## ## ## ## |Summary
ofthe
achievements
of
during
the year|Summary
ofthe
achievements
of
during
the year|Summary
ofthe
achievements
of
during
the year|Summary
ofthe
achievements
of
during
the year|main
the charity|Premises.
This year the charity improved
the weather proofing ofthe
building
through
external
painting
and gutter maintenance.
We also
installed
audio and video to facilitate online streaming ofservices.|Premises.
This year the charity improved
the weather proofing ofthe
building
through
external
painting
and gutter maintenance.
We also
installed
audio and video to facilitate online streaming ofservices.||| |---|---|---|---|---|---|---|---|---| ||||||~M*
I
ht
I I
t hl
th
gh
t th|y
d
ptt
th
COVIO. I9||| ||||||Pandemic|||| ||||||~
2 People were saved and added to the|church||| ||||||~
2 People were baptised|||| ||||||The Alpha
course, which
promotes
the Christian
faith, was run once|||and| ||||||two people who attended
the course continue|to attend the church.||| ||||||The
debt
advice
centre
continues
to develop
its strong
links
with|||the| ||||||Bluntisham
Baptist Church and it has advisors|from 4 local churches.||| ||||||The counsellin
centre continues
to operate|with
a supervisor
and|three|| ||||||qualified
counsellors.|||| ||||||~Th
tht
p
Id
I
Ptdy|Ig
9
tt|t|9| ||||||developed
by our voluntary
youth
leader who has a volunteer
youth||team|| ||||||offive.|||| ||||||The children's
work continues
to be developed
by a team of trained||and|| ||||||DBS (Disclosure
and
Barring
Service) checked
volunteers,
this team|||is| ||||||overseen
by a volunteer
children's
leader|who
is a qualified
Nursery||| ||||||Nurse.|||| ||||||Overseas
mission
continues
through
ASCT (The Asian Students
Christian|||| ||||||Trust, ) a church
plant
in Pardubice,
Czech|Republic
and local missions||| ||||||(Jigsaw and Mission Possible).|||| ## ## ## ## |Note 2||Accounting
poiicies|Accounting
poiicies|||| |---|---|---|---|---|---|---| |This standard||list ofaccounting
policies hss been applied by the charity except for those deleted.
Where a different||||| |or sdditfonal||policy has been|adopted
then thisisdetailed in fhe box below.|||| |INCOMING RESOURCES||||||| |Recognitton||of incoming|These are mcluded
in the Statement
ofFinancial Actiu'ties
(SoFA) when.|||| |resources|||~
the chanty becomes entitled to the resources,|||| ||||~
the trustees sre urtually
certain they
will recehe the resources;
snd|||| ||||~
the monetary
value can be measured
with suflioent
reliabilrty.|||| |Incoming
resourceswith|||Where incoming
resources
have related expenditure
(ss wrth fundraising
or contract income)|||| |related expenditure|||the incoming
resources
and related expenditure
are reported gross
In the SoFA.|||| |Grants and|donaaons||Grants
and donations
are only included
in the SoFA when the chanty has unconditional|||| ||||entitlement
to the resources|||| |Tsx reclaims||on donations|Incoming
resources
from tax reclaims sre included
in the SoFA at the same time|as the||gift| |and gifts|||to which th8y i8lste.|||| |Contractual||Income and|The ls only included
in the SoFA once the related goods orseruces
have been delhered.|||| |performance||related grants||||| |Gifts in kind|||Gifts m kmd are accounted
for at a reasonable
estimate
oftheir value to the charity
amount
actualty
reaksed|or the||| ||||GrRs in kind tor sale or distribution
are included
in the accounts ss gilts only when|sold|or|| ||||distnbuted
by the chanty|||| ||||Gifts in kind for use by the chanty are included
m the SoFA as incoming
resources|when||| ||||race nable|||| |Donated
wifvloes arid|||These are only included
in incoming
resources
(with an equivalent
amount
in resources|||| |fadlltles|||expended)
where the benefit to the charity
is reasonably
quantNable,
measurable|and||| ||||matenal.
The value placed on these resources
is the estimated
value to the charity of||the|| ||||service or famlriy
received.|||| |Volunteer
help|||The value ofany rxrluntary
help recened
rs not included
in the accounts
but is described
the trustees'
annual
report|||in| |Investment|income||This is included
in the accounts
when
mcervsbts.|||| |Investment|gains and losses||This includes
any gain or loss on the sate of investments
and sny gain or loss resulting||from|| ||||revaluing
inrestments
to market
value at the end ofthe year|||| |EXPENDITURE AND|||LIABILITIES|||| |Liability
recognition|||Liabilities sre recognised as soon es there is a legal or constructiw
obligation
ccmmihmg|||| ||||the charity to pay out resources. Accruals/Creditors
mmimum
value f100|||| |Governance||costs|Include costs ofthe preparation
snd examination
ofstatutory
accounts, the costs|oftrustee||| ||||meetings
and cost ofany legal educe to trustees
on governance
or constitutional
matters.|||| |Grants with|performance||Where the charity gnes a grant
with conditions
for its payment
bemg a spscNc
level of|||| |conditions|||seMce or output to be provkkrd,
such grants
are only recognised
in the SoFA once the|||| ||||recipient ofthe grant has provided
the specNed senlce or output.|||| |Grants payable
without|||These are only recognised
in the accounts
when a commitment
has been made and there|||| |psrforniance||conditions|are no conditions
to be met relatmg
to the grant which
remain
in the control ofthe|charity||| |Support Costs|||Support costs include central functions
and have been allocated to acthity cost categories|||| ||||on a basis consistent
with the use ofresources,
eg allocating
property costs by floor areas,|||| ||||or per capite, staff costs by the time spent and other costs by their usage|||| |ASSETS||||||| |Tangible
fixed assets for|||These sre cspitalised
ifthey csn be used for more than one year, and cost at least|E500||| |uss by charity|||They are valued st cost or a reasonable
value on receipt|||| |Investments|||Inurstments
quoted
on a recognised
stock exchange sre valued at market
ualue at|the year||| ||||end.
Other inwrstment
assets sre included st trustees'
best estimate
ofmarket utlue.|||| |Stocksand|w|orkinprogress|These are valued
at the lower ofcost or market
uxtue.|||| |hcoming|resources may b|e further|analysed ifthis would|help the reader of|the accounts.|| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||6|6| |Voluntary|income|Donations|||127,163|134813| |||Gift Aid|Received||29,316|23357| |||Gilt Aid|Receivable||4,869|2,493| |||Grants||||739| |||||Total||| |Activities|for generating|Events||||| |funds||Buildin|Use||8,045|7,500| |||Other|||278|1,558| |||||Total||| |Investment|inconsr|Interest||||| |||||Total||| |Incoming|resources from|||||| |charitable|activities|||||| |||||Total||| |Resource|s|expended|may be|fur|ther a|nal|ys|ed
ifth|is|would hel|p the reader|ofthe accoun|ts.| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||This year|Last year| |||||||||Anal|is|||6|6| |Costs of|generating||||||||||||| |voluntary|income||||||||||||| ||||||||||||Total||| |Fundraising||trading|Events and||other|||||||107|1 003| |costs|||||||||||||| ||||||||||||Total||| |Charitable||activities|Rents||||||||||| ||||Premises|costs||||||||22,310|21,791| ||||Office su||lies and costs|||||||3,290|3272| ||||Licenses|and subscri||||'ons||||1,022|1,674| ||||Hardshi,||storal|care||and hos||ital'||13177|9,145| ||||Pa
oil|||||||||65157|63,306| ||||Em
lo ers||Nl|||||||688|1,255| ||||Em
lo ers||ion contribution|||||||6238|7,081| ||||Travel E||nses|||||||476|222| ||||Traini|and Devel|||ment|||||2,099|920| ||||Youth Work||||||||||| ||||Chiklrens|Work|||||||||| ||||Ancifia|meetin||costs||||||3,605|3,061| ||||Contribution||to Relabonal fession|||||||10,750|9,563| |||||||||||||18432|19,190| ||||||||||||Total||| |Governance||costs||ent Examiners||||fee|||||| ## ||||Freehold|Freehold|land|Other land a|Plant,|Fixtures,|Payme nta on|Total| |---|---|---|---|---|---|---|---|---|---|---| ||||&buildings|||buildings|machinery|iitdngs and|account and|| ||||||||and motor|equipment|assets under|| ||||||||vehidea||construction|| |Balance brought|||684,078|||||51,598||| |forward||||||||||| |Additions||||12|619|||9324||| |Revaluations||||||||||| |Disposals
*||||||||||| |Transfers||||||||||| |Balance carried||||||||||| |forward||||||||||| |9.2Accumulated||depreciation||and imps irma nt prov|||i alone|||| |||'*Basis|SL|||||RB||| |||Rate|50|Yrs||||33%||| |Balance brought||||55,712||||35,979||| |forward||||||||||| |Depreciation|charge for|||11,909||||6,523||| |year||||||||||| |Impairment|provisions|||||||||| |Revaluations||||||||||| |Disposals||||||||||| |Transfers*||||||||||| |Balance carried||||||||||| |forward||||||||||| |9.3Net book value||||||||||| |Brought forward||||||||||| |Canied forward||||||||||| |Note 11
Debt|Note 11
Debt|ors and prepayments||||||| |---|---|---|---|---|---|---|---|---| |Please complete this note if||the charity has any debtors|or r||ants.|||| |Analysis ofdebtors||Amounts
falling due
within one
ar||||Amounts
after more|falling due
than one|ar| |||This year||Last year||This year|Last year|| ||||||6|E||| |Trade debtors||||||||| |Amounts
due|from subsidiary|and associated||||||| |undertakings||||||||| |Other debtors|||5,184||2,493|||| |Prepayments|and accrued income||1,866||1,506|||| |||Total||||||| |12.1 Analysis ofcredito|rs|||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||Amounts|falling|due|Amounts|falling due||| |||||within one||ar|after more than||one|ar| |||||This year|Last year
6||This year
f|Last year||| |Loans and overdrafts||||17,112||17,179|291,207||308,487|| |Trade creditors||||||||||| |Amounts
due to subsidiary||and associated||||||||| |undertakings||||||||||| |Other creditors||||||||||| |Accruais and deferred|income|||2,375||1,764||||| ||||Total|||||||| ## ## |13.1 Funds|held|held|held|held|held|held|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please give|a brief description
ofany||||||ofthe following
type of funds|||held||by|the|charity:|||| |~|permanent|||endowment||funds (PE);|||||||||||| |~|expendable|||endowment|||funds (EE);snd||||||||||| |~|restricted|||income funds,|||incduding
special trusts, ofthe|||charity|||(R).||||| |Fund|Name|||Type PE,
or R||EE||Purpose||and|Restrictions||||||| |Buildin|||||||For Build'
related pr
acts||||||||||| |Money Advice Centre|||||||For Mone
Advice Cenlre||||||||||| |Counsellin|Centre||||||For Counsellin|Centre|||||||||| |Gtfis Given|||||||For Gifts Given
incl Overseas||Mission||||||||| |Confidential|||||||Gifts for Local|Pastoral Needs|||||||||| ||||||||For Newda
Youth Event||||||||||| |Mums and Tots|||||||For Mums and|Tots|||||||||| |Youth Work||||R|||For Youth Work||||||||||| |Childrens
Work|||||||For Chiklrens|Work|||||||||| |13.2 Movements|||ofma/or||funds||||||||||||| |Please give details ofthe movements
columns ofthe Statement ofRnenciai|||||||ofthe major funds summer)sad
Activities.|||in|the||restricted and|||endowment|| ||||||U|||||||||||un|| ||||||balances|||||||||||balances|| ||||||brought||Inconxng|Outgoing||||||Gains and||carried|| ||||||forward||I'seoul'ces|resources|Transfers||||||losses|forward|| |Fund names|||||E||E|E||E'|||||E|E|| |Buifdi|||||||16500|||12,619|||||||| |Mone
Advice Centre|||||||1,931|-
4,061|||2,130||||||| |Counselli|Centre||||||3,967|-
6895|||2,928||||||| |Gifts Given|||||3737||10,471|-
14,254||||47|||||| |Confidential|||||||||||||||||| |Newda|||||||480|-
2,942|||2,462||||||| |Mum s and Tots|||||||370|||||370|||||| |Youth Work|||||||95|—
1 265|||1|170|||||| |Childrens
Work|||||||27|-
369||||342|||||| ||TotalFunds||||||||||||||||| |13.3Transfem||between funds|||||||||||||||| |Please give|details||ofany transfers|||between funds.|||||||||||| |From Fund (Name)|||||To Fund||(Name)||Reason|||||||Amount|| |Un res tncted||||Building||||Transfer asset addition to|||Untestncted||||balance|12|619| |Un ice tncted||||fdoney Aduce||Centre||To fund defiot||||||||2,|130| |Uniestncted||||Counselhng||Centre||To fund degctt||||||||2|928| |Uniestncted||||||||To fund deset|||||||||47| |Unrestncted||||Newdey||||To fund dagctt|||||||||| |Uncestncted||||uums and Tots||||Transfer rsaecbng cost ofusing|||||buildmg||tnot||370| |||||||||separately
bated)|||||||||| |Unrestncted||||Youth Vlbik||||To fund detcit||||||||1|170| |Unrestricted||||Childrens
llltttk||||To fund delict|||||||||| ##