## 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
1
## 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.
2
## **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|
3
## **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
4