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##
||||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|||||||||||||||