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|Contents|||Page|
|---|---|---|---|
|Charity<br>Information|||1|
|Trustees'<br>Report|||2-5|
|Report ofthe independent||Examiner|6|
|Statement<br>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<br>Linne||(Chairman)|||
|||||Revd Stuart|Cashman||||
|||||Martin<br>Fox|||||
|||||Rob llderton|(resigned||9 November|202 I)|
|||||Steven Clark|||||
|Key Management||Personnel||The Trustees|||||
|Independent|Examiner|||Miriam<br>Hickson||CTA|FCA||
|||||Jacob Cavenagh||8 Skeet.|||
|||||5 Robin Hood Lane|||||
|||||Sutton|||||
|||||Surrey|||||
|||||SM1 2SW|||||
|Bankers||||Bare ays Bank Pic|||||
|||||Leicester|||||
|||||LE87 2BB|||||





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||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<br>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<br>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<br>in funds||(15,750)||(15,750)|12,134||12,134|
|Funds brought<br>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|





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|Expenditure|on charita|ble|activities|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||f|f|
|Rent<br>Extema<br>giving (see note 4)||||8,225<br>49,666|6,586<br>11,869|
|Insurance||||473|214|
|Travel and|subsistence|||19|213|
|Property,<br>maintenance||and|equipment|1,774|1,I03|
|Advertising||||1,398||
|Postage,<br>printing,<br>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<br>and professiona||fees||1'l1<br>~111<br>4|182<br>~24|



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|Staff Costs|||
|---|---|---|
||2021f|2020<br>F|
|Wages and salaries<br>Social security costs|40,208<br>777|40,208<br>'I,090|
|Pension costs|3.252|30II|
||~442 7|~44|



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|External giving|||||
|---|---|---|---|---|
||||2021|2020|
||||f|f|
|Institutional<br>grants:|||||
|Outreach|||||
|Brentford<br>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<br>individua|grants||11,210|5 l79|
||||~4|~11 86|





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|Debtors|||||
|---|---|---|---|---|
||||2021|2020|
||||E|E|
|Gift aid recoverable<br>Prepayments<br>and accrued||income|1,950<br>356|3,355<br>343|
||||~23 6|3 698|
|Creditors|||||
|Other taxes <br>Accruals|and social security||2021<br>1,206<br>3575|2020f<br>137<br>3237|
||||4 781|~34|



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|||Balance|Income|Expenditure|Balance|
|---|---|---|---|---|---|
|Grace|Church|b/f<br>f||~760|c/f<br>E|