2021-12-31-accounts - London Christian Fellowship Church

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		Pages
Trustees' Annual Report		2to3
Independent Examiner's	Report
Statement of FinancialActivities
Balance Sheet
Notes tothe Accounts		7to 11
Detailed Statement of Financial Activities		12to 13

		Unrestricted	Restricted
		funds	funds	Total funds	Total funds
		2021	2021	2021	2020
	Notes	f.	f	f	E
Income and endowments
from:
Donations and legacies		36,302	26,067	62,369	122,285
Total		36,302	26,067	62,369	122,285
Expenditure on:
Raising funds Other Total		48,771 6,005 54,776	30,498 30,498	79,269 6,005 85,274	53,169 4,339 57,508
Net gains on investments
Net (expenditure)/income Transfers between funds		(18,474)	(4,431)	(22,905)	64,777
Net (expenditure)/income
before other gains/(losses)		(18,474)	(4,431)	(22,905)	64,777
Other gains and losses
Net movement in funds		(18,474)	(4,431)	(22,905)	64,777
Reconciliation offunds:
Total funds brought forward		107,300		107,300	42,523
Total funds carried forward		88,826	(4,431)	84,395	107,300

London Christian Fellowship Church Balance Sheet at 31December 2021 Charity No. 1153701
		2021	2020
Current assets		f	f
Cash at bank and in hand		85,159	107,780
Creditors: Amount falling due within one year Net current assets Total assets less current liabilities Net assets excluding pension asset or liability Total net assets	7	85,159 (764) 84,395 84,395 84,395	107,780 (480) 107,300 107,300 107,300
		84,395	107 3DD
The funds ofthe charity
Restricted funds
Restricted income funds		(4,431)
Unrestricted funds		(4,431)
General funds
		88,826	107,300
Reserves		88,826	107,300
Total funds
		84,395	107,30D

	2 Statement ofFinancial	Activities -prio	r year
					Unrestricted
					funds	Total funds
					2020	2020
	Income and endowments	from:
	Donations and legacies Total				122,285	122,285
	Expenditure on:				122,285	122,285
	Raising funds
	Other				53,169	53,169
	Total				4,339	4,339
					57,508	57,508
	Net income
	Net income before other				64,777	64,777
	gains/(losses)				64,777	64,777
	Other gains and losses:
	Net movement in funds
	Reconciliation offunds:				64,777	64,777
Total funds brought forward
Total funds carried forward					41,725	41,725
					106,502	106,502
3 Income from donations		and legacies
			Unrestricted	Restricted	Total	Total
					2021	2020
	Donations - CFC India Donations -Other Donations —LCFC Donations —Stewardship		256 6,417 29,629	f 24,673 1,394	f 24,673 1,650 6,417 29,629	f 31,551 3,563 4,156 83,015
4	Expenditure on raising funds		36,302	26,067	62,369	122,285
			Unrestricted	Restricted	Total	Total
					2021	2020
	Costs ofgenerating voluntary
	income
	Donations —CFC India Donations - Other Church Venue Rent		33,106 15,665	30,498	33,106 15,665 30,498	8,595 6,036 38,538
			48,771	30,498	79,269	53,169

							Unrestricted	Total	Total
								2021	2020
		Motor and travel costs General administrative Legal and professional			costs costs		270 5,255 480	f 270 5,255 480	65 3,513 761
							6,005	6,005	4,339
	6	Staff costs
	7	No employee Creditors:		received emoluments		in excess off60,000.
		amounts	falling due within one year
							2021		2020
		Other creditors					f		f
							284
		Accruals
							480		480
	8	Movement	in funds				764		480
							Incoming
							resources
							(including	Resources	At 31
						At 1January	other gains/losses	expended	December 2021
						2021	)
		Restricted	funds:				f
		Restricted	income funds:
							26,067	(30,498)	(4,431)
		Total
		Unrestricted	funds:				26,067	(30,498)	(4,431)
		General funds				107,300	36,302	(54,776)	88,826
9		Total funds Analysis of	net assets between funds			107,300	62,369	(85,274)	84,395
								Unrestricted
								funds	Total
		Net current	assets					f	f
								84,395	84,395
								84,395	84,395

			Unrestricte	Restricted
			d funds	funds	Total funds	Total funds
			2021	2021	2021	2020
				E	f
Income and endowments	from:
Donations and legacies
Donations - CFC India
Donations - Other Donations —LCFC Donations —Stewardship Total income and endowments Expenditure on:			256 6,417 29,629 36,302 36,302	24,673 1,394 26,067 26,067	24,673 1,650 6,417 29,629 62,369 62,369	31,551 3,563 4,156 83,015 122,285 122,285
Costs ofgenerating donations		and
legacies
Donations —CFC India
Donations -Other Church Venue Rent Total ofexpenditure on raising			33,106 15,665 48,771	30,498 30,498	30,498 33,106 15,665 79,269	38,538 8,595 6,036 53,169
funds			48,771	30,498	79,269	53,169
Motor and travel costs
Travel and subsistence			270		270	65
General administrative costs,			270		270	65
including depreciation and
amortisation
Bank charges General insurances Postage and couriers Software, ITsupport and related			117 305 917		117 305 917	95 295 1,340
costs			129		129
Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband			1,563 1,581 325 318		1,563 1,581 325 318	381 1,051 157 50
Legal and professional costs			5,255		5,255	3,513
Accountancy and bookkeeping Consultancy fees			480		480	480
						281
Total ofexpenditure ofother Total expenditure	costs		480 6,005 54,776	30,498	480 6,005 85,274	761 4,339 57,508