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2020-09-30-accounts

Page
Report ofthe Trustees 1 to 6
Report ofthe Independent
Auditors
7 to 8
Statement ofFinancial Activities
Balance Sheet 10
Cash Flow Statement
Notes to the Cash Flow Statement 12
Notes to the Financial Statements 13 to 23
Detailed Statement of Financial Activities 24 to 25

2020 2019
Unrestricted Restricted Total Total
Notes fund
f
fundsf fundsf funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
886,779 97,168 983,947 913,392
Charitable
activities
Weekends
away
Midweek
in Mayfair
Special Events
Transfer from old charity
The Bridge Battersea
28,285
14,100
14,165
43,247
28,285
14,165
14,100
43,247
39,497
24,000
30,793
399,278
42,132
Other trading
activities
Investment
Income
1,750
354
1,750
354
3,284
422
Total 931,268 154,580 1,085,848 1,452,798
EXPENDITURE ON
Charitable
activities
Ministry expenses
Weekends
away
Special Events
Bookstall
Charitable
expenses
726,899
33,963
3,137
2,586
tna 309
98,734
7 37a
825,633
33,963
3,137
2,586
11168"
752,738
45,732
45,382
5,845
8n svs
NET INCOME 60,375 48,472 108,847 522,426
RECONCILIATION OF FUNDS
Total funds brought forward 494,347 26,279 520,626 (1,800)
TOTAL FUNDS CARRIED FORWARD 554,722 74,751 629,473 520,626

2020 2019
Unrestricted Restricted Total Total
FIXEDASSETS Notes fund
f
funds
f
funds
f
fundsf
Tangible assets 14 79,959 21,865 101,824 110,605
CURRENT ASSETS
Stocks
Debtors
Cash at bank and
In hand 15
16
1,877
418,094
83,238
52,886 1,877
418,094
136,124
1,877
278,229
179,528
503,209 52,886 556,095 459,634
CREDITORS
Amounts
falling due within one year
17 (28,446) (28,446) (49,613)
NET CURRENT ASSETS 474,763 52,886 527,649 410,021
TOTAL ASSETS LESSCURRENT LIABILITIES 554,722 74,751 629,473 520,626
NET ASSETS 554,722 74,751 629,473 520,626
FUNDS 19
Unrestricted
funds
Restncted
fun "c
554 722
7",,75
i
62(t4I73
494,347
76,770
5~

Notes 2020
6
2019
f
Cash flows from operating
activities
Cash generated
from operations
1 (38,672) 74,046
Interest paid (1,449) (1,104)
Net cash (used in)/provided by operating activities (40,121) 72,942
Cash flows from investing activities
Purchase oftangible
fixed assets
(3,637)
Interest received 354 422
Net cash (used in)/provided by investing activities (3,283) 422
Change
In cash and cash
the reporting
period
equivalents in (43,404) 73,364
Cash and cash equivalents at the
beginning
ofthe reporting
period 179,528 106,164
Cash and cash equivalents at the end of
the reporting
period
136,124 179,528

RECONCILIATION
OF NET
INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
Net Income for the reporting period (as per the Statement ofFinancial 2020f 2019
6
Activities)
AdJustments
for:
108,847 522,426
Depreciation
charges
Interest received
Interest paid
Transfer oftangibles assets
Increase
in stocks
Increase
in debtors
Decrease in creditors
12,418
(354)
1,449
(139,865)
(21,167)
12,264
(422)
1,104
(122,869)
(1,877)
(278,229)
(58,351)
Net cash (used in)/provided by operations (38,672) 74,046
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1/10/19 Cash Row At 30/9/20
Net cash 6 6 6
Cash at bank and in hand 179,528 (43,404) 136,124
179,528 (43,404) 136,124
Total 179,528 (43,404) 136,124

3. DONATIONS
AND
DONATIONS
AND
LEGACIES
2020 2019
6 6
Gifts 779,632 759,741
Gift aid 159,903 142,412
Grants 44,412 11,239
983,947 913,392
Induded
in
grants is the following government
grants:
2020 2019
f f
Coronavirus Job Retention Scheme 9,957
4. OTHER TRADING ACTIVITIES
2020 2019
8 f
Bookstallincome 1,750 3,284
5. INVESTMENT INCOME
2020 2019
f 6
Deposit account interest 354 422
6. INCOME FROM CHARITABLE ACTIVITIES
Activiiy 2020f 2019
f
Weekends away Weekends away 28,285 39,497
Midweek
in
Mayfair Midweek in Mayfair 14,165 24,000
Income from special events Spectal Events 14,100 30,793
Exceptional items Transfer from old charity 399,278
The Bridge Battersea The Bridge Battersea 43,247 42,132
99,797 535,700
7. CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
Direct (see note costs (see
Costs 8)f note 9)
f
Totalsf
Ministry expenses 632,295 193,338 825,633
Weekends away 33,963 33,963
Special Events 3,137 3,137
Bookstall 2,586 2,586
Charitable expenses 111,682 111,682
671,981 111,682 193,338 977,001

GRANTS PAYABLE
2020 2019
6 f
Charitable
expenses
111,682 80,675
The total grants paid to institutions in the year was as follows:
2020 2019
6 6
Ovemeas
Missionary
Fellowship
Mission Support
Giving
BCMT Ltlj
4,000
21,750
5,100
4,000
32,200
2,100
AIM International
UFM Worldmde
Dagenham
Gospel Trust
Smaliwoods 2,250
18,000
1,000
4,500
13,000
2,000
University
and Colleges
LSEStudent
Union
Christian Fellowship 14,500
150
9,000
250
Imperial College Union 250
Pioneers
UK Ministries
The Bridge Battersea
Tamer
Crosslinks
Mission 2,500
1,742
10,000
2,000
2,500
4,179
5,699
Living Word International
Churches
Working Together
in Central London 8,500
30
St George' s
The PCC ofChrist Church
Down Street 1,000
11,442
LCM 507
Total 104,471 79,678
SUPPORT COSTS
Governance
Management Finance Other costs Totals
6 6 f
Ministry expenses 138,139 12,855 36,183 6,161 193,338
Support costs, induded in the above, are as follows.
Management
2020 2019
Ministry Total
expenses
f
activities
f
Wages
Social security
Pensions
Central admin and sundry
Accountancy
costs 70,082
7,268
24,267
28,520
8,002
68,947
6,021
10,584
24,235
6,345
138,139 116,132

Finance
2020 2019
Ministry Total
expenses
f
activities
f
Bank charges 437
Depreciation oftangible fixed assets 12,418 12,264
12,855 12,264
Other
2020 2019
Ministry Total
expenses
f
activities
6
Sundries 1,209
Recharged costs 36,183 39,946
36,183 41,155
Governance costs
2020 2019
Ministry Total
expenses
f
activities
6
Auditors' remuneration 3,000 3,000
Auditors' remuneration for non audit work 3,161 4,730
6,161 7,730
10. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2020 2019f
Auditors' remuneration 3,000 3,000
Auditors' remuneration for non audit work 3,161 4,730
Depreciation —owned assets 12,418 12,264

2020 2019
f f
Wages and salaries
Social security costs
Other pension costs
339,839
15,460
34,600
319,375
16,092
43,308
389,899 378,775
The average monthly number ofemployees during the year was as follows:
2020 2019
Ministry staff 10 9
Administration staff 2 3
12 12

The key management
personnel
compensation
during the year was: f42,934(2019:
The key management
personnel
compensation
during the year was: f42,934(2019:
f37,530).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fundf funds
f
fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
904,064 9,328 913,392
Charitable
activities
Weekends
away
Midweek
in Mayfair
Spedal Events
Transfer from old charity
The Bridge Battersea
39,497
30,793
373,032
24,000
26,246
42,132
39,497
24,000
30,793
399,278
42,132
Other trading
activities
Investment
income
3,284
422
3,284
422
Total 1,351,092 101,706 1,452,798
EXPENDITURE ON
Charitable
activities
Ministry expenses
Weekends
away
Special Events
Bookstall
Charitable expenses
677,311
45,732
45,382
5,845
80,675
75,427 752,738
45,732
45,382
5,845
80,675
Total 854,945 75,427 930,372
NET INCOME 496,147 26,279 522,426
RECONCILIATION
OF FUNDS
Total funds brought forward (1,800) (1,800)

13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted Restricted Total
fund
f
funds
f
fundsf
TOTAL FUNDS CARRIED FORWARD 494,347 26,279 520,626
14. TANGIBLE FIXEDASSETS
Short Fixtures
leasehold
f
Kitchen
f
&fittings
f
COST
At 1 October 2019 81,909 26,245 3,259
Additions
At 30September 2020 81,909 26,245 3,259
DEPRECIATION
At 1 October 2019 5,649 2,190 688
Charge for year 5,649 2,190 688
At 30September 2020 11,298 4,380 1,376
NET BOOK VALUE
At 30September 2020 70,611 21,865 1,883
At 30September 2019 76,260 24,055 2,571
Church Office
equipment
f
equipment
f
Totals
f
COST
At 1 October 2019 2,998 8,458 122,869
Additions 3,593 44 3,637
At 30September 2020 6,591 8,502 126,506
DEPRECIATION
At 1 October 2019 1,149 2,588 12,264
Charge for year 1,463 2,428 12,418
At 30September 2020 2,612 5,016 24,682
NET BOOK VALUE
At 30September 2020 3,979 3,486 101,824
At 30September 2019 1,849 5,870 110,605

15. STOCKS
Finished goods 2020
f
1,877
2019
f
1,877
16. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments
and accrued
income 2020
f
392,351
25,743
2019
f
249,238
28,991
418,094 278,229
17. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other
Other creditors
Accrued expenses
taxes 2020
f
7,132
5,129
11,501
4,684
2019
f
704
4,824
3,419
40,666
28,446 49,613
18. LEASING AGREEMENTS
Minimum
lease payments
under non-cancellable operating leases fall due as follows:
2020
f
2019
f
Within one year
Between one and five years
117,051
280,545
110,139
73,164
397,596 183,303

MOVEMENT
IN FU
NDS
Net
At movement At
Unrestricted
funds
1/10/19
f
in funds
f
30/9/20
f
General fund 494,347 60,375 554,722
Restricted funds
Kitchen fund
Webber St Property
Deacons'
Fund
Building project
fund 26,246
33
(4,381)
49,975
2,878
21,865
33
49,975
2,878
26,279 48,472 74,751
TOTAL FUNDS 520,626 108,847 629,473

Nst mov ement
in fun
ds, induded
in ths above
are as follows:
Incoming Resources Movement
resources
6
expended
f
in funds
f
Unrestricted
funds
General fund 931,268 (870,893) 60,375
Restricted funds
Midweek in Mayfair 14,165 (14,165)
Kitchen fund (4,381) (4,381 )
The Bridge Battersea 43,247 (43,247)
Webber St Property fund 507 (507)
Church Plants Fund 34,455 (34,455)
Deacons' Fund 56,842 (6,867) 49,975
Building project 5,364 (2,486) 2,878
154,580 (106,108) 48,472
TOTAL FUNDS 1,085,848 (977,001) 108,847

Comparatives for moveme nt
In funds
Net
At movement At
1/10/1 8 in funds 30/9/1 9
f 6 6
Unrestricted funds
General fund (1,800) 496,147 494,347
Restricted funds
Kitchen fund 26,246 26,246
Webber St Property fund 33 33
26,279 26,279
TOTALFUNDS (1,800) 522,426 520,626
Comparative net movement in funds, inrfuded in the above are as follows:
Incoming Resources Movement
resources
6
expended
f
in funds
f
Unrestricted funds
General
fund
1,351,092 (854,945) 496,147
Restricted funds
Midweek
in Mayfair
24,000 (24,000)
Kitchen fund 26,246 26,246
Ths Bridge Battersea 42,132 (42,132)
Wsbber St Property fund 33 33
Church
Plants
Fund 9,295 (9,295)
101,706 (75,427) 26,279
TOTALFUNDS 1,452,798 (930,372) 522,426

A current year 12 m onths and prior year 12months
combined
p
osition
is as follo
ws:
Net
At movement At
1/10/18 in funds 30/9/20
Unrestricted
funds
6 6 f
General
fund
(1,800) 556,522 554,722
Restricted funds
Kitchen fund
Webber St Property
Deacons' Fund
Building project
fund 21,865
33
49,975
2,878
21,865
33
49,975
2,878
74,751 74,751
TOTAL FUNDS (1,800) 631,273 629,473
A current
year 12 months
and prior year 12 months combined net movement in funds,
included
in the above
as follows:
Incoming Resources Movement
Unrestricted
funds
resoul'ces
f
expended
f
in funds
6
General fund 2,282,360 (1,725,838) 556,522
Restricted funds
Midweek
in Mayfair
Kitchen fund
The Bridge Battersea
Webber St Property
fund
Church
Plants Fund
Deacons' Fund
Building project
38,165
26,246
85,379
540
43,750
56,842
5,364
(38,165)
(4,381)
(85,379)
(507)
(43,750)
(6,867)
(2,486)
21,865
33
49,975
2,878
256,286 (181,535) 74,751
TOTAL FUNDS 2,538,646 (1,907,373) 631,273

2020
6
2019f
INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Giff aid
Grants
779,632
159,903
44,412
759,741
142,412
11,239
983,947 913,392
Other trading activities
Bookstallincome 1,750 3,284
Investment
Income
Deposit account interest
Charitable
activities
Weekends
away
Midweek
in Mayfair
Income from special events
The Bridge Battersea
Exceptional
items
28,285
14,165
14,100
43,247
39,497
24,000
30,793
42,132
399,278
99,797 535,700
Total incoming
resources
1,085,848 1,452,798
EXPENDITURE
Charitable
activities
Wages
Social security
Pensions
Rates and water
Insurance
Down Street costs
Weekend
away costs
Church costs
Ministry trainee costs
Office costs
Staff costs
Special event expenditure
Repairs and maintenance
Bank interest
Grants to institutions
Grants to individuals
269,757
8,192
10,333
10,208
3,075
59,545
33,963
7,302
34,349
82,434
122,748
27,277
1,349
1,449
104,815
6,867
250,428
10,071
32,724
9,011
1,012
55,338
45,732
39,316
18,157
80,250
82,175
47,098
1,104
80,675
783,663 753,091
Support costs
Management
Wages
Social security
Pensions
Carried forward
70,082
7,268
24,267
101,617
68,947
6,021
10,584
85,552

2020f 2019f
Management
Broughtforward 101,617 85,552
Central admin and sundry costs 28,520 24,235
Accountancy 8,002 6,345
138,139 116,132
Finance
Bank charges 437
DeprerSation oftangible fixed assets 12,418 12,264
12,855 12,264
Other
Sundries 1,209
Recharged costs 36,183 39,946
36,183 41,155
Governance costs
Auditors'
remuneration
3,000 3,000
Auditors'
remuneration
for non audit work 3,161 4,730
6,161 7,730
Total resources expended 977,001 930,372
Net Income 108,847 522,426