| Contents | Page | ||
|---|---|---|---|
| Charity Information |
1 | ||
| Trustees' Report |
2-5 | ||
| Report ofthe independent | Examiner | 6 | |
| Statement of Financial |
Activities | 7 | |
| Balance Sheet | 8 | ||
| Notes to the financial | statements | 9-11 |
| Charity Registration | Charity Registration | Charity Registration | No. | 1'169882 | ||||
|---|---|---|---|---|---|---|---|---|
| Principal office | 147 Eaing Road | |||||||
| Brentford | ||||||||
| TW8 OLF | ||||||||
| Trustees | Richard Linne |
(Chairman) | ||||||
| Revd Stuart | Cashman | |||||||
| Martin Fox |
||||||||
| Rob llderton | (resigned | 9 November | 202 I) | |||||
| Steven Clark | ||||||||
| Key Management | Personnel | The Trustees | ||||||
| Independent | Examiner | Miriam Hickson |
CTA | FCA | ||||
| Jacob Cavenagh | 8 Skeet. | |||||||
| 5 Robin Hood Lane | ||||||||
| Sutton | ||||||||
| Surrey | ||||||||
| SM1 2SW | ||||||||
| Bankers | Bare ays Bank Pic | |||||||
| Leicester | ||||||||
| LE87 2BB |
| Note | Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | Funds | Funds | 2020 | ||
| Income from: | E | f | E | f | E | f | |
| Collections | 7,600 | 7,600 | 486 | 486 | |||
| One off Donations | 15,170 | 15,170 | I5,629 | 15,629 | |||
| Regular Donations |
63,340 | 63,340 | 55,724 | 55,724 | |||
| Gift Aid Recoverable | 9 364 | 9364 | 9589 | 9589 | |||
| Total income | 87 874 | 7,600 | 95 474 | 81 428 | 81 428 | ||
| Expenditure on: |
|||||||
| Charitab e Activities | 2 | 103,624 | 7 600 | 111 224 | 69 294 | 69 294 | |
| Total expenditure | 103624 | 7 600 | 1'll 224 | 69 294 | 69 294 | ||
| Net (expenditure)/income | and | ||||||
| Net movement in funds |
(15,750) | (15,750) | 12,134 | 12,134 | |||
| Funds brought forward |
64.739 | 64 739 | 52 605 | 52 605 | |||
| Funds carried forward | ~49 | ~4 | ~64 7 | ~47 |
| Notes | 2021 | 2020 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||
| Debtors | 5 | 2,306 | 3,698 | |||||||||
| Cash at bank and | in | hand | 51 464 | 64 415 | ||||||||
| 53,770 | 68,113 | |||||||||||
| Creditors: | amounts | fa ling due within | ||||||||||
| one year | 6 | ( | 4781) | ( | 3,374) | |||||||
| Net current | assets | 48 989 | 64,739 | |||||||||
| Net assets | ~489 | ~47 | ||||||||||
| Funds | ||||||||||||
| Linrestricted | funds | ~48 | ~47 |
| Expenditure | on charita | ble | activities | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| f | f | ||||
| Rent Extema giving (see note 4) |
8,225 49,666 |
6,586 11,869 |
|||
| Insurance | 473 | 214 | |||
| Travel and | subsistence | 19 | 213 | ||
| Property, maintenance |
and | equipment | 1,774 | 1,I03 | |
| Advertising | 1,398 | ||||
| Postage, printing, stationery |
and other | 2,593 | 1,438 | ||
| Training | 1,020 | ||||
| Evangelism | 522 | 80 | |||
| Staff Costs | 44,237 | 44,309 | |||
| Governance | costs: | ||||
| Independent | examiner's | fees | 2,206 | 2,280 | |
| Lega and professiona |
fees | 1'l1 ~111 4 |
182 ~24 |
| Staff Costs | ||
|---|---|---|
| 2021f | 2020 F |
|
| Wages and salaries Social security costs |
40,208 777 |
40,208 'I,090 |
| Pension costs | 3.252 | 30II |
| ~442 7 | ~44 |
| External giving | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| f | f | |||
| Institutional grants: |
||||
| Outreach | ||||
| Brentford Food |
Bank | 500 | ||
| Other | 1,392 | 30 | ||
| World Mission | ||||
| UFM Worldwide | 2,160 | 3,160 | ||
| IPC Ea ing | 14,960 | 3,000 | ||
| Grace Church, | Hamrnersmith | l9 944 | ||
| Total institutional | grants | 38 456 | 6 690 | |
| Grants to individuals: | ||||
| Benevo ence | 1,230 | |||
| Wor d Mission | 9980 | 5 l79 | ||
| Tote individua |
grants | 11,210 | 5 l79 | |
| ~4 | ~11 86 |
| Debtors | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | E | |||
| Gift aid recoverable Prepayments and accrued |
income | 1,950 356 |
3,355 343 |
|
| ~23 6 | 3 698 | |||
| Creditors | ||||
| Other taxes Accruals |
and social security | 2021 1,206 3575 |
2020f 137 3237 |
|
| 4 781 | ~34 |
| Balance | Income | Expenditure | Balance | ||
|---|---|---|---|---|---|
| Grace | Church | b/f f |
~760 | c/f E |