2020-12-31-accounts

eeoan Trustees’ Annual Report for the period. &ee Period start date Period end date ao A From 01 01 2020 To 31 12 2020

Section A

Reference and administration details

Charity name FRINTON GOSPEL CHAPEL TRUST

Other names charity is known by Registered charity number (if any) | 1150680

FGCT

Charity's principal address |62 Old Road

Names of the charity trustees who manage the charity

[DavidDay [Chairman ———Sid|[S™~—~—sSC“‘C;C;C;S!!C!!C~] 2[ Nathan Suivan |* 3 Jean-Claude Hersent 4 | Paul Ursell ee 5| Stephen Sulivan |[——S—~dLSCtC~C~C~C~C~CS~iSSCSSSSSSCSCSCSSY] 6[Chismassey || 2 aa 5 DG of CSdSSSSCOCOCOCOCSCSsdCN a SCS uf OdCO™COCOCOCCSCSCSSOSOSCSCSS 5 CS a SO GQ A a OO Wee aOn GG 22

Names of the trustees for the charity, if any, (for example, any custodian trustees) [NameCates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Trust Deed adopted 1° si February 2013 How the charity is constituted Place of Worship, associated with Frinton Gospel Chapel Theetes saleudion methads Trustees are appointed or re-appointed when necessary and in accordance with the Trust Deed

Additional governance issues (Optional information)

You may choose to include

additional information, where relevant, about:

• e policies and procedures adopted for the induction and training of trustees;

• e the charity’s organisational structure and any wider network with which the charity works;

• e relationship with any related parties;

• e trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

1) to advance the Christian religion for the benefit of the public in accordance with the statements of belief. Summary of the objects of the 2) to advance the education of children by the provision of charity set out in its janine education facilities, Sunday school classes and drama aoverninga document 3) the relief. of need and financial: hardship.: 4) to fulfil such other purposes which are connected with the charitable work of the trust.

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1. Since March the chapel has been mostly closed.

2. CONTINUED - Funds have been collected and given out throughout the year to support Christian Organisations, Missionary Societies, and individuals engaged in spreading the Gospel of Jesus Christ.

3. CONTINUED - The public have been reached out to in the surrounding area and relationships / friendships have been made.

4. CONTINUED - Running a preschool.

5. CONTINUED - The Chapel leaders are responsive to those in need Summary of the main and sometimes offer free financial support. activities undertaken for the thesepublic benefit in relationto: 6. SUSPENDED- Public Services have been held each Sunday objects (include within dealing with matters of faith and conduct. this section the statutory declarationhad regard tothatthe trusteesguidance have | 7. SUSPENDED- Prayer at the chapel on Sundays and in the week. Commissionissued by the Charity 8. SUSPENDEDA bring-&-share lunch is held in the Chapel each benefit) on public month which is open to anyone. 9. SUSPENDED - There are church services conducted in residential homes.

6. SUSPENDED- Activities for men.

7. SUSPENDED - The ladies have weekly netball and monthly coffee & craft groups.

8. SUSPENDEDA hospitality drinks counter is operating in the foyer.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• e policy programme related investment:

• « contribution made by volunteers.

Section D

Achievements and performance

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Achievements and performance

Section D

Summary of the main achlevennnts ef the ‘charity during the year

1. Performance has been limited due to the suspension of most es

activities for most of the year.

1. £52k has been distributed, mainly to other Christian charities which work in the UK.

2. We have been able to help to buy an electric wheelchair required by a local disabled person.

3. Some members have helped distribute hot meals, shopping and medication to people who request it.

4. The Pre-school has remained open for key-workers children and venerable children, with approx 5 children attending each session.

5. Three members of the Chapel are qualified for the CAP scheme [Christians against Poverty] and are working in the local community.

6. Counselling by trained members is happening with anyone who requests it.

7. A befriending service has been operating.

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Section E

Financial review

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£16k is held for redundancy payments and contingencies if required.
Brief statement of the
charity’s policy on reserves
Details of any funds materially Nene
in deficit
Further financial review details (Optional information)
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• You may choose to include additional information, where relevant about: e the charity’s principal sources of funds (including any fundraising);

• e how expenditure has supported the key objectives of the charity;

• e investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Position (eg Secretary, Chair, |[TREASURER] etc) Datate! 0 \rel ay

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EY MMI N

Receipts and payments accounts CC16a : For the period To from 01/01/2020 31/12/2020

Section A Receipts and payments Unrestricted Restricted Designated funds funds Funds Total tart MABE Yoar the .arent to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Alicoliections——Ssé<C~S~é‘“~dYT:CSS~C‘~‘COZzYCTSCSCSCSCS~~‘“~i dYCdTSCSCSCSC™C~C~CS SC~“‘;‘“‘éCOz“[~SC~~«éTT] [SpecialcolleciondSST SSCCS™~C~sé—‘“—s~siYTSC“‘(SCSSCC(COWYL.COC‘C;3W;TCTCOWL.S—é“C~éiétYCT CTCSC:~CSYFSCS ‘ORG ET | | eT] EET) lTaxrecovery149M} PO 89845] | 15,484 citsop} Pg} |[8,26] fundedincomeetc_ a) [Pre-School fees, [| ————S—si| |[SSSSSCSCSC~] ) ee) ey) x) Po Sub total (Gross income for — — recon AR)

A2 Asset and investment sales, (see table). a a a a Sub total[ LL

A3 Payments

a)Po |48, 174] |[8,235]] [Pre-Schoolcoss Ss SSSSCSC~iCSC‘“‘~~~~sBAYCSSCSCSC“‘“~SS eT) a De) be 2s esSs) Oy) |) eenD| UL OU] UN| sO) Poee) ee|) ee|See) ee) aeSub total] a87.051]oe | (pS) 9 Aé4 Asset and investment purchases, (see table) eeSub total|_ ees Net of receipts/(payments) SC [3.202] [20.687 ASTransfersbetweenfunds |[=}][ |] A6 Cash funds last year end 104,506)/.. 11.«4 104,586 ||163,929 Cash funds this year end ed

CCXX R1 accounts (SS)

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22/09/2021

Section B Statement of assets and liabilities at the end of the period Unrestricted Designated TOTAL FUNDS Categories Details funds Funds to nearest £ to nearest £ to nearest £ 1 es | Total cash funds |—130,645| 50,769 181,384 (agree balances with receipts and payments account(s)) : ; : Unrestricted Designated TOTAL FUNDS funds Funds Details to nearest £ to nearest £ to nearest £ — — Fund to which ‘ Current value Details asset belongs Cost (optional) optional _ == Fund to which . Current value BA Assets retained for the Details asset belongs aCost (optional) | optional Fund to which Amount due When due i —Details; =liability relates optional =optional Signed by one or two trustees on . : Date of behalf of all the trustees Signature PantNana approval —

CCXX R2 accounts (SS)

2

22/09/2021

Frinton Gospel Chapel 62 Old Road Frinton-on-Sea Essex CO13 9BY Email: [e-mail]

To whom it may concern:

| have examined the 2020 accounts from the Frinton Gospel Chapel! Trust and found them to be in order.

John Van Schagen (Mr) 25/1/2021