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|||||Page|
|---|---|---|---|---|
|Reference and administrative|details ofthe company,|its trustees|and advisers||
|Annual<br>report||||2-8|
|Independent<br>examiner's<br>report|||||
|Statement offinancial activities||||10|
|Balance sheet|||||
|Notes to the financial statements||||12-26|





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|Trustees||Reverend<br>Jamie Child|Reverend<br>Jamie Child||
|---|---|---|---|---|
|||Alasdair<br>Henderson|||
|||Daniel Mclntosh|||
|||Michael Bajomo (appointed||28 April 2021)|
|Company|registered||||
|number||10498312|||
|Charity registered|||||
|number||1172415|||
|Registered|office|194Humberstone|Road||
|||London|||
|||E139NQ|||
|Treasurer||Alan Bright|||
|Company|secretary|Yasmin<br>Bartlett|||
|Accountants||Griffin Stone Moscrop 8 Co|||
|||Chartered<br>Accountants|||
|||21-27 Lamb's Conduit Street|||
|||London|||
|||WC1N 3GS|||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Note|||||
|Income from:||||||||
|Donations||||360,797|10,671|371,468|363,004|
|Charitable<br>activities||||20,201||20,201|1,102|
|Investments||||561||561|610|
|Total income||||381,559|10,671|392,230|364,716|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||364,609|8,989|373,598|274,465|
|Total expenditure||||364,609|8,989|373,598|274,465|
|Net income||||16,950|1,682|18,632|90,251|
|Transfers<br>between|funds||15|5,097|(5,097)|||
|Net movement<br>in|funds|||22,047|(3,415)|18,632|90,251|
|Reconciliation<br>of|funds:|||||||
|Total funds brought||forward||334,388|25,140|359,528|269,277|
|Net movement<br>in funds||||22,047|(3,415)|18,632|90,251|
|Total funds carried||forward||356,435|21,725|378,160|359,528|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note|||||
|Current assets||||||||
|Debtors|||12|8,955||10,558||
|Cash at bank|and|in hand||381,950||352,360||
|||||390,905||362,918||
|Creditors: amounts||falling due within one||||||
|year|||13|(12,745)||(3,390)||
|Net current|assets||||378,160||359,528|
|Total net assets|||||378,160||359,528|
|Charity funds||||||||
|Restricted funds|||15||21,725||25,140|
|Unrestricted|funds||15||356,435||334,388|
|Total funds|||||378,160||359,528|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
|Regular donations||(excluding|Gift Aid)|212,427||212,427|212,005|
|One-off donations||(excluding|Gift Aid)|93,962||93,962|95,717|
|Gift Aid||||52,118||52,118|47,227|
|Workplace|Ministry|Fund (restricted)|||8,081|8,081|8,025|
|Weekends|support|fund|||795|795||
|Leaving<br>gifts|||||1,795|1,795||
|Other unrestricted||income||2,290||2,290|30|
|Total 2021||||360,797|10,671|371,468|363,004|
|Total 2020||||334,129|28,875|363,004||





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2021|2021|2020|
|Weekend<br>Away income|17,881|17,881|77|
|Books|994|994|1,025|
|Refreshments|1,326|1,326||
|Total 2021|20,201|20,201|1,102|
|Total 2020|1,102|1,102||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||||E|
|Bank|interest|561|561|610|
|Total|2020|610|610||



|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2021|2021|2021|2020|
|Charitable|activities|364,609|8,989|373,598|274,465|
|Total 2020||267,482|6,983|274,465||





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|||||Total|Total|
|---|---|---|---|---|---|
|||Staff costs|Other costs|funds|funds|
|||2021|2021|2021|2020|
|Charitable|activities|214,104|159,494|373,598|274,465|
|Total 2020||196,568|77,897|274,465||



|||Activities|Grant||||
|---|---|---|---|---|---|---|
|||undertaken|funding<br>of|Support|||
|||directly|activities|costs|Total|Total|
|||(see below)|(note 8)|(see below)|funds|funds|
|||2021|2021|2021|2021|2020|
|||||||E|
|Charitable|activities|338,422|16,154|19,022|373,598|274,465|
|Total 2020||249,546|16,140|8,779|274,465||





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|||Total|Total|
|---|---|---|---|
||Activities|funds|funds|
||2021|2021|2020|
|Staff costs (note 10)|214,104|214,104|196,568|
|Mission Partners|24,562|24,562|19,080|
|Crossway<br>Kids|282|282|664|
|Guest events|341|341|598|
|Weekend<br>Away cost|29,858|29,858||
|Staff training|7,382|7,382|6,870|
|Music and IT|9,497|9,497|18,984|
|Books|1,251|1,251|906|
|Lord's Supper|193|193|70|
|Bibles and Gospels|119|119|195|
|Refreshments|2,138|2,138|575|
|Rent (venue)|48,445|48,445|5,036|
|Payroll processing|250|250||
|Total 2021|338,422|338,422|249,546|
|Total 2020|249,546|249,546||





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Activities|funds|funds|
|||||2021|2021|2020|
|Rent (office)||||1,200|1,200|894|
|Hospitality||||581|581|438|
|Travel||||446|446|487|
|Printing,<br>postage and stationery||||1,600|1,600|2,507|
|Internet||||500|500|66|
|Repairs and|maintenance|||1,156|1,156|27|
|Insurance||||393|393|390|
|Bank charges||||257|257|110|
|Payroll processing||||738|738|680|
|Gifts||||1,795|1,795||
|Promotion||||480|480|374|
|Legal and consultancy fees||||5,591|5,591||
|Recruitment|expenses|||1,098|1,098||
|Other expenses||||402|402|93|
|Governance|costs: Preparation|and examination|ofannual||||
|financial<br>statements||||2,785|2,785|2,713|
|Total 2021||||19,022|19,022|8,779|
|Total 2020||||8,779|8,779||





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||||Grants and|||
|---|---|---|---|---|---|
|||Grants to|gifts to|Total|Total|
|||institutions|individuals|funds|funds|
|||2021|2021|2021|2020|
|Charitable|grants|9,000|7,154|16,154|16,140|
|Total 2020||13,350|2,790|16,140||



|9.|Governance||costs - independent|costs - independent|costs - independent|examiner's|examiner's|remuneration|remuneration|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2021|2020|
||Preparation|and independent|||examination||ofannual||financial statements|2,772|2,713|
|10.|Staff costs|||||||||||
|||||||||||2021|2020|
||Gross salaries||(including|clergy stipend)||||||152,744|137,374|
||Employers'|Nl||||||||9,737|9,020|
||Pension costs||(including|clergy pension)||||||25,335|24,003|
||Clergy rental costs|||||||||26,287|26,171|
|||||||||||214,103|196,568|



|2021|2020|
|---|---|
|No.|No.|





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|During the|year the following|amounts|were paid:|||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|Reverend|Jamie Child||Stipend|||27,600|29,900|
||||Pension|contributions|paid|10,000|10,000|
||||Other benefits|||26,287|26,171|



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|||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Financial|assets|||||||||||
|Financial|assets|measured|at|fair|value|through|income|and|expenditure|381,950|352,360|





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|Statement offunds|- current|year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1||||31|
|||January|||Transfers|December|
|||2021|Income|Expenditure|in/(out)|2021f|
|Unrestricted<br>funds|||||||
|Designated<br>fund|||||||
|Futures<br>Fund||110,000||||110,000|
|General funds|||||||
|General<br>Funds - all|funds|224,388|381,559|(364,609)|5,097|246,435|
|Total unrestricted|funds|334,388|381,559|(364,609)|5,097|356,435|
|Restricted funds|||||||
|Workplace<br>Ministry|Fund|5,365|8,081|(1,341)|(4,700)|7,405|
|Weekends<br>Support|Fund|435|795||(430)|800|
|Hardship<br>Fund||19,340||(5,820)||13,520|
|Leaving<br>gifts|||1,795|(1,828)|33||
|||25,140|10,671|(8,989)|(5,097)|21,725|
|Total funds 2020||359,528|392,230|(373,598)||378,160|





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|Statement|offunds|- prior ye|ar|||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
||||Balance at||||31|
||||1 January|||Transfers|December|
||||2020|Income|Expenditure|in/(out)|2020|
||||||F|||
|Unrestricted<br>funds||||||||
|Designated|fund|||||||
|Futures<br>Fund|||80,000|||30,000|110,000|
|General funds||||||||
|General<br>Fund|||187,276|335,841|(267,482)|(31,247)|224,388|
|Total unrestricted||funds|267,276|335,841|(267,482)|(1,247)|334,388|
|Restricted|funds|||||||
|Workplace|Ministry|Fund|2,001|8,025|(5,473)|812|5,365|
|Weekends|Support|Fund||||435|435|
|Hardship<br>Fund||||20,850|(1,510)||19,340|
||||2,001|28,875|(6,983)|1,247|25,140|
|Total funds|2019||269,277|364,716|(274,465)||359,528|





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|Summary|offunds - curr|ent year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1||||31|
|||January|||Transfers|December|
|||2021|Income|Expenditure|in/(out)|2021|
|Designated|funds|110,000||||110,000|
|General funds||224,388|381,559|(364,609)|5,097|246,435|
|Restricted|funds|25,140|10,671|(8,989)|(5,097)|21,725|
|Total funds 2020||359,528|392,230|(373,598)||378,160|



|Summary||offunds - prior|year|||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
||||Balance at||||31|
||||1 January|||Transfers|December|
||||2020|Income|Expenditure|in/(out)|2020|
||||||F|||
|Designated||funds|80,000|||30,000|110,000|
|General funds|||187,276|335,841|(267,482)|(31,247)|224,388|
|Restricted|funds||2,001|28,875|(6,983)|1,247|25,140|
|Total funds||2019|269,277|364,716|(274,465)||359,528|





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|Analysis|of n|et ass|ets|between funds - cur|rent year|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||||||2021|2021|2021|
|Current|assets||||369,181|21,725|390,906|
|Creditors|due|within|one|year|(12,746)||(12,746)|
|Total|||||356,435|21,725|378,160|



||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2020|2020|2020|
|Current|assets||||337,778|25,140|362,918|
|Creditors|due|within|one|year|(3,390)||(3,390)|
|Total|||||334,388|25,140|359,528|



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