|$bjectives&Activities|SSRF||
|---|---|---|
|Summaryofthe pu{pnses<br>*fthecharityas setoutin|Fara<br>1.17|The ObjectsoftheChurcharecharitable&forthepublicbenefit.Theyare:<br>1.toadvancetheChristian faith inaccordancewiththe StatementofBeliefs|
|its governing dccumeflt||insuchwaysandinsuchpartsoftheUnited Kingdom ortheworldasthe|
|||CharityTrusteesfromtime to time maythinkfit.|
|||2.torelievesickness&financialhardship;topromote&preserve good|
|||healthbytheprovisionoffunds,goodsoiserviiesofanykind,including|
|||throughtheprovisionofcounselliqg&supportinsuch partsoftheUnited|
|||Kingdomor theworldastheCharityTrusteesfromtime to time mayfit.|
|||3.toadvanceeducationinsuchways andinsuchpartsoftheUnited|
|||Kingdomor theworldastheCharityTrusteesfromtirnetotime thinkfit.|
|SummaryCIfths main<br>activities in relaticnts|Para<br>Lt?<br>and|Churchmeetings<br>Asweresumedactivities after lock-down,weofferedthreedifferent|
|those purposesfarthe<br>publicbenefit, in paffiicular,<br>theactivities, prcjects ar<br>servicesidentifidinthe<br>ascounts.|I.I$|services:two weekly,onemonthly.Therehas beenagradual movefrom<br>zoom/livestreamtosocialdistanced services,pre-bookedtoensure<br>covidcomplianceandthenaresumption of pre-pandemic&rrangements<br>asrestrictionshave beenremoved.Ourmeetings takethefollowing|
|||format:|
|||Saturdaymorningcafe church.|
|||Sundayrnoming contemFsrarycelebration.|
|||'Encounter':Anopportunity topraiseGodandpray togetherin|
|||anunhurried fashion; tobe open.to wtrat Godmightbe sayingto|
|||usasaChurch,ora$anindividual&toseekGod together that|
|||wemightbeof'*OEeinheart andmind"Acts4;32.|





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|||SamaritansPurse ShoeboxInitiative|
|---|---|---|
|||Shoeboxescontaining toys,stationary, healthcareandwellbeingitems|
|||arecollectedannuallyinNovemberfordistributiontochildren in|
|||countries whereconflictorpovertymeanChildrenhaveverylittletocall|
|||theirown.Wewerepleasedto collectaround 80shoeboxes,filled with|
|||acombinationofnecessitiesandtreats.|
|HaveTrustees had regard<br>to CharifyCosnmissi*n<br>zuidancesrrptlbli*benefit|Psra<br>1.18|TheTrusteeshavehad due regardto theCharity Commission'sguidance<br>onpublic benefit.|





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|S'inanciatrRevisw:|||
|---|---|---|
|ft.eviewofthecharity's|Para|General Fr.rnd: TheAcc*untssh*waGerleral Fundsurph*s|
|financialp*siti*natthe endcf|1.21|for2*2.1*ffr7,849.86, however the truep*siti*nissmall|
|thepericd||netshortfall off150.14,aswsawait theinvoices inrespect|
|||ofground rentfor202Sand2fi2lfarthe$urnoff,8,000.SS|
|||fromtheDuchyofCornwall.<br>BuildingFund:Buring 2*21try$received&legacy*f|
|||{25,S00and this-withpertrftheBuildingFundbalancs|
|||has been usedtorepay the MembersLoans.OurKingdom|
|||Bank Mortgasecontinuestoberepaidon schedule and the|
|||outstandingliabilitieshavecorrespondinglyreduced by the|
|||sufilofS59,347.79.|
|||Gift Aid;We ctaimCift Aid inaccordancewithHIvIRC|
|||Gift Aidregulations.|
|||FoadShare:Thisrninistryexpandedtorneetthechangir:g|
|||needsoffo*dpoverry duringttrsCovidPandernicandthis|
|||isreflectedintheaccounts. Theincome and expefiditure|
|||&re fto1ffrecarded separatelyfram *ther*utreach activities|
|||anda$l$rmary isshcw&inappendix2.|
|||MissionaryReserve: fu{issionaryGivingin2S21 amo$nts|
|||tof9,547.S0 andincludesatransferofS4,SS0toour|
|||Missionary Reserve.Thismeansthat incame allocatedtc|
|||theMissianarybudgetrepresentsappr*x.1S%ofot:I'|
|||General Fund receipts.|
|Stateffientexplainingthe<br>p*licyfbr h*ldingressrve$|Para<br>L,22|The CcntingsncyReserveis heldfor financialprudencetosnable<br>sufficient fundst*beavailabletopay staffingcostsduringefty|
|statingwhytheyareheld||timewhen expendifureexceedsincome.This resetveismaintained|
|||atas$Hlnowlessthanhalftheafinuel expenditureonStaff|
|||SaXariex.|
|||Thehrlissionary Reserveis rsprssentativeofthosefundsset aside|
|||a$atithe fromsurincomefcrthefinancialsupportof*ther|
|||Chrisfian workers and ChristianCharitabtresrganisations,b,utrrot|
|||yet distributed.|
|Amcuntofreservesheld|Para<br>1.22|Cantingsncy Reserve:fr25,000:MissianeryReserve:#25,5*0:|





|Reas*nsforhcldingzers|Par*<br>t.22|NIA|
|---|---|---|
|Ilrtailssffundmaterially in<br>deficit|F*ra<br>t"24|N/A|
|Explanationofany|Fara<br>t.:3|N/A|
|urrsf,rtainties about thecharity|||
|**ntinuingils agcingsonsern|||



## 

|Ilescriptio*of charity'sffusts:||Nane|
|---|---|---|
|Type*fgov*rning d*cument|Fara<br>,35|Constitution Dated13thAugust2*15|
|Hrwistherharrtyconstituted?|Fam<br>1.25|Thecharity isaCharitable Incorparated Organisation{CIO)with|
|||avotingnlembershipinaddition tathe Trustces|
|Trusteessl**tiunm*thoels<br>in*ludingdetails*fany|Para<br>t.2s|]t{ew Trustees are selected and el$ctedinto officeat theCh*rch's<br>MembersmeetinginMarchandA*MinOctsberafeach year"|
|c*nstituti onal pr*visians||Clausetr?.1requires onethirdofelectedtrust*e*torrtireatthe|
|||ACMstartingwithttrelcngestserving.|



## 

## 

|It{amesofth*charitytrus|teeswh*msnageth|echarity||
|---|---|---|---|
|Tru*tecneme|*ffice{ifany}|Dates*cted<br>{ifnotwholeyear}|h[*me*fbsdyentit]ed<br>t*apsointtrustse|
|Glynn Barrow|Trustee&Elder||Memb*rship|
|fulichel]eStephanieBraw*|Trustee&Chair||h{embership|
|MartinC**k|Trustee&Elder||Menrbership|
|Falll Rich*rd Farrall|Trustee&Elder||Merrrbership|
|RcgerFrapwetrl|Trustee&Pastor||Membership|
|Savid Hmring|Trustee&Elder||Mernbership|
|LisaKnight|Truste*&Secretary|Secretaryuntil07.12..21|Mentbership|
|KsvinDavidMeech|Trustee&Treasurer||Membership|
|Mari*nLesley Pcwer|Trustee|21.10.21 onwards|Membership|
|Christopher Ge*rge Webb|Trustee&Elder||Memb*rship|
|Tinr*thySdurardWestw**d|Trustee&Secretary|Se*retary From07.12.21|Membership|





|Funds heldfiscu$tcdiantrustees $nbehatrfofothers|Funds heldfiscu$tcdiantrustees $nbehatrfofothers|
|---|---|
|*escripti*n cftheassetsheldinthis|NiA|
|capscity||
|Namearrd ahjects,*fth* charityon|N/A|
|whosebehalf thi'assets&reheldand||
|hct+othisF*llswirhinthec*stodian||
|charity's*bjects||
|Detailsofarrffngementsforsafe|NIA|
|cust*dyand $esrsgationofsuchassets||
|fr*mthecharity's olvnassets||



|Advixer|N*mc|Address|
|---|---|---|
|$clicitor|BlanchardsBailey|BunburyHouse, Stour Park,Blandford,Dorset.DTl19LQ|
||LLP||
|Insurer|C*ngregatiowal|IntegraInsuranceSolutionsLtd.,CurrerHouse,CurrerStreet,Bradford|
|||BDl5BA|
|Accountant|JustinMerriott|ACMAccountants,205LittlemoorRoad,Weymouth,Dorset"DT3 6AF|
||FCCA||
|Bank|CAFBankLtd|25 KingsHill-Avenuc,KingsHill,WestMalling,Kent. ME194JQ|
|Bank|KingdsrnBankLtd|Ruddington FieidsBusiness Park,Mere Way, Ruddington, Nottingham|
|||NGIl6JS|



## 

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## 



## 

|||||.*,||||
|---|---|---|---|---|---|---|---|
||||||20zt||2{}20|
|BALANCE ISTJAI\ruARY||||1351277,23|||1261691,56|
|RECEIPTS||||||||
|General Fund||Offering|98,130.66|||l0;f1,276.52||
|||CafeDonations|216.ll|98,346.77||...87!.?g|108,147.81|
|TaxRefundedfrom Gift Aid:||General Fund|22,280.40||,|21,587.00||
|i||BuildingFund|1,250.00|||2293.00||
|||FoodShare|{$?,s0|241192.90"j:'||427.50|24,3*7.50|
|Donations:BuitdingMaintenance|||||2,265,95||3,535.08|
|Donations: FoodShare|||||s,23 1.46||13,704.33|
|Interest:|||||14.71||83.94|
|BuildingFundRecerpts:||||40.00Q.00|||2J0,.14q.0s|
|TOTALINCOME||||r73105r.69|||1691918.66|
|PAYMENTS||||||||
|BankCharges|||||96.S0||60.00|
|Booksand Resources|||||I34.76||52.97|
|Catering||||,|496.39||304.00|
|ChurchMagaeine|||||0.00||300.00|
|Cleaning&Housekeeping|||||826.57||1,275.33|
|Equipment|||||5,441,52||1,561.73|
|,rFees,SubscriptionsandLicenses|||||2,033.62||1,776.16|
|FoodShare||||1Si062.55|||7,495.73|
|GroundRent|||||0.00||4,00s.00|
|Insurance|||||4,959.33||4,697.60|
|MissianaryGifts|||||5,547.00||tr,540.00|
|NewBuildingCosts|||||0.00||5*,273.29|
|OfficeSupplies,Printing&|Postage||||561.55||774.78|
|PastoralGifts|||||214.13||2,292.*0|
|Outreach|||||0.00||132.05|
|Repairs&Maintenafics<br>Repayments:|Mortgage||20,805 .12||3,106.49|2S,805.l?|1,985.27|
||Member's Loan||50.0s0.Qff|70,805 .12||1o.sq0.qq|30,805 .12|
|safeguardingreletsdcosts|||||181.25||129.00|
|$peakersGifts&Expenses|||||120.00||20.00|
|StaffExpenses&RecruitmentCosts|||||29?.72||542.52|
|Staff$alariesandEmployersNIC||||5|1,582.39||49,134.02|
|TrainingandConfbrence$|||||92.44||28.80|
|UtilityBills|||||4,567.64||4,242.5A|
|Youth&Children'sS/ork<br>TOTALEXPENSES||||_<br>I.S$ 1611120.42|||*.*94.53<br>16r;32.99|
|BALAI{CESISTDECEMBER||||147&fi9.50|||135477.23|
||||||||-*__---"t\,-_<br>.,4ry(Gh|
|||||||-&st'n,<br>v.4'-$||





## 

## 

||||'|||
|---|---|---|---|---|---|
||||<br>2021||020|
|TROPERTYO,,<br>)|||t--|||
|BuitdingatLiscombeStreet, Poundbu{y, Dorchester|||963,48A,47|;|963,490.42|
|BATTKACCOT}NTBALANTCES||||||
|CashAccount||0.00||0.00||
|CAFCurrent Account|2,208.50|||1,274.06||
|CAF"Gold"Instant|145"000,q.0||147,?48.50|134083.17135,277 .23||
|TOTALASSETS|||Irll{,-{S$'1?||1.t}gg.?5?.6i|
|MOITTGAGE&I,OA}TSOUTSTA}U}ING||||||
|Kingdom BankLtd|3S8,367.18|||3I7,714.97||
|MembersLoanI||0.00||30,s00.00||
|Membsrs Loan2||0.00|3q9,,36?.18|2q-pg0.0q|36-7.714..97|
|TOTALNETASSETS ASAT3ISTI}ECEFTNER|||802.32 r..74||73I1042.68|
|TUFI"I}&RESMRYEBALANCESASAT3||1$TDECEMBER||||
|General Fund|||75,495.29||67,645.47|
|ContingsncyReserve|||25,000.00||25,0{}0.00|
|MissionaryResenre|||29,500.00||25,500.00|
|FoodShare|||5,467.51||6,636.10|
|BuildingFund|||666.8-5S"gI||606"261.16|
|ACCOT}NTBALAI{CES|||8021321.74||731,042.6S|



|APPEI{Dffi1|||||
|---|---|---|---|---|
|MOYEMENT IN BUILNINGFUII{D|||||
|BalancelsJanuary||646,?6I.16||565,193.82|
|Receipts||40,000.00||20,140.00|
|TaxRefundedfromGiftAid||1,250.00||2,293.00|
|Reduction inoutstandingKingdom Bank Mortgage||9,347.79||8,634.34|
|Reduction in outshndingMembersLoanI||30,000.s0||10,000.00|
|Reduction inoutstanding MembersLoan2||2S,000.0s||0.00|
|PaymentofBalanssofMembersLsanI||-20,000.0s||0.0s|
|PaymentofBalanceofMembersLoan2||- 20,000.00||0.00|
|BALAI{CE3l*t I}ecemnu,||666r858.95||60s"261.16|
||ffi||||
||ffi||||
|APPEFTDIX2|||||
|FOODSHARE|||||
|Balancel*t January||6,636.1S||s.00|
|Receipts||8,231.46||13,704.33|
|TaxRefundedfrom GiftAid||662.5S||427.50|
|Expenditure||-10,062.55||*71495.73|
|BALANCESlutDecember||5#67.51||61636,10|
||ffiffi<br>ffiffi||ffi||





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