2021-03-31-accounts

VINEYARD LIFE CHURCH Report and Accounts year ended 31ST MARCH 2021 stewardship" 1 Lwnb's Passage LONDON EC1Y t 0208 502 56(MJ e: wuirEs@Stewardship.o￿.uk . w￿￿.5t￿at￿SI￿p.[￿g.

VINEYARD UFE CHURCH CIIARITY INFORMATION FOR THE YEAR ENDED 31 MARCH 2021 Trustees Sandra Flower EnÈd Kimmerling Peter Flower David Aldrid) Belinda McArdle Keystaff Robert Kimmerling David Smith Custodian Trnstees The Congregational Federation Limited Governlng D0￿ment Trust Deed dated 16July 2013 Status The churth 15 a Registered Charity number 1154870 its legal name is The Wineyard Congregational Church and ¢t operates underthe name of The Vineyard Ltfè Church It i5 a member church of the Evangèlical Allian￿, is part of the NewGround family of Churches and is affiliated to the Congregational Federation Prlndpal Address The Wineyard Richrn￿d Surrey TWIO 6AQ Independent Examlner Archie McDowall Stewardship l Lamb's Pa55age London ECIY 8AB Bankers Uoyds Bank plc 19-21 the Quadrant Rithmond Surrey TW9 IBP Contents Charity Infomation Trustees. Annual Report Independent Examiner's Report Statement of Financial ArtNtknes Balance Sheet Notes to the Accounts 2-6 l(k19 PaJè 1

The Vineyard Life Church Trustees Annual Report For the Year ended 31 March 2021 Objects of the charity 'The principal purpose of the Church is the adVan￿rnent of the Christian faith according to the principles and usages for the time being of Congregationalism and in acGordance with any specific requirements in the Foundation T￿￿ts. The Church may also advance edu￿tion, rel￿ve need and carry out other charitable purposes in the United Kingdom and other parts of the world,. The Trustees note that the Church is not a buikling, but a gathering of ordinary people of different ages and bad(grounds, whose lives have been changed by Jesus Christ, the Son of God. The New Testament reveals that the Church, as a communty of people, properly taught and cared for. who by loving and semng Jesus Christ, were also committed to love and care for each other and to bring a blessing to the area in which they lived. The Vineyard Life Church, its Trustees, Elders and members are committed to the restoration of those New Testament principles. It is not alone in this but one of many Churches in South West London, the Untted Kingdom and all over the world that is discovering the excitement of knowing Jesus Christ. The vision of the church is to see the people of Richmond come into this experien of knowng Jesus as their Lord, Saviour and friend. Summary of the Charity's Main Activities and Achievements We welcome all to our church congregation and to furtherthe above objects and vision. The charty's main actiifjties and achievements during a year in which the Covid 19 pandemic was taking place meant that the way in which we carried out our mission had to adapt to the changes and restrictions required. Meetings were held on line via Zoom. Holding services on Sunday momings to v￿rship, teach the truths of the Bible and pray together. The majority of our Sunday morning meetings were held on line due to the pandemic. As restrictions vRie Itfted, socially distanced meetings in the building were held in conjunction wtth the streaming of our services for those not able to partiapate on line. The semions from Sunday momings were recorded and shared on the Church YouTube channel. Teaching children in their own groups to worship, the truths of the Bible and pray together. During the year instruction for children was provided on line teaching material for parents to use. Holding mid-week Life Groups on line to encourage, teadi and share in a small group environment. Holding Alpha courses to teach the gospel truths" one course was held in the autumn and one in the spring. both being held on line.

Holding prayer meetings each month on line. Holding Church Meetings of those who are Church members every quarter on line. Meeting with Christians at gatherings run by New Ground when held on line. The Church actively supported the Christian mission of others to reach out through a number of initiatives to share the gospel message of hope. This is achieved firsty by working dosety with the Vineyard Communty Centre. a charity that operates from the basement which it leases from the Church. The majorty of the Trustees of this charity are church members and in addition, church members also volunteer in the charity. However, due to the pandemic the services offered had to be restricted or adapted in a different way. such as the provision of foodbank supplies through delivery to those in need. The Vineyard Communty Centre runs a morning Drop-in for those in crisis, the Richmond Focrfjbank for those in food povety and a Communty Café which facilitates communty services provided by the CAB, Richmond Borough MIND and similar organisations. Wrth the Covid 19 Emergency, many in need through the borough were given practical as well as spiritual help Secondly, during 6 months over the wintei from November to April, the Church's premises were used every night for the Winter N￿1 ht Shelter Dinner Scheme to provide an evening meal for those who found themselves in crisis, often rough-sleeping. The Scheme is run by the Glass Door Charty in conjunction with six other local churches besides our own. Thirdly, the Church supported, as well as individual members of the congregation, Richmond Street Pastor5, the Community Chaplaincy. Kick London. Embracing Age, Hope for Justi￿ and Nepal Leprosy Trust. Church members also either serve as volunteers with these chariknes or support them in prayer. The Church also active￿ continued to support the Christian mission of churches in Turkey, and Fran￿. Support was also begun for the Open Doors ministry for persecuted Christians across the world. The notes to the Accounts give details of the financial support given by the Church to these missions. Lastly. to further our mission to another part of the local community we lease our Main Hall to the Old Vicarage School for a pre-school nursery. The nursery operated for most of the year after the initial lod( down restrictions were lifted. Church membership increased from 40 (2019-20) 10 43 (2020-21). In addition, there are c20 adults who attended regularty. The average ￿ngregatIOn each Sunday was around 60 adults and children. Staff and Volunteer5 The number of paid employees vras 2.72 full time equivalents against 1.90 last year. Two new part time positions were created. that of Teaching Pastor and that of Facilities

Manager. All employees V￿re paid above the Living Wage Foundation recommended salary rates for London. Most of the tasks needed for the Church to run effectively V￿re carried out by volunteers from the congregation serving in a variety of roles. The charity could not run effectively wthout their efforts. Structure, Governance and Management The charity was registered with the Charity Commission on 4 December 2013 Number 1154870 and is govemed by a Trust Deed dated 16 July 2013. The Congregational Federation Limited is the Holding Trustee and the Charity's Managing Trustees were: David Aldrich Sandra Flower (Chair) Peter Flower Enid Kimmerling Belinda McArdle The day-to-day activities of the Church were monTtored by the Trustees, Elders and the Treasurer who is not a Managing Trustee. Twstee meetings V￿re held quarterly on line. New trustees should be appointed by members at the Church meeting once every two years, nominees voted for by the membership and a twstee must gain 213rds agreement or more of the membership for appointment. The Managing Trustees and Elders. having regard to the public benefit requirements and guidance given by the Charity Commission. ensured that activities of the charity were consistent with its Charilable Objectives and were for the benefit of individuals and society. In planning the aclivilies, the Trustees have applied the guidan￿ on public benefit issued by the Charity Commission An annual rewew of the following policies and pr(Kedures took pla￿. Building Maintenance, Care & Safety (Child ProtectK)n), Data Protection. Diversity & Equal Opportunities, Health & Safety, Financial Management, Fire Safety. Hall Hire, Working PraCtI￿S for Trustees and Working PraCtI￿S with our neighbours. Financial Review The previous yearfs accounts showed capital income and expendTture for the building work undertaken. This has meant that operational comparisons against 2019-20 cannot be easily made. Total revenue was £224,028. Income from donations held up at £84,610 (£84,292 2019-20) with revenue from leases and lettings increasing to £95,361 (£86,987 2019~ 20) despite the closure of the premises during the first lockdown and extensive restrictions for the public use of the building throughout the rest of the year. However, while the rental income from the Vineyard Community Centre and the Old Vicarage School was not affected, hire income from community groups VRS redU￿d drastically to £5,341 from £27,113 in 2019-20.

The Old Vicarage School paid a management service fee as part of their lease., this fee was fonnally introduced for the Vineyard Community Centre year. The combined charge for both these organisations amounted to £20,896. Expenditure v￿$ prudently managed at £165,353 and as a result, cash at hand (unrestricted) was £60,155 which was carried over to the new financial year. The net income in the year was £60.327 (2019-20 £202.715) and the reserves caffied forward are £384.061 (2019-20 £323.734). Fundraising As a church, no fundraising aCt￿￿ty took pla￿. Pension Liabilities The charity does not have a defined benefft pension scheme. Staff vtho are eligible are auto*nrolled into a Workpla￿ pension wtth The Peoples Pension. The charity has no pension liabilities apart from an ongoing ststutory requirement to pay employer's contribution at a minimum of 3°h of salary. The Charity does not pay above this level. Reserves Policy The secured income from long and medium-temi leases to the Ifineyard Community Centre and the Old Vurage School enabled a satisfactory level of reserves to be seCU￿d, despite the drop in general hire income. The Managing Trustees considered it prudent to plan for at least three months expenditure as a reserve (£42.000). The year ended with unrestricted reserves of £98.233, which eX￿ded this level. Going concern The charty is a going concem. Key Risks and Uncertainties The 2020-21 financial budget agreed by the Trustees took into account the projected impact of the pandemic. The budget for 2021-22 was a prudent one also. Plans for the future The Managing TTUStees and Elders will continue the mission to reach out to the Richmond Community despite the challenges of the on-going pandemic crisis. Responsibilities of Trustses under charity law. The Trustees are responsible for preparing the twstees, annual report and the financial statements in aC￿rdan￿ with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Charity law requires the Trustees to prepare financial staternents for each f5nancial year which give a true and fair view of the state of the affairs of the charty as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure. for the financial year. In preparing these financial statements, the trustees are required to: 1. select suitable accounting poliaes and apply them consistently" 2. observe the methods and principles in the Charities SORP. 3. make judgements and estimates that are reasonable and prudent. 4. state whether the applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statemenls" and prepare the financial statements on a going con￿rn basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping proper accounting records Ihat disclose with reasonable accuracy at any time the financial position of the charty and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charty (Accounts and Reports) Regu￿tionS 2008. They are also responsible for safeguarding the assets of the charity and hen￿ for taking reasonable steps for the prevention and detection of fraud and other i￿egUlar1ties. Approval This report was approved by the Trustees and signed on their behalf by.. Sandra Flower 20 September 2021

INDEPENDENT EXAMINER'S REPORT TO THE TRvsfEES OF VINEYARD UFE CHURCH (he Charity.) I report to the charty trustees on my examination of the accounts of the Charity for the year ended 31 March 2021 on pages 8 to 19 followin& whKh have been prepared on the basis of the accounting policies set out on pages 10 to 12. Responsibllltles and basls ol report As the charitvs trustees of the Trust. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (he Act.). I report in respect of my examination of the Charit￿5 accounts carried out under section 145 of the Act and irk carrying out my examination I have followed all the applicable Directions Eiven by the Chartty Commission under section 145151{bl of the Act. Indepeftdent examinefs statement I have completed my examination. I confimi that no matters have come to my attention in connection WTth the examination giving me cause to believe.. l. accounting records were not kept in respert of the Charty as required by section 130 of the Act: or 2. the accounts do not accord wtth those records: or 3. the accounts do not comply with the applicable requirements concerning the fomi and content of accounts set in the Charities (Accounts and Reports) Regulations 2(M)8 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come acros5 no other matters in connection wf(h the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 22 Septembpr2021 Archie McDowall BA, CA. Instttute of Chartered Accountsnts of Scotland Stewardship l Lamb's Passage, London ECIY 8AB Page 7

VINEYARD UFE CHURCH srATEMENfoF FINANCIAL AcnvmES FOR THE YEAR ENDED 31 MARCH 2021 Total Funds 2021 Total Funds 2020 Unrestricted Restrkted Funds Funds Note INCOME AND ENDOWMENTS FROM: Donations and legacies Charitable activities Investments 128.567 IIM) 128,667 373,618 475 86.987 95,361 95.361 Totsl income and endowments 223.928 224.028 461,080 EXPENDrruRE ON: Charitsble activities 155.924 9,429 165,353 256,329 Total expenditure 155.924 9,429 165,353 256,329 Net gainslllossesl invest 1.652 1.652 12,0361 Net incomellexpenditurel 69.656 19,3291 60,327 202.715 Transfers betv4een funds 193291 60,327 202,715 Other recognised gainslllosses): Gainslllossesl on revaluation of fixed assets Net movement in fund5 69.656 193291 60.327 202,715 Re￿ncilIation of furtds: Total ftjnds brought forward 28.577 295.157 323,734 121,019 Total fund5 carTied forward 98.233 285.828 384.061 323.734 The statement of finanthal activities indudes all gains and k)sses recogn¥sed in the year. All incorne and expefidttu￿ derive from continuing operation& The notes on page 10-19 f(Th part ofthese accounts.

We4EYARD UFE ()IUKt(•I ASAT31 MARCH 2021 Totsl Funds Totsl Funds FUTh FuTrJ5 2021 2020 FIXEDASSETS Tangible assets Investments 68.117 14,576 82.693 285.828 353.945 14,576 368,S21 363.969 12,924 285,828 376,893 CURRENT ASSETS Debtors Cash at bankand in hand li 32520 60.155 32520 60.155 15.543 29.878 91675 92,675 45.421 CREDITORS: AMountsfal￿1 due within one year (7.￿x)I 17,(KJOI 122.9WI Net current asset5 85.675 85.675 22.521 Totsl assets less ￿Tre￿tIlabl11lIes 16&368 285.828 454.196 399,414 CREDITORS: Am￿jntsfal1rO due zfter morethan oneyear 14 (70.1351 170.1351 175.6801 TOTAL NET ASSET5 98.233 285,828 384,061 323.734 FUND 8AIAN UniestrKted Funds General funds Designated funds 18 98.233 98.233 28.577 98233 98.233 28￿77 Restricted Funds 285,828 285.828 295,157 98233 285,828 384.061 323.734 The f1 ial ststementswere ap￿0￿d bYts￿ Boat(l of Directors on 20 septern￿r2O2laThJ weTe5iEned on its behalf ty: SANDRA FLOWER Charity number. 1154870 The notss on page 11>19foTm partofthe5e acc￿rrt5.

VINEYARD LFE CHURCH FOR THE YEAR ENtD31 MARCH2021 The tharTty is a charitabk trust rtered with the (￿lty Comms5v)n in E￿nd & Wale& The chariws rewstered number and prinupal address can ￿ found oTrthe (harrty InoTrTrabon page. These financial statrments 3re prepared on a COtxErn bas￿ under the historical c05t ronvention la5 rnodffied ty the revalyati¢)n Ol￿rtaIn3$Sets. which are Me￿ed atfafjr¥aluÈthr￿8h the Stat&nwtof FinarKia A¢t]¥Its￿I. These financial stslements have boert prepared in accordarKe wrth the %tstÈment ol Re￿mmended Practice: Accounting and RekK>rting by Chartbes preparfnE thr accounts in ￿m¥danCe the Fin3￿jaI lieFrbng by Chartbes.. St3tÈmert of ReLt>mmÈrthd effÈctivÈ frorn i April 21KJ5' but this accountin8 Standard has ￿n￿ withdrawn and has been repla(￿d by thÈ ChatibÈS SORP mÈntionÈd in the preC￿ing paragraph. The charrty has prepaTÈd thÈsÈ finathtial stttemÈrtts in a(Xx>rdar￿ with the new tharibes SORP: this departure from the 2fKTr8 Regulations is ￿lIeVed to ￿ necessary fol thesÈ fi¥Mnc¥al siatements to BNe a 'true and fair view,. In making this a55e5StnÈnt the trustees have considered the impart of Covid-19 and have conduded that rts irnpact on net income will not be rnatÈrial. The prinoples adopted ITh the preparation of thefinantial st31Ern￿ a￿￿t￿￿t ￿0w. oin ThÈ trustoÈs havÈ assessed whether the use of the going corKem basis is appTopriate ond have (y)ns%lered ptrssible events or COnd￿￿onS that might cast significant doubt on ability of the charrty to o)RtinuÈ as a going toncem. ThÈ trustees have made this a$5essment for a period of at lea51 one year from the datr of approval of the finanaal statements. Sn pattKular the trustees have COn￿dered the charity's forecasts arkd projecti¢)ns aTrJ the Im￿1r￿tiOnS should projerted income and l or expenditure vary uTrexpeLtedty. Thetrud2es have cond￿Je￿ thatthete is a reasonable expettation that the tharity has adequate re50UrtÈs to cotitinue to operate for the foreseeaPle fttuwe. The thwity thwefore contin¢Jes to adopt the going conceffl basis in preparing Irs financial statement concern bl Incofne Income induding inve5ttnent intome is recognised in the period in which the thèrity becomes entided to receipt. the amount receivable can be rneasuTed with re2s0naNe £ertainty. and TÈtwpt is ￿￿bab￿. For the m05t ￿rt. income 15 generdlty recogni5ed when it is reteived. Income Is On￿ deferred when the tharity ha5 to fulfil CO￿￿tiOnS befo￿ becomi￿ enti￿ed to it or where the donor has speafied thatthe irKome is to be expÈ¥thd a fErture wI￿L Income from donations and14a£tes Ir￿des.. il RecoverablÈ yFt aid. This ss recognised the related do1￿0￿ is reC￿ed. Grft aNI that has not bÈÈn recovered by the Iklantr sh&tdatÈ is indudÈd as a debtor. 111 The charity relies on volunteers lo carry many of its actiwtie& However. in accordantr with the SORP, the value of these services hb5 not been induded inthe5efinanaal ststemer￿s a%tly canr¥)t bp refiabty meamjred. iiil Lewies. Income from legacies Is recognised when a disrribtstion is ￿1Ved from the estate or. rf earfier. when the tharity has been notifiedthata distribution wll be made and the aftwjunt receivablecan be measured reliab￿. Investment income repre5wts incame Keneratsd ty thÈ d￿r[￿S assets aThl indudos intomÈ from lÈtbnE thÈ tha￿Y'S property and bank interest The charity has tsken the VIÈW that tt has onty one CharTtsb￿ ackn￿. namely the adVar￿ment of the thrisfjan falth, and all income fvom donations. le￿￿esar*J￿a1itrble aL1i¥itses i8iD respectof acbmty. enditure

VW4EYARD UFE CHURCH Expendsture. induding irreawerdbleVAT, is re(wised tt ¢5 jrKxJrT￿ of. rfearfiEr. W￿rI a Wl or constrvciwe obli8ation for a payment arises provided that it É5 probab￿ th sgitternent will be required arKI the amount of the obli￿￿￿￿ can be measured reliabty. The charity makes gBntsto other instyiubolls 3nd Ilm￿l￿a15tOfith it5 tharti3NÈ obFctNes. Grafrt5 Payab￿ ère reco8n%sed as coostrucbve obligations arise. which is generalty when the thaTityexwÈsses a commth)ent to the retstxent that can be measured reliabty and then ontyto theextentthatarryconrfrbors assoOatsd￿th theerantweout5ide ofthe control of thetharity. The￿510f raisÉngfunds is ¥thsw)fficant and has Trot teen sep¥athdisch)sed. GovernarKe ¢osis. which are induded in e¥pendriure on th3rrtable but ￿ ulentified sep3Tatsty in the notes to the ccounts. includes Eosts assotiaLed with the independent examsnation of the finanoal ststements. complwnce with constitutional nd Sfdtutory requirements and anyothweXpe￿IltiJre inojrred onthe5tric marwentofthe tharity. dl Fund accountin General funds are unrestfirtd fv[￿ whwth ate a￿lIabte for use di%Tetton irf the trus￿e5 in fUrthEran￿ of thÈ gÈnetal objectives of tt)e tharity. Des￿nal￿￿ funds comwi5e unre5trittd fvThd5 that have been set aside by the trustse5 for particular purposes. Restricted fvnds are donati0Th5 which are to be used in speaftc testrictions imposed by donors; they include donations retrived from apppals for athitsQS or ploi￿ts. Enth)wment funds are dOna￿on5 that are retsined a5 capital in 3cCOrdan￿ with the dorrfs Mshe& The nature of rÈsirktsn detefmlnes vknether the endowments represent pemianeTht endowmwts OT expÈnrtab￿ÈndowMent￿ el Inta "ble ￿ed assets TheTe are no ITrtanwble FvAed A%sel& Tan ible fixed a$5ets Èms purchased or donated for thÈ tharitys own L￿e arÈ (p[tsfiS￿ Wh￿ thÈ fA)St of purd)ased ftems. OT the falr value of donatsd items. 15 more than £i.rMki and the item FS expÈtiÈd to benefit the tharity over more than one accounting period. Depreciation 15 charged on a straight fine basls so as to write dovm the Wal￿ of each asset to its estsmated residual value rrf any) over its expected useful Ètonomic lite. To athievethisobiecbvethe follwngre5 of depreciation are tharged.. Freehold land Is nOtÉlepreciated (because itis notcon5umed byusel Freehold byildin85 CW Soyears al￿￿kIn8aCCO￿t0f the twilthm¢s value EquipmÈnt I￿er 10 ￿1$ The tarrying values of ttngible fixed assets are ¥ewth¥ed for Mpaim)ent in when events or changes in circumstances indicatrththÈ (2fryTngvalue may not be recovwabl Inve5bnents FIX￿ asset invesbnents are hdd to incrne and l or for th•"r ￿vestr￿t ￿￿tial. CunEnt asset investsnents are Investments that a￿ hekl specfficalty for sale or are investments that the charrty expects to sem by the next halantr sheet date. Investsnents aTe valued a5follow5-. il knsted i￿VeSt[￿et￿ are valual at their marketvalue (fawvaluel atthe balaKesheetde. Tril Unlirted investments are measured at bmpairwent where it twime5 appar￿tt that arnO￿t that could be reali5ed 15 less than cost h) Pension scheme arran The charity operates a defined contrbution t￿￿On 5theme for it5 emFdoyee& Obligations for c￿￿tr1blrtIo￿S to this scheme are Tecognised as an expense ¥rt￿ the liability ari5e5. The a55ets of this sdvne ￿ hdd Separately from those of the thartty in independen￿V administered fund& tl Taxation The charity has tsken thantsge of the variOL￿ rdiefs from tsxation avaikbie to tharities and no tax is Pa￿le on the tharitys irt¢ome. P*11

VINEYARD UFE OIUROI FOR THEYEAR ENDEDal MAROI ZOII l Financial Inst￿ments The ¢hariVs financial assets and ffinanoal ￿lbill￿@s all quaffy as bas￿ finaNial instruments as defineLI by FR5102. Except for loans. treditoys and debtors are measured at their èjpected sethement value Inomialty the Amount of cash that the tharity expects to or receive). The charity reco8nises liabd￿£ for the prirKipJl of those loan5 that ￿rnal0 otrtstandi4)8 at the year end li.e. the liabilitie5 exdude any ifitere5t chareeable on the in fvtyreyearsl. l accounbn estimates and area% of ' In prEparing finanoal sratements certain judgements. ÈstÉmates and assumption5 h￿e to be made that affect the amounts reco8nise(F irkthe financial statements. The trustees coAsiderthebllowAngto beSi￿)[ficant il The annual depreoation tharKe foi property. plartand equiFYnÈntkS ￿nSIb¥et0 thyr¢Ees in the estimates for useful economic life and residual value. These e51iEnate5 are reaSSets￿ anfiually and. when necessary. ￿lUsted to reftert current Circumstan￿$. lil The con5trurtNe obl1￿"on for grants paye is based on an assess￿ of the likety duration of the supported activity. Again this e5brnate É5 rfrassessed annualty and the obfi8ation ￿adJUSted to refiettcurrentexpettknn5.1 ¢11) ExpentrrtUre￿ptslI5ed in the 2020accountsof £304.486 la5 5Etout in r￿le 91 represents thetrustÈÈs' assÈssrnent of the expeTrtSitureonthe church'5 main b￿llI￿ng in ltithmond wh￿h has resulted inthe property bein8 Tmproved and Ènhanted in value over ns rernaining useful ItfÈ Iion5ttiutsnga neWfvontffitran￿. ramp act￿. reaf external 5tsircase, together wfth associated Profe￿onal fees and planningix)5ts1.The e￿ment of expenditure that has notbeentreated as capital expenditure but as expenses of theyear (referred tt> itb rtirtE6a5 tefuibi5hmentand disabil(tyl of £131.542 represents the trustees. assessrnent of the amount incurred on r￿inr%the buildirEto rettrn itto ltsforwuj￿J￿Dn in re5pectof w￿rkS on the main and side halLs, ofke5. toilets and 83rden. 11 Donation In klnd During 2020, pro b)no bulkllngworkto the¥al￿ off15.IXiI wasundertknfortheChar[tytheexper￿0f a dornr. Donatlonsand legades 2021 2020 Donations of cash and milar Other grants receIva￿e Incon)etsx recoverable 84,610 23,5(WJ 20.557 128,667 84,292 269,196 20,130 373.618 2021 2020 Church retreats 1175 475 2021 2020 Property letting se￿Ce ch3Tge5 Bank snterest Rent of Church premises 68588 2096 536 5.341 95.361 46,659 11560 655 27,113 86,987 PwJe t2

VWEYARD UFE CHURCH FORIHEYEAR ENDED 11 PaARCH 2021 Charllabte exptnrfrturt 2021 2020 Costs Incurred dlrecwy om Specif adi¥ibÈS Sal3riÈs. soual soturtty aNI pe￿On Motorand travel Telephone Repair5 and mai¢rtenar Refurbishmentand rfisabtlity Computercosts Depreuation oltsnyblefixed 355ets Lightingand heK Water Cleanlng Manse expenses Conferences andtraining Ministry, outreach and hosrrftslty Grants payable (note 6cl 68.833 583 132 22.786 53360 120 438 5,932 131542 9.329 11.960 1025 14.193 929 29 323 17.823 150,850 9329 15.714 2￿57 9.303 746 915 1,122 10.178 241,356 Govemano costs Independentexaffmnerfsfee 3.635 3.635 Printin& kY)stage and ststioi subscriptions and professional fees Bank ltran interest payab Bank charges Oepreoatyon of tangib￿ fixed a55ets Professional Insuran 467 1.530 3A83 2,814 69 695 695 700 4.403 14,973 4,673 14.503 fotsl expendityre 165,353 256,329 6rdJ￿ P￿ble Instrtuoons lThlMduaL 2021 Grants for UK and oversea5 m155ion Grantsforthe refief ef F￿VertY 10.325 S,750 1,148 6.898 16,075 1,748 17,823 10.925 The compar3bve5forthe PT￿[￿syearartaS folknv Irtstibthns IndI￿d￿al5 2020 Grantsfor UK and overseas mission Grantsforthe relief of pjverty 9,063 1,115 10,178 1.115 9,lJ5 IX63 The char￿5 principal 8raTrtsto Instttt￿ cornwised.. 2021 2020 Embracing P£e Ilepal LeprosyTnJst Kick London 14ew Ground Ojurfh 1225 2.075 I.2￿) 1.725 PdyÈ 13

VW4EYARD UFECHUR chmond5treel Pastor5 Hope4Ju5b Gtantsto in5ttiubons foi le55than £L(XUe L125 1,125 2,450 10,925 1.063 L063 2020 Gross VMEes and salarle5 Sooal security Pension costs 65.621 1037 1.175 68,833 50,998 1,956 1,006 53,960 The average monthty number of emplo￿ during the year wa$ 412020: 41 The Ful fimÈ EquNalent nurnber was 2.7212020- 1.SXll. Mott of the thartivs attwits￿ arÈ12rriod by5￿￿￿1¢¢rS. No stsff receNed salaries at a rate of morethaTh£60.(XX> FwanrwJm. The charivs kÈy management comprisethe trustees and the kty stth s￿rned on the Qwrity lnforrr￿o￿ page. fotsl employment benefits payable to key managemertfor the year were asfollows: Employ Wages & employment pension aiies nefits crmtribufions 2021 [r￿teeS.. Key Enanagementconnected a trus￿e. Robert ￿Mmeding. husband ofatrustse Other membersof key management 15 15,846 24,449 40,295 23.737 39%3 712 712 The followingarrK)unts were Payab￿ in thÈ wou5year Employer Wages & employment pwsion sat3￿$ betth o)ntribubon5 2020 Trustees: Key manaEernent£onrerted a trustee.. Robert Kimmerfing. husband of atrustee Other rnpmber5 of key managernpnt 17,602 23,272 40.874 17,602 23,970 41,572 Robert Kirnmerling seNed as a church leader and re￿IVed the payments foi seNg in that rJpatity. not in relation to hls wife Serving a5 atrustEe' these payrnEnts are PEnntited bythetharitV'5 g￿[n1Thg dLKu￿￿nt In addition the charity incurreé eypenthture totslline £9291202￿. £7461 in respett of the tustomary provi%ion of accommodation to David Smith. who isa memterof key managerynL 50 that he (an better pfomi his dubÈS. No trustees receNedernpioymwLt benefftsin eitlvtheCurfrtorwe￿thngYè2l. Aciir<gasagent On occasion the tharty re￿Ne5 rro)rEy on behalf of other ¢haYityes. whKh tt banks and then pay5 OLrt to these tharf￿es. This income is received as agent for other tharitses and the income. and the related payrnents. are exdl￿ed from the Ststement of finanoal Actwibes: any rnorw that hos r￿t been disiributed by theyeares)d is reCo￿lsed asa creditor. There were no agentreceipts or pawnents in 2020or2021. P• 14

FOR THE YEAR ENDED31 PAAROI 2021 Tarygthlefwed assets Fixture5, ffttyn￿ and Propety ImprtsvÈmÈnts 4uipmÈnt Totsl 2021 Cost At l April 2020 Additiofis At 31 March 2021 69507 263.998 373,993 69507 263.998 40.488 373,993 Accumulated depre0￿0￿ At l April 2020 Charge for theyear Eliminated diswjsal A131 March 2021 5,280 528Q 4.049 4.049 10,024 JO,024 695 10.560 20,048 Net bookvalue At 31 March 2021 68.117 253,438 32.3 353,945 At 31 March 2020 68.812 258.718 36.439 363,969 The 3b)ve cost of freehold proptytonsists of50% lar￿ 50% Thefreehold property valuefor insuratKe wrKM)sesis £6.334.64712019: £SM6321. 2021 2020 Cost orfairvalue broughtforward Purchases duringthe year Disposals duringthe year Change in value of invesb)) Provision lor impaim)ent Cost orfair walue carried foFward 14576 14.576 The ch8rity's investments cornpri5e units in M&G Cthatlbtsr￿I Fixed Int￿estand MtKls matwged by the Congregatyonal Federation Ltd. 12324 12.924 14,960 1.652 L652 12.0361 12.924 11 Debt(s 2021 2020 FalliNx duÈ1Aryts￿rt oneyoar. Tax TeLovÈrable Dtherdebtors PrepaymÈnts ènd aCcrt￿d 20.557 330 11.633 32.520 IZA23 630 2,490 15.543 12 Cash atBankarKI in Hand 2021 2020 Cash at bank wtth Immedte access Pettycash 29.737 141 29.878 Isi 60,155 Paje 15

VThEYARD uFE￿l￿{ FOR ThE YEARENDED 31 MARQI 21)ZI 13 cre[Et￿S. fb11 itiesfalling dueT¥￿thITh year 2021 2020 Accruals Deferred incotrbe Loan5 Bank loans 3￿00 12,750 1550 22,900 14 CrÈdittii&" am¢)untsfallinE ¢haftermtyeth￿ tyle year 2021 2020 Bank loans 70.135 75.680 70,335 75.68D IS Deferred income Deferred income comprisesthe folkni 2021 2020 letiyn8 4.082 14.0821 thèrees Balance at the bewnningof rewjrbng I￿riOd Amount released to income Amouftt deferred year Balan￿ atthe Ènd of the rekKrknnR rviod 11750 112.7501 18.6681 12,750 12.750 The intomÈ deferred ar the pwod end will be rdea5edto itKowe overthe fr)Ilo￿1n￿￿1ods. Wrthin one year After one year 12,750 12.750 Deferred tncomecornpri5e5 Tent and Servi￿ tharge whith rekntesto a future PEtkOd. 16 Bank Loans Thefir5t loan is sÈ£ured by a on tharity freehold property p3yaNe ata variable raw cwrrentty 3.5%. bng 3.4% above Base Rate. The ban is payab￿ by in51almetrt5 over 15 year By InstsimÈnts 2021 2020 Repay3ble'. Within onÈywar Between one and five years After fi¥e years 2.5(Al 10.0 27,778 40,278 iO.LVJ 24,955 37.455 io.( 24.955 37,455 The Second loan 1$ 5euJred by 3 charge on charity freehotd proFerty payable at a fixed rate of 4.￿ The loan is payable by inrt3lments Iwer 10 lears. 8v ¢ttalments 2021 2020 Repayable= Within oneyeaT Between one and fiveyÈ•ts AfterfNÈyeais 2,S(Ki io,oou 27,902 40,402 iO.LK¥J 25.180 37,680 io,ooNJ 25,180 37,680 P*3e 16

VNEYARD UFE CHURCH NOTESTOThE p£courir5 FOR ThEYE•AEPIDED 31 MARCH 20ZI 17 Penslon Cu￿0b￿l￿5aTh￿ ¢(ffiNrthrts Durin8the year emplO￿S tonknbutions totallirvdf 1.1751202tr. £1.(M)61 wwe payable ts a define<l contribubon personal pension schernÈ. pa) pÈnsion contsitrxrtTonswere ￿1ngatthe balarKe she2tdate1202tr. £nli l. 18 Funds Ouringthe yearthe movernents wtreasfoll0￿. Ir¥x)ming t￿1 Transfers re%)ut￿ intheyear 2021 2021 2021 Gains a Josse5 2021 aosing bblantÈ 2021 balan 21 Generol Unre5trittedFunds 28577 223928 1155.9241 1.652 98,233 Totsl Unresthcted FurK15 28577 223328 1155.9241 L652 98,233 RestrictedFunds Refurbishment & Disabibty FUT Benevolent Grfts 295.157 19,3291 285,828 295.157 i(J 19.4291 285A28 egate of fvnds 323,734 224.028 1165.3531 1,652 384,061 Refvrbishment and Disatsltty Fund. Grants ¥￿Te rÈ￿￿ed forextensNÈ bui￿rnEw0rk undertaken to uFgradethe p￿miseS with Step FTeeAcC￿ and enabletsE Old Wit3rè8eSthool to in a seCU￿3nd 5afr environment Grants re￿￿d comprise: £nil12020-£117.6611 from Okl WioragÈ Sth¢)ol.. £nil12020 -£12.1481 from Congregational and GenÈral Chèritable Twst: £lO,LW12020-E61.018lfrom fjtyof Lo￿J0Th. £nil12020- £50.(KK)from Wineyard Q)mmunity Centre. £nil12020- £203691 from Richmond Parish Lands Chart￿, and £13.5(N)12020- £8.(MXllfrom dor￿￿. Underthe tÈmts ofthe Gtyof Loodm Brants in 2020.ts OwritywouW hatoad¥tsethe doThx rfwrthin year5 assets fvnded were to be of. asgrants mayinthe5e (?Toun5lw￿ newlto be repaid tothe do￿r. Transfer5 were madefotthÈfrJllowth8 reasons.. £44.339 was transferred from unrestrictedfund5 in 2020to assistwith CThurch RefiJrbishmff and tisèbilty Projects. Aftalws ofnetassets byfivml The Hssetsand liabilitses oltrftvarious fvndswereas ft)Uow5'. nfe5trirted Fund5 Ge￿ra1 gnatsd Resthctey Endowment nd5 fijrwts funds funds 2021 Tan￿bIefiXed as5e15 Iwe5tments Debtors C3sh at bankand in har¥1 Creditor5klling duewithin one year Credttorsfalllng due after one year 68.117 14576 32520 60.155 t7,((M)I 170.1351 285,828 353.945 14.576 32.520 60,155 17,IN)01 170.1351 98,233 285.828 384.061 Pdge 17

VINEYARD UFE CHURCH In the prevsous year the movements in the thwiws ￿nd$were asfollows: Opening IrKOmW￿ IXrtgoin% TML%fers bylan￿ Ye5OUr￿ r￿1r￿S intheyear Gains and 1055es aosing balance 2020 2020 2020 2020 2020 2020 Geneml UnrestrictedFtsnds 9.173 1114,4081 144,3391 110361 28.577 Totsl Unrestrittod Furm 9.173 180.187 1114.4081 144,3391 12.0361 28,577 R¢strictedFunds RÈfurbishment& c*sèbility FuThl Benevoles)tGifts IIIy6 280W3 11419211 IIP501 295.157 111,846 281943 11419711 44,339 295.157 Aggregate of fund5 I21￿19 1257.3791 110361 323.734 A￿aty￿S ofnetassets byfth In the prevlous year.the assets and liabilitiesof thevaEhX￿fv￿dSwere a$f￿10￿. Unyesthcted Funds General De5ignatsl RÉstricied ErKIowTnent fuTh Jnds funds 2020 Tangiblefwl 455et5 Inve5tsnpnts DÈbtors sh at bankand in hand Creditor5 falling due WTthin oneyear Creditors falllngdue after one year 683 12924 IS343 29A78 122.wl 175.6PA)I 295,157 363969 12,924 15,543 29.878 122,9001 175,6801 285 29S.157 323,734 19 Operating lease There are no lease commttment 20 Capiial tommrtments ThÈTe are no £apfftl commrirneTrt 21 Conthgent fiabilities In 1991, the charity retrNed a grdTrt of £I01X￿ from Richmond Parish iaTrYs(harity IRPLCI fr)r5ubstsntial rÈpair work The1oan ￿paYable ifthe propertyi5 sold. Thetermsofthe Yanta￿th3tthe amountrÈptyabJ@ TÈprÈsents 25.6% of the currentvalue of the property. RPLChas a legal chargeonthe prern￿￿. P¥18

VINEYARD UFE CHURCH Duringthe yeaTthe chartiy. al Tecwved dorbation5 totalling f25.065 P02tr. flO.2201 from truss or their S[X￿￿ E4.7fA)1202tr. E3.6(Xll from other rnember5 of key tnan4ernertor their spouse bl paid pti)fessional fees totslling £4.4￿) 1202tr. £13￿} to a trustee. Dwd ￿drith. for profeswnal fees in relation to the refvrbi5hrnent and rfisability projects tarried out ￿ hi% tOFnpany. l)èvd Aldritt8e Desigfis Ltd. These payments are as an agent for the charity and are not conrcted with $￿ing as a trustse. The pap)wts wwe fom)èlty approved by the Tru#ees as permitted bytheTrust Deed. I received rent ublity arKI ntslnal Insuran￿ paymwtsfmm CommuThityCentre. a Lharityofwhith Peter Flower, Robert Kimmerfinggnd Da￿ 5mtth arÈtrustee5. dl received interest free loans of £Thl12020- U.S501 from a Trustee En1 ￿mmed1n8 arKI hor husband. vthich are induded In creditOT5. el T￿￿ved £nil12020.£50.C(Ql ofywtstoward5therefwtshMttrta￿4 ¢tsatxiity proiectsfrom WirEord CommunityCeTrtre. Extrpta5 di5dosed abov4 thwe been rv) otheftrans￿￿Offts￿1Ih related panies duthn8the￿3r. 23 Events sinth the yèarend There are no Fost balanCe5heete¥￿ts. Paye 19