2022-03-31-accounts - Sewardstone Evangelical Church

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Paxton			Charity	Commission	Receipts	and Payments	and Payments		Page 1of2
Charity no.	1166206
Setvardstone	Evangelical		Church					Printed:	09/06/2022
March 2022
				Unrestricted		Restncted	Endowment	Year Total	Last Year
Al Receipts
Al
Al Voluntary	Receipts
Donations received				22,639		970		23,609	22,257
Gift aid tax received				3,131		348		3,478	4,120
Miscellaneous	Income				150	0		150	0
				25,920		1,318		27,237	26,377
Al Fundraising	Activities
Al Charitable	Acuvities
Al Other Receipts
A2 Asset and Investment		sales	etc
A3 Payments
A3
A3 Salaries Costs

Paxton			Charity	Commission	Receipts	and Payments	and Payments	Details		Page 2of2
Charity no.	1166206
Setvardstone	Evangelical		Church						Printed:	09/06/2022
March 2022
				Unrestricted		Restricted	Endowment		Year Total	Last Year
								0	0	0
A3 Fundraismg	Costs
A3 Charitable	Activities Costs
Donations given					5,025				5,025	3,300
Miscellaneous					674				674	227
Office costs					800				800	661
Pnntmg &stationery					0				0	493
Publicity costs					41				41	275
Love Gia					1,342				1,342	1,320
Guest Speakers				4,700					4,700	1,900
Cleaning				2,700					2,700	2,250
Insurance					1,571				1,571	1,671
Licences					641				641	620
Gas					353				353	531
Electricity					559				559	566
Water					92				92	157
Bible Study				2,250					2,250	2,579
Church Maintenance					1,456				1,456	429
Covid-19					0				0	341
				22,204					22,204	17,320
A3 Governance	Costs
Audit &accountancy					378				378	480
					378				378	480
A3 Other Costs
A4 Assets and	investments
gains/losses
A5 Transfers between Funds
Transfers between		funds

		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of	Para 1.17	1.To advance the Christian faith in accordance with the Basis of Faith in such ways and in such parts ofthe United
			Kingdom or the world as the trustees may from time to time think fit; 2.To relieve sickness and financial hardship and to promote and preserve good health by the provision offunds, goods or services of
			any kind, including through the provision of counselling and support in such parts ofthe United Kingdom or the world as the trustees
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the		Para 1.17and 1.19	from time to time may think fit; 3.To advance education in such ways and in such parts ofthe United Kingdom orthe world as the trustees from time to time may think fit. Public worship. Instruction in the Christian faith ~ during weekly worship meetings and
activities, projects or services identified in the accounts.			~ through week-time Bible Study Opportunity for private and public prayer gr
			discussion, including sickness, financial hardship and other needs, locally and worldwide.
			Provision ofspecific weekly activities
			~ Arts and Craft group
			~ Parent and Toddler group (not yet re-
			opened post-Covid)
			~ Bible Study Group
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit		Para 1.18	Trustees have read and acknowledged the guidance issued by the Charity Commission on public benefit, and to our knowledge there has been no deviation from guidance recommendations.

Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements	Additional information (optional) You ma choose to include further statements	where relevant about:
			SORP reference
Policy on	grant making		Para 1.38
Policy on	social investment		Para 1.38
including	program	related
investment
				The charity relies solely on voluntary	donations.
Contribution made volunteers		by	Para 1.38	The charity does not hold fundraising and does not receive grants from any	events, source.
Other

				SORP reference
					Social provision for the community:
Summary ofthe main achievements ofthe charity, identifying the difference the				Para 1.20	~ Church socials (open to all and often including free meal) ~ Fellowship during weekly worship
charity's	work	has made to			services
the circumstances			of its
beneficiadies and any wider benefits to society as a whole.					Improved mental, financial and physical well- being through prayer and counselling (with financial support being offered when
					appropriate)
					Provision ofinstruction and growth in	the
					Christian faith through midweek Bible	Studies
					and Sunday services.
					Provision ofopportunity for community	to meet
					for worship and fellowship every Sunday.
					Regular donations offoodstuffs/supplies	and
					finance to the local Food Bank assist in
					alleviating need in the local community
					Visiting local community &offering prayer to
					cover any concern.
					Provision ofclothes/toys/reading materials

alleviates	child hardship worldwide	(through	(through
Operation	Christmas Child)
Provision	offinancial assistance to	charities
working overseas to spread the gospel			g to
alleviate	poverty and hunger (through		TearFund
and other	Christian charities).

Financial Review	Financial Review
Review ofthe charity's			Para 1.21
financial position at	the end
ofthe eriod
Statement explaining the policy for holding reserves stating why they are held Amount ofreserves held Reasons for holding zero			Para 1.22 Para 1.22 Para 1.22	A reserve is held to ensure that we can meet payment ofregular running costs ofthe charity (eg electricity/gas/water) for one year without income. E3,000.00
reserves
Details offund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.23
uncertainties about the
charity continuing as	a going
concern

You ma choose to include	further statements	where relevant about:
		The charity relies solely on voluntary	donations.
The charity's principal sources of funds (including	Para C42	The charity does not hold fundraising and does not receive grants From any	events, source.
any fundraising)
Investment policy and
objectives including any social investment policy	Para 1.46
adopted
A description ofthe principal risks facing the charity	Para 1.46
Other

Description ofcharity's
trusts:
Type ofgoverning document (trust deed. rc al charter	Para 1.25	Constitution
How is the charity constituted?	Para 1.25	CIO
ie.g unincorporated
association. CIO)
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of	Para 1.25	Trustees are nominated and appointed every three years. (Ifa trustee steps down/is deceased mid-term remaining trustees may appoint
any person or body entitled to appoint one or more		temporary trustee take place).	until	such	time as voting can
trustees

Policies and procedures
adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider network with which the charity works		Para 1.51	Church Leaders meet regularly local church leaders to support and to arrange: ~ Joint public worship ~ Community Outreach		with other each other
			(Regularity ofmeetings	affected	post-Covid)
Relationship with any related		Para 1.51
parties
Other