Morecambe Community Church Annual Report 2020/2021
This financial year for our church, like many others in the UK has been the year of Covid 19 with worship services or gathering not taking place in real time or in the same physical place.
We had already last year set up virtual churches services, either as prerecorded services which were up loaded to You Tube for transmission at 11am on the Sunday morning and this continued into the start of this year.
We then progressed to having live Zoom meetings for our Sunday morning worship, where our members could join in, where ever they were and participate if they had suitable computer equipment. For those who didn’t, they could still watch the live streaming though You Tube and provide comments thorough the Live Chat facility on this platform.
Having mastered Zoom meeting by September 2020, it provided an opportunity to other Church meetings to take place; such as a regular Wednesday night weekly prayer meeting and discussion group and conducting Trustee’s meeting when needed.
By these means we have attempted to maintain contact with all our congregation and still provide the support both emotionally and practically during these difficult times.
Our church motto is Faith Hope and Love, that thing will improve in the future for all of us.
For the board of Trustees Mr Ian George Swash
F.O.A Charity Commission charity name tharity No. period from MORECAMBE COMMUNrrY CHURCH(CIO) 115 22 86 l June 2020 (start date) 2020-2021 total 2019-2020 unrestrlrted restrirted endowment last year's fvnds nearest £ fvnds nearest £ fvnds neorest£ fvnds nearest£ fvnd5 nearest£ Al Re1 Donations Church Sevice Offertory- cash £0 £0 £1.040 £9.836 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £1,040 £9,836 £0 £155 £422 £1,040 £10,716 ift Aid Donations - weekly Gift Aid Donations ~ monthly Cheque Donations Donations Received for CAP £0 £0 £0 £0 £0 Loan Re ment & Interest Received from West End Impart Interest Gained ~ current account Interest Gained - deposit account HMRC Gift Aid received other income or refunds £2,600 £0 £12 £3,016 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £2,600 £0 £12 £3,016 £0 £2.600 £0 £40 £4,788 £0 sub-total £16,504 £0 £0 £0 A2 Asset and Investment sales.etc.- £0 £0 £16,504 £0 £20,761 £0 total receipts £16,504 £0 £0 £16.504 £20,761
unrestrlrted restricted endowment total total fvnds nearest£ fvnds nearest£ funds nearest£ fvnds nearest£ fvnds neorest £ A3Pa ments Roorn Hire at West End Impart Visiting Preacher Expenses Sundrie Service Expenses Musical Copyright Licence Refreshment & Food Expenses £2,600 £0 £0 £170 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £2,600 £0 £0 £170 £0 £2,600 £526 £0 £124 £40 Training Courses Travel Expenses £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 Pastor's Stipendiary Pastoral Expenses Pastor's Travel Expenses HMRC- Staff Income tax & NIC NEST Workplace Pensions £9,373 £0 £30 £2,928 £779 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £9.373 £0 £30 £2,928 £779 £8,710 £0 £74 £2,459 £797 Insurance- Charity combine policy CRB Checks- CCPAS Disclosure Service Travel Expenses - mileage payments @ 45p/mile Equipement repairs- Computer Stationery & Photocoping Postage Signage £269 £129 £0 £169 £6 £16 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £269 £129 £0 £169 £6 £16 £0 £278 £120 £10 £66 £0 £3 £20 Chairs from Lancaster Baptist Church Box Trailer Storage costs £20 £350 £0 £0 £0 £0 £20 £350 £704 Capernwray Students Jill & lan Hamilton leaving gift Local CAP LMDC Debt Centre £0 £0 £900 £0 £0 £0 £0 £0 £0 £0 £0 £900 £19 £24 £800 bank charges £0 £0 £0 £0 £0 sub-total £17,738 £0 £0 £0 £0 £0 £17.738 £0 A4 Asset and investment purchases,etc.. £17,673 £0 total payments £17,738 £0 £0 £17,738 £17,673 Net of receipts / (payments) -£1,235 £0 £28,508 £27,274 £0 £0 -£1,235 £0 £3,088 £0 £25.421 £28,508 A5 Transfers between funds A6 Cash funds last year end £0 £0 £0 £0 Cash funds this year end £0 £0 £27,274
F.O.A Charity Commission charity name charity No. period end date MORECAMBE COMMUNrrY CHURCH(CIO) 115 22 86 31st May 2020 (end date) Statement of assets and liabilities at end of the period unrestricted funds nearest £ restricted funds nearest £ endowment funds nearest £ detsils Bl cash funds current account deposit account treasurer's petty cash total cash funds £3,359 £23,001 £40 £26,400 £321 £0 £0 £321 £0 £0 £0 combined totsls £0 £26.721 B2 other monetary assets Loan to West End Impart total assets £0 £0 £0 £37.441 £321 £37,762 funds to which assets belong current value cost B3 investment assets "unrestricted" B4 assets retained for the charity's own use n/a funds to which liability relates amount due when due B5 liabilities HMRC- Income Tax & NIC payments NEsf Workplace Pensions Local Alpha Course "unrertricted" "unrestritted" "restricted" £415 £0 £321 £736 18 July 2020 18 July 2020 signed signat yoneor re trus behalf of albthe trustees printed name date of approval Mr. lan George Swash