination
ofthe accounts ofthe above|||
||||charity ("the Trust") for the year ended 31/12/2020.|||
|Responsibilities||and|As the charity's trustees,
you are responsible
for the preparation
ofthe|||
|basis ofreport|||accounts
in accordance
with the requirements
ofthe Charities Act 2011|||
||||("the Act").|||
||||I report
in respect of my examination
of the Trust's accounts carried out|||
||||under section 145ofthe 2011Act and in carrying
out my examination,|I||
||||have followed
all the applicable
Directions given by the Charity Commission|||
||||under section 145(5)(b)ofthe Act.|||
|Independent|||I have completed
my examination.
I confirm that no material
matters
have|||
|examiner's|statement||come to my attention
in connection
with the examination
(other than that
disclosed
below ') which gives me cause to believe that in, any material|||
||||respect:|||
||||~
the accounting
records were not kept in accordance
with section|130||
||||ofthe Charities Act; or|||
||||~
the accounts did not accord with the accounting
records; or|||
||||~
the accounts did not comply with the applicable
requirements|||
||||concerning
the form and content ofaccounts set out in the Charities|||
||||(Accounts and Reports) Regulations
2008 other than any requirement|||
||||that the accounts give a 'true and fair' view which is not a matter|||
||||considered as part ofan independent
examination.|||
||||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
order to enable a proper understanding
ofthe accounts to be reached.
*Please delete the words in the bracketsif they do not apply.
svnea[~
Name:
Anne-marie
lewis
Date:
21/09/2021|||in|
|Relevant professional||||||
|qualification(s)||or body||||
|||(ifany):||||
|||Address:|32 Craig Road|||
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||||||Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Funds|Funds|
||||Funds|Funds|2020|2019|
||||E|E|6|E|
|Income and endowments|from:||||||
|Donations
and legacies|||46,857|285|47,142|37,902|
|Charitable
activities|||50||50|669|
|Other trading activities|||3,550||3,550|14,035|
|Other|||343||343|41|
|Total income|||50,800|285|51,085|52,647|
|Expenditure
on:|||||||
|Activity expenses|||(776)|(237)|(1,013)|(411)|
|Mission support|||(280)|(47)|(327)|(630)|
|General
running
costs|||(777)||(777)|(1,364)|
|Building expenses|||(5,453)||(5,453)|(7,322}|
|Staffcosts|||(34,062}||(34,062)|(34,245)|
|Professional
support|||(813)||(813)|(803)|
|Total expenditure|||(42,161)|(284)|(42,445)|(44,775)|
|Net income|||8,639|1|8,640|7,872|
|Interest receivable
and similar income|||||146|98|
|Net movement
in funds|||8,785|1|8,786|7,970|
|Total Fund brought forward 1January||2020|52,078|2,067|54,145|46,175|
|Total Funds carred forward 31December 2020|||60,863|2,068|62,931|54,145|
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|||Notes|31-Dec-20|31-Dec-19|
|---|---|---|---|---|
||||E|6|
|Current assets|||||
|Debtors|||8,044|10,284|
|Cash at bank|and in hand||55,868|44,790|
|Total assets|||63,912|55,074|
|Creditors|||||
|Amounts
falling due within one year|||(981)|(929)|
|Total assets|less current liabilities||62,961|54,145|
|Funds|||||
|Unrestricted|funds||60,863|52,078|
|Restricted funds|||2,068|2,067|
|Total charity|funds||62,951|54,145|
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|||2020|2019|
|---|---|---|---|
|||f|f|
|Wages and salaries||33,664|33,565|
|Social security costs||||
|Other staff costs||398|680|
|||34,062|34,245|
|There were no employees|who received benefits exceeding f60,000 during the year (2019:nil).|||
|The average number ofemployees||during the year was as follows:||
|||2020|2019|
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|Net income|is stated after charging:|||||
|---|---|---|---|---|---|
|||2020||2019||
|||6||f||
|Independent|examination||185||180|
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|||31-Dec-20|31-Dec-19|
|---|---|---|---|
|||6|f|
|Accounts receivable||1,346|2,300|
|Other debtors||6,698|6,369|
|Accrued income|||1,615|
|||8,044|10,284|
|Creditors: amounts|falling due within one year|||
|||31-Dec-20|31-Dec-19|
|||6|6|
|Accruals||981|929|
|||981|929|
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|||||Incoming|Outgoing|Balance|at31|
|---|---|---|---|---|---|---|---|
|||Balance|at 1|resources|resources|December||
|||January|2020|||2020||
|||f||f||f||
|Overseas aid (Compassion)|||47||(47)|||
|UK homeless projects||1,129||20|||1,149|
|TEAR Fund|||20||||20|
|Refugees charity|||26||||26|
|Children/Young|Peoples fund||629|50|(22)||658|
|Other|||215|215|(215)||215|
|||2,067||285|(284)||2,068|
##
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||||2020||2019||
|---|---|---|---|---|---|---|
|Turnover|||||||
|Covenants
&other member||giving|26,400||29,180||
|Other donations|||14,408||345||
|Lettings|||3,550||13,755||
|CYP income|||50||654||
|Other income|||343||710||
|Income raised for mission|||220||1,683||
|Gift Aid income|||6,114||6,319||
|||||51,085||52,647|
|Other income|||||||
|Deposit account interest||||||98|
|||||51,231||52,745|
|Expenditure|||||||
|Wages|||(33,664)||(33,565)||
|Other staff costs|||(398)||(750)||
|Rates and water|||(440)||(396)||
|Light and heat|||(1,612)||(3,224)||
|Activity expense|||(525)||(66)||
|Visiting speaker expenses|||(100)||(250)||
|Overseas aid giving|||(327)||(300)||
|Other giving|||(366)||(330)||
|CYP Group expenses|||(22)||(25)||
|TV license|||(156)||(152)||
|Telephone
and broadband|||(378)||(387)||
|Advertising|||(48)||(123)||
|Other running
costs|||(67)||(370)||
|Insurance|||(1,681)||(1,581)||
|Equipment
maintenance|||(1,428)||(1,860)||
|Cleaning|||(50)||(165)||
|Building &garden maintenance|||(242)||(97)||
|Health and safety expenses|||(101)||(209)||
|Dues and subscriptions|||(499)||(490)||
|AV equipment
costs|||||(122)||
|Accountancy|||(185)||(180)||
|Legal and professional|fees||(129)||(133)||
|Miscellaneous|||(26)||(2)||
|||||(42,445)||(44,775)|
|Net surplus||||8,786||7,970|