## ## ## ## ## ## |||||SORP reference|||| |---|---|---|---|---|---|---|---| |Summary||ofihe purposes of|||The main activities of the trust centred||| |the charity as set out|||in its||around
demonstrating
God's love and||care,| |governing||document|||mainly to the people of Hitchin and||| ||||||surrounding
area, but also to the wider||| ||||||World. This is done both through
the more||| ||||||conventional
church work and through||a| ||||||variety ofcommuniiy
activities.||| |Summary
activities||of the main
in relation to those||Para 1.17and
1.19|Activities carried out include:-||| |purposes||for the public|||1.|Regular gatherings
to worship
and|| |benefit,|in particular,||the|||explore the Christian
faith including|| |activities,||projects or||||Sunday meetings,
Church At Home,|| |services||identified
in|the|||and mid-week
groups.|| |accounts.|||||2.|Professionally
run Playbox Pre-School.|| ||||||3.|Various weekly youth and children'|s| |||||||activities and clubs.|| ||||||4.|Specific programmes
and events to|| |||||||support
men, and women,
including|| |||||||weekends
away for men and|| |||||||inspirational
brunches
for women.|| ||||||5.|Support ofvarious international|| |||||||initiatives to countries such as|| |||||||Moldova,
Mexico, India, and Uganda.|| ||||||6.|Support to the under privileged
in our|| |||||||local community,
particularly
through|| |||||||the food bank (an initiative co-|| |||||||sponsored
by Churches Together|in| |||||||Hitchin), food parcelslvouchers,
and|| |||||||Zeo Community
fund.|| ||||||7.|Visiting and meeting the needs of|| |||||||Senior Citizens,
many ofwhom no|| |||||||longer have contact with their families.|| ||||||8.|Providing
support,
help and counselling|| |||||||for marriages
and families,
helping|| |||||||families to thrive
in life.|| ||||||9.|Support ofthose in poverty and debt,|| |||||||through
our affiliation to the charity|| |||||||Christians
A ainsi Poveft
CAP .|A| |||||CAP Job Club also operates as well as| |---|---|---|---|---| |||||running
CAP Life Skills and CAP| |||||Money courses.| |Statement
confirming
whether
the trustees
have
had regard to the guidance
issued
by the Charity|||Para 1.18|In carrying
out its objectives the CIO has
regard to the guidance
issued
by the
Charity Commission.| |Commission|on public|||| |benefit||||| |Additional|||information|information|(optional)|(optional)|||| |---|---|---|---|---|---|---|---|---|---| |You ma|choose to|||include||further statements|where relevant about:||| |||||||SQRP reference|||| ||||||||N/A||| |||||||Para 1.38|||| |Policy on||grant making|||||||| ||||||||N/A||| |||||||Para 1.38|||| |Policy on||social investment|||||||| |including||program||related|||||| |investment|||||||||| |Contribution
volunteers|||made|by||Para 1.38|The CIO relies heavily
volunteers
to carry out
with any church-based|on unpaid
its objectives, as
organisation.|| ||||||||Whilst there is a small|staff team, over 150|| ||||||||volunteers
serve across the various||| ||||||||activities ofthe church|giving thousands|of| ||||||||hours each year to be|good news to the|| ||||||||local community
and beyond.||| |Other|||||||||| ## |||||SORP reference|| |---|---|---|---|---|---| ||||||Main achievements
in the year have been:-| ||||||1.We launched
our new vision and values| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|to become a disciple-making
movement-
Our vision "We are called to be a| |identifying
the difference the
charity's
work has made to
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a
whole.|||||passionate
movement
ofdisciples who
make disciples;
loving God, loving others,
and releasing
the transforming
power of
Jesus throughout
the world" alongside 4
new values Closeness
with Christ,
In this
together,
being good news and always| ||||||multiplying.| ||||||2.Our new rhythm
of meetings as a| ||||||gathered
and scattered
church has become| ||||||more established
and is growing
in both—| ||||||with average Church At Home attendance| ||||||growing
from 98 in the Autumn
of2022, to| ||||||an average of 149 in the summer
months.| ||||||lt's been great to see six people baptised
in| ||||||the past year at our Zeo Celebrations.
A| ||||||small team of5 have been meeting
this| ||||||year for praying,
training
and preparing
the| ||||||pilot of new Zeo Communities
(missional| ||||||mini churches)
this Autumn.| ||||||3.Since Helping
Hands launched
in| ||||||September 2022, 28Zeo Members
and 2| ||||||friends ofZeo have had loads offun| ||||||serving 23 households
in our community.| ||||||This equates to over 500 hours, given| ||||||freely, to serve and meet the needs of both| ||||||our Zeo family and the wider community.
We've also built strong relationships
with| ||||||local agencies and shown them that we,| ||||||the Church,
really do care about and love| ||||||our neighbours.| ||||||4.Through
our partnership
with Christians| ||||||Against
Poverty, we visited 24 new clients,| ||||||ofwhich 14went forward
with the advice| ||||||and budget prepared
by head office. 8
clients went debt free with f128,471.11of| ||||||debts repaid or written
off. In the almost 9| ||||||years since opening the debt centre has| ||||||now helped 60clients go debt free with
E1,038,278.49ofdebts repaid or written
off.| ||||||5.We spent just over f10,000from our Zeo| ||||||Community
Fund to support
people within,| ||||||and beyond Zeo. This included
carpet| ||||||fitting, Christmas
food hampers,
emergency| ||||||food
arcels, famil
outin
s, washin| |machine,
tumble
dryer repairs, new| |---| |bedroom —plus finances some ofthe work| |of Helping
Hands.| |6.Sam and Leo, our Zeo Pastors
in| |Moldova,
helped
many 1000's of Ukrainian| |refugees last year through
food parcels,| |housing
in Moldova and placing many| |families
with sponsors
in the UK. The| |families supported
households
in Zeo| |thrived
with some Ukrainian
families
still| |connecting
with Zeo. We have
in the last 6| |months
worked
in partnership
with Hitchin| |Churches
Together to support refugee| |families
in the community
with things
like| |school uniforms,
clothes for children
and| |adults,
Prom outfit etc.| |7. Paul and Elaine, our Zeo Pastors
in| |Mexico, have built 3houses
with| |bathrooms,
plus a school room for the local| |community,
alongside
a wider range of| |home improvements
for the community
within Leona Vicario. They' ve also| |launched
a Saturday
afternoon
family| |fellowship
group, our first Zeo Community| |in Mexico.| |8.An average of30children engaged
in| |our Zeo Kids ministry each month,| |supported
by a brilliant team. Alongside| |this, the team ran numerous
special events| |including
the One-Day
holiday last summer| |which had 40 kids participating,
including| |13from the local community.
PLUS our| |brilliant
Playbox team worked
with 27| |children
this past year in our preschool.| |9.An average of 16young people aged 10-
15engaged
in our Zeo Youth ministry each| |month on Sundays,
and around 15young| |people aged 15+engaged
in specific| |ministry
for them. 33young people came to| |Satellites Youth Festival
in August 2022| |joining for 2,000 youth from across the| |country (and we' re just about to set off on| |this year's 2023 festival). It's been great to| |see so many ofour young people serve| |and lead in the life in the church,
including| |3young people preaching
for the first time| |on Father's Day.| |10. We' re grateful for our pastoral team of| |30 people are wonderfully
involved
in a| |quietly caring for many
in the Zeo family| |who are struggling
with a variety oftough
issues.| |Achievements|Achievements|Achievements|against|against|against|Para 1.41|| |---|---|---|---|---|---|---|---| |objectives||set|||||| |Performance|||offundraising||||| |activities against||||objectives||Para 'iA1|| |set|||||||| |Investment||performance||||Para 1.41|| |against|objectives||||||| ||||||||On the 1?~ March 2024 the Trustees made| |Other|||||||the decision to permanently
close our
Playbox Pre-School effective 31"July| ||||||||2024.| |Financ|ial|Review|||||| |Review|of|the|charity's|||Para 1.21|The trustees are satisfied
with the financial| |financial|position at||||the end||position as at 30'" June 2023.| |ofthe|eriod||||||| |Statement||explaining|||the|Para 1.22|It is the intention
ofthe Trustees that ihe| |policy for holding||||reserves|||Charity should
hold reserves
in the form of| |stating
why||they are|||held||cash to maintain
sufficient free funds (i.e.| ||||||||total net assets less restricted
funds less| ||||||||designated
funds less unrestricted
fund| ||||||||fixed assets) to equate to approximately| ||||||||three month's
operating
expenditure.
This| ||||||||is considered
by the Trustees to be an| ||||||||appropriate
sum given the nature ofthe| ||||||||Charity's
income.
It is reviewed
annually,| ||||||||taking
into account planned
expenditure| ||||||||and income expectations.| |Amount|of|reserves|||held|Para 1.22|8357,000 equating
to approximately:
f.121,500General Reserve
in accordance| ||||||||with reserve
olic| ## ||||||6235,500 Designated|Building|Fund| |---|---|---|---|---|---|---|---| ||||||Reserve||| |Reasons for|holding zero|||Para 1.22|||| |reserves|||||||| |Details offund materially|||in|Para 1.24|None||| |deficit|||||||| |Explanation|of any|||Para 1.23|||| |uncertainties|about the||||||| |charity continuing||as a going|||||| |concern|||||||| ## |You ma
choose to include fur|ther statement|s
where relevant about:| |---|---|---| |The charity's
principal||Regular and adhoc giving from Church
Members.| |sources offunds (including|Para 1.47|| |any fundraising)||| |Investment
policy and||| |objectives including
any|Para 1.46|| |social investment
policy||| |adopted||| |A description
ofthe principal|Para 1.46|| |risks facing the charity||| |Other||| ## ## |Description
ofcharity's|||||| |---|---|---|---|---|---| |trusts:|||||| |Type ofgoverning
document|Para 1.25|Trust Deed|||| |Itt Ust deed, ro
BI cl1arlerI|||||| |How is the charity|Para 1.25|CIO|||| |constituted?|||||| |;e.g unlncoi pol ated|||||| |as:-octatiorl. Cl3)|||||| |Trustee selection methods
including
details ofany|Para 1.25|Recommended
by trustees,
church membership||approved|by| |constitutional
provisions e.g.|||||| |election to post or name of|||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| ## |Policies and|procedures|| |---|---|---| |adopted for the induction||Para 1.51| |and training|oftrustees|| |The charity's|organisational|| |structure
and|any wider|Para 1.51| |network
with|which the|| |charity works||| |Relationship|with any related|Para 1.51| |parties||| |Other||| ## |Charit|name|||Zeo Church| |---|---|---|---|---| |Other name the charit|||uses|| |Re istered charit||number||1164774| |Charity's|principal|address||Zeo Centre| |||||Bedford Road| |||||Hitchin| |||||Herts| |||||SG5 1HF| |ame|s ofthe charity tru|stees who manage|the charity|the charity|||| |---|---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot forwhole
ear||Name
toa|ofperson (or body) entitled
oint trustee
ifan|| |1|Felicity Gorton|Chair|||||| |2|Matt Summerfield||||||| |3|Jumoke Cox||||||| |4|Paul Reynard|Treasurer|||||| |5|Ginette Beeson||||||| |6|Sandra Okwara||Outgoing|(Dec2022)|||| |7|David Lasaki||||||| |8|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
of the assets||| |held in this capacity||| |Name and objects ofthe||| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## ## ## ## |||0|||||| |---|---|---|---|---|---|---|---| |||8||Restricted|||| ||||Unrestricted|income|Endowment|Total this|Total last| |||t0|funds|funds|funds|year|year| |Fixed assets|||F01|F02|F03|F04|F05| |Intangible assets|(Note 15)|801|||||| |Tangible assets
Heritage assets|(Note 14)
(Note 16)|802
803|?37,643|||737,643|740,771| |Investments|(Note 17)|804|||||| ||Total fixed assets|805|||||740,7?1| |Current assets|||||||| |Stocks|(Note 18)|805|||||| |Debtors
Investments
Cash at bank and|(Note 19)
(Note 17.4)
in hand (Note 24)
Total current assets|807
805
800
810|59,274|||59,274|74,779
304,596
379,375| |Creditors: amounts
falling due within|||||||| |one year
(Note 20)||811|5,930|||5,930|8,245| |Net current assetsl(liabilities)||812|||||3 1,130| |Total assets less current liabilities||813|||||1,11,901| |Creditors: amounts
falling due after|||||||| |one year|(Note 20)|814|||||| |Provisions for liabilities||815|||||| |Total net assets orliabilities||815|1,011,993|76,606||1,088,599|1,111,901| |Funds ofthe Charity|||||||| |Endowment
funds|(Note 27)|817|||||| |Restricted income|funds (Note 27)|818||76,606||76,606|75,696| |Unrestricted
funds||810|I 011993|||1,011,993|1,036,205| |Revaluation
reserve||820|||||| ||Total funds|821|||||1,111,901| |Signed by one or two|trustees
on behalf of all||||||Date of| |the trustees|||Signature||Print|Name|approval| ||||||||dd/mm/| ||||||||2.S /eO- Ac+.| ||||||rl&TT 5&~c~rlp~||&5 ofhk| |Note 2|||||Accounting
policies||||| |---|---|---|---|---|---|---|---|---|---| |2.2 INCOME|||||||||| |This standard|||list ofaccounting
policies has been applied by the charity except forthose ticked "No"or "N/a".
Where a||||||| |different oradditional||||policy|has been adopted
then thisis detailedin
the box below.||||| |Recoqnition||ofincome|||These are included
in the Statement ofFinancial Activities {SoFA)when:||||| ||||||~
the charity becomes entitled to the resources;||||| ||||||it is more likely than not that the trustees
will receive the resources; and||Yes|No|N/a| ||||||~
the monetary
value can be measured
with sufficient
reliability.||||| |Offsetting|||||There has been no offsetting ofassets and liabilities, or income and expenses,
unless required or
permitted
by the FRS102SORP or FRS102.|||No|N/a| ||||||||Yes|No|N/a| |Grants and donations|||||Grants and donations
are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP).||||| ||||||In the case ofperformance
related grants, income must only be recognised to the extent||Yes|No|N/a| ||||||that the charity has provided the specified goods orservices as entitlement
to the grant||||| ||||||only occurs when the performance
related conditions are met (5.16FRS102SORP).||||| |Legacies|||||Legacies are included
in the SOFA when receipt is probable,
that is, when there has||Yes|No|N/a| ||||||been grant ofprobate, the executors have established
that there are sufficient assets in||||| ||||||the estate and any conditions attached to the legacy are either within the control ofthe||||| ||||||charity or have been met.||||| |Government||grants|||The charity has received government
grants
in the reporting
period||Yes|No|N/a| ||||||Gift Aid receivable
is induded
in income when there isa valid declaration
from the donor.||||| |Tax reclaims||on|||Any Gift Aid amount recovered
on a donation
is considered
to be part ofthat gift and|is|Yes|No|N/a| |donations|and||gifts||treated as an addition to the same fund as the initial donation
unless the donor orthe||||| ||||||terms ofthe appeal have specified otherwise.||||| |Contractual
performance||income and
related|||This is only included
in the SoFA once the charity has provided the related goods or
services or met the performance
related conditions.||es|No|N/a| |grants|||||||||| |Donated goods|||||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical
to do so.||Yes|No|N/a| ||||||The cost ofany stock ofgoods donated for distribution
to beneficiaries
is deemed to be
the fair value of those gifts at the time oftheir receipt and they are recognised
on receipt.||Yes|No|N/a| ||||||In the reporting
period
in which the stocks are distributed,
they are recognised as an||||| ||||||expense at the carrying
amount ofthe stocks at distribution.||||| ||||||Donated goods for resale are measured
at fair value on initial recognition,
which is the||||| ||||||expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income
from other trading
activities'
with the corresponding
stock recognised
in the balance||Yes|No|N/a| ||||||sheet.
On its sale the value ofstock is charged against 'Income from other trading||||| ||||||activities' and the proceeds from sale are also recognised as 'Income from other trading||||| ||||||activities'.||||| ||||||Goods donated for on-going use by the charity are recognised as tangible fixed assets||Yes|No|N/a| ||||||and included
in the SoFA as incoming
resources when receivable.||||| ||||||Gifts in kind for use by the charity are included
in the SoFA as income from donations||Yes|No|N/a| ||||||when receivable.||||| |Donated services and|||||Donated services and facilities are included
in the SOFA when received at the value|of|Yes|No|N/a| |facilities|||||the gift to the charity provided
the value ofthe gift can be measured
reliably.||||| ||||||Donated services and facilities that are consumed
immediately
are recognised as income||Yes|No|N/a| ||||||with an equivalent
amount recognised as an expense under the appropriate
heading|in|||| ||||||the SOFA.||||| ||||||||Yes|No|N/a| |Support costs|||||The charity has incurred
expenditure
on support costs.||||| |Volunteer|help||||The value ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.||Yes|No|N/a| |Income from||interest,|||This is included
in the accounts when receipt is probable and the amount receivable|can|es|o|/a| |royalties and||dividends|||be measured
reliably.||||| |Income from||membership|||Membership
subscriptions
received
in the nature ofa gift are recognised
in Donations||es|No|N/a| |subscriptions|||||and Legacies.||||| ||||||Membership
subscriptions
which gives a member the right to buy services or other||es|o|N/a| ||||||benefits are recognised as income earned
from the provision ofgoods and services as||||| ||||||inoome from oharttable
aotivities.||||| |Settlement
claims|ofinsurance||||Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.||Yes|No|N/a| ||They are valued at fair value except where they qualify as basic financial|instruments.| |---|---|---| |POLICIES ADOPTED||| |ADDITIONAL TO OR||| |DIFFERENT FROIIII||| |THOSE ABOVE||| ||||||||||~||~||~||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 3||||Analysis ofincome|||||||||||||| ||||||||||||||Restricted||||| ||||||||||||||Unrestricted|income|Endowment||| ||||||Anal||sis||||||funds|funds|funds|Tata/ funds|Prior year| |Donations||Donations||and|Ifts||||||||331,230|4,510||335,740|303,851| |and legacies:||Gift Aid
Legacies|||||||||||57,125|||57,125|62,912| |||General grants provided|||||by||government/other||||||||| |||charitie|||||||||||||||| |||Membership||subscriptions||||and sponsorships|||||||||| |||which are in substance||||donations|||||||||||| |||Donated|qoods||facilities||and|||services|||||||| |||Pla box Nurse||||||||||||73,910||73,910|71255| |||||||||||||Total|388,355|78,420||466775|438018| |Charitable|||||||||||||||||| |activities:||Rental income|||||||||||6400|||6400|9200| |||Events
Grants|||||||||||4,235
2,000|||4,235
2,000|3,058| |||Other|||||||||||||||| |||||||||||||Total|12,635|||12835|12258| |Other trading|||||||||||||||||| |activities:|||||||||||||||||| |||Other|||||||||||||||| |||||||||||||Total|||||| |Income from||Interest income|||||||||||5,867|||5867|2,783| |investments:||Dividend|income||||||||||||||| |||Rental and||leasin|income||||||||||||| |||Other|||||||||||||||| |||||||||||||Total|5867|||5,867|2783| |Separate|||||||||||||||||| |material|item||||||||||||||||| |ofincome:|||||||||||||||||| |||||||||||||Total|||||| |Other:||Conversion||of endowment||||funds into income|||||||||| |||Gain on disposal|||ofa tangible||||fixed asset|||held|||||| |||forcharit|'sow||use||||||||||||| |||Gain on disposal|||ofa programme||||||related||||||| |||investment|||||||||||||||| |||Royalties|from the exploitation|||||||ofintellectual|||||||| |||ro
rtv ri hts|||||||||||||||| |||Other|||||||||||||||| |||||||||||||Total|||||| |TOTAL INCOME|||||||||||||406 857|78420||485277|453059| |Other information:|||||||||||||||||| |All income in the prior year was unrestricted||||||||except for:|||||||||| |(please provide||description||and amounts)|||||||||E78420 amounts|collected|for restricted|causes.|| |Where any endowment
fund||||is converted|||into||income in the||||||||| |reporting|period,|please give the reason for||||||the||conversion.|||||||| |Within the|income items above the following|||||||items|||are||||||| |material: lpieaae||disclose|the nature, amount||||||and any prior||||||||| |year amounts)|||||||||||||||||| |Note 4||||Analysis ofreceipts|ofgovernment
grants|||| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| ||||||Description|||| |Government|||grant 1|||||| |Government|||grant 2|||||| |Government|||grant 3|||||| |Other||||||||| |||||||Total||| |Please provide details ofany||||||||| |unfulfilled|conditions and other|||||||| |contingencies|||attaching|to grants||||| |that have been recognised in income.||||||||| |Please give||details ofother forms of||||||| |government|||assistance|from which||||| |the;charity||has directly||benefited.||||| |Note 6||Analysis ofexpenditure|Analysis ofexpenditure|Restricted|Restricted||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|income|Endowment|||| |||||funds|funds|funds|Total funds|Prior year|| |||Anal|sis||||||| |Expenditure|on|Grants made||51,967|3,600||55,567||61,716| |charitable
activities:||Tithes||6,190|||6,190||5,700| |||Repairs and maintenance||19,774|||19,774||29,829| |||Events and concerts||8,701|||8,701||4,103| |||Employee costs||251,125|72,114||323,239||324,543| |||Pension costs||5,946|||5,946||6,338| |||Youth and charity
activities||5,142|||5,142||4,675| |||Rent and utilities||26,576|||26,576||19,189| |||insurance||7,203|||7,203||5,565| |||Refreshments||3,218|||3,218||760| |||Training||4,073|210||4,283||10,092| |||Depreciation||12,561|||12,561||12,417| |||Loss on disposals|||||||| |||Bank charges||1,107|||1,107||1,068| |||Printing,
postage and stationery||1,614|1,352||2,966||3,004| |||Telephone||2,122|||2,122||2,113| |||Sundry expenses||17,652|1,059||18,711||13,843| |||Total expenditure
activities|on charitable|424,971|78,335||503306||504955| |Expenditure|on||||||||| |raising funds|||||||||| |||Total expenditure|on raising funds||||||| |Separate material
item ofexpense||Accountancy
Payroll bureau costs||2,280
1,769|||2,280
1,769||4,164
1,848| |||Legal costs||1,224|||1,224||1,224| |||Total||5,273|||5,273||7,236| |ONer|||||||||| |||Total other expenditure|||||||| |TOTAL EXPENDITURE||||430,244|78,335||508,579||512,191| |Analysis|of expenditur|e
on|charita|ble
activities|||||| |---|---|---|---|---|---|---|---|---|---| |||||||Grant|||| |Activity or
programme|||Activities undertaken||directly|funding
of
activities|Support
Costs|Total this
year|Total
prior year| |Activity
1|||||||||| |Activity 2|||||||||| |Other|||||||||| |Total|||||||||| |Prior year|expenditure|on charitable||activities|||||| |can be analysed as follows:|||||||||| |Within the|expenditure|items|above|the|||||| |following|items are material:||(please|disclose|||||| |the nature,|amount and|any prior year|||||||| |amounts)|||||||||| |accounts and other services provided by
idlenter '0'in theappropriate|
your indepe
box(es).|n|dent
examiner|.
lfnothing||| |---|---|---|---|---|---|---| |was pa pease|||||This year|Last year| |Independent
examiner*s fees|||||2280|1920| |Independent
examiner's fees under provision
in prior|||year|||2,244| |Assurance services other than audit or independent||examination||||| |Tax advisory fees||||||| |Other fees (for example: financial advice,|consultancy,||accountancy|services) paid||| |to the independent
examiner||||||| ## |11.1 Staff Costs||||| |---|---|---|---|---| ||||This year|Last year| ||||R|| |Salaries and wages
Social security costs
Pension costs (defined contribution
Redundancy
costs|scheme)|Total staff costs|288,047
14,327
5,946
20,865
329185|304,467
20,076
6,338
330881| ## ## |13.1 Anal|ysis ofgrants paid (i|ncluded
in cost o|fcharitable|activities|)|||| |---|---|---|---|---|---|---|---|---| |||ran|o|ran|o|||| ||Analysis|institutions||individuals||Supportcosts|Total|| |Go Global|||22,970|||||22,970| |Evangilism|||6,806|||||6,806| |Churches|Together||600|||||| |Community|Fund||13,986|||||| |Other|||||25,791|||25,791| ||Total||44,362||25,791|||55,567| ## |Note 14||Tangible|fixed assets|fixed assets|||||| |---|---|---|---|---|---|---|---|---|---| |Please complete this|noteif the charity has any tangible gxed assets||||||||| |14.1Cost orvaluation|||||||||| ||Freehold land||Other land &||Plant,||Fixtures,|Total|| |||&buildings|buildings||machinery|and|fittings and||| ||||||motor||equipment||| ||||||vehicles||||| |At the beginning
of
the veer||702,114|||||85,471|787,585|| |Additions||1,110|||||8,323|9,433|| |Revaluations|||||||||| |Disposals|||||||||| |Transfers *|||||||||| |At end ofthe year||703,224|||||93,794|797,018|| |14.2 Depreciation
and|impairments||||||||| |Basis||None|SLor RB||SLor RB||SL|SLor RB|Straight Line| ||||||||||("SL")or| ||||||||||Reducing| ||||||||||Balance| |**Rate||None|||||10%or20%||("RB")| |At beginning
ofthe|||||||46,814|46,814|| |veer|||||||||| |DIsposals|||||||||| |Depreciation|||||||12,561|12,561|| |Impairment|||||||||| |Transfers*|||||||||| |At end ofthe year|||||||59,375|59,375|| |14.3Net book value|||||||||| |Net book value at the||702,114|||||38,657|740,771|| |beginning
ofthe year|||||||||| |Net book value at the||703,224|||||34,419|737,643|| |end ofthe year|||||||||| |14.4 Imoalrment|||||||||| |Please pmvide adescription ofthe events||||and|||||| |circumstances
that led|to the mcognition
or||||||||| |reversal ofan impairment||loss.|||||||| |14.5 Revaluation|||||||||| |Ifan accounting policy|ofrevaluation||is adopted,||lease
rovide||||| |the effective date ofthe||revaluation|||||||| |the name ofindependent||valuer, ifapplicable|||||||| |the methods applied and significant|||||||||| |assumptions|||||||||| |the canying amount that would have been|||||||||| |recognised had the assets been cerned under|||||||||| |the costmodel.|||||||||| |14.6 Other disclosures
I Please state the amount of borrowing costs,
ifany, esp(lagsed in the construction
oftangible|||||||||| |gxed assets and the capitalisation
rate used.|||||||||| |(e7 Please provide the amount ofcontractual|||||||||| |commitments
forthe acquisition oftangible|||||||||| |ttxed assets.|||||||||| |(gi7
Details ofthe existence and carrying|||||||||| |amounts ofpreperi, plant and equipment||||to|||||| |which the charity has restricted t(t(e|||orthat|are|||||| |niedaed as securitv tbr liabilities.|||||||||| |' The Transfers" rowis formovements
between ffxed asset categories.
Pleaseindicate
the method ofdepreciation
by deiedng the method not applicable (SL||||||||= straight|| ## ## |Trade debtors||| |---|---|---| |Prepayments|and accrued income|| |Other debtors||| |||Total| |This year|Last year| |---|---| |59,274|?4,779| |59,274|74,779| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ## ||||||Amounts|falling due|falling due|Amounts|falling due after|falling due after| |---|---|---|---|---|---|---|---|---|---|---| ||||||within|one|year|more|than|one year| ||||||This year|Last year||This year||Last year| ||||||||K|||| |Accruals|for grants|payable||||||||| |Bank loans and overdrafts||||||||||| |Trade creditors||||||||||| |Payments|received|on|account for contracts or|||||||| |performance-related||grants||||||||| |Accruals|and deferred||income||1,566||3,453|||| |Taxation|and social|security|||4,364||4,792|||| |Other creditors||||||||||| |||||Total||||||| ## ## |||Gash|at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This vear|Last vear| |||||||E|| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits||||||| |Cash|at bank and on|hand||||297,612|304,596| |Other|||||||| |Total|||||||| ||||||Q|NQ0|||C)
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