ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2021
CHRIST CHURCH
SOUTHAMPTON
(Charitable Incorporated Organisationl
CHARITY REGISTRATION No: 1164459

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated OrganisatiOT)I
CONTENTS
LEGALAND ADMINISTRATIVE INFORMATION...............-..
INDEPENDENT EXAMINER'S REPORT ON THEACCOUNTS...................................... ..
TRUSTEES, REPORT..............
STATEMENT OF FINANCIALACTIVITIES...............
BALANCE SHEET...................................
NOTESTOTHE FINANCIALSTATEMENTS..........................................
.10

CHRIST CHURCH SOUTHAMPTON
(Charitable IncorpoT3ted Organ15atlonl
LEGAL AND ADMINISTRATIVE INFORMATION
1164459
CHARITY NUMBER
DATE OF REGISTRATION
18th November 2015
START OF FINANCIAL YEAR
1st January 2021
END OF FINANCIAL YEAR
31st December 2021
TRUSTEES AS AT 31" DECEMBER 2021
S.T. Aellen IElderl
P.J. Bentley-Taylor (Pastor, Elderl
N.P. Bridges (Elderl
E.M. Brownlee (Elderl (Appointed 8 February 20221
J. Helps IElderl
M.D. Hill IElderl
D.M. Law50n (Elderl (Appointed 8 February 20221
F.E.O. Saer (Pastor. Elderl
J.E.P. Taylor (Pistor, Elderl
LEGAL STATUS
Charitable Incorporated Organisation
GOVERNING INSTRUMENT
CIO Foundation Registered 18th November 2015
OBJECTS
11 THE ADVANCEMENT OFTHE CHRISTIAN FAITH IN ACCORDANCE WITH THE BASIS OF FAITH PRIMARILYBUT
NOT EXCLUSIVELY WITHIN SOU'I'HAMPTON ANDTHE ADJACENT AREAS
2) SUCH OTHER CHARITABLE PURPOSES AS SHALL, IN THE OPINION OF THE CHARITY TRUSTEES, FACILFfATE
THE WORK OFTHE CHURCH, PROVIDED THAT SUCH PURPOSES MUST FIRST BE APPROVED BY A RESOLUTION
OFTHE PARTNERS OF THE CHURCH AND MUST BE CARRIED OUT IN A MANNER CONSISTENT WITH THE BASIS
OF FAITH.
CORRESPONDENCE ADDRESS
Burges5 Road Library
Burgess Road
Southampton
S0163HF
PRIMARY BANKERS
CAF Bank Ltd
25 KlnES Hill Avenue
Kings Hill
West Malling
Kent
ME194TA
INDEPENDENT EXAMINER
G W SchLtlz ACMA
Independent Examlnèrs Ltd
Unit 2 The Broadbridge Buslness Centre
Delling Lane
Bosham

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated Organ15atlonl
POIS 8NF
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
I report to the charity Trustees on my examin¢Jtion of the accounts of the charity for the year ended 31 December
2021 which are set out on pages 8 to 17.
Respective responslbilities of Trustees and examlner
As the charity's Trustees of Christ Church Southampton land also its directors tor the purposes of company lawl you
are responsible for the preparation of the 3ccounts in accordance with the requirements of the Companies Act 2006
I'the 2(K)6 ACVI.
Having satisfied myself that the accounts of Christ Church Southampton are not required to be audited under Part
16 of the 2(K)6 Act and are eligible for Independent examination, I report in respect of my exarnination of your
charity's accounts as carried out under section 145 of the Charities Act 20111'the 2011 Act'l. In carrying out my
examination I have followed the Directions given by the charity Commission under section 14515llbl of the 2011 Act.
Independent examiner's statement
Since Christ Church Southampton gross income exceeded £250,000 your examiner must he a member of a body listed
in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of
the Chartered Institute of Management Accountants, which is one of the listed bodies.
I have completed my examination. I conflrm that no matters have come to my attention in connection with the
examination giving me cause to believe..
l. accountin8 records were not kept in respect of Christ church Southampton as required by section 386 of the 2006
Act- or
2. the accounts do not accord with those records,. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than anv
requirement that the accounts give a 'true and fair view, which is not a matter considered a5 part of an independent
examination,. or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities, applicable to charities preparing their accounts in
accordance with the Flnanclal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connectlon wlth the examination to which attention
should he drawn in this report In order to enable a proper understar)ding of the accounts to be reached.
G W SchulzACMA
Dated
31 August 2022

CHRIST CHURCH SOUTHAMPTON
(Charitable Incorporated Organisationl
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2021
Charitable Objects
The objects of the church are
11 The advancement of the Christian faith in accordance with the basis of faith primarily but not exclusively within
Southampton and the adjacent areas.
21 Such other charitable purposes as shall, in the opinion of the charity trLtstees, facilitate the work of the church,
provided that such purposes must first be approved by a resolution of the partners of the church and must be
carried out in a mant)er consistent with the basis of faith.
Structure, Govemance and Management
The Church as a legal entity is a Charitable Incorporated Organisation, affiliated to the Fellowshlp of Independent
Evangelical Churches IFIECI. It is governed by a Constitution dated 4 November 2015.
Registered Charity status was granted on 18 November 2015 under Reglstration Number 1164459.
The Charity is also Corporate Trustee for Freemantle Evangellcal Church through a Pre-merger Vesting Declaration
signed 7 May 2020.
The Charity is Boverned by a board of Trustees who also constitute the members of the Charity and the leadership
of the Church. They meet regularly (normally fortnightlyl to set policy and review the activities of the Church, and
their decisions are subject to the scrutiny of the members of the church body Inormally twice yearly) in accordance
with 'Church Life and Conduct,, a document which sets out the practical workings of the church.
Significant financial decisions are taken with the approval of the members of the Church body throLtgh a formal
vote.
Trustees are appointed by existinE trustees where they have satisfied themselves of the need of further trustees
and the qualifications- spiritual and otherwise- of the person proposed for the role, through consultation with the
Church body as specified in 'Church Life and Condurt,.
All trustees served without remuneration in their capacity as Trustees. Those Trustees who are Pastors receive
remuneration in that capacity at levels determined by non-Pastor Trustees, as well as- in some cases- rent
payments in connection with the Church Manses at levels determlned by the non-Pastor Trustees. meeting
separatelytr at or below the appropriate market levels for the relevant property. The Pastors themselves do not
participate in any determination of the remuneration they receive. No other Trustees have a beneficial interest in
the Charity.
Review of Activities
When planning and reviewing the objertlves of the activitie5 the Church, due consideration has been given to the
Charity Commission's general guidance on public benefit and, in particular, the specific guidance on charities for
the advancement of religion. In particular, the church sets out to enable ordlnary people to live out their faith as
part of our church in their local communities.
The Church is committed to reachlng, teaching,. discipllng and training Christians to carry out Gospel ministry in
Southampton and further afield. The C.hurch.welcomes members and attenders from all backgrounds and actively
seeks to invite members of both the Church and the local community to bene*it from its ministries.

CHRIST CHURCH SOUTHAMPTON
(Charitable Incorporated Organlsationl
TRUSTEES, REPORT (Continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
Review of Actlvltles Icontlnuedl
The ministries of the Church are overseen by its leadershipi 2nd are carried forward both by the Church stsff and bv
the extensive involvement of over 100 volunteer5 drawn from Church members and other re8ular attendees. This
pattern is seen in all areas of the life of the Church.
Through the year, the Church held a series of weekend and midweek meetings and activities in Southampton
and/or online, and in addition provided financial support and pastoral care to individuals and also supported other
organisations involved in Christian mission and training. A number of activities remained curtailed, reformatted or
otherwise affected as a result of the global pandemic, but most regular activities operated in some form for most of
the year.
Activities included studellt groups meeting on Sundays, reading groups, retreats {online and in person) and
individual meetings. International students were taught about English culture and the Christian faith. English
language lessons were provided free of charge to those recently arrived in the UK and connected with the
neighbouring university.
The children's and families work also continued to develop. As well as Sunday activities for chlldren and young
people, special events for members of the local community were held. A weekly Toddlers group was held for local
parentslcarers and their children.
A number of other small groups met to teach enquirers about the Chrlstlan faith, and to nurture those who are
already committed to the faith. The.£e include groups for women lat which a crèche is provided), a network of
groups for those in their 20s. 2 youth group, other groups with more general membership and regular'Partnership
CoLtrses' for those exploring becomlng a member of the church.
A community Ilbrary-the largest in the city- was operdted by the charity in cooperation with Southampton City
Council and the Burgess Road Library Management Team.
There is a strong training ethos, and opportunities are provided for self-funded, full-time volunteers, generally
known as 'Ministry Trainees, to learn about Christian ministry in the context of the chtjrch. Other volunteers are
eiven training in various areas, including music, children's work, student work, group leadership, safeguarding and
general Christian ministry. Some of this is provided in-house,. oiher elements are achieved through attendance at
conferences and training courses further afield. Some of the above, however, was reduced during 2021 as a result
of public health regulations and restrictions.
The Church used a number of venues (including family homesl to host their various artivitie5. However, most
artivitles took place in a community library and a secondary school in Southampton, or were conducted digitally via
Zoom or YouTube platforms.
Finance
Receipts, outgoings and balances are as shown in the statement of financlal actlvlties and balance sheet appended.
The Charitvs funding principally comes from gifts and donations made by members of the congregation together
with associated Gift Aid. In addition a signlflcant amount came In the form of grants from external bodies.
A reseNes policy exist"s whereby- In normal circumstances- cash reserves should be retained amounting to 3
months basic operatlng costs (such costs belng.estimated at a nominal 80% of the full current-year charity budget).
In the 2021 fin3ncial year this target was agaln met.

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporatod Organisationl
TRUSTEES, REPORT (Continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
Plans for future periods
It is anticipated that the Charity will continue its activities and overall ministry in a simllar manner as for the year
ended 31 December 2021. However plans for the following year120221 included the establlshment of a new church
in Salisbury and the provision of a new training course, both of which would likely affect the Charity in financial
ways or with regard to personnel.
Responsibilitie5 of the Trustees
The Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance
with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in England and Wales requires the Trustees to prepare financial Statements for each
financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and
application of resources of the charity for that perlod. In preparing the financial statements the Trustees are
required to:
Select suitable accounting policies and apply them consistently,.
observe the methods and principles in the Charities SORP-
make judgements and estimates that are reasonable and prudent,.
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements; and
prepare the financlal statements on 3 going concern basis unless it Is Inappropriate to assume that the
charity will continue in operation.
The Trustee% are responsible for keeping proper accounting records that disclose with reasonable accuracy at any
time the financ.ial position of the charity and enable them to ensure that the financial statements comply with the
Charities Act 2011, the charity (Accounts and Reports) Regulations 2008 and the provisions of the governing
document. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
The Trustees are responsible for the maintenance and integrity of the charity and financial information included on
the charlt¢s websites. Legislation in the United Kingdom governing the preparation and dissemination of financial
statements may differ from legislation in other jurisdictions.
This report was approved by the Trustees of the Church on 30 August 2022 and signed on their behalf by..
S. T. Aellen
30 August 2022

CHRIST CHURCH SOUTHAMPTON
ICh8rltable Incorporated Organisationl
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2021
Unrestricted
Funds
Restricted
Funds
TOTAL
2021
TOTAL
2020
NotÈs
INCOMING RESOURCES
Incoming Resources from Generated Funds
Donations, Legacies & Similar Income
Investment Intome
Charltable Actiwtles
4a
4b
4c
368,780
164
29,353
18,455
387,235
164
404,833
74
10,051
332
29,685
TOTAL INCOMING RESOURCES
398,297
18,787
417,084
414.958
RESOURCES EXPENDED
Costs of Generating Funds
Charitable Activities
Governance Costs
5a
5b
379,235
890
27,832
407,067
890
341,846
3,077
TOTAL RESOURCES EXPENDED
380,125
27.832
407,957
344,923
NET INCOMING {OUTGOINGI RESOURCES
18.172
19,045)
9,127
Total Funds Brought Forward
177.306
311,780
489,086
120,990
Acquisition of assets
Los5 on Disposal of Fixed Assets
298,061
TOTAL FUNDS CARRIED FORWARD
195,478
302.755
498,213
489,086
Movements on all reserves 2nd all recognised gains and losses are shown above. All of the organisation's operations
are classed as continuing.
The notès pages 10 to 17 form part of these financial statements.

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated Organisationl
BALANCE SHEET
AS AT 31ST DECEMBER 2021
Unrestricted
Funds
Restricted
Funds
TufAL
TOTAL
2020
Notes
2021
Fixed Assets
Tangible Assets
Investments
Total Fixed Assets
899
270,828
271,727
278,529
899
270,828
271,727
278,529
Current Assets
Debtors & Prepaymènts
Cash at Bank and in Hand
Total Current Assets
62,795
141,592
204,387
882
63,677
172,617
236,294
18,533
200,078
218,611
31,025
31,907
Creditors: Amounts falling due withln one year
9,808
9,808
8,054
NET CURRENT ASSETS
194,579
31,907
226,486
210,557
TOTALASSETS les5 current liabilities
195,478
302,735
498,213
489,086
ASSETS
195,478
302,735
498,213
489,086
Funds of the Charlty
GÈnér31 Funds
Restricted Funds
Total Fund5
195,478
195,478
302,735
498,213
177,306
311,780
489,086
302,735
302,735
195,478
Approved bythe Trustee5 (Trn .............. ....
Signed on their behalf by Trustee ..
Print NamÈ: Él MO1￿ IIÉLLEI

CHRIST CHURCH SOUTHAMPTON
(charitable Incorporated Organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021
I. ACCOUNTING POLICIES
Basis of Preparation & Assessment of Golng Concern
Basis of Preparation
The financial statements have been prepared ijnder the historical cost convention with items recognisèd at cost or
transaction value unless Otherwise stated in the relevant notes. The financial statements have been prepared in
accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their
account5 in accordance with the Financial Rewrting Standard applicable in the UK and Republic of Ireland IFRS1021
leffective 113nuary 20151- Icharities SORP- FRS1021 and the Charities Act 2011.
The Charity meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognlsed at
historical cost unless otherwise stated in the relevant accounting policy notes.
Assessment of Golng Concern
Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties
about the Charity's ability to continue as a going concern.
Incoming Rosources
Reco
nltlon off Incomin
Resources
These arc included in the Statement of Financial Activities ISOFAI when..
the charity become5 entitled to the resources,.
the trtjstees are virtually certain they will receive the resource5,' and
the monetary value can be measured with sufficlent reliability
InGomln
Resources with Related Ex
endlture
Where incoming resources have related expenditure las with fundralsing or contract income) the incoming resource and
relatp.d èxpènditure are retKirted gross in the SOFA,
Grants und Donutlons
Grants snd Donations are only included in the SOFA when the charity has unconditional entitlement to the restsurces.
Tox Reclaims on Donations ttnd Gl
Incoming resource5 from tax reclaims are included in the SOFA at the same time as the gift to which they relate.
Contrtlrtual Income andPer
ormance Related Grunts
I'his is only intluded in the SOFA once the related goud5 or service5 has been delivered.
Gi
s In Klnd
Gifts in kind are accounted for at a reasonable estlmate of their value to thè ch3rity or the amount actually realised. Gifts
In kind for sale or distribution are included in the accountg as gifts only when 501d or distributed by the charity. Gifts in
klnd for use by the charlty are included In the SOFA as incomlng resources when receivable.
Donutedservlces and Fucllltles
These are only included in incomlng resources Iwith an equivalent amount in reSoUr￿S expended) where the benefit to
the charity is reasonably QLJantifiable, measurable and material. The value placed on these resources is the estimated
value to the charity of the service or facility received.
Volunteer Hel
The value of any volL¢ntary help received is not included In thè accounts,
nvestment Income
This is included in the accoLsnts when receivable.
io

CHRIST CHURCH SOUTHAMPTON
(Charitable Incorporated Organlsationl
NOTES TO THE FINANCIAL STATEMENTS {continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
I. ACCOUNTING POLICIES Icontinuedl
Investment Galns and Losses
This included any gain or loss on the sale of Investments and any gain or loss resulting from revaluing investments to
market value at the end of the year.
Expenditure and Llabilities
Llabllit Re
nltlon
Liabilities are recogni5ed as soon as there Ss a legal or construrtive obligation commlttlng the charity to pay out
resources.
Governunce Costs
Include costs of the preparation and examination of statutory accounts, the costs of the trustees, meetings and cost of
any legal advice to trustees on Èovernance or constitutional matters.
Grunts with Pe
orman¢e Condltlons
here the charity gives a grant with conditions for its payment beinE a specific level of service or output to be provided,
such grants are only recognised in the SOFA once the recipient of the grant has provided the specified Servi￿ or output.
Gmnts Po uble without Pe
ormance Conditions
These are only recognised in the accounts whèn a commitment ha5 been made and there are no condition5 to be met
relating to a grant which remaln In control of the charity.
ort Costs
Support costs include central functions and have been allacat&d to attivity cost categories on a basis consistent with the
use of thè_ re.£Our￿S, e.g. allocating property Costs by fluur areas, or por capital employed, staff costs by thp. timè spent
and other costs by their usage.
Investments
Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets
re included at trustees, best estimate of market valuè.
Pensions
Pension contributions arè charged to the Statement of Financlal Actlvities as they became payable.
UnrestrictedFunds
These fundg can be used for the general objective5 Qf the charity as sèt out in the tru5tee5' report. The movements of the
unrestricted funds are given in the Statement of Flnanclal Activities.
Restrlrted Funds
These funds are where the donor has specified 3 purpose for the donation made. These restrictions often arise as a
result of the regular appeals for special offerings made at the Sunday fellowship meetingg.
nated Funds
These funds are funds set aside by the trustees out of unrestritted general funds for specific purposes or prolerts.
FixedAssets
Flxed Assets are capitallsed if they can be used for more than one year and cost at least £1500. They are valued at cost
or, if gifted, at the value to the charity on recelpt.
li

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated Organisationl
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
I. ACCOUNTING POLICIES Icontinuèdl
Stock
stock is held at the lower of cost and net realisable value.
reciation Ex ense
Qepreciation is calculated at a rate to write off the cost of tangible fixed assets on a straight line basis over their
estimated useful lives. The rates applied per annum are as follows..
Land & Buildings
Motor vehicles
20Y.
2. TANGIBLE FIXED ASSETS
Fixtures
Fittings &
Equlpment
Land &
Building
Motar
Vehicles
2021
TOTAL
Cost
Additions
Disposals
Cost Value at
01-JaJ-21
280,167
5,995
286, 162
31-Oec-21
280,167
5,995
286,162
Depieciatlon
Charge
Disposal
Depretlation at
01-Jan-21
3,736
5,603
3,897
1, 199
7,633
6,802
31-Dec-21
9,339
5,096
14,435
Net Book Value
Net Book Value
31-Dec-21
270,828
276,431
899
2,098
271,727
278,529
31-Dec-20
The annual commitments under non-cancelling operatin& leases and capital commitments are as follows..
31st December 2021.. Nonè
31st December 2020.. None
3. INVESTMENTS
The ao held no fixed investments during this or the premousfinancial perlod.
12

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated Organisationl
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
4. INCOMING RESOURCES
UnrestrictÈd
Funds
Restricted
Funds
TOTAL
2021
TOTAL
2020
al Donations, Legacie5 & Similar Income
Grfts, Tithes & Offerln8S
Gift Aid Tax Recovered
Grants
Legacies
295,017
59,263
14,500
9,809
670
7,976
304,826
59,933
22,476
290,369
58,964
50,500
5,000
368,780
18,455
387.235
404,833
b} Investment Income
Interest Recèived
164
164
74
164
164
74
cl Charitable Activities
Activlties & Events
Age Specific Activities
Bookstall Incomè
Food Contrlbutions
MYC
other Income
19,838
19,838
334
1,092
7,277
418
1,092
7,277
418
1,210
3,063
5,374
70
728
332
1,060
29,353
332
29,685
10,051
13

CHRIST CHURCH SOUTHAMPTON
(charitable Incorporated Organlsationl
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
5. RESOURCES EXPENDED
Unrestrlcted
Funds
Restricted
Funds
TOTAL
2021
TOTAL
2020
al Charitable Activitles
Church Activities
Staff Costs
Ministry Support to Members
Church Planting Support
251,641
13,976
585
265.617
585
241,439
500
22,725
Church Costs
Depreclatlon Expense
Premises Costs
Office Costs
Vehicle Costs
Venue Hlre
1,199
21,612
14,720
2,343
13,243
5,603
3,744
387
6.802
25,356
15.107
2,343
13.243
4,935
14,134
11,749
2,396
6.379
Cost of Artivities
Age Specific Actimties
Bwk5tall Costs
Food Costs
MYC
Activities & Events
Running Costs
7,883
6,401
13,6S5
570
7,883
6,401
13,655
570
22,491
13,266
1.709
4,071
7.325
6,103
22,491
13,266
11,848
External Ex
External Ministry Stjpport
Affiliations
en5es
5.526
4,685
379,235
3,537
9,063
4,685
407,067
3.638
2,895
341,846
27,832
bl Governance Costs
Independent Examiners Fees
Legal & Professional Fees
890
850
2,227
3,077
890
14

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated Organlsatlonl
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
6. RESTRICTED FUND5
Balanee
01-Jan-21
Balance
ai-Dec-21
Income
Expenditure
Transfer
Chrlst Church Southampton
Freemant
17.921
293.859
11,093
7,694
{16,0251
{11,8071
346
{346)
13,335
289,400
311,780
18,787
{27,832
302 735
From 7 May 2020 the trustee5 took over the ownership and responsi bll ity for Freemantle Evangel ical
church in Shirley, Southampton. Its assets were acquirpd from that dato gratis and consisted of li quid
assets af £17,894 and Freehold Property current use professional IV valued at £275,000. capitalised wlth
acquisition costs of £5,167. Al I transactions relating to Freemantle si n￿ ownership have been
incorporated i nto these accounts.
7. CASH AT BANK AND IN HAND
Unrestrirted
Fund
Restricted
Fund
TOTAL
TOTAL
31-Dee-20
31-Dec-21
Cash at Bank & in Hand
141,592
141,592
31,025
31.025
172,617
172,617
200,078
200,078
8. DEBTORS AND PREPAYMENTS
Unrestrlcted
Fund
Restricted
Fund
TOTAL
31-Dec-21
TOTAL
31•ec-20
Sundry Debtors
62.795
62.795
882
882
63,677
63,677
18,533
18,533
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Unrestricted
Fund
Restricted
Fund
TOTAL
31-Dec-21
TOTAL
314)ec-20
Sundry Credltors
Deferred Income
PAYE & NI
Independent Examiners Fees
2,414
1,431
5,063
900
9.808
2,414
1,431
5,063
900
9.808
3,564
3,640
850
8.054
15

CHRIST CHURCH SOUTHAMPTON
Icharitable Incorporated Organisatlonl
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
10. STAFF COSTS AND NUMBERS
2021
2020
Gross Wages & Salaries
Staff AccommodatSon Costs
Social Security Costs
Pension Contributions
177,669
62,778
11,284
13,886
265.617
157,790
60,178
10,078
13,393
241,439
Employees who were engaged in each of the following actThrities'.
2021
2020
TOTAL
TOTAL
ActhJStles in furtherance of organisation's objects
No eM￿0veeS recelved emoluments in excess of £60.00012020.. None)
12. PAYMENTS TO TRUSTEES AND OTHER RELATED PARTY TRANSACTIONS
During the finanti31 year Trustee P.J. Bentley-Taylor receivg.rf f 27,73212020: £26,642I in salary related payment5, £2,500
12020.. £2.5001 in Ponsion Contribution5 and £12,00012020.. £12,000) in acctsmmodation costs in hi5 capacity as Assistant
Pastor of Christ Church Southampton in furthering the Charity's objects.
During the financial year Trustee F.E.O. Saer received £29,08012020.. £27,973) in salary related payments, £4,51612020.'
£4,516) in Pension Colltributions and £24,77812020.' £24,778) in accommodation costs in hfs capacity as Senior Pastor of
Christ church Southampton In furthering the Charity's objerts.
During the finantlal year Trustee J.P. Taylor received £26,01312020.. £24.9451 in salary related payments, E2.50012020..
£2,5001 in Pension Contribution and £15,00012020.. £15,000) in accommodatlon costs in his capacity as Assistant Pastor
of Christ Church Southampton in furthering the Charity's objects.
The only other paymÈnts made to the trustees or any person connected with them con515ted of reimbursements for
items purchased on behalf of the Church In furtherlng the Charity's objects.
No other material transactions took place between the organlsation and a trustee or any person connected with them.
No other trustees received any remuneration or benefits in kind dur1ng the financial year.
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CHRIST CHURCH SOUTHAMPTON
(charitable Incorporated Organisationl
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31ST DECEMBER 2021
13. RISK ASSESSMENT
The trustees actlvely review the major risks which the charity faces on a regular basis and believe that maintaining
the free reserves stated, combined with the annual review of the controls over key financi31 systems carried out on
an annual basis will provide sufficient resources in the event of adverse condition5. The trustees have also
examined other operational and business risks which they face and confirm that they have established systems to
mitigate the significant risks.
14. RESERVES POLICY
The trustees have considered the level of reseNes they wish to retain, appropriate to the CIO'S needs. This is based
on the CIO'S size and the level of financial commitments held. The trustees aim to ensure the CIO will be able to
continue to fulf il its charitable objectives even if there is a temporary shortfall in income or unexpected
expenditure. The trltstees will endcavour not to set aside funds unnecessarily. A more detailed description of the
Reserves Policy can be found in the Annual Trustees. Report on page 6.
15. PUBLIC BENEFIT
The CIO acknowledges its requirement to demonstrate clearly that it must have charitable purposes or'alms, that
are for the public bènefit. Details of how the CIO has achieved this are provided in the Trustees report. The
Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before
deciding what activities the CIO should undertake.
17