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2021-09-30-accounts

Page
Legal and administrative information
Trustees'
annual
report
2-6
Independent
Examiner's
Report
Receipts and payments account
Statement ofassets and liabilities
Notes to the accounts 10-11

Staff for this period have b een:
Date Resigned
Rev Tracey Day Senior Pastor 32 hrs/wk
Tom Salmons Associate Pastor 37.5 hrs/wk 08/11/2020
Lina Antonio Children
& Family Worker
20hrs / wk 11/01/2022
Sophie Peel-Yates Administrator 5 hrs/wk 31/03/2021
Jo Bamborough Administrator 10hrs / wk
June Saunders Cleaner / admin assistant 6.5 hrs/
wk
Hannah
Davies
Cleaner 2 hrs/wk 02/09/2020
David Saunders Cleaner 2hrs/wk
Jackie-Anne
Moxon
Cleaner 2 hrs/wk

Unrestricted Unrestricted Restricted 2021 Unrestricted Restricted 2020
fund funds Total fund funds Total
Notes f f f E f f
Receipts
Tithes, donations
&
gifts 54,128 8,667 62,795 52,680 16,110 68,790
Gift aid rebate 10,995 1,000 11,995 13,038 926 13,964
Grants 934 934 1,604 1,604
Room Hire 4,442 4,442 4,877 4,877
Events income (including subs) 525 389 914 2,961 2,451 5,412
Other income 90 90
Legacies 116,029 116,029
Coronavirus
lob Retention
Scheme grant 6,252 6,252 2,349 2,349
Total receipts 192,461 10,990 203,451 75,905 21,091 96,996
Payments
Staffcosts 2 26,940 26,940 42,061 42,061
Consultancy
costs
9,878 9,878
Travel and subsistence 4,901 4,901 367 367
Utilities, inc telephones, broadband,
TVlicence and council tax 6,901 6,901 7,242 7,242
Buildings maintenance 5,774 5,774 3,933 3,933
Insurance 2,941 2,941 2,995 2,995
Equipment 1,997 81 2,078 52 235 287
Consumables 1,306 470 1,776 221 2,275 2,496
Professional
fees
400 400 734 734
Events 1,177 628 1,805 1,417 1,309 2,726
Gifts and donations 12,706 8,600 21,306 7,872 13,382 21,254
Worship related 2,146 2,146 1,241 1,241
Training/Staff
development
600 600
District budgets 10,360 10,360 12,328 12,328
Loan repayments 56,760 56,760 8,850 8,850
Other costs 498 498
Major building
work
5,045 5,045
Independent
examination
fees 3 600 600 840 840
Total payments 144,787 9,779 154,566 82,401 31,096 113,497
Net receipts/(payments) forthe year 47,674 1,211 48,885 (6,496) (10,005) (16,501)
Transfer between funds 4 1,034 (1,034) (6,971) 6,971
Net movement
in funds
48,708 177 48,885 (13,467) (3,034) (16,501)
Total funds brought forward 36,859 4,066 40,925 50,326 7,100 57,426
Total funds carried forward 85,567 4,243 89,810 36,859 4,066 40,925
2021 2020
E
Cash assets
Balances at bank and cash 89,810 40,925
Total 89,010 40,925
Debtors
Gift aid claimable on gifts received up to 30 September 6,3 5 6,606
Assets retained forthe charity's own use
Basis ofvaluation
Church property —renovation work Cost 617,056 617,056
Land Cost 3,400 3,400
Equipment Actual cost or estimated replacement cost 45,504 44,011
665,060 604,467

Staffcosts
2021 2020
E E
Salaries 25,916 40,324
Employer's Nl contributions 857 2,036
Employer's allowance (857) (2,036)
Employer's pension contributions 1,024 1,737
26940 42,061
The average number ofemployees during the year was 4.

2021 2020
E E
Independent examination fees 600 840
Payroll administration 400 407
Restricted funds
Balance Balance
b/fwd Receipts Payments Transfers c/fwd
E E E E E
Missions 1,923 6,817 (6,247) (1,236) 1,257
Lunch club 528 1,546 (1,197) (160) 717
Lunch Break 111 105 (51) (90) 75
Children gi Youth 1,000 400 (110) 195 1,485
Other 504 2,122 (2,174) 257 709
~9.»9 ~D3 243