2021-04-30-accounts

Family Church Gateshead

20 Kenmore Crescent Greenside Ryton Tyne and Wear NE40 4QY

Registered Charity Number 1161507

Unaudited Financial Statements Year ended 30th April 2021

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Family Church Gateshead

30 April 2021

Charity name: Charity registration number:

Family Church Gateshead 1161507

Principal office and registered address:

20 Kenmore Crescent Greenside Ryton Tyne and Wear NE40 4QY

The trustees:

Kevin George Arkless Robert Bulmer Paul Ellison

Bankers

Barclays Bank, 49-51 Northumberland St, Newcastle upon Tyne, NE1 7AF

Structure, Governance & Management

Throughout this accounting period, Family Church Gateshead operated as Kings Church Gateshead as a campus of Kings People's Church as per the memorandum of understanding agreed between both sets of trustees, such that the leadership was be handed to Kings People's Church from a legal perspective.

The two teams have worked closely together over the course of the year to smoothly transition the activities of the charity to Kings People's Church.

The accounts are not subject to independent examination due to the low income level.

Objectives and Activities

The objectives of the charity are:

To advance the Christian faith for the benefit of the people of Gateshead and surrounding areas through:

1. The provision of Christian worship and teaching;

2. Expressions of practical care and support that promote spiritual, social, physical and mental wellbeing for families and individuals irrespective of their background; and

3. Such other charitable endeavours as the trustees may consider appropriate.

Summary of Activities

Operating as a campus of Kings People’s Church, we meticulously followed safer ways of functioning in line with the guidance provided from public health England and developed an online presence for church services.

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Family Church Gateshead

30 April 2021 Statement of Financial Activities

Family Church Gateshead 30 April 2021 Statement of Financial Activities
		2020/21		2019/20
	Unrestricted funds	Restricted funds	Total funds	Total funds
	£	£	£	£
Income:
Voluntary income	22,974	0	22,974	37,771
Activity income	951	0	951	9,567
Total income Expenditure: Charitable activities Governance costs Transfer of charitable activities	23,925 15,103 0 22,627	0 0 0 0	23,925 15,103 0 22,627	47,338 62,858 356 0
Total expenditure Other recognised gains/(losses): Gains (losses) on revaluation of fixed assets	37,730 1,243	0	37,730 1,243	63,214
Net (expenditure)/income and net movement in funds	(12,562)	0	(12,562)	(15,876)
Reconciliation of funds: Total funds brought forward	13,083	0	13,083	28,959
Total funds carried forward	521	0	521	13,083

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Family Church Gateshead 30 April 2021 Statement of Financial Position

Fixed Assets Tangible fixed assets Current Assets Debtors Cash at bank and in hand Net current assets Total assets less current liabilities Net assets Funds of the charity Restricted funds Unrestricted funds Total charity funds Creditors: amounts falling due within one year Creditors: amounts falling due after more than one year	2020/21 2019/20 £ £ 4,130 2,887 3,900 5,162 291 5,034 0 0 4,191 10,196 8,321 13,083 7,800 0 521 13,083 0 0 521 13,083 521 13,083

These financial statements were approved by the board of trustees and authorised for issue

Mr P Ellison Trustee

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