| Page | |||
|---|---|---|---|
| Reference and Administrative | Details | ||
| Trustees' Report |
3-6 | ||
| Trustees' responsibilities |
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| 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 |
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| Kenneth Cowell |
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| 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 |
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| 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) |
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| 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: |
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| ~ | policies and procedures adopted |
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| for the induction | and training of | ||
| trustees; | |||
| ~ | the charity's organisational |
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| 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. |
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| ~ | Continued to support missionary work ofother charities |
and | ||||||
| individua Is. |
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| ~ | Held Sunday Meeting via zoom due to the Coronavirus Pandemic. |
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| ~ | To provide practical support to the Churches for Horley Foodbank. |
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| ~ | Continued with the outreach in the local community, through our |
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| Church Playgroup, our Crusader (Urban Saints) Group for young people |
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| 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 |
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| 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 |
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| 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 |
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| A6 Cash | funds last year | end | 91,088 | 91,088 | 86,828 | ||||||
| Cash funds this year end | 103,271 | 103,271 | 91,088 |
| ~ | a | ~, | ~, | ~ ~ |
~ | ~ ~ ~ |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
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| B3Investment | assets | |||||||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value o tlonal |
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| 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 |
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| Notes to | the | accounts |