## |Constitution|||| |---|---|---|---| |Charitable|Incorporated|Organisation|(CIO)| |Appointed|by church leaders||| ## ||||To advance the Christian
faith in the county ofCambridgeshire
and|To advance the Christian
faith in the county ofCambridgeshire
and|To advance the Christian
faith in the county ofCambridgeshire
and|in such| |---|---|---|---|---|---|---| |Summary|ofthe purposes of||other parts ofthe UK or the world as the
time think fit; and|charity|trustees may from|time to| |the charity as set out||in its||||| |governing|document||To relieve persons
who are in conditions|ofneed or hardship
or who are||| |(SORP Para .1.17)|||sick and to relieve the distress
caused thereby in the said location
and in
such other parts ofthe UK or the world as the charity nustees may from|||| ||||time-to-time
think fit.|||| ||||As apart ofour direct service to the community||we continue to operate:|| ||||A CMA affiliated Money Advice Centre|||| ||||A Counselling
Centre which is an organisational||member of the|British| ||||Association for Counselling
and Psychotherapy.|||| ||||A weekly youth group|||| ||||A weekly Baby and Toddlers group|||| |Summary|ofthe main||A craft club|||| |activities|in relation to those|||||| |purposes|for the public||All ofthese services are open to all in the community
and are free|||to use| |benefit, in particular,||the|with the exception ofgeneral counselling|which|asks for donations|to help| |activities,|projects or|services|fund the professional
costs. We ask for|a donation of K1.50 per||family| |identified|in the accounts.||attending
the Baby and Toddler Group.|||| |(SORP Para .1.17& 1.19)||||||| ||||The trustees
confirm
they have complied
with||their
duty to ensure
the|| |(include within this section the|||Charity
has undertaken
suitable
works|for the|benefit of the public,
as|| |statutory|declaration|that|required
by the Charity Commission.|||| ## |||||Premises.
This year the charity
improved
the weather
proofing
of|the| |---|---|---|---|---|---| |||||building
and its thermal
efficiency
through
overcladding
of the roof|and| |||||installation
ofanew heating system.|| |||||M~bhi
l
t dy(lth
p pljiig
d
th|ig| |||||away) at approximately
190people.|| |||||~
I Person was saved and added to the church|| |||||The Alpha
course, which
promotes
the Christian
faith was run once|and| |||||three people who attended
the course continue to now attend the church.|| |Summary|of||the main|The Debt Advice Centre continues to develop and has 6advisors.|| |achievements
ofthe charity,
identifying
the difference the
charity's
work has made to the||||The Counsellin
Centre now has 5 Psychotherapists
and I clinical lead (who
supervises
the team).|| |circumstances
ofits
beneficiaries
and any wider
benefits to society as a whole.||||~th
d
-l
l
kly
Fd
' g, p
'di g*pp rt
tyl
members ofthe community
to come have acoffee, chat orplay games.|| |(SORP Para||.1.20)||T~htht
tl
t
b
d
l pamby
l t~y
thi|d| |||||who has grown the volunteer
youth team to include eight on Friday evenings|| |||||and ateam ofsix on Sundays.|| |||||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 achildren's
worker who is paid one day aweek.|| |||||Overseas mission continues
largely through
Edward
and Fridah Buria who|| |||||oversee the Newfrontiers
churches in central Africa. Relationships
have also|| |||||been developed
with church leaders from other European nations
including|| |||||Czechia.|| |Review ofthe charity's
financial position at the end of
the period.
(SORP Para .1.21)|Review ofthe charity's
financial position at the end of
the period.
(SORP Para .1.21)|Total income was K283K, af,17Kincrease in unrestricted
donations
on the
prior
year. There
was 696K of restricted
giving, of which
655K was
building
fund related (including
agrant off39Ktowards roof overcladding
ofthe church premises)
and 627Kofgills given (including f19KofRelief
Aid).| |---|---|---| |||Total expenditure
was 8212K. Of this f,161Kwas unrestricted
with the| |||principal
outgoings
continuing
tobe staff and premises; both remain key to| |||facilitating
delivery ofthe charity objectives. These routine
running
costs| |||were maintained
at levels comparable
with the prior year, despite pressure| |||from increased mortgage
interest costs and utility rates. Ofthe unrestricted| |||funds, 625Krelated to Mission activities,
an increase ofK14Kon the prior
year. Restricted
expenditure
was KSOK,f20K higher than the prior year,| |||mainly for Mission activities.| |||In
addition,
666K of expenditure
was
capitalised.
654K for Roof| |||Overcladding
ofthe church premises
and K12Kfor anew heating system.| |Statement
explaining
the||| |policy for holding reserves||The charity
aims to hold
in general
reserve
a balance of 2-3 months| |stating why they are held.||unrestricted
operating
costs
(primarily
for staff
and
premises
costs).| |Amount ofreserves|held.|Restricted
funds are used to separate receipts,
donations,
gills and grants| |Reasons for holding|zero|given for their specific purposes.
At the start of the year there was f4K| |reserves.||mainly for the Building Fund; by the end ofyear there was 86Kmainly for| |(SORP Para .1.22)||donations
to support a future year grant to another church.| |Details ofany funds materially
in deficit(SORP Para .1.24)||None| |Explanation
ofany||| |uncertainties
about the charity
continuing
as a going concern||None| |(SORP Para .1.23)||| |Additional
optional|information|| |The charity's
principal
sources
offunds (including
any||Funds are received principally
from church member donations,
recovery of
related Gift Aid and through
grant applications.| |fundraising)||| |(SORP Para .1.47)||| |A description
ofthe|principal|Safeguarding| |risks facing the charity
(SORP Para .1.46)||Accident prevention| |||Loss/damage
to premises| ## |||||Restricted|||| |---|---|---|---|---|---|---|---| |||u|Unrestricted|income|Endowment|Total this|Total last| |||ll!
'u|funds
E|funds
6|funds
E|year
f|year
E| |Fixed assets|||F01|F02|F03|F04|F05| |Intangible
assets|(Note 15)||||||| |Tangible assets|(Note 14)||692,561|||692,561|647,496| |Heritage assets|(Note 16)||||||| |Investments|(Note 17)||||||| |Total fixed assets|||||||| |Current assets|||||||| |Stocks|(Note 18)|806|||||| |Debtors|(Note 19)||5,034|1,250||6,284|7,049| |Investments|(Note 17.4)||||||| |Cash at bank and in|hand (Note 24)||51,085|5,120||56,205|52,129| |Total current assets||810|56,119|6,370||62,489|59,'I79| |Creditors: amounts
within one year|falling due
(Note 20)|8«20,179||||20,179|19,487| |Het current assets/(liabilities)
Total assets less current liab/%ties||812
815|35941
6,370
7,1,70|||42,311
7348 2|39,892
687,187| |Creditors: amounts|falling due||||||| |after one year|(Note 20)|814|267,847|||267,847|291,207| |Provisions for liabilities||815|||||| |Total nef assets or liabilities||816|460,654|6,370|-|467,024|395,980| |Funds ofthe Charity|||||||| |Endowment
funds (Note 27)||817|||||| |Restricted
income funds (Note 27)||816||6,370||6,370|3,981| |Unrestricted
funds||816|460,654|||460,654|391,999| |Revaluation
reserve||820|||||| ||Total funds|821|460,654|8,370||467,024|396,980| |Signed by one or two trustees
on behalf of|||||||Date of| |all the trustees|||Signature||Print Name||approval| ||||||||dd/mm/yyyy| ||||||CONRAD|ROPER|19/12/2023| ## ## ## ## ## ## |||||These are included
in the Statement
ofFinancial
Activities (SoFA)when:|||| |---|---|---|---|---|---|---|---| |Recognition||of||~
the charity becomes entiged to the resources;|||| |income||||it is more likely than not that the trustees
will receine the resources;
and|||| |||||~
the monetary
value can be measured
with sufiicient
reliability.|||| |Offsetting||||There has been no ofl'setting
ofassets and liabilities,
or income and expenses,
unless
required
permitted
by the FRS 102SORP or FRS 102.||or|YesIZ| |Grantsand||||Grants
and donations
are only included
in the SoFA when the general
income recognition|criteria||Yes| |donafions||||are met (5.10to 5.12FRS102SORP).|||v'| |||||In the case ofperformance
related grants,
income must only be recognised
to the extent|that the||Yes| |||||charity has progded
the specified goods or senices as entitlement
to the grant only occurs when|||| |||||the performance
related conditions
are met (5.16FRS 102SORP).|||| ||||||||Yes| |Government||grants||The charity has received government
grants
in the reporting
period|||| ||||||||v| |Tax reclaims||on||Gift Aid receivable
is included
in income when there is a valid declaration
from the donor.
Aid amount
recovered
on a donation
is considered
to be part ofthat gift and is treated as|Any Gifi
an||Yes| |donations|and siss|||addition
to the same fund as the initial donation
unless the donor or the terms ofthe appeal
have|||| |||||specified otherwise.|||| |Volunteer|help|||The value ofany voluntary
help received is not included
in the accounts
but is described
trustees'
annual
reporL|in the||Yes| |Income from
interest, royalties
and dividends||||This is included
in the accounts
when receipt is probable
and the amount
receiheble can
measured
reliably.|be||Yes| |Settlement|of|||Insurance
claims are only included
in the SoFA when the general
income recognition
criteria|||Yes| |insurance|claims|||met (5.10to 5.12FRS102SORP) and are included as an item ofother income
in the SoFA.|||| |2.3EXPEND|||ITURE AND LIABILITIES||||| |Liability||||Liabilities are recognised
where
it is more likely than not that there is a legal or constructive|||Yes| |recogniTion||||obligation
committing
the charity to pay out resources
and the amount ofthe obligation
can be|||| |||||measured
with reasonable
certainty.|||| |Governance
support costs||and||Support costs have been allocated
between
governance
costs and other support.
Governance
costs comprise
ag costs involving
public accountability
ofthe charity and its compliance
with
regulation
and good practice.|||Yes| |||||Support costs include central functions
and have been allocated to activity cost categories on a|||Yes| |||||basis consistent
with the use ofresources, eg allocating
property costs by fioor areas, or per
capita, staff costs by the time spent and other costs by their usage.|||v'| ||||||||Yes| |Redundancy||cost||The charity made no redundancy
payments
during
the reporting
period.|||| ||||||||Yes| |Deferred income||||No material
item ofdeferred
income has been included
in the accounts.|||| ||||||||Yes| |Creditors||||The charity has creditors
which are measured
at settlement
amounts
less any trade discounts|||| |Provisions|for|||A liability is measured
on recognition
at its historical cost and then subsequently
measured
at the|||Yes| |liabilities||||best estimate
ofthe amount
required
to settle the obligation at the reporting
date|||| |Basic financial||||The charity accounts
for basic financial
instruments
on initial recognition as per paragraph|11.7||Yes| |instruments||||FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17to 11.19,FRS102SORP.|||K~I| |2.4ASSETS|||||||| |Tangible fixed||||These are capitalised
ifthey can be used for more than one year, and cost at least|||f500| |assets for use
charity||by||They are valued at cost.
The depreciation
rates and methods
used are disclosed
in Note 14and 29|||Yes
O~| |||||Debtors (including
trade debtors
and loans receivable) are measured
on initial recognition|at||Yes| |Debtors||||settlement
amount
atter any trade discounts
or amount
advanced
by the charity.
Subsequently,|||| |||||they are measured
at the cash or other consideration
expected to be receined.|||| ## |Note 3 Analysis|ofinc|ome|||||||| |---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted||Total|| ||||||funds|funds||funds|Prior year| |Donations and legacies:||Church|||183,749|19,765|203,514||170698| |||Money Adhce Centre||||||604|800| |||Counselling
Centre||||||4,344|2,836| |||Mission||||29,393||29,393|26,971| |||||Total|183,748||237,855||201,305| |Charitable
activities:||Money Addce Centre (Grant)||||1,156||1,156|1,131| |||Counselling
Centre||(Grant)||1,156||1,156|1,131| |||Premises
Income|||2,993|||2,993|| |||||Total|2,983|2,31'3||5,305|2,807| |Income from||Interest Received|||203|37|||| |investments:|||||||||| |||||Total|203||||| |8eparate
material|item:|RoofO~rcladding||(Grant)||39,326||39,326|| |||||Total||39,326||39,328|| |TOTAL INCOME|||||186,944|95,782|282,726||204,118| |Other information:|||||||||| ||||||F33,941:616,500 for the||building
fund, 610,471||| |All income
in the prior year
(please provide description||was unrestricted
and amounts)|except for:||for gifts giu:n for Church and Mission,
for Money Advice Centre, 63,967for
Counselling
Centre, 61,072 for mainly||||61,931
children| ||||||and youth activities.||||| |Within the income items above the following
material: (please disclose the nature,
amount
prior year amounts)||||items are
and any|Grant from Amey Foundation
for roof
ou:rcladding
ofcharity's
property
at 2 Burrel
Road, St ives (F39,326). No material
items
in
prior year.||||| ## ||||||This year|||Last year|| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Unrestricte|Restricted|Total| |||||funds|funds|funds|d funds|funds|funds| |Church||||136,565|15,318|151,883|136,413|7,927|144,340| |Money Advice||Centre|||3,116|3,116||4,061|4,061| |Counselling|Centre||||7,094|7,094||6 895|6,895| |Mission||||24,880|24,710|49,590|10,939|11,354|22,294| |Expenditure||on charitable||181,445|50,237|211,882|147,352|30437|177,590| |Independent|Examiners||fee||||||| |Other expenditure|||||||||| |TOTAL EXPENDITURE||||161,445|50,237|211,682|147,352|30,237|177,590| |Other|information:|information:|||||||| |---|---|---|---|---|---|---|---|---|---| |Analysis||ofexpenditure|on charitable
activities||||||| |||||This|year|||Last year|| ||Activity or programme||Activities
undertaken
directly|Grant
funding
of
activities||Total this
year|Activities
undertake
n directly|Grant
1
funding of
activities|Total last
year| |Church|||151,883|||151,883|144,340||144,340| |Money|Advice Centre||3,116|||3,116|4,061||4,061| |Counselling||Centre|7,094|||7,094|6,895||6,895| |Mission|||5,160||44,430|49,590|189|22,104|22,294| |Total|||'l6?,252||44,430|211,682|1%,485|22,104|'I77,590| ## ## ||||||This year|Last year| |---|---|---|---|---|---|---| ||||||6|6| |Independent|examiners|fees||||| |Assurance|senices other than audit||or independent|examination||| |Tax advisory fees||||||| |Other fees|paid to the|independent|examiner|||| ## ## |11.1Staff Co|sts||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||This year|Last year| |||||||||||E|E| |Salaries and wages||||||||||60,543|65,157| |Social security|costs||||||||||688| |Pension costs|(defined|contribution||scheme)||||||6,910|6,238| |Other employee|benefits||||||||||| ||||||||Total|staff costs||67„453|| |This year:|||||||||||| |Please provide|details|ofexpenditure||on staff working||for|the charity||whose|NIA|| |contracts are with and||are paid by|a|related|party||||||| |Last year:|||||||||||| |Please provide|details|ofexpenditure||on staff working||for|the charity||whose||| |contracts are with and||are paid by|a|related|party||||||| |No employees|received|employee|beneiits||(excluding|employer||pension||TRUE|| |costs) for the reporting||period of more than|||F60,000||||||| |11.2Average|head|count in|the year|||||||This year
Number|Last year
Number| |The parts ofthe charity||in which the|||Fundraising||||||| |employees
work|||||Chantable||Acuviues||||| ||||||Governance||||||| ||||||Other||||||| ||||||||||Total||| ## ## ## |12.1|Ple|ase complet|e this n|ote|if a def|in|ed contrib|ution
p|ensio|n schemeis o|perated.| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||This year|Last year| |||||||||||E|E| |Amount|of|contributions|recognised|in|the SOFA||as an expense|||6,910|6,238| |Please|explain the basis||for allocating||the liability||and expense ofdefined|||Not allocated|Not allocated| |contribution||pension scheme between|||activities|and between||restricted|and||| |unrestricted||funds.|||||||||| ## ## |Note 13 Grantmaking
This year:||||||||| |---|---|---|---|---|---|---|---|---| |13.1 Analysis ofgrants paid|(included||in cost|ofcharitable||activities)||| |||Grants to||Grants to||||| |Analysis|institutions|||individuals||Support costs|Total|| |Mission|||44,430|||Nil||| |13.2Grants made to institutions||||||||| |Names ofinstitution|||||Purpose||Total amount
of rants
aid|| |Famine appeal ga Kings Church|Norwich|(1083049)||Relief aid - Kenya||||16,392| |Relational
Mission (1150583)||||Support|church|growth||12,000| |Life Church
Peterborough
(1111146)||||Support|church|growth||5,000| |Novio Church ga Life Church
Peterborough||(1111146)||Support|church|growth||4,005| |Mission Possible UK (1120971)||||Relief aid - E Europe and Africa||||2,594| |Gateway
Church
Kings Lynn (1120359)||||Support|church|growth||2,500| |Total grants toinstitutionsin|reporting||period||||42,490|| |Other unanalysed
grants||||||||1,939| |TOTAL GRANTS PA/D|||||||44,430|| |Last year:||||||||| |13.3Analysis ofgrants paid|(included||in cost ofcharitable|||activities)||| |||Grants to||Grants to||||| |Analysis|institutions|||individuals||Support costs|Totalf|| |Mission|||20,847||1,258|Nil||22,104| |13.4Grants made to institutions||||||||| ||||||||Total amount|| |Names ofinstitution|||||Purpose||ofgrants
f|paid| |Relational
Mission (1150583)||||Support|church|growth||10,750| |Famine appeal
via Kings Church|Norwich|(1083049)||Relief aid - Kenya||||9,000| |Total grants toinstitutions|in reporting||period||||19,750|| |Other unanalysed
grants||||||||1,097| |TOTAL GRANTS PA/D||||||||20,847| ## ## ||||||Freehold|Other|Plant,|Fixtures,|Total| |---|---|---|---|---|---|---|---|---|---| ||||||land &|land &|machinery|fittings|| ||||||buildings|buildings|and motor|and|| ||||||||vehicles|equipment|| |At the beginning||ofthe year|||696,697|||60,922|| |Additions|||||53,652||12,447||| |Revaluations|||||||||| |Disposals
Transfers *|||||||||| |At end ofthe|year||||||12,447||| |14.2Depreciation|||and impairments||||||| |||||*Basis|SL||RB|RB|| |SLor RB(Straight|||Line or Reducing Balance)||||||| |||||Rate|50Yrs||33%|33%|| |At beginning|of|the|year||67,622|||42,502|110,123| |Disposals|||||||||| |Depreciation|||||13,587||1,369|6,079|21,035| |Impairment|||||||||| |Transfers*|||||||||| |At end ofthe|year||||81,208||1,369|48,581|131,158| |14.3Net book||value|||||||| |Net book value||at the beginning||ofthe|629,076|||18,420|647,496| |year|||||||||| |Net book value||at the end ofthe||year|669,141||11,078||| ## |19.1|Analysis ofdebtors|Analysis ofdebtors|(alt less than 1year)| |---|---|---|---| |Trade|debtors||| |Prepayments||and accrued|income| |Other|debtors||| ||This|year
f|Last|year| |---|---|---|---|---| |||114||1,866| |||6,170||5,184| |Total||||| ## ## |20.1Analysis ofcr|editors||||||| |---|---|---|---|---|---|---|---| ||||Amounts|falling|due|Amounts|falling due| ||||within one||ar|after more than one|| ||||This year|Last year||This year|Last year| ||||||f:||| |Accruals for grants|payable||||||| |Bank loans and overdrafts|||18,966||17,112|267,847|291,207| |Trade creditors|||||||| |Payments
received|on account|for|||||| |contracts or performance-related||grants|||||| |Accruals and deferred income|||1,213||2,375||| |Taxation and social|security||||||| |Other creditors|||||||| |||Total|20,179||19,487|267,847|291,207| ## |trusts, oft|he charity,|and U -|unrestricted
funds||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Fund|||||||Fund| |||Type|||balances||||||||balances| |||PE, EE
Ror
UR*|Purpose
and
Restrictions|||brought
forward|Income|Expenditure|||Transfers||carried
forward| |Fund names||||||E|E||E|||E|E| |Building|||Buikling related projects|||3,881|48,326|||||52,207|| |Ely Building|||Contnhution
to By Butding||||6,305||||||6,366| |Money Advice Centre||R|Money Advice Centre||||1,761|||3,116||1,355|| |Counselling|Centre||Counselling
Centre||||5,501|||7,094||1,593|| |Gills Given||R|Gilts Gven (incl Overseas|Mission)|||27,171||27,268|||97|| |Newday||R|New day Youth Event||||4,136|||5,447||1,311|| |Christmas|Book|R|Christrras
Book||||1,855|||4,680||2,826|| |Other funds||Nla|tre||||728|||2,632||1,869|| ||||Total|Funds|||||60,237||-|43,166|6,370| |Note 27|Charity|funds|(cont)||||||||||| |27.2 Details ofmaterial funds held and movements
during
' Keyi PE-permanent
endoument
funds; EE - expandible
andoament
funds;|||||||the PREVIOUS reporting
period
R - restrictedincome
funds, including
special||||||| |trusts, ofthe charity;||and U - unrestricted
funds|||||||||||| |||||||Fund|||||||Fund| |||Type
PE,EE
Ror
UR*|Purpose and
Restrictions||balances
brought
forward||Income|Expenditure|||Transfers||balances
carried
forward| |Fund names||||||E|E||E|||E|E| |Building|||Butding related projects||||16,500|||||12,619|3,861| |Money Advice Centre|||Money Advice Centre||||1,931|-||4,061||2,130|| |Counselling|Centre||Counselling
Centre||||3,967|-||6,895||2,928|| |Gifts Given|||Gilts Given (incl Overseas|Mssion)||3,737|10,471|-|14,254|||47|| |Newday|||New day Youth Bient||||480|-||2,942||2,462|| |Other funds||Nia||||450|592|-||2,085||1,143|| ||||Total|Funds||4,167|33,941|-|30,237||||| ## ## ||||Reason|for transfer and where endowment|for transfer and where endowment|isconverted|Amount| |---|---|---|---|---|---|---|---| |||||to income, legal power for|its conversion||E| |Between|unrestricted|and|Building|Fund: Transfer ofcapitalised|building|costs of|52,207| |restricted|funds||f66,100|to unrestricted
funds offset by|transfer|from|| ||||unrestricted
ofF13,893to fund deficit.||||| |Between|unrestricted|and|Remaining
Funda Transfer from Unrestricted|||to fund deficits.|9,051| |restricted|funds||||||| |Last year|||||||| ||||Reason|for transfer and where endowment||isconverted|Amount| |||||to income, legal power for|its conversion||| |Between|unrestricted|and|Building|Fund: Transfer ofcapitalised|building|costs to|12,619| |restricted|funds||unrestricted
funds||||| |Between|unrestricted|and|Remaining
Funds: Transfer from unrestricted|||to fund deficits.|8,710| |restricted|funds||||||| ## ## ##