THE BRIDGE CHURCH, ST IVES TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 The Bridg¢ Church St Ive5 Page..
THE BRIDGE CHURCH, ST IVES. INDEX TO THE TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 Page number Inforniation Trustee's Annual Report io-i i Independent Examiner's Report 12 Statement of Financial Activities 13 Balance Sheet 14-23 Notes to th¢ Financial Statements The Bridge Church St Ives Page:
Trustees, Annual Report for the period End date . The BrKlge Fro SLth date 2024 To 03 2025 Section A Reference and administration details Charity name The Bridge Church St Iv¢s Other names charity is l(nown by The Bridge Church Registered charity number 1161958 Charlty's principal address 2 Burrel Road St Ives Cambridgeshire Postcode PE27 3LE Names of the charity trustees who manage the charity of ptrson lor body) entitled to Appoillt irustee {if Dv Trustee name Offire {If ony) Dates acted if ttot for whole year Conrad Roper Esther Adusei Malcolm Ellis Leslie Howard Elder Resigned 22 Nov 24 Matt Paul Appointed 06 Feb 25 Lizzie Rogers Christine Wetherill Names of the trustees for the charity, if glly* (for example, any custodian trustees) Name Dates acted if not for whole ear The Bridge Church St Ives Page:
Section B Structure, oTr'ernance and mana ement Description of the eharity's trusts Type of governing document (SORP Para.1.25) How the charity is constituted (SORP Para .1.25) Trustee selection methods (SORP Para.1.25) Constitution Charitable Incorporated Organisation (CIO) Appointed by church leaders Additfional governance issues The charity's organisational structure and any wider network with which the charity The Bridge Church is part of Relational Mission. Relational Mission is a growing family of churches from different countries which is also part of Newfrontiers, a group of apostolic leaders. together with their teams and churches, uniied on global mission and by core values and genuine relationships. Newfrontiers represents a worldwide network of churches across many nations. Relational Mission churches are predominantly in the UK and mainland Europe. Trustees, Consideration of major risks and the system and procedures to manage them. (SORP Para.1.51) Property risks ar¢ covered by insurance and safeguarding risks are covered by recolsed guidelines. The Bridge Church St Ives Page..
Section C Ob ectives and activities To advance Ihe Christian faith in the county of Cambridgeshire and in such other parts of the UK or the world as th¢ ¢harity trustees may from time to time think fit. and Summary of the purposes of the Charity as set out in its governing documenl (SORP Para.1.17) To relieve persons who are in conditions of need OT hardship OT who are sick and to relieve the distress caused thereby in Ihc said location and in such other parts ot the UK or the world as the charity trustees may from time-to-time think fil. As a part of our direct service lo the community we continue to operate.. A CMA affiliated Money Advtce Centre A Counselling Centre which is an organisational mernber of the British Association for Counselling and Psychotherapy (closed Aug 2024). A weekly youth group A weekly Baby and Toddlers group A craft club Summary of the maln activities in relation to those purposes for the public b¢nefiL in particular. the activitiesy projects or services identified ID the accounts. {SORPPara.1.17& 1.19) All of these services are open to all in the community and are free lo use with the exception of general counselling which asks for donations to help fund the professional costs. We ask for a donation of £1.50 per family attending the Baby and Toddler Group. The trustees confirni they have complied with their duly to ensure the Charity has undertaken suitable works for the benefit of the public, as required by the Charity Commission. (include within this se¢tlon the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) (SORP Para .1.18) The Bridge Church St Ives Page..
Additional details of objectives and activities Regarding grantmakin& The Bridge Church will consider applications that fall within its charitable purposes. Grants will be made based on the funding avatlable, solely on merit and where the due diligence process has not identified any unacceptable issues. The Bridge Church has paid multiple grants in ihe year as detailed at Note 13 to the accounls. The most Si1ficant were £20,218 supporttng missionary work in India, £17,749 for Relief Aid in Kenya and £12,000 to Relational Mission, which has the same general charitable objectives. Policy on grantmaking* Contribution made by volunteers. The Bridge Church receives significant voluntary support, estimated at a minimum of 645 hrs per month. This covers the following areas of activity.. (SORP Para .1.38) Children and youth work Leadership and pastoral care of small groups Counselling (to Aug 2024) Debt advice Worship Teaching Hospitality Administrative support The Bridge Church St Ives Page:
Section D Achiei:ements and performance Premises. This year the charity completed the refiJrbi5hment of the downstairs toilets, which was commenced in 23124. Membershi has risen slightly from 177 and now stands at 185 people. The Alpha Course, which promotes the Christian faith was rLm once and we baptised 2 adults and 3 youth during the year. The Debt Advice C¢ntre continues to develop and has 6 advisors. The Counsellin Centre continued to run until Aug 2024, but after much consideration was closed as deemed unsustainable. Summ2rv of the main achievements of the charity, identifying the differenee the charlty's work has made to the circumstances of its beneficiaries and any wider benefits to society as 2 whole. (SORP Para .1.20) The dro -in is run weekly on Fri mornings, providing opportunity for members of the community to come have a coffee, chat or play games. outh team continues to be developed by our voluntary youth leader who has grown the volunteer youth team to include eight on Friday evenings and a team of six on Sundays. The children's work continues to be developed by a team of trained and DBS {Dis¢losure and Barring Service) checked volunteers, this team is overseen by a children's worker who is paid one day a week. 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 including India and Poland. We continued our connection with the church in Pardubice, Czechia. assisling with a language course and mission. The Bridge Church St Ives Page:
Section E Financial review Review of the eharity's rinancial position at the end of the period. (SORP Para.1.21) Total income was £282K, a £16K increase in unrestricted donations on the prior year. There was £57K of restricted giving, of which £38K was given for mission and relief aid in India and Kenya. Total expenditure was £244K. Of this £181 K was unrestricted with the principal outgoings continuing to be staff and premises; both remain key to facilitating delivery of the charity objectives. These costs were £15K h]er compared with the prior year. primarily due to increased spend on training. development, depreciation {new refurbishment) and one additional part time rnember of staff. Restricted expenditure was £63K. £7K lower Ihan the prior year, principally due to closure of the Counselling Centre servic¢ mid-year. In addition, £25K of expenditure on fixtures & fittings was capitalised relating to the toilet refurbishment. Total asset value included a further £3.4K from 23124. Statement explaining the policy for holding reserves Stating why they are held. Amount of reserves held. Reasons for holding zero reserves. The charity aims to hold in general reserve a balance of 2-3 months unrestricted operating costs (primarily for staff and premises costs). Current reserves are equivalent lo 5.7 months. Restricied funds are used to separate receipts, donations, gifts and grants given for their specific purposes. Ai the end of year there was £4,153 of receipts all relating to the Newday Youth Evenl. (SORP Para.1.22) Details of any funds materlally in defi¢it(SORP Para .1.24) None Explanation of any uncertainties about the charity continuing as a going eoneern (SORP Para .1.23) None Additional optional information The charity's principal sources of funds (including any fundraising) {SORP Para .1.47) A description of the principal risks fa¢ing the charity (SORP Para .1.46} Funds are received principally from church rnember donations, recovery of related Gift Aid and through grant applications. Safeguarding Accident prevention Lossldamage lo premises The Bridge Church St Ives Page:
Section F Custodian responsibilities Description of the Ydsset$ held in this capacity None Name and objects of the charity on Ivhose behalf the assets #re held (relation to eustodian charity's objects) NIA Details of arrangements for safe custody 2nd segregation of such assets from the charity's own assets NIA Section G Exemptions from disclosure Reason for non-disclosure of key personnel details NIA Section H Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees: Signature(s) Full name{s) Position (eg Secretary, Chair, etc) CONRAD ROPER CHAIR Date 0210112026 The Bridge Church St Ives Page:
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Independent Examiner's Report Report to the trustees On iceounts for the yexr ended The Bridge Church St Ives 3110312025 Charity no. 1161958 Set out on pages 12-23 I report to thc trustces on tny cxaminalion of the accounts of the above charity {"the TNSI") for the year endcd 3110312025. Responsibilities and basis of report As the charity's INstees, you are responsible for the preparation of the accounts in a¢cordance with the requirements of the Charities Act 2011 ("th¢ Act"). I report in respe¢t of my ¢xamination of th¢ Trust's accounts Carried out under seclton 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent eximiner's statement The charity's gross income exceeded £250,(M)O and l am qualified lo undertake the examination by being a qualified member of C. I Iy A I have ¢ompleted my examination. I ¢onfirni that no material matters have come to my attention in connection w2th the examination I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name: ). Date: /1 /rtLD IL1 L--S MALUP lthi?f6f&yD irfi Iruif I46 - V14knYatsi Relevant professiollil qualification{$) or body: Address: Pi/+R i The Bridge Church St Ives Page: l O
Section B Disclosure Only complete ifthe examiner needs to highlight malerial matters ofconcern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of sny items thal the examiner wishes to disclose. The Bridg¢ Church St Ives Page..
IHARITY COMMISSION FOR ENGLAND AND WALES Tho Brldg Chureh SL Iv•s Charity No 1161958 Annual accounts for the 0110412024 eriod . The Bridge Period start Period end 3110312025 Church Section A Statement of financial activ ities Restrl¢tsd Unrestrlcted Income Endowment nds funds funds eornrnendtd eatègorfÈs by athvlty Prfor year funds Total funds Incoming re$our¢es (Note 31 F01 F02 F03 F04 FOS IncL¥ne arbj erbjcwments from.. )natJns and gacs S01 221.005 3.030 18.615 239,621 3,030 225.563 2,175 $02 (Jher ty4dmy 8¢lpi¢$ V•8tr•nls S03 1,228 1,235 37,967 1,012 32,346 37.967 Total Resources expended (Note 6) S07 225,263 56,590 281.853 261.095 ExpeTrJhure <Jn'. fLkid5 S08 180,912 63,203 244,115 236.317 8•Fqrat• rrntsrl •xwn$• S10 811 Total S12 180.912 63.203 244.115 238,317 Net inconl{expenditurel b8fore investment gainsl{lossesl S13 44.351 6.613 37.738 24,778 NlgalI¥¢&10n inyostrrnnts S14 Net incomellexpenditure) Extraordinary items Transfers bet%••pen funds S15 44,351 6.613 37.738 24.778 S16 S17 10,701 10,701 Other recognised gainslllosses): ar knsses on r•v*bJa1?ft of li¥ a$$ets $18 Other gav1(SseS) Net movement In fun(ts S19 33.650 4,088 Reconcillatlon of funds.. TDtsI funds tYoughtfpTh4•rd S21 491,737 525 387 65 4.153 491,802 529.541 467.024 491,802 Total ftinds carried fonvard S22 The Bridg¢ Church St Ives Page.. 12
Section B Balance sheet RostriGtsd Unr•#rl¢t•d Incorne funds fund8 Endowment Totsl th1$ funds year Totsl la year Fixed assets Intangible assets Tangible assets Hgritage as$¢ts Investments F01 F02 F03 F04 F05 (Note 151 (Noto 141 (Note 16) (Note ln Total fixed assets Current assets Stocks {Note 18} Debtors {Not8 191 Investments (Note 17.41 Cash at bank and In hand (Note 24) Total Current assets 810 682.448 682.448 684,526 682,448 682,448 684,526 5,642 4.153 9.796 5.739 87.584 93,226 87,584 97,380 72,807 78,546 4,153 Credltors: anUnts falling due within one ar (Note 201 811 22,903 22,903 22,983 Net current assets/(Ilabilltles) B12 70.323 4,153 74.476 55.563 Total assets less current liabiTlities B13 752.771 4.153 756.925 740,089 Credltors: amounts falling due after one ar (Note 201 Provi$ion$ for Ilabilities B14 227,384 227,384 248,287 B15 Total net assets or liabilities B16 525,387 4.153 529,541 491,802 Funds ofthe Charity Endovmnt funds (Note 27) Restrided IncoTh funds (Nota 27} Unrestricted funds Revaluation resgrvo B17 B18 4,153 4,153 525,387 65 491,737 B19 525.387 Total funds B21 525,387 4,153 529.541 491,802 SwJned by one or two trustees on behaff of 811 the truste8S Date of approval délmmlyyyy 0210112026 Si9nature Print Name CONRAD ROPER The Bridge Church St Ives Page.. 13
Section C Notes to the accounts Note 1 Basis of preparatlon This stIOn should be mpleted by all Charltles. 1.1 Basls ofaccountlng These accounts have been prepared under the historical cost convention with items recognised al cost or transaction value unless otherwise staled in the relevant nolelsl lo these accounts. The accounts have been prepared in accordance with.. the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of keland IFRS 1021 issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of keland IFRS 1021 and with the Charities Act 2011. and wth" and with" The charity conslilules a public bengfil entity as defined by FRS 102." -Tick a5 apwopriate 1.2 Going concern there ère material uncertainties related to events or ¢ondltlons that cast slgnlficant doubt on the charity$ ablllty to contlnue as a going concem. please provide the following details or state "Not applicable", if appropriate.. An explanation as lo those factors th81 support the COrlUSion that the charity is a going concem., l. Steady. eonsrslen¢ year on year growlh In church memlJer4DI rellected in financial giving. 2. Income ¢onsl&anlly In excess of expendilure. 3. Cash reserve5 ¢onsT&%antly meetartd exceed Ihe rewvespoll¢y mlnlmum of3 monthsoperating costs NotAppll¢able Disclosure of any uncertaints'es that make the going concem assumption doubrful- Where accounts are not prepared on a going concern basis, please disclose this fact together wilh the basis on which the Iruslees prepared the accounts and the reason why the Gharity is rK)t regarded as going concern. NotApplicab 1.3 Change of accounting policy The accounts present a true and fair view and the accounting policies adopted 8r8 those tlined in Note 2.2. -Tick as appropriat8 1.4 Changes to accounting estimates No changes lo accounting eslimales have wcurred in the reporting period13.46 FRS 102 SORPI. Yes" -Tiek as appTOPri818 1.5 Material prior year errors No material prior ear error have been idenlrfied in the reporting period13.47 FRS 102 SORPI. Yes" -Tick as appropriate Th¢ Bridge Church St Ives Page: 14
Section C Notes to Ihe accounts Icontl Note 2 Accounting policies 2.2 INCOME R•¢ognIon ol Incorn• T1 8re in¢lw1ed in statement of Finan¢lal ACtilIeS {SoFAlwh8n'. chaTrly becomes enlilled lo Ihtr tes¢u¢9$". Il is more likdy ihan nol Ihal ltte Iwslees wll recei¥e the resowces", 8f¥J monetary lue ean be rneasLYett ¥%ilh suffiCnI relIabllY. There ha$ been nD offsetlin9 of assets lialIlieS. or IrKome exFqn5es. les$ wu10 Dr ¢Èmiiied by FRS 102 SORP Dr FRS 102. Grants ¥nd d¢nati¢ng a only irtluded the SOFA when general income nrfion cnlena are met15 10 10 S 12 FRS102 SORPI h the case o wrformaT8 9r4$, iome must be r095£d to the exienl that the chanly has yomded the sppcifi84 gwds or 5eAi¢es 8$ fjrfill¢m¢trt Ye5 lo the 9rant Onl occtsrs wh2n Ihe perfornanBe laled condilioD5 met15.16 FRS 102 SOFIP Yes Offiing Yes GwJni¥4nd dDn•¥or Yes Govomm4nt 9r4n¥ cttarily ha5 rerei¥ed gwtrwn6nt 9ranis in its roportity p•ad Glft Aid receiwble Is IrKluded In irKome the a wlid declaration ftDm Any Gift Aid smount 0¥e4 on a donaon considered lo b& part of I1 gift #no is Iwied a$ ¥n ¥ddition to same fund as the Initial don31Jn less donororthe le5 of1 8PPO81 ha otthThriSe. Tax rnclalrnson donatrons and 9W Ye$ ThF of any wlur)t•ry hÈlp eld 15 nDt irtluded In Ihe aacoun15 bui is 4e5cribBd in tho Irv51oB¥' Ye5 Volunto•r help Th15 is IncILled In the xcowls vkn elp1 is Pwbab ar Ihs royaltiosand divldond¥ eele can be measl reliably. $etUementof Inwranc¢ tIAlmi kn5urJw8 claims only Inc1Le¥l in SOFA wer81 irt¢me recognilKJn criteria are mel15.10 10 5.12 FRS102 SORPland ao in¢lithY •$ an iiem of Oiher IoMe In the SOFA. 2.3 EXPENDrruRE AND LIABILITIES Llaknlity recognltivD Liabilities are iecogn15ed Mth&re rt Is morn likdy than mt that thertr is J It1 or eon$truCti cbloation committin9 thè charity to pay Oui rnSOL¥COS and the ¥mwnt of obligation ran be measured 4Yittt reason3te c•rtainty. Gov•rnan¢• wpport co Support costs been alloEated w¥wnance c051s aDd olhgr support. Gomance costs comprtse 911 costs inKdMng publK accountabilrly of the charity and 11$ ¢¢Mlr# V•ilh regulation arml w(xd prattice Yes Stsrwjrt eosls IncILe cenlral frjKlS ha¥e been allocated lo arliiity ¢osl ¢aie9Drfes on a basis consistent wlh Iha UBe of resources. eg allocatsng pruperty CQs15 by ¥ffj•8, prpèr¢•pita. staff costs by lime speni and other costs by Ihoif Usage. R•dundJnry ¢08t The chAnly rnade M raduThlarKy paymerrfs Ihp rBwyting perffyl. Yes Dfr•d In¢om4 malenal itern ofdFtsrrwJ irtomo has Wn illAe in Ihè xcowls. Yes Credltor• The chanly has credilors ¥thich rne¥5urBd ai s¥Wemnt amounts any lrnde discounts A liability is measured on ieroghilion at 11$ hi$iori¢al ¢¢$1 arKI Ihen subsequently Provl¥onsfor Il•bllity• measured al the best eslimale of the amount [BquI 10 sgttie IhF gbligaiion ¥1 the reIr9 dale The chanty acwunl$ for basi¢ ffinancial Insirumenls on IniliÈl recnI110n a5 per parJgBph 11.7 FRS102 SORP. Subsequent measwemeni Is a5 perpaRgrnths 11.17 10 11.19. FRS102 SORP. Ye$ 8ac financial Inknjrnonts 2.4 ASSETS TaDglbl• fixed ¥•ts for uao by charfty Thes8 I caprtali5ed Ifllw can be used fry rn¢rts Ihatt ytr¥, eost £500 depraciallon Rles and fflethods used are disclosed ID Tle 29. DBbiors Iirtlthin9 trade debtors loans receiwblel ar& measured on initial oonlin ai seitlement 9rnol After any Irdde disCCm5 oramowl by the ¢harily Sub$¢ou¢ntty, IW afe measured ai the cash orotherconsideRiion eypeclets lo be receiwd. D•btorF The Bridge Church St Ives Page.. 15
Section C Notes to the accounts Icontl Note 3 Analysis of income Unrestrlcted Restrkted funds funds Total fvnds Prlor ygar Donatlons and legacles: Church 221,(X)S 12,116 605 233,122 605 837 5.057 239,621 214,616 862 4,283 5,802 225,563 Money Adifice Centre Counselling Centre Mission 837 5,057 18,615 Total 221,005 Charitsble activities: Premises Income 3,030 3,030 2,175 Total 3,030 3,030 2.175 Income from Investments: Inte$1 ReC&d 1.228 1.235 1,012 Total 1,228 1,235 1,012 Separate materlal Item: Ely Building ONerseas Mission + ReliefAid 32.346 37,967 37,967 37,967 37,967 Total 32,346 TOT INCOME 225,263 56,590 281,853 261,095 Other infi)rmation: £49,556.. £32.346 donations in support of Jubilee Church Ely building fijnd 1 £6,658 giiing n support of UK and oletseas Church and Mission 1 £862 for Money Adiice Centre I £4.283 for Counselling Centre 1 £4,611 for Church youth aelimlies, £796 on olher a¢lii41ies. All income in the prior year was unr•strlci8d excapt for: Ipleaso provlda description and amounts) Within the incomè itsmsabove the followlng ltsm$ aro matsrial.. Iplgasg dlxlosa thè nature, amount and any prior year amounts) £37,967 donations in suprM)rt of O*rseas Mission and Relief Aid. The Bridge Church St Ives Page.. 16
Section C Notes to the accounts (cont) Note 6 Analysis of expendlture This sear Unre$trlcted Restrictèd funds Last year Totsl Unrestricted Restricted funds funds funds Total funds Church Money Ad%i¢e Centre Counselling Centre Mission Expenditure on charltable 168,912 12,711 5,155 2.624 42,713 63.203 181.623 5,155 2.624 54,713 244,115 147.067 13,522 5,530 7,934 43,038 70,024 160,589 7,934 62,264 236,317 12,000 180,912 19.226 166,293 Independent Examiners fee other expenditure TOTPL EXPENDITURE 180,912 63,203 244,115 166.293 70,024 236,317 Other InforThotion: alysis of expenditure on charitable activitles This Jpar Grant funding of activities Last year Grant funding of activities Activiti•$ undertaken dlrectly Activities undertaken dlr•ctly Activity or programmg Total this year Total last year Church Money Adlice Centre Counselling Centre Mission Total 175,123 5,155 2,624 4,746 187.648 6,500 181.623 5,155 2,624 54.713 244.115 160,589 5,530 7,934 3,613 177.666 160,589 5,530 7.934 62,264 236.317 49,967 56.467 58.651 58.651 Section C Notes to the accounts (contl Note 10 Details of certain items of expenditure 10.1 Fees for exarrination of the accounts This year Last year Indepondènt oxamlner's fees Aswranco sarvlces other than audlt or Indèp•ndent examination Tax advisory f••$ Other fee$ pald to tho Independent examln•r The Bridge Church St Ives Page.. 17
Section C Notes to the accounts (cont) Note 11 Paid employees 11.1 Staff Costs This yEar Last year Salaries and wages Social 8o¢urity costs Ponsron costs Idefinod contribution heMe) Othor employee benefits 64.340 59.079 7,711 6,667 Total staff costs 72.052 85,746 This year: Plea provide details of expenditure on staff working for the charity whe ¢ontra¢tsare with and are paid by a related party Last year: Please provlde detsils of expenditure on staff working for the charity whosg ¢ontra¢ts ar8 with and are paid by a related party NIA NIA No employees recelved employee bengfits (excluding employer pension co) for the reporting period of more than £60.000 TRUE 11.2 Average head count in the ar The parts of the charity in which the employees work This ar Nun)er Last year Nun*)er Fundia ising Charitc? ble Activities Gove riianco Other Total Note 12 Defined contribution pension scheme or defined benefft scheme accounted for as a defined contribution scheme. 12.1 Please complete this note if a defined contribution pension scheme is operated. This Last ar knunt of contributlons r8cognised in the SOFAas an èxpense 7,711 6,667 Please explain the basis for allocating thè liability and expense of defined contribution pension schewfj between actlvlties and betwoen restricted and unrestricted funds. t allocated Not allocaled The Bridge Church St Ives Page: 18
Section C Notes to the accounts {contl Note 13 Grantmaking This year: 13.1 Anal isof rants paid included in cost of charitable activities) Grants to institutions Grants to individuals Support costs Analysis Total Mission 49,967 49,967 13.2 Grants made to institutions Nawes of institutlon Purpose Support ehurch growth Relief aid Kenya Support church growth Support church growth Support church growth Support church growth Total amount rants aid 20,218 17,749 12,000 4,000 1,500 1,000 56,467 New Life Foundation Ministries, hdia Edfri Inlemalional, Kenya Relational Missim111505831 Noiio Church Nia Life Chur¢h Petert)OrghI1111l481 Zbor Kosciola Chrzescijan Baptyslow Ichurchl, Poland Gateway Church Kings Lynn111203591 Totsl grants to institutions in reporting period Other unanalysed grants TOTAL GRANTS PAID 56,467 Last year: 13.3 knalysis of rants paid (included in cost of charitable activities Grants to institutions Grants to indlviduals Analysis Total Mission 54,651 4,000 58,651 13.4 Grants made to institutions Total anK•unt of grants paid Nam&s of institution Purpose Jubilee Church Ely112042171 Relational Mission111505831 NoiAo Church Ma Life Church Peterborough111111461 Newday Generdtion UK112032871 Support church growih Support Church growth Support church growih Support youlh work 38,651 12,000 3,000 1,000 Total grants to institutlons in reporting period Other unanalysed grants TOTAL GRANTS PAID 54,651 54,651 The Bridge Church St Ives Page: 19
Section C Notes to the accounts (contl Note 14 Tangible fixed assets 14.1 Cost or valualion Freehold land & buildings Olher land & buildings Plant. machlnery and motor vehicles Flxture4 fittlngs and equipment Total At the beginning of the year Addilions Revaluations Disposals Transfers ' A end of the year 754,621 12,447 71.229 25,093 838,297 25,093 754.621 12.447 96,322 863.39) 14.2 Depreciation and Irry)air¢nts "Basis SL or RB (Straight Line or Reduang Balance) SL RB RB Rat8 50 Yrs 330/ Al beginning of the year Disposals Depreciation Impairment Transfers" At end of the year 95,903 5.025 52,843 153,771 14,873 2,449 9.848 27,171 110,777 7,474 62,691 180,942 14.3 Net book value Net book value at the beginning of the year Net book value al the end of the year 658.718 7.422 18,386 684.526 643,845 4.973 33,631 682,448 Note 19 Debtors and prepayments 19.1 Analssis of debtors (all less than 1 year) Thls year Last year Trade debtors prepayentS and accrued incon Other debtors 4,465 5.330 9,796 1,108 4,632 5,739 Total The Bridge Church St Ives Page: 20
Section C Notes to the accounts (cont) Note 20 Creditors and accruals 20.1 Analysls of creditors knunts falling due within one ar This year Last year AnM)unts falling due after mre than one This yaar Last sear cruals for grants payable Bank loans and overdrafts 20,512 19,450 227,384 248,287 Trade creditors Pasr*nts received on account for contracts or performanco-related grants cruals and deferred income 2,391 3,533 Taxation and social securty Other creditors Total 22.903 22.983 227,384 248,287 Note 24 Cash at bank and in hand This Last year year Cash at bank and on hand Other Total 87,584 72,807 87.584 72,807 The Bridge Church St Ives Page.. 21
Section C Notes to the account5 Icontl Note27 Cha funds 27.1 Details ofmaterialfunds held and movements during the CURRENT reporting period ' K•y.' PE- pwmanent •ndtMent funds," EE. ¢xpendible OWMt furtd$." R- rnstrietedincome funds. Ineludlng speclal tru$ts, of the ¢harlty,' aftd U- unr•strided funds und balan¢o$ brought forward un balan¢e$ carriod forward PE, EE Purpose and Restrictlons Ineon Transf•rs Fund nan$ UR. Expgndituro Ssion LK ar OAerseas Acihty )ney A¥Centre C&JDselkn9 C4ntre 4,331 605 837 46,456 3,854 508 4.021 5,010 2,769 46,531 2,850 2.023 63,203 310 4,405 1.931 PknneyNdMce Centre CDunselling Centre Gits Gin 65 Newday Olhèrfijfid ay Youih &ent 3,150 1.515 10,701 4,153 Wa Total Funds 4,153 27.2 Detail$ of material fvnds held and movements during the PREVIOUS reporting period ' Kay.. PE- pomianent èndowmont fvnds.. EE- p0ndible •ndowm•nt funds,. R- r•strictod Incomè lund4 including spoclal trusts. of tho chartty,. and U- unrestrlcted funds un un balances brought forward balances carrled fonyard PE, EE Ror UR. Purpose and Restriclions Incon Expendlture Transfers Fund na8 rebie¢ propc e.305 32.346 2.300 38.651 3.873 5.530 7.934 4.3LKI 1.573 4.e69 3.651 JneyAdMce Centre Counsellin9 CeDlre Gifts Gi N&wd8y Chri¥tma$ Book hrfunds AdVOntr n5eJhn tra 4.283 4.358 4.611 137 Glts 1cl@r8E8s Newday Youlh &ent BoDk 65 2.253 128 1,883 14.163 264 2.607 70.024 tr¥ Total Funds 6.370 27.3 Transfers between funds This ar Reason fortransfer and where endowment is conv•rted to income, legal power for its conversion Trdnsfer lo Unrestricted of excess compensation elled for cancelled flights. Transfer from Unrestricted to fvjnd deficits. AnUnt Between unrestricted and restricted funds Between unrestricted and restricted fijnds 310 11.001 Last ar Rean for traner and where endowment is converted to income, legal power tor its conversion unt Between unreslricled and restricted fvjnds Transfer from Unreslricled lo ftjnd def cils. 14,163 The Bridge Church St Ives Page: 22
Section C Notes to the accounts (Gont) Note 28 Transactions with trustees and relatsd parties 28.1 Trustee remuneration and beneffts This year None ofthe tru*e¢s hava been pald any rgmuneration or recelved any other benefits from an employmont with their ¢harlty or a related ¢ntity Ifruo or Falso) Last sear None of the tru#ges have been paid any remuneratlon or received any other beneflts frorn an employmgnt with their charity or a relatsd ontity (frue or False) TRUE TRUE 28.2 Trustses. expenses No trustee èxpènsos havo been Incurred ffrue or Falso) TRUE 28.3 Transaction(s) with related parties This y8ar There have b•en no r81ated party transactions In the r8porting pèriod (Tru8 or Falsel Last year There have been no relat¢d party transa¢tlon$ In the reportlng porlod (True or Falsel TRUE TRUE Note 29 Additional Dlsclosures The following are significant matters which arè not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. M)rtgage Account Number 10113744 wilh CAF Bank Ltd (original amount borrowed £400,000) is secured against the charitS propety at 2 Burrel Road, St fves. Depreciation Calculation: Freehold land, eslimaled al £40,000 is excluded from the depreciation calculalion. We have estimated a £50,000 residual walue for the Buidling and depreciated using the straight line melhc#Y over a 50 year life. Land and residual value estimates were derived from a known and comparable church facility. - Al Fixtures, Fittings and Equipment are depreGial8d using the reducing balance method at 33 % . The Bridge Church St Ives Page.. 23