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





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||funds|funds|Total funds|Total funds|
|||2021|2021|2021|2020|
||Notes|f.|f|f|E|
|Income and endowments||||||
|from:||||||
|Donations<br>and legacies||36,302|26,067|62,369|122,285|
|Total||36,302|26,067|62,369|122,285|
|Expenditure<br>on:||||||
|Raising funds<br>Other<br>Total||48,771<br>6,005<br>54,776|30,498<br>30,498|79,269<br>6,005<br>85,274|53,169<br>4,339<br>57,508|
|Net gains on investments||||||
|Net (expenditure)/income<br>Transfers between<br>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<br>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|





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





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||2<br>Statement ofFinancial|Activities -prio|r year||||
|---|---|---|---|---|---|---|
||||||Unrestricted||
||||||funds|Total funds|
||||||2020|2020|
||Income and endowments|from:|||||
||Donations<br>and legacies<br>Total||||122,285|122,285|
||Expenditure<br>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<br>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<br>Income from donations||and legacies|||||
||||Unrestricted|Restricted|Total|Total|
||||||2021|2020|
||Donations - CFC India<br>Donations -Other<br>Donations<br>—LCFC<br>Donations<br>—Stewardship||256<br>6,417<br>29,629|f<br>24,673<br>1,394|f<br>24,673<br>1,650<br>6,417<br>29,629|f<br>31,551<br>3,563<br>4,156<br>83,015|
|4|Expenditure<br>on raising funds||36,302|26,067|62,369|122,285|
||||Unrestricted|Restricted|Total|Total|
||||||2021|2020|
||Costs ofgenerating<br>voluntary||||||
||income||||||
||Donations<br>—CFC India<br>Donations - Other<br>Church Venue Rent||33,106<br>15,665|30,498|33,106<br>15,665<br>30,498|8,595<br>6,036<br>38,538|
||||48,771|30,498|79,269|53,169|





||||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
|||Motor and travel costs<br>General administrative<br>Legal and professional|||costs<br>costs||270<br>5,255<br>480|f<br>270<br>5,255<br>480|65<br>3,513<br>761|
||||||||6,005|6,005|4,339|
||6|Staff costs||||||||
||7|No employee<br>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<br>gains/losses|expended|December<br>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<br>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|





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||||At 31|
|---|---|---|---|
||At 1January||December|
||2021|Cash flows|2021|
|Cash and cash equivalents|6<br>107,780|f<br>(22,621)|f<br>85,159|
||107,780|(22,621)|85,159|
|Net debt||||
||107,780|(22,621)|85,159|





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





|Detailed Statement ofFina|ncial Activities|||||
|---|---|---|---|---|---|
|Net gains on investments||||||
|Net (expenditure)/income||(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||||||
|Net movement<br>in funds||(18,474)|(4,431)|(22,905)|64,777|
|Reconciliation offunds:||||||
|Total funds brought forwa rd||107,300||107,300|42,523|
|Total funds carried forward||88,826|(4,431)|84,395|107,300|