OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Page
Reference and Administrative Details
Trustees'
Report
3-6
Trustees'
responsibilities
Independent
Examiners
Report
Receipts and Payments Account
Statement ofAssets and Liabilities 10
Notes tothe Accounts 10

Charity Name Charity Name Lee Street Independent Evangelical Church
Charity Registration Number 1172195
Registered and Administrative Lee Street Church
Office Lee Street
HORLEY
RH6 8ES
Trustees Brian Legg
Nathan
Page
Kenneth
Cowell
Susan Cottingham
Robert Szczerbicki
Bankers HSBC UK
9The Boulevard
CRAWLEY
RH10 1UT
Barclays Bank UK Pic
90/92 High Street
CRAWLEY
RH10 1BP
Independent Examiners Field Sullivan
70 Roya
I Hill
Greenwich
London
SE108RF
Names and addre sses ofadvisers (Optional information)
Type of adviser Name Address
Evangelical
&Legal
Church Growth Trust 1 Lambs Passage, London EC1Y8AB
Name ofchief executive or names ofsenior staff members
(Optional
information)

ription ofthe charity's trusts
Type ofgoverning
document
Trust Deed
(eg. trust deec), constitution)
How the charity
is constituted
d Declaration ofTrust
(cg, t
IIsi, assoclatlon,
cotnpeny)
Trustee selection methods Appointed by a collective agreement of all the existing trustees
(eg, a p oo it teel by, eiect"ci by)
Additional
governance
issues (Option
Additional
governance
issues (Option
Additional
governance
issues (Option
al
i
You may choose to include N/A
additionalinformation, where
relevant,
about:
~ policies and procedures
adopted
for the induction and training of
trustees;
~ the charity's
organisational
structure
and any
wider network
with which the charity works;
~ relationship
with
any related
parties;

~ ~ ~ ~ ~" ~
Summary ofthe main achievements
ofthe charity during the year
The
are:
main achievements
and performance
activities of Lee Street
~
Maintained
Christian
Witness at Lee Street Church
Church in 2020
~ Worked closely with Churches for Horley to advance the Christian faith.
~ Continued
to maintain
the grounds
over the year.
~ Continued
to support
missionary
work ofother charities
and
individua
Is.
~ Held Sunday
Meeting via zoom due to the Coronavirus
Pandemic.
~ To provide
practical support to the Churches
for Horley Foodbank.
~ Continued
with the outreach
in the local community,
through
our
Church
Playgroup,
our Crusader
(Urban Saints) Group for young people
in the early part of2020 until the Coronavirus
Pandemic.

O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Lee Street Independent
Evangelical
Church
Receipts and payments
Lee Street Independent
Evangelical
Church
Receipts and payments
Lee Street Independent
Evangelical
Church
Receipts and payments
Lee Street Independent
Evangelical
Church
Receipts and payments
accounts accounts CC16a
For the period from 01/01/2020 To 31/12/2020
~ ' '
~
~
o
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest
f
to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 6
A1 Receipts
Playgroup
Church
76,800
13,571
76,800
13,571
73,464
24,036
Sub total (Grass income for AR) 90,371 90,371 97,500
A2 Asset and investment sales, (see
table).
Sub total
Total receipts 90,371 90,371 97,500
A3 Payments
Playgroup 59,125 59,125 69,803
Church 16,185 16,185 20,741
Sub total 75,310 75,310 90,544
A4 Asset and investment purchases,
(see table)
Furniture and equipment 2,878 2,878 2,696
Sub total 2,878 2,878 2,696
Total payments 78,188 78,188 93,240
Net ofreceipts/(payments) 12,183 12,183 4,260
A5 Transfers between
funds
A6 Cash funds last year end 91,088 91,088 86,828
Cash funds this year end 103,271 103,271 91,088
~ a ~, ~, ~
~
~ ~
~
~
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest f to nearest f to nearest f
B1Cash funds Playgroup bank and cash 90,200
Church bank and cash 13,071
Total cash funds 103,271
(agree balances with receipts and payments
account(sli OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest
F.
to nearest f to nearest f
B2Other monetary assets Gift aid debtor 1,759
Prepayments 965
Details Fund to which asset
belongs
Cost (optional) Current value
o tlonal
B3Investment assets
Details Fund to which asset
belongs
Cost (optional) Current value
o tlonal
B4 Assets retained for the Lee Street Church freehold premises, Horely- Unrestricted
fund
493,549
charity's own use bulldin
s
Furniture
insured value
and equipment-
insured value Unrestricted
fund
30,014
Fund to which Amount due When due
Details llabilit
relates
o tlonal o tional
BSLiabilities Other creditors Unrestricted
fund
2,706
Accruals Unrestricted
fund
1,800
Deferred income - Playgroup Unrestricted
fund
Notes to the accounts