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2021-03-31-accounts

Trustees Report SHCF 2020/21

Many of our activities were done on line using Zoom, such as Church Services, Prayer Meetings, Bible Studies, Elders and Trustees Meetings.

This was quite successful but not everyone we targeted was able to be involved.

We also used Whats App to communicate with various groups: Kids Group Mums, Church Members, Youth Group.

We also used telephone conversations to involve our Seniors Group on a regular basis.

Most members made monetary contributions directly with the church bank.

We did gain a few people who joined the fellowship via Zoom Meetings who were new to us.

Sheet1 Sheet2 Sheet3

Income and Expense Schedule 2020/21 Income and Expense Schedule 2020/21 Income and Expense Schedule 2020/21 Income and Expense Schedule 2020/21 Income and Expense Schedule 2020/21
Income April May June July Aug Sept Oct Nov Dec Jan
Offerings 0.00 0 0 0 0 0 0 0 0 0
Gift Aid 2715.69 2355.95 2850.20 2235.7 1887.00 2392.5 1744 3138.9 2135 3394.24
W Away 0.00 0 0 968.84 0 0 0 490 0 0
Youth 925.00 0 500 0 0 0 100 0 0 0
Children 0.00 0 0 0 0 0 0 0 0 0
KC Mums 0.00 0 0 0 0 0 0 0 0 0
Blaze 0.00 0 0 0 0 0 0 0 0 0
Misc 0.00 0 0 0 0 0 0 0 0 0
Parenting 0.00 0.00 0 0 0 0 0 0 0 0
STARS 0.00 0 0 0 0 0 0 0 0 0
G/A Tax 5410.25 0 0 0 0 0 0 0 0 0
Grant 0.00 0 2000 15945 1000
0		 0 0 0 0 0
Interest 0.00 0 37.88 0 0 0 0 38.32 0
Gift 0.00 0.00 0 0 0 0 0 0 0 0
Total 9050.94 2355.95 5388.08 19149.54 2887.00 2392.50 1844.00 3628.90 2173.32 3394.24
Payments April May June July Aug Sept Oct Nov Dec Jan
Ministry 137.50 100 334 137.5 100 100 137.5 100 100 146.5
Evanglaism 0.00 0 0 0 0 0 0 0 0 0
STARS 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0
KC Mums 0.00 0 0 0 0 0 0 0 0 0
F/Cafe 0.00 0 0 0 12.24 51.63 0 0 0 0
Running 255.68 28.44 30.8 29 0 0 799.12 102.56 59.77 149.75
Sundries 0.00 0 0 8.97 0 0 0 98.87 0 0
Cap Ex 14.95 10.47 0 274.35 0 0 0 250.76 0 0
Admin 26.45 0 0 26.45 0 0 0 0 0 0
Blaze 0.00 0.00 0 0.00 0 0 0 3284.7 0 0
Youth 0.00 0 0 0 0 0 0 0 0 0
Kids Club 0.00 0 0 0 0 0 0 0 0 0
Children and res .
0.00		 0 0 300 0 0 0 274.97 0 0
Misc 0.00 0 0 100.99 0 0 0 87 0 0
Conferences 0.00 0 0 0 0 0 0 0 0 0
Fusion 0.00 0 0 0 0 0 0 0 0 0
Fellowship 25.24 0 0 318.64 0 0 0 82.11 0 0
Social Concern 0 0.00 0.00 0.00 0.00 0 0 0 0 0
Salaries 6392.30 4347 4710.94 6486.43 3392.29 3392.29 3357.14 5049.94 3384.16 3383.6
Total 6852.12 4485.91 5075.74 7682.33 3504.53 3543.92 4293.76 9330.91 3543.93 3679.85
500
875
1491
CHQ 909		 2644
CHQ 920
832
835

SOUTH HARROW CHRISTIAN FELLOWSHIP

SOUTH HILL AVENUE

SOUTH HARROW

HA2 0NN

Registered Charity No 1156050

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 5[TH] APRIL 2021

Luke Silver Accountancy & Taxation Services 1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS

Mobile: 07710 456376

E-mail: luke-silver@puresilver.org.uk

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Receipts and Payments Accounts

Report to the trustees/members of South Harrow Christian Fellowship

Registered Charity number 1156050

On the accounts for the year ended 5 April 2021

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

have not been met: or

Signed L A Silver

Date: 14 September 2021

Luke Silver HNC Business & Finance Accountancy Practitioner

South Harrow Christian Fellowship

Report of the Trustees For the year ended 5 April 2021

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God.

CHURCH COUNCIL AND TRUSTEES

Jack Hibbert

Andrew Charles

Kehinde Adeniyi

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES AND CHURCH COUNCIL

Please print name: _____ Date_____

INDEPENDENT EXAMINER’S REPORT TO THE CHURCH COUNCIL

INTRODUCTION

Thank you for submitting the accounts for independent examination.

CHARITY LAW AND FINANCIAL REGULATIONS

The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 2011 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)

ACCOUNTING RECORDS

The accounts records have been well prepared and were extremely easy to follow this year. Thank you.

SIGNING OF ACCOUNTS

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.

CONCLUSION

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for clarification of for further assistance.

Luke A Silver

14 September 2021

South Harrow Christian Fellowship

Registered Charity Number: 1156050

Receipts and Payments Account

Year Ended 5th April 2021

Receipts
Donated Receipts
Gift Aid Tax Back
Grant see Note Below
Interest
Church Activities
Gift
Misc
Total		 2020 / 21
£
32,705
12,955
18,945
76
2,984
0
0		 2019 / 20
£
42,522
0
32,484
38
577
1,110
314		 Payments
Ministry
Establishment
Administration
Church Activities
Total		 2020 / 21
£
54,291
2,213
439
6,169		 2019 / 20
£
56,748
10,364
2,091
11,877
67,665 77,045 63,112 81,080
Total
67,665
77,045		 Total
67,665
77,045		 Total
63,112
81,080		 Total
63,112
81,080
Balance Brought Forward 01.04.2020
Building Society
75,936
RBS A/C 12244181
6,990
Total
82,926		 Balance Carried Forward 05.04.2021
Building Society
76,051
RBS A/C 12244181
11,428
Total
87,479
82,926 87,479

The Grant's awarded have been spent in accordance with the conditions set out.

14/09/2021

South Harrow Christian Fellowship

Registered Charity Number: 1156050

Statement of Assets & Liabilities

Year Ended 5th April 2021

FIXED ASSETS
Church Premises (insured value)
Contents of Premises
Total
CURRENT ASSETS
Building Society
RBS A/C 12244181
Total
TOTAL ASSETS
CURRENT LIABILITIES
NET ASSETS		 £ £
0
87,479
76,051
11,428
Nil
87,479
87,479

14/09/2021