## |Mr Simon Anderson||| |---|---|---| |Mr Richard Clarke (Treasurer)||| |Mr Andrew
Cox- appointed|5|October 2021| |Mr Gharry Eccles —appointed||5October 2021| |Rev P Hammersley —appointed||1September 2021| |Mrs Rebecca Huntsman
(Chair|ofTrustees)|| |Mr Philip loannou||| |Mr Morgan James —resigned|22 March 2021|| |Mr Nicholas Jelfs||| |Mr Eraser Keir —resigned 15July 2021||| |Mr Edwin Kwok||| |Mr Mark Laughlan —deceased|22June 2021|| |Rev Gareth
Lewis||| |Rev Gareth
Loh||| |Rev Barnaby Monteiro —resigned 18January 2021||| |Mr Giuseppe
Pasquale —resigned 30April 2021||| |Mr Oliver Richardson||| |Mrs Sarah Vickers (Secretary to||the Trustees)| |Rev Dr Garry Williams||| |Dr Haydn
Williams||| ## ## ## ## ## ## ## ## ## ## ## ## |Senior Minister|||Rev Gareth Lewis|||| |---|---|---|---|---|---|---| |Associate Minister|||Rev Barnaby Monteiro|(resigned 18January 2021)||| |Assistant
Minister|||Rev Gareth
Loh (up to 9 February|||2021)| |Senior Minister Designate|||Rev Gareth
Loh (appointed||10February 2021)|| |Assistant Minister|||Rev Philip Hammersley|(appointed||1September 2021)| |Youth Minister|||Rev Daniel Mak|||| |Senior Children's|and|||||| |Youth Worker|||Miss Leanne Smyth|||| |Children's
Worker|||Mr Ed Rush|||| |Pastoral Coordinator|||Mrs Annie Slobom (resigned||19August 2021)|| |Operations
Ik Communications||Manager|Mrs Priscilla Hansen|(on 22|March|2021the title ofthis post| ||||||changed to Office Manager)|| |Administrator|||Mrs Pauline
Mills|||| ## |Children's
Worker||Mr Ed Rush|(resigned 28 May 2022)|| |---|---|---|---|---| |Senior Children's|and|||| |Youth Worker||Miss Leanne|Smyth (resigned 31July 2022)|| |Associate Minister||Rev lan Randall (commences 1August 2022)||| |Senior Minister||Rev Gareth|Lewis (retires 3October 2022)|| |Senior Minister||Rev Gareth|Loh (commences 4October 2022)|| |Senior Children's|&Youth Worker|Miss Deborah Goodhead
(commences
November||2022)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||CHRISTCHURCH|CHRISTCHURCH|HARPENDEN|HARPENDEN|Chan/y|No|||1168847|1168847| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Com|an|No||CE005596|| |||||1!|||||||||| ||||||||Restricte||||||| ||||||Unrestricted||income|Endowment|||Total|this|Total last| |||||12|funds||funds|funds|||year||year| ||||||8||E||6||6||6| |Fixed assets|||||F01||F02|F03|||F04||F05| |Intangible assets|||(Note 15)|so1|||||||||| |Tangible assets|||(Note 14)|sot||||979,293|||979,293||979,293| |Heritage assets|||(Note 16)|sot|||||||||| |Investments|||(Note 17)|ser|||||||||| ||||Total f/xed assets|aor|||||,2|3|||979,293| |Current assets|||||||||||||| |Stocks|||(Note 18)|a06|||||||||| |Debtors|||(Note 19)|sor|21,130||||||21,130||22411| |Investments|||(Note 17.4)|sos|||||||||| |Cash at bank and in|||hand
(Note 24)|sos|277,144||43,694||||320,838||247,3g4| |||Total current assets||s14|298,274||43,694||||341,968||289,805| |Creditors: amounts|||falling due within||||||||||| |one year|(Note 20)|||s11|12,532||||||12,532||12,424| |Nat current|||sssetsi(Sebi/ilies)|s12|5,7||4|||||,43|257381| |Total assets|less current liabilities|||a12|||||||||1,236,674| |Creditors: amounts|||falling due after||||||||||| |one year||(Note 20)||S14|||||||||| |Provisions for liabilities||||B15|||||||||| |Total net assets|or liabilities|||s14|285,742||43,694|979,293|||1,308,729||1 236674| |Funds ofthe|Charity||||||||||||| |Endowment
funds||(Note 27)||a11||||979,293|||979,293||979,293| |Reetricted income||funds
(Note 27)||a18|||43,694||||43,694||5,505| |Unrestricted
funds||||a12|285,742||||||285,742||251,876| |Revaluation
reserve||||S20|||||||||| |Fair value reserve||||B21|||||||||| ||||Total funds|mt|,|4|4,||,2||||1,236,674| |This secdo|n should be co|mpleted by ag charitfes.||||||||| |---|---|---|---|---|---|---|---|---|---|---| |1.1Basis|ofaccounting|||||||||| |These accounts have been||prepared
under the historical cost convention
with items recognised|||||||at cost or|| |transaction|value unless otherwise stated
in the relevant note(s) to|||these accounts.||||||| |The accounts have been prepared
in accordance with:||||||||||| |||the Statement
ofRecommended|Practice: Accounting|||and Reporting|||by Charities|| |and with*||preparing
their accounts
in acconlance||with|the Financial||Reporting|Standard||applicable| |||in the UK and Republic of Ireland|(FRS|102)issued on||16July 2014||||| |and with'||the Financial Reporting
Standard
Ireland (FRS 102)|applicable||in the United||Kingdom|and Republic of||| |and with|the Charities Act 2011.|||||||||| |The charity
FRS 102.'|constitutes a public benefit entity as defined by|||||||||| |*-Tick as appropriate||||||||||| |1.4 Changes to accounting
estimates||||| |---|---|---|---|---| |No changes to accounting
estimates
have occurred
in the reporling||||period (3.46FRS102SORP).| |Yes'
No'
*-Tick as apprcpilale||||| |Please dlsclosei||||| |(tf the nature of any changes;||||| |(iiJ the effect of the change on income and expense||or||| |assets and llabglties for the current period;|and|||| |(iii) where practicable,
the street ofthe change in one or||||| |more future periods.||||| |1.5Material prior year errors||||| |No material
prior
ear error have been identified|in the|repoilin|period (3.47FRS102SORP).|| |Yes'
v'||||| |No'
*-Tick as appropriate||||| |Please dlsclosei||||| |(i) the nature ofthe prior period en or;||||| |(tl) foreach prior period presented
in the accounts,||the||| |amount ofthe conecdon foreach account gne item||||| |atfected; and||||| |(tii) the amount ofthe correction at the beginning ofthe||||| |earliest prior period presented
in the accounts.||||| |Note 2|||Accounting
poiioiee||||| |---|---|---|---|---|---|---|---| |2.2 INCOME|||||||| |Recognition ofIncome|||These are included
in the Statement
ofFinancial Amivities (SoFA)when:||||| ||||~
the charity becomes sogged to the resoumes;||||| ||||~
it Is more likely than not that Ihe Irustees
wig receive the resoumes;||Yes*|No'|N/a| ||||~
the monetary
value can bs measured
with suflicient
reliability.||||| |Offsetdng|||There hss been no olfsenng ofassets snd liabilities, or income snd expenses,
unless
required or permitted
by Ihe FRS102SORP or FRS 102.||Yes'|No'|N/s| |Grants and|donafions||Grants end donations are only induded
in the SoFA when the general Income recognition
criteria are met (5.10to5.12FRS102SORP).||Yes*|No'|N/a| ||||In the case ofperformance
related grants, income must only be recognised
to the extent
Ihat the charily has pmvided
the specfiled goods or services as entitlement
to the grant||Yes'|No*|N/a| ||||only occurs when Ihe performance
related
condiUons are met (5.16FRS 102SORP).||||| ||||Legacies are Induded
In the SOFA when receipt Is probable,
that Is,when there has||||| |Legacies|||been grant ofprobate, the executors have estabgshed
Inst there are suglclent assets In
the estate and any conditions
attached
to Ihe legacy are either within the control ofIhe||Yes*|No|N/e'| ||||charfiy or have been met.||||| ||||||Yes'|No'|N/a| |Government|gmnls||The charfiy has received govemmenl
grants
In the reporling
period||||| ||||Gifi Ald receivable Is included
in Income when Ihere Iss valid declsrsfion
from Ihe donor.||||| |Tax reclaims||on|Any Gifl Aid amount recovered on a donation
ls considered to be perl ofthat gift and|is|Yes*|No|N/a'| |donations|snd ggts||Irealed as an addition
lo Ihe same fund as the Initial donation
unless the donor or Ihe||||| ||||terms ofIhe appeal have specilied otherwise.||||| |Contractual
income and
performance
related|||This Is only included
in the SoFA once the charity has provided
the related goods or
services or msl the performance
related conditions.||Yes*|No|N/s'| |grants|||||||| |Donated goods|||Donated goods are measured
at fair value (the amount for which Ihe asset could be
exchanged) unless Impractical
to do so.||||| ||||The cost ofany stock ofgoods donated for distribution
to beneficiaries
is deemed to be
the fair value ofthose gifts at Ihe fime oftheir receipt and they sre recognised
on receipt.||Yes*|No'|N/a| ||||In Ihe reporting
period in which the stocks are distributed,
they sre recognised as sn||||| ||||expense atthe carrying amount ofthe stocks at distribution.||||| ||||Donated goods for resale are measured
al fair value on IniUal recognition,
which Is Ihe||||| ||||expected proceeds from sale lese Ihe expected costs ofsale, and recognised
in 'Income||||| ||||fiom other trading
activities' with the corresponding
stock recognised
In the balance||||| ||||sheeL
On its sale the value ofstock Is chamed against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
aciiviTias .||CCD||| ||||Goods donated forongoing use by the charity are recognised as tangible fixed assets||Yes'|No'|N/a*| ||||and included
in Ihe SoFAas incoming resources when receivable.||||| ||||Gifts in kind for use by the charily are included
in Ihe SoFAas income from donations
when receivable.||CCEI||| |Donated services and|||Donated services and facilifies are included
in the SOFA when received at the value|of|Yes'|No|N/a'| |faceless|||lhe gift to the charity pmvided
ths value ofthe gift can be measured
reliably.||||| ||||Donated senrices and facilities that are consumed
immediately
are recognised as income||Yes*|No'|N/a'| ||||with an equivalent
amount
recognised ss an expense under the appmpriate
heading|In|||| ||||the SOFA.||||| |Supportcosts|||The charfiy hss Incurred
expenditure
on support costs.||Yes*|No'|N/a| |Volunteer|help||The value ofany voluntary
help received is not included
In the accounts bul is described
in the trustees'
annual
reporL||Yes'|No'|N/a'| |income from||interest,|This ls Irwluded
in the sccounls when receipt Is probable snd the amount receivable|can|Yes'|No|N/a*| |royalties and|royalties and|royalties and|dividends|be measured
regably.||||| |---|---|---|---|---|---|---|---|---| |Income from|||membership|Membership
subscriptions
received
in ths nature ofa gift are recognised
in Donafions||Yes|No*|N/a*| |subscrlptlolla||||and Legacies.||||| |||||Membership
subscrlpUons
which gives a member the rigMto buy services orother||||| |||||benefits are recognised as income earned
from the provision ofgoods and services|ss|||| |||||income from charitable activities.||||| |Semement
claims|ofInsurance|||Insurance
claims are only included
in ths SoFA when the general income recognition
criteria are met (5.10to5.12FRS102SORP) and sre included as an Item ofother
Income in Ihe SoFA.||Yes'|No'|N/a'| |Investment
losses||gains and||This includes
any realised orunrealised
gains orlosses on the sale ofinvestmenls
and
any gain orloss resuging
fiom revaluing
investmenls
to market value slthe end ofthe||Yes*|No|N/s| |||||year.||||| |2.3 EXPENDITURE||||AND LIABILITIES||||| |||||Liabilities are recognised
whew
it is more likely than not that there is a legal or||Yes'|No'|N/a*| |Llabgity||recognition||constructive
obggslion
commitdng
the chergy to psy oul resources and the amount
obligation
can be measured
with reasonable
certainly.|ofthe|||| |Governance
costs|||and support|Support costs have been allocated between
governance
costs snd other supporL
Governance
costs comprise ag costs involving
public accountability
ofthe charity and its
gives||Yes*|No*|N/a'| |||||compliance
wgh regulation
and good pracfice.
chariiy||||| |||||Support costs include central functions and have been allocated to activity cost||||| |||||categorie on s beets consistent
wkh Ihe use ofresources, eg agocatlng
property costs||Yes*|No'|N/a| |||||by Uoor areas, or per capita, staff casts by the S me spenl and other costs by their usage.||||| |Grants with
conditions||performance||Where the
grant with conditions for its payment
beings
specific level of
service or oulpul to be provided,
such grants are only remgnised
in ths SoFA once the||Yss'|No|N/a'| |||||recipient ofthe grant has provided
the specified service or oulpuL||||| |Grants payable without
perfonnance
condlUons||||Where there ars no conditions attaching
lo the grant that enables the donor charity
realistically
avokl the commitment, s liability for the full funding
obligation
must be|to|Yes'|No'|N/a'| |||||recognised.||||| |||||||Yes'|No'|N/s*| |Redundancy|||cost|The charity made no redundancy
payments
during the reporting
period.||||| |||||||Yes'|No'|N/a*| |Deferred Income||||No material
item ofdeferred income has been Included
in the accounts.||||| |Creditors||||The charity has crediiors which are measured
sl sememenl
amounts
less any trade
discounts||Yes'|No'|N/a'| |Provisions||for gabgltles||A liabilily is measured
on recognillon
at its historical cost end then subsequently
measured
at the best estimate ofthe amount
required to settle the obligation at Ihe||Yes'|No|N/a*| |||||reporting
date||||| |Basicfinancial
insbuments||||The charily accounts for basic financia InsWments
on infilal recogniUon as per
paragraph
10.7 FRS102SORP. Subsequent
measuremenl
isas per paragraphs
11.17
to11.19,FRS102SORP.||Yes*|No|N/a| |2.4ASSETS||||||||| |Tangible fixed assets for
use by charhy||||These are capltagsed
Ifthey can be used for more than one year, and cost st least||01 000
Yes'|No'|N/a| |||||They are valued atcosL||||| |||||The depreciation
rates snd methods
used are disclosed
in note 14.||||| |Intangible|fixed assets|||The charity has intangible
Axed assets, ihat is, non-monetary
assets that do not have
physical substance
but are Identifiable
and sre contmged
by the charity through
custody||Yes|No*|N/a*| |||||orlegal rights.
The amortisation
rates and methods
used are disclosed
In nole 15.||||| |||||||Yes'|No'|N/a*| |||||They are valued atcost.||||| |||||The charity has hen1age assets, that is, nonvnonetary
assets with historic, artistic,||||| |Neritage assets||||sclentiyic, technological,
geophysical
or environmental
qualities that are held
and
maintained
princlpagy
for their conlribuUon
to knowledge
and culmre.
The deprecialian||||| |||||rates and methods
used as disclosed
in note 16.||||| |||||||Yes'|No'|N/a'| |||||They are valued atcosL||||| |||||Fixed asset investments
in quoted shares, traded bonds and similar investments
are||||| |Investmants||||valued st InlUagy atcost and subsequently
at fair value (Iheir market value) at Ihe year
end. The same trealment
Is applied to unlisted
Investmenls
unless fair value cannot be||||| |||||measured
mfiably
In which case 6Is measured
at cast less impairment.||||| |||||Investments
held for resale or pending
their sale and cash and cash equivalents
wi1h a||Yes'|No'|N/a*| |C017FRS 102SORP||||||||04/10/| ||maturhy
date of less than 1 year are trealed as cunent easel investments|maturhy
date of less than 1 year are trealed as cunent easel investments||||||| |---|---|---|---|---|---|---|---|---| |Stocks snd work In|Stocks held forsale as part ofnon charilable trade are measured|at the|loner|orcost or||Yes*|No'|N/a'| |progress|net realisable
value.|||||||| ||Goods orservices provided as perl ofa charitable
acdvily are measured||et net||realisable|Yes'|No|N/a| ||value based on Ihe service poienlisl
provided
by items ofslack.|||||||| ||Work In progress Isvalued at cost less any foreseeable
lose that|is likely|to occur on the|||Yes'|No|N/a| ||contract|||||||| ||Debtors (including
trade debtors and loans receivable) ars measured
on||iniTial|||||| |Debtors|recognition at settlement
amount after any trade discounts or amount advanced
by the
charily.
Subsequently,
they are measured
at Ihe cash orother consideration
expected to|||||||| ||be received.|||||||| ||The charity has investments
which
Itholds for resale or pending|Iheir sale and|||cash snd|||| ||cash equivalents
with a maturily
dale lass than ona year. These|include|cash||on deposit|||| ||and cash equivalents
whh a maturity ofloss than one year held for Investment||||purposes|||| ||rather than to meet short-term cash commhmenls
as Ihey fell due.|||||||| |||||||Yes'|No|N/a| ||They sre valued at fair value except where they qualify ss basic|Rnsncial|Instruments.|||||| |POLICIES ADOPTED||||||||| |ADDITIONAL TO0R||||||||| |DIFFERENT FROM||||||||| |THOSE ABOVE||||||||| |Note 3||Income|Income||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Unrestricted|heslrlcted|Endowment|||| |||Analysis ofincome||||||||||funds|Income funds|funds|Total lends|Prior year|| ||||||||||||||||E|E|| |Donations||Donations
and|ifts|||||||||380.827|36750||417,577|405|588| |and legacies:||Gift Aid||||||||||82,129|I 437||83566|85,915|| |||Le acies|||||||||||||||| |||General grants provided|||||by government/other||||||||||| |||charitie|||||||||||||||| |||Membership
subscriptions||||||and|sponsorships||||||||| |||which are in substance||||donations|||||||||||| |||Donated
cods,|facililies||||and||services||||||||| |||Other|||||||||||||||| ||||||||||||Total|462,956|38,187||501,143|491,503|| |Charitable|||||||||||||||||| |activities:|||||||||||||||||| |||Other||||||||||4536|||4.536|1|770| ||||||||||||Total|4,536|||4 536|1|770| |Othertrading|||||||||||||||||| |activities:|||||||||||||||||| |||Other|||||||||||||||| ||||||||||||Total||||||| |Income from||Intereslincome||||||||||17|||19||123| |Investments:||Dividend
income|||||||||||||||| |||Rental and leasin|||income||||||||||||| |||Other|||||||||||||||| ||||||||||||Total|17|||19||123| |Separate|||||||||||||||||| |material
item|||||||||||||||||| |ofincome|||||||||||||||||| ||||||||||||Total||||||| |Other:||Conversion
ofendowment||||||funds||into income|||||||| |||Gain on disposal||ofa tangible|||||fixed asset||||||||| |||held for charit
's|own use||||||||||||||| |||Gain on disposal||ofa programme||||||related|||||||| |||investment|||||||||||||||| |||Royalties from the|||exploitation||||of|intellectual|||||||| |||ro ert
ri hts|||||||||||||||| |||Olher||||||||||I 447|||1 447||| ||||||||||||Total|1,447|||1 447||| |TOTAL INCOME||||||||||||468,956|38,189||507,145|493,396|| |Other Information:|||||||||||||||||| |Ag Income|In the prior year was unreslriicted|||||||except for. (please||||82ofinterest income received||on funds held for this purpose ofpropeny|||| |provide description
and amounts)||||||||||||purchases.|||||| |Where any|endowment
fund Is comrerted||||||into income in the||||||||||| |reporbng
period, please give the|||reason|||for||the|conversion.||||||||| |Where any|endowment
fund Is converled||||||Into Income In the||||||||||| |prior period, please give the reason|||||for the|||conversion.|||||||||| |Whhln the|Income Items above the|||following||||Items||are msterlsb|||||||| |(please disclose the nature, amount|||||and|any prior||||year|||||||| |amounts)|||||||||||||||||| |This year.|Where sums origlnagy|||denominated|||||in|foreign|||||||| |currency have||been Included
In Income,||||explain|||the heals||on||||||| |which those sums have been translated||||||Into sterling (orthe|||||||||||| |currency
In which the accounts are|||||drawn||up).||||||||||| |Last year:|Where sums originally|||denominated|||||In|foreign|||||||| |cunency have||been Included
In Income,||||explain|||the basis||on||||||| |which those sums have been usnslated||||||Into stergng (orthe|||||||||||| |currency
In which the accounts are|||||drawn||up).||||||||||| ||CC17a (Excel)||||||||||||||||| ||||||||This|year| |---|---|---|---|---|---|---|---|---| ||||||Description||E|| |Government||grant 1||||||| |Government||grant 2||||||| |Government||grant 3||||||| |Other||||||||| |||||||Total||| ||||||||Last|year| ||||||Descnption||E|| |Government||grant 1||||||| |Government||grant 2||||||| |Government||grant 3||||||| |Other||||||||| |||||||Total||| |||||This year||Last year||| |Please provide details ofany||||||||| |unfulfilled|conditions and other|||||||| |contingencies||attaching|to grants|||||| |that have been recognisedinincome.||||||||| |||||This year||Lastyear||| |Please give details ofother forms of||||||||| |government||assistance|fiom which|||||| |the charity|has direcgy||benefited.|||||| |Note 5|Donated goods, facil|ities and services|||| |---|---|---|---|---|---| ||||This year||Last year| ||||||E| |Seconded staff|||||| |Use ofproperty|||||| |Other|||||| |||This year||Last year|| |Please provide details|ofthe||||| |accounting
policy for|the recognition||||| |and valuation
ofdonated goods,|||||| |facilities and services.|||||| |Please provide details|ofany||||| |unfulfilled
conditions|and other||||| |contingencies
attaching to resources|||||| |from donated goods and services not|||||| |recognised
in income.|||||| |Please give details of|other forms of||||| |other donated goods|and services not||||| |recognised
in the accounts, eg|||||| |contribution
of unpaid|volunteers.||||| |Note 6|Expenditure|Expenditure|Expenditure|Expenditure||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||This|year|||Last|year|| |||||||Restricted||||Restricted||| ||||||unrestricted|Income|Endowment||unnrstrlcted|Income|Endowment|| |Analysis|||||funds|funds|funds|Total funds|funds|funds|funds|Totel funds| |Expenditure
on raisin|funds:|||||||||||| |Incurred seeking donations||||||||||||| |Incurred
seeking legacies||||||||||||| |Incurred
seeking grants||||||||||||| |Operating
membership
schemes and||||social||||||||| |loueries||||||||||||| |Staging fundraising
events||||||||||||| |Fudraising
agents||||||||||||| |Operating
charity shops||||||||||||| |Operating a trading
company||undertaking||||||||||| |non-charitabl
tradin|ivi|||||||||||| |Advertising,
marketing,
direct||mail|and|||||||||| |publicity||||||||||||| |Start up costs incurred
in|generating|||new||||||||| |source offuture income||||||||||||| |Database development
costs||||||||||||| |Other trading ac8vities||||||||||||| |Investment
management|costs:|||||||||||| |Portfolio management
costs||||||||||||| |Cost ofobtaining
investment||advice||||||||||| |Investment
administration|costs|||||||||||| |Intellectual
property licencing||costs||||||||||| |Rent collection, property|repairs and|||||||||||| |maintenance
charges||||||||||||| |Total expenditure
on raising funds||||||||||||| |Expenditure
on charitable activities:||||||||||||| |Expenditure
on charitable|activities||||435090|||435090|403,278|12592||415,870| |Total expenditure
on charitable|||activities|||||||||| ||||||435,090|||435,090|403278|12592||415,870| |Separate material
item|ofexpense|||||||||||| |Total||||||||||||| |Other||||||||||||| |Total other expenditure||||||||||||| |TOTAL EXPENDITURE|||||435,090|||435,090|403,278|12,592||415,870| ## ## |Please explain|the|nature ofeach extraordinaryitem|occurring in the period.||| |---|---|---|---|---|---| |||Description||This year
f|Last year
f| |Extraordinary|item|1|||| |Extraordinary|item|2|||| |Extraordinary|item|3|||| |Extraordinary|item|4|||| |Total extraordinary||items|||| ||||Amount|received|Amount|paid out|Balance held at period end|Balance held at period end| |---|---|---|---|---|---|---|---|---| |Description/name|ofparty|Related
party (Yes|This year|Last year|This year|Last year|This year|Last year| |||or No||||||| |Description/name|ofparty||Balance held at period end|Balance held at period end| |---|---|---|---|---| ||||This year|Lastyear| |||Total||| ## |||Raisin|funds|Activity 1|Activi|2|Activi|3|Grand total|Basis ofallocation| |---|---|---|---|---|---|---|---|---|---|---| |Support|cost|||||||||| |exam|les|||||||||(Describe method)| |Governance||||||||||| |Other||||||||||| |Total||||||||||| |Last year||||||||||| |Support|cost|Raising|funds|Activity 1|Activity|2|Activity|3|Grand total|Basis ofagocation| |exam|les|E||E|E||E||E|(Describe method)| |Governance||||||||||| |Other||||||||||| |Total||||||||||| ## |was paid please en|ter '0|' in the ap|propriate|box(es).||||| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| ||||||||E|E| |Independent
examiner's||fees|||||2,640|2,400| |Assurance services|other than independent|||examination||||| |Tax advisory fees||||||||| |Other fees (for example:||financial|advice, consultancy,||accountancy|services) paid|4,929|4,444| |to the independent|examiner|||||||| |e pe|riod.||| |---|---|---|---| |This|year|Last|year| |This|year|Last|year| ## ## |This year:|This year:|This year:|This year:||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |13.1Analysis||||of||rants|aid (included
in cost of|||charitable
activities|||||||| ||||||||||Grants|to||Grants to|||||| ||||Analysis||||||institutions|||individuals
Support costs|||||Total| |Mission|su||ort|||||||37,182|||34,275||||71,457| |Hsrdshi||rants|||||||||||12226||||12,226| |Other desi||nated|||||||||||4,950||||4,950| ||||||Total|||||37,182|||51,451||||88,633| |Please|enter|||'Wif" ifthe charity||||does notidentify||and'lor allocate|||support costs.||||| |13.2Grants|||made|||to institutions|||||||||||| |||||||||||||||||Please|provide| |Ny charity|||has||made grants to particular||||institutions||that are malarial
in|||||details|ofcharity's| |fhe confext|||ofits|||grantmaking.||Details|ofthe institution|||supporfed,||||VRL.|| |purpose
charify's||ofthe grant and lofal paid to each instifulion
web site.|||||||||ls|available on fhe
No||||Provide details
below|| |||||||Names|ofinstitution||||||Purpose|||Total amount of
grants paid 9|| |OMF||||||||||||Support|of church missionaries||||9,000| |||||||||||||seconded to work with this organistion|||||| |Inter Team||||||||||||Support|of church missionaries||||5,962| |||||||||||||seconded
to work with this organistion|||||| |STEP||||||||||||Support|of local organisation
providing||||3,400| |||||||||||||holistic|education ofteenagers
in||||| |||||||||||||schools|specifically ofa Christian|ethos|||| |Interserve||||||||||||Support|ofchurch missionariies||||3,120| |||||||||||||seconded to work with this organistion|||||| |UFM||||||||||||Support|ofchurch missionaries||||3,000| |||||||||||||seconded to work with this organistlon|||||| |Hook||||||||||||Support|ofchurch missionaries||||2,000| |||||||||||||seconded to work with this organistion|||||| |Veritas|College, Nepal|||||||||||Support|of church missionaries||||1,800| |||||||||||||seconded
to work with this organistion|||||| |Care2Share||||||||||||Works|in India and Uganda
working||to||1,800| |||||||||||||relieve|poverty||||| |Azalea||||||||||||Support|of local project reaching|out|to||1,800| |||||||||||||women|caught up in prostitution||||| |Christchurch||||Redboum||||||||Support|for training
ofchurch apprentice||||1,600| |Flint||||||||||||Support|oflocal project reaching|out|to||1,200| |||||||||||||men caught in sexual addiction.|||||| |Nepal|Development
(Excel)|||||Association||||||Support|oforphans
and exiles in|Nepal|||1,200| |||||||||||||through|education||||| |Jump||||||||||||Support|for teaching of Christianity||||800| |||||||||||||lessons|in local primary schools||||| |Harpenden|||Money|||Advice|Centre|||||Support|for provision ofdebt and||||500| |||||||||||||budgeting
advice service
in local||area|||| ## |Last year:|Last year:|||||||| |---|---|---|---|---|---|---|---|---| |13.3Anal|sls of|rants paid|included|In cost ofcharitable|activities)|||| |||||Grants to|Grants to|||| ||Analysis|||institutions|individuals|Supportcosts|Total|| |||||||8|8|| |Mission su|ort|||45 134|27705|||72 839| |Hardshi|rants||||13250|||13250| |Other desi|nsted||||4,789|||4,789| ||Total|||45,134|45,744|||90,878| ## |||||Freehold land $|Other land 6|Fixtures and|fittings|Eguipment||Total|| |---|---|---|---|---|---|---|---|---|---|---|---| |||||buildings|buildings||||||| |At the beginning||of||979,293|||3,690||||992,446| |the year|||||||||||| |Additions|||||||||||| |Revaluations|||||||||||| |Disposals|||||||||||| |Transfers *|||||||||||| |At end ofthe|year|||979,293|||3,690||9,463||992,446| |14.2 Depreciation|||and|impairments|||||||| |||Basis||SL|SL|SL||SL||SL|| ||||Rate||||||||| |At beginning|of|the|||||3,690||9,463||13,153| |year|||||||||||| |Disposals|||||||||||| |Depreciation|||||||||||| |Impairment|||||||||||| |Transfers*|||||||||||| |At end ofthe|year||||||3,690||9,463||13,153| |14.3 Net book value|||||||||||| |Net book value||at the||979,293|||||||979,293| |beginning
of|the year||||||||||| |Net book value||at the||979,293|||||||979,293| |end ofthe year|||||||||||| ## |||Research S|Patents and|Other|Total| |---|---|---|---|---|---| |||development|trademarks||| |At beginning|of the||||| |Additions|||||| |Disposals|||||| |Revaluations|||||| |Transfers *|||||| |At end ofthe|year||||| |15.2Amortis|ation
and|impairments||||| |---|---|---|---|---|---|---| ||Basis|SLor RB|SLor RB|SLor RB|SLor RB|Straight Line| |||||||("SL")or| |||||||Reducing| |||||||Balance| |||||||("RB")| ||Rate|||||| |At beginning|ofthe|||||| |Disposals||||||| |Amortisation||||||| |Impairment||||||| |Transfers"||||||| |At end ofyear||||||| |15.3Net book value| |---| |Net book value at the| |beginning
ofthe year| |Net book value at the| |end ofthe year| ## ## ||||This year|Last year| |---|---|---|---|---| |the effective date ofthe revaluation||||| |the name ofindependent
valuer,|ifapplicable|||| |the methods
applied||||| |the carrying amount
that would|have been|||| |recognised had the assets been carried under||||| |the cost model.||||| |15.7Other disclosures||||| |(i)
Ifyourintangible
asset was|acquired by|way||| |ofgrant, provide
value oninitial|mcognition|and||| |carrying amount ofthe asset.||||| |(ii)
Details ofthe canying amounts ofany||||| |intangible assets to which the charity has||||| |restricted
title orthat are pledged as security||for||| |liabilities.||||| |(iii)
Please provide the amount|ofcontractual|||| |commitments
for the acquisition|ofintangible|||| |assets.||||| |(iv) State the amount ofresearch and||||| |development
expenditure
recognised as||||| |expenditure
in the year.||||| |(v)
Please detail the headings|in the SOFA in|||| |which a charge foramortisation|ofintangible|||| |assets isincluded.||||| |(vi)
Forany material intangible|assets, please|||| |provide adescription, its canying amount and||||| |any remaining
amortisation
period.||||| |Note 16|||Heritage|Heritage|Heritage|assets|assets|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please complete||tlrisnote ifthe|||charity||has|heritage assets||||||| |16.1 General|disclosures||for ag||charities holding||||heritage assets|||||| ||||||||||This|year|||Last year|| |(i)
Explain the nature and scale of||||||||||||||| |heritage assets held.||||||||||||||| |(ii)
Explain|the policy forthe|||||||||||||| |acquisition,|preservation,|||||||||||||| |management|and|disposal of||heritage||||||||||| |assets.||||||||||||||| |16.2Cost orvaluation||||||||||||||| ||||||||Heritage||asset Heritage asset||Heritage asset|Heritage asset|Total|| |||||||||1||2|3|4||| |At beginning|ofthe year|||||||||||||| |Additions||||||||||||||| |Disposals||||||||||||||| |Revaluations||||||||||||||| |Transfers '||||||||||||||| |At end ofthe|year|||||||||||||| |16.3Depreciation||and impairments||||||||||||| ||||||Basis|||||||||Straight Line| |||||||||||||||("SL")or| |||||||||||||||Reducing| |||||||||||||||Balance| |||||||Rate||||||||| |At beginning|ofthe year|||||||||||||| |Disposals||||||||||||||| |Depreciation||||||||||||||| |Impairment||||||||||||||| |Transfers'||||||||||||||| |At end ofyear||||||||||||||| |16.4Net book value||||||||||||||| |Net book value at||the beginning||ofthe||||||||||| |year||||||||||||||| |Net book value at||the end|ofthe year|||||||||||| ## ## ## ## |At valuation|At cost Group|Total| |---|---|---| |Group A|B|| |Carrying|amount atthe beginning|ofthe| |---|---|---| |period||| |Additions||| |Disposals||| |Depreciation/impairment||| |Revaluation||| |Carrying|amount at the end of period|| ## |16.8 Heritage assets (where heritage assets ar|e not recoignised
on the balance sh|eet)| |---|---|---| ||This year|Last year| |(i)
Explain the reason why heritage||| |assets have not been recognised on||| |the balance sheet.||| |(ii) Describe the significance
and||| |nature ofheritage assets.||| |(iii)
Disclose information
that is||| |helpful
in assessing the value of||| |heritage assets.||| |(iv)
Explain the reason why it is not||| |practicable to obtain a valuation of||| |heritage assets.||| |||2015|2014|2013|2012|2011| |---|---|---|---|---|---|---| |Purchases||||||| |Group A||||||| |Group B||||||| |Group C||||||| |Other||||||| |Donations||||||| |Group A||||||| |Group B||||||| |Group C||||||| |Other||||||| |Total additions||||||| |Charge for impairment||||||| |Group A||||||| |Group B||||||| |Group C||||||| |Other||||||| |Total charge for|impairment|||||| |Disposals||||||| |Group A - canying|amount|||||| |Group B - canying|amount|||||| |Gmup C||||||| |Other||||||| |Total disposals||||||| ## ## ## |17.1 Fixed a|ssets in|vestme|nts|(|please provide|please provide|for each c|lass ofinve|stment)||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||Cash acash
equivalents||Listed
Investments|Investment
properties|Social
Investments|Other|Total| |Canying
(fair)|value at|beginning||of|||||||| |period|||||||||||| |Add: additions|to investments||during||||||||| |pe/lcd|||||||||||| |Less: disposals at carrying
value|||||||||||| |Less: impairments|||||||||||| |Add: Reversal ofimpairments|||||||||||| |Add/(deduct):|transfer|in/(out)|in|the|||||||| |period|||||||||||| |Add/(deduct):|net gain/(loss)||on||||||||| |revaluation|||||||||||| |Carrying
(fair)|value at|end ofyear|||||||||| |*Please specify additions
resulting|||||from||||||| |acquisitions|through|business||combinations,||if|||||| |any.|||||||||||| |17.3 Ifyour charity holds investment|properties,|properties,|please complete|the following|the following|note:|||| |---|---|---|---|---|---|---|---|---|---| |||||This year|||Last year||| |(i)
Explain the methods
and significant|assumptions||in||||||| |determining
the fair value ofinvestment|property|held by the|||||||| |charity|||||||||| |(ii)
Name or Independent
valuer, ifapplicable,
and relevant|||||||||| |qualifications|||||||||| |(iii)
Provide details ofany reshictions|on the ability||to realise||||||| |investment
property or on the remittance
of income|||or||||||| |disposal proceeds|||||||||| |(iv)
Explain any contractual
obligations|forthe|purchase,|||||||| |construction
or development
ofinvestment
property|||orfor||||||| |repairs, maintenance
or enhancements|||||||||| |17.4 Please provide a breakdown
ofcurrent||asset investments,||ifapplicable,||agreeing|with the balance||| |Analysis ofcurrent asset investments||||This year|||Lest year||| |Cash or cash equivalents|||||||||| |Listed investments|||||||||| |Investment
properties|||||||||| |Social investments|||||||||| |Other Investments|||||||||| |Total|||||||||| |17.5Guarantees|||||||||| |||||This|ar|||Last|sr| |Please provide details and amount ofany guarantee|||made to||||||| |oron behalf ofathird party|||||||||| |Name ofthe entity or entities benefitting|from those||||||||| |guarantees|||||||||| |Please explain how the guarantee
furthers the charity's aims|||||||||| ## |17.6 Concessionary
loans||||||| |---|---|---|---|---|---|---| ||||Descriplion|This year E||Last year E| |Amount ofconcessionary
loans made (btultlple||||||| |loans made may be disclosed in aggregate
provided||||||| |that such aggregation
does not obsvre slgnlgcant||||||| |iniormatlon).||||||| ||Total|||||| ||||Description|This year E||Last year E| |Amount ofconcesslonary
loans received (tgutgpte||||||| |loans received may be disclosed tn aggregate||||||| |provided
that such eggregaaon
dace not obsure||||||| |slgnlficant
information).||||||| ||Total|||||| |||This|year|Last year||| |Terms and conditions eg interest rate, securiity||||||| |provided||||||| |Value ofany concessionary
loans which have||||||| |been committed
but not taken up at the reporting||||||| |date||||||| |Amounts
payable within
1year||||||| |Amounts
payable after more than
1year||||||| |Amounts
receivable within 1year||||||| |Amounts
receivable after more than 1 year||||||| |17.7Additional
information||||||| |||This|ear|Last|ear|| |Please provide
information
about the significance||||||| |ofinvestments
to the charity's
financial position||||||| |or performance
eg.terms and conditions ofloans||||||| |orthe use ofhedging to manage
financial risk.||||||| |For afi Investments
measured
at fair value, the||||||| |basis for determining
the value, including
any||||||| |assumptions
applied when using a valuation||||||| |technique.||||||| |Where a charity has provided
financial assets as||||||| |aform ofsecurity, the carrying amount ofthe||||||| |financial asset pledged as security and the terms||||||| |and conditions
relating to its pledge.||||||| |For ag investments
measured
at fair value, the||||||| |basis for determining
the value, including
any||||||| |assumptions
applied when using a valuation||||||| |technique.||||||| |Where a charity has provided
financial assets as||||||| |a form ofsecurity, the carrying amount ofthe||||||| |financial asset pledged as security and the terms||||||| |and conditions
relating to its pledge.||||||| ## |18.1 Pleas
activities.|e state the carrying
am|ount ofsto|ck and w|ork in p|rogress
anal|ysed
betwee|n| |---|---|---|---|---|---|---|---| ||||Stock||Donated|goods|| ||||||||Work in| |||For|For|resale|For|For resale|progress| |||distribution|||distribution||| |Charitable|activities:||||||| |Opening|||||||| |Addedin period|||||||| |Expensed in period|||||||| |impaired|||||||| |Closing|||||||| |Other trading activities:|||||||| |Opening|||||||| |Added in period|||||||| |Expensed in period|||||||| |Impaired|||||||| |Closing|||||||| |Other:|||||||| |Opening|||||||| |Added in period|||||||| |Expensedin|period||||||| |Impaired|||||||| |Closing|||||||| |Total this year|||||||| |Total previous year|||||||| |||||This|ar|Last|ear| |18.2 Please specify the carrying||amount of|||||| |any stocks|pledged as security for liabilities||||||| ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| |ed
in|debto|rs abov|e)|| |---|---|---|---|---| ||This|year|Last|year| |||6||E| |Total||||| ## |20.1Analysis ofcredito|rs||||||| |---|---|---|---|---|---|---|---| |||Amounts|falling due||Amounts|falling due after|| |||within one year|||more|than|one year| |||This year||Last year|This year||Last year| |||E||E|E||| |Accruals for grants payable|||||||| |Bank loans and overdrafts|||||||| |Trade creditors|||||||| |Payments
received on|account for contracts||||||| |or performance-related|grants||||||| |Accruals and deferred|income|6,334||6,557|||| |Taxation and social secudty||5,199||4,794|||| |Other creditors||999||1,073|||| ||Total|12,532||12,424|||| |Please complete this note ifthe ch|arity has|deferred||||| |---|---|---|---|---|---|---| ||||This year|Last|year|| |Please explain the reasons whyincome is||||||| |deferred.||||||| |Movement in deferred income account||||This year|Last|year| |||||E||E| |Balance at the start ofthe reporting|period|||||| |Amounts
added in current period||||||| |Amounts
released to income from|previous|periods||||| |Balance at the end ofthe reporting|period|||||| ## ## |Where the charity hss contin
possibility oftheir existence
This year|Where the charity hss contin
possibility oftheir existence
This year|gent
lisbililities,
please
is remote.|gent
lisbililities,
please
is remote.|complete the following section unl| |---|---|---|---|---| |Description ofitem including||its legal nature.||Estimate offinancial effect| |Please|describe any security provided||in|| ||connection to the|liability.||| |Last
ear||||| |Description
ofitem including||its legal nature.||Estimate offfinancisl effect| |Please|describe any security provided||in|| ||connection to the|liability.||| |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits|||||| |Cash|at bank and on hand||||320,838|247,394| |Other||||||| |Total|||||32,8 8|247,394| ## ||||||||||||||||||||ca| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||D||||I D E
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OO| ## ## |This year|This year|||||| |---|---|---|---|---|---|---| ||||Reason fortransfer and where endowment|is converted|to income,|Amount| ||||legal power for its conversion|||| |Between|unrestricted|and||||| |restdcted|funds|||||| |Between|endowment|and||||| |restricted|funds|||||| |Between|endowment|and||||| |unrestricted
funds||||||| |Last year||||||| ||||Reason fortransfer and where endowment|is converted|to income,|Amount| ||||legal power for its conversion|||| |Between|unrestricted|and||||| |restricted|funds|||||| |Between|endowment|and||||| |restricted|funds|||||| |Between|endowment|snd||||| |unrestricted
funds||||||| ## |27.4Designated
funds||||| |---|---|---|---|---| |This year||||| |Planned use|Purpose|ofthe|designation|Amount| |Last
ear||||| |Planned
use|Purpose|ofthe|designation|Amount| ## ## ## |||||||Amounts|Amounts|paid or benefit value|paid or benefit value|| |---|---|---|---|---|---|---|---|---|---|---| |Name oftrustee||Legal authority
(eg
order, governing|||Remuneration|Pension
contribution||Redundancy
(including
loss of|Other|TOTAL| |||document)||||||office)/ex||| |||||||||gratia||| |Reverend
G Lewis||Employment|contract||49,721||3,500|||53,221| |Reverend 8Monteiro||Employment|contract||28,397||665|||29,062| |Reverend
G Loh||Employment|contract||23,764||526|||24,290| |Please give details ofwhy remuneration||orother||||||||| |employment
benefits were paid.||||||||||| ||||||Employment||contracts as decided by the Trustees|||| |Where an exgratia payment has been||made toa|trustee,|||||||| |provide an explanation
ofthe nature|ofthe payment.|||||||n/a||| |Ifa third party has been reimbursed|forproviding||one|or||||||| |more trustees, state the nature ofthe payment and||||||||||| |amount ofthe reimbursement.||||||||n/s||| |State the number oftrustees to whom||retirement|benefits|||||||| |are accruing under edefined contribution
pension||||||||||| |scheme.||||||||||| ## ## ||Type ofexpenses|reimbursed||This year|Last year| |---|---|---|---|---|---| |Travel|||||| |Subsistence|||||| |Accommodation|||||| |Other (please specify):|||||| ||||TOTAL||| |Please provide|the number oftrustees|reimbursed|for expenses orwho||| |had expenses|paid by the charity||||| ## ## |||||||||||||||Amounts|Amounts| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Name ofthe trustee
or related party||Relationship
to charity|||Description
of
transaction(s)||the|Amount||Balance at
period end|Provision for bad debts
at period end|||written
off
during
reporting|| |||||||||||||||pel'fod|| |Mr M Laughlan||Trustee|||Setting up duties|for|||||||||| ||||||church meetings|paid to|||||||||| ||||||son||||112||||||| |Mr SAnderson||Trustee|||Setting up duties|for|||||||||| ||||||church meetings|paid to|||||||||| ||||||son||||105||||||| |Mr H Williams||Trustee|||Rent for assistant||||||||||| ||||||Minister's
living||||||||||| ||||||accommodation|||6,000|||||||| |In relation to the transactions|||above,||please provide|the|||||||||| |terms and conditions,
nature ofany payment||including
any security and the
(consideration)
to be provided|||||ln|As decided|by Trustees||||||| |settlement.|||||||||||||||| |Forany related party,||please|provide||details ofany|||During the|period|ChristChurch|Harpenden|received donations||without|| |guarantees|given orreceived.|||||||conditions|from the serving Trustees amounting||||to 6107,169.|||