CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of ctru¥iCrf F&E Sae*JTh ￿fiY rt*>VeNJriorJ On accounts for the year ended Charity no {if any) 81 20 /ir7*11 Set out on pages J-2 (enoloSLd ) (thd (f Q&3 3-1) I report to the trustees on my examination of the accounts of the above charity I'the Trusf) for the year ended ￿ ia ao lo Responslblllties and As the chaiity trustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordan¢e with the requirements of the Charitie5 Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act. I have Gompleted my examination. I confirm that no material matters have come to my attention (other than that disclosed below "l in connection with the examination which gives me cause to believe that in, any material respe￿.. Independent examiner's statement I have no concems and have come across no other matters in ¢onnectlon with the examination to which attention should be drawn in order to enable 8 proper understanding of the accounts to be reached. Plea delete the words in the brackets if they do not apply. Slgned: Date: /0 Name: Relevant professlonal qualification(s) or body {if any): Address: la /010 7tT FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2020 FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS PAYMENT AND RECEIPTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2020 2020 2019 INCOME Tithe, Offerings and Donations 23116.62 24374.57 EXPENSES Water Rates Electricity Insurance Donation Mortgage Interest Examiners Fee Travelling expenses Repairs and maintenance Books Stationery, postage Advertising & promotion 90.C6 764.81 229.32 618.89 752.72 501.40 4956.55 125.00 15gXI.00 1335.63 1099.00 90.99 1273.00 710.00 4572.79 125.00 70.00 3669.00 284.00 45.10 Sundries 228.63 151.07 10559.39 12721.57 Surplus for the Period 12557.23 11553 FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS BALANCE SHEET AS AT 31ST DECEMBER 2020 FIXED ASSETS Freehold Land & Buildings, at Cost Additions for the year 289276.11 289276.11 Equipment, at cost Additions 1972.19 1972.19 CURRENT ASSETS Cash at Bank 24814.36 Le55'. CURRENT LIABILITIES Creditors Mortgage repayable wthin 1 year 875.CHJ 39182.80 40057.80 -15243.44 CREDITORS Amount payable after 1 year -88225.69 187779.17 REPRESENTED BY CAPITAL ACCOUNT Balance 01-Jan-20 Add Surplus for the Period 175221.94 12557.23 187779.17 FAREHAM CHURCH OF FREE SEVENTH-DAY ADVENTISTS TRUSTEES ANNUAL REPORT AND ACCOUNTS (from January 2020 to year ending December 2020) The Trustees of Fareham Church of Free Seventh-Day Adventists have pleasure in presenting their Annual Report commencing from 1 January 2020 to year ending 31. December 2020. 1. Legal and Administrative Information Trustees Yves Bodinate Peter Murray Pamella Edwards Ann Stewart ReListered chariLNo. Principal address 1157421 Fareham Church of Free Seventh Day Adventists Malthouse Lane Fareham Hampshire P016 OEA Governing Document Constitution (Charitable Incorporated anisation Independent Examiner S Pinnell & Co 12 The Old Flour Mill, Queen Street. Emsworth, POI0 78T 2. Trustees The future appointment of Trustees is governed by the Constitution. The Spiritual Leaders of the Church and the appointed Trustees work together in accordan￿ with the provision of the Constitution and by general law in furtherance of the Objects. 3. Aims and organisation In ordei to meet its Objects, the Fareham Church of Free Seventh-Day Adventists is established to advan￿ the Christian faith, raise awareness of povety and promote a healthy lifestyle. The Church operates primarily but not exclusively in the Borough of Fareham. The Spiritual leaders (Pastors, Elders, Deacons and Deaconesses) supported by the Trustees, run the church, and are currently unsalaried. 4. Review of activities and achievements. The main achievements for 2020 include the following- 1. The Church hosted an inspirational "sing a long" event open to the public based on its popularity from 2019. to mark the beginning of the year. This popular evenl was a great boost for morale at the time, as nobody knew that within a few months, the COVID 19 pandemic would disrupt everyone's lives. 2. Weekly services and meetings such as Bible studies and prayer meetings continued throughout the year, moving to online in the Lockdown period. An important part of the church's ministry is prayer. Throughout the COVID 19 Lockdown period and up to the time of writing this Report, the church re￿iVed many prayer requests and supported those especially who were going through bereavement, illness and difficult times in their lives since the pandemic. 3. The church continues to promote activities focussing on healthy living including free health seminars, discussions on lifestyle changes (online presentations during the lockdown period), providing general advice and infomation on health, wellbeing including mental health, which affects all age groups in the community. The annual healthy eating event (including a free Sunday Lunch) at the local village hall, proved to be as popular and enjoyable this year as before, bringing together people from different nationalities. This took part at the early part of the year before the COVID 19 Lockdown. There were a variety of delicious and wholesome vegan dishes to sample; to promote healthy eating. This was followed by an informative seminar on health and hope. There was also free literature available, providing different aspects on nutrition and how to make lifestyle changes to promote a healthy wellbeing and longevity for the public benefit. In considering the above activities and for future plans, the trustees continue to ensure that they are carried out for the Public benefit in accordance with the Charity Commission's general guidance. S. Reviaw of financial activities and affairs In this reporting period a total of £23,116 was received from the church members and supporters who continue to give generously to the aims of the church. The income received went towards, evangelism, building and ground maintenance. mortgage payments and general running expenses. 6. Plans for the Future The focus for the future is to continue to build on the outreach programmes, as discussed above, in support of the public benefit. The general upkeep, Maintenan￿ and any necessary improvements to the Church building and grounds are also a priority. 7. Approval The Trustees approved this report October 2021. A STEWART (On behalf of the Trustees)