REGISTERED COMPANY NUMBER: CE010918 (England and Wales) REGISTERED CHARITY NUMBER: 1173192
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
FOR
CAMBORNE COMMUNITY CHURCH
Lang Bennetts The Old Carriage Works Moresk Road TRURO Cornwall TR1 1DG
CAMBORNE COMMUNITY CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
| Page | |
|---|---|
| Report of the Trustees | 1 to 4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Financial Statements | 8 to 14 |
| Detailed Statement of Financial Activities | 15 to 16 |
CAMBORNE COMMUNITY CHURCH
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objects of the CIO for the public benefit are to advance the Christian faith in accordance with the statement of beliefs in Camborne, Cornwall and in such other parts of the United Kingdom or the world as the charity trustees may from time to time think fit.
Significant activities
This year was dominated by the COVID-19 pandemic and the two lockdowns which flowed from it. During each lockdown we had to close the church premises but that did not stop us worshipping God.
Instead of having the congregation in the church building we engaged with people using the Zoom video conferencing service. Live music was replaced with worship videos and our Pastor continued to preach but from his home rather than from his pulpit. Before and after the service each Sunday worshippers were able to chat via Zoom and this helped to combat the loneliness others were reporting.
Some were unable to join us via Zoom so we recorded our services and sent them DVD recordings of the service plus a typed transcript of the sermon. Alternatively people could watch the sermon on our YouTube channel.
A video conference like Zoom is considered to be a broadcast so we investigated and bought a broadcast license to enable us to use the worship videos.
Each week Zoom was also used to hold
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a children's meeting
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a ladies outreach ministry meeting
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a Bible study group
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a home group
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and six prayer meetings per week.
While the church was closed we panelled the wall behind the lectern thus providing a much better backdrop for the broadcasts. We invested in stage lighting, a new sound desk, a new mixing deck, three new remote controlled cameras and video streaming equipment to provide a professional finish to our on-line services. Once this was completed the sermons were recorded in the empty church and played during the services.
Building work was completed during the closure of the church to enable the new lighting to be fitted and to enhance the aesthetics of the church.
When we were permitted to return to the building we completed a risk assessment and put in place measures to guard against spreading the infection. Some seats were taken out of service to promote social distancing which meant numbers attending had to be limited. To offer everyone an opportunity to worship in church each Sunday, the morning service was repeated in the evening at which a recording of the morning sermon was played. Worshippers were asked to book free tickets for the services they wanted to attend so we could limit numbers at each service, and the Eventbrite ticket service enabled us to collect contact data for those attending in case it was required by the Public Health authorities for contact tracing.
But Government regulations prohibited us from singing even when we did get back into the church building, which was very frustrating. So we moved outside during the warm months and held our services in the car park at the rear of our premises where we were permitted to sing as much as we liked. A public address system ensured our neighbours heard the Good News of Jesus Christ, and several came out onto their balconies so they could see and hear better!
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CAMBORNE COMMUNITY CHURCH
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021
The outdoor services proved popular, attracting new worshippers from four surrounding churches.
Despite the considerable difficulties created by COVID-19 regulations we still managed to reach out into our community to spread the word.
A new ministry, "Neighbourhood Chaplains" was about to be launched when the first lockdown began. A team had been trained so it refocused on the new needs of our town. For those unable to get out, prescriptions were delivered, shopping was done and delivered, and errands were run on request.
A new policy and system was set up for taking payments for shopping, which minimised person-to-person contact.
At this time there was a thirst for learning what the Christian message is, and how to be saved even though we die. Hundreds of "Good News" newspapers, "Hope" leaflets and COVID tracts plus over 100 bibles were given away and put in local doctors' surgeries and our community hospital.
The church set up a WhatsApp group to enable members of our fellowship to keep in touch and isolated members were telephoned at least once a week to support them.
The leadership team remained very active during this very challenging year.
One of our staff was put on furlough because most of her work was mothballed during the shutdowns. During that time her role and job description were revised, and she began her new role once furlough ended. The church benefitted considerably from the money made available by the furlough scheme.
The senior leaders met several times to formulate a strategy for the church and to create a clear direction for future developments.
The vision for Camborne Community Church is,
"To see our community and beyond transformed by God."
The mission for the church is,
"Glorifying God in every aspect of our lives through the power of the Holy Spirit, Gathering the Lost with compassion and love, whilst sharing the good news of Jesus Christ, Growing disciples by teaching, preaching and studying the word of God, applying it to our lives."
Our purpose statement is,
"This church exists to bring glory to God through living the Gospel and sharing the Gospel."
Other work of the leadership team included changing our Disclosure and Barring Service provider; commissioning and completing an asbestos survey of the church; drafting and agreeing a health and safety policy, a lone worker policy and a financial reserves policy; ensuring we are complying with food preparation requirements and updating the safeguarding policy.
A new family joined us from overseas who were staying in temporary accommodation. During the October 2020 half term they had to move out for a week, but everywhere else was also booked up for that week. We offered them sanctuary in the church building which was a new venture for us. Various regulations were checked and we found that we were complying with them all. Our insurance cover was extended to cover this.
October half term found us offering free school meals to those who needed them. Over the 5 days of the half term holiday, we gave away
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174 packed lunches
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261 Good News papers
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131 Light Party bags for the children
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and 28 Gospels of Luke.
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So many people were moved to donate money spontaneously that we broke even financially.
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CAMBORNE COMMUNITY CHURCH
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021
For Christmas we ran a Jesus Rocks project. The public was invited to find one of 140 painted rocks/large pebbles which were hidden throughout the town. The rocks were exchanged for a "goody bag" and were added to a nativity scene set up in the Church lobby. As well as confectionary the goody bags contained printed material and games explaining Christmas and our faith.
The congregation donated £265 to buy Christmas hampers which were distributed to our own who were in need.
The year ended at Easter when we held a baptism and ran an "egg for an egg" project. The public were invited to paint an egg and come to the Church to exchange it for a chocolate Easter egg. 275 bags were given out (containing Christian literature as well as the chocolate eggs) and Good News newspapers were also given out on the street, meaning we reached over 700 people.
Financial review
Our financial reserves policy is to maintain sufficient cash reserves to meet our essential bills for a period of three months to give time to address any financial crisis which arise (currently £15,000).
We have also set aside funds we intend to put toward future building improvements.
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CAMBORNE MM REPORT OF THE TRUSTE FOR THE YEAR ENDED 31 MARCH 2021 REFERENCE AND ADmINITIvE DETAILS Relisted Cbrity Catnbome Commauuty Church Rryistered CIO Dumbtr CE010918 (Engi8nd and Wales) Registered Charity #wmber 173192 Constithted Charitable Irttorrated (hgaw'5atsO Governed by Constitirtion Pritheiple offite Fore Street Chapel 19Ql Fore Street CAMBORNE Comwdl TR12 8AY Tntytees The Tn served the charity during the Fthod &% follows". Dr S R Barton A F Gteen J Allwri D W Allwrigbt Chair IResigned 20 JaDvary 2021) (Appointed 21 July 20201 J AllwrÈghi re5Lgned as aTru#ee on 2 July 2021 D W Al1writ resigTh¢d &8 a Treasurer on 2 July 2021 M Bailey apwjinted as aTrUreron 2 AUS 2021 Ms G '¢hardS was appojnted a Trnslee on 2 AUgt 2021 and resign on 6 November 2021 R Mcfartand was appointed &8 aTntstre 15 Novengjer 2021 Ithdependent ExamiDer Jonathan M&then FCA tang BauJ¢tts The Old Carriage Works Moresk Road TRUKO Cornw1 TRI IDG 4 IL . TI. W. zuza)d on the board's bthaif by". Approv1 by order of the ixArd of tnL5tees on... .................. .. ....... 4tr_. Dr S R Bart(XL. TnLStee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CAMBORNE COMMUNITY CHURCH
Independent examiner's report to the trustees of Camborne Community Church
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2021.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Act. In carrying out my examination I have followed all the Directions given by the Charity Commission under section 145(5) (b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Jonathan Mashen FCA Lang Bennetts The Old Carriage Works Moresk Road TRURO Cornwall TR1 1DG
Date: .............................................
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CAMBORNE COMMUNITY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 55,690 Charitable activities Charitable Activities - Investment income 2 138 Total 55,828 EXPENDITURE ON Charitable activities Charitable Activities 71,567 NET INCOME/(EXPENDITURE) (15,739) RECONCILIATION OF FUNDS Total funds brought forward 79,335 TOTAL FUNDS CARRIED FORWARD 63,596 |
Restricted Endowment funds funds £ £ - - - - - - - - 750 596 (750) (596) 1,500 51,577 750 50,981 |
2021 Total funds £ 55,690 - 138 55,828 72,913 (17,085) 132,412 115,327 |
2020 Total funds £ 63,369 3,993 539 67,901 75,033 (7,132) 139,544 132,412 |
|---|---|---|---|
The notes form part of these financial statements
Page 6
RNE UNrrY CHUR BAIAN HEEr 31 MARCH 2021 2021 Totsi 2020 Totsl fimds fim(Ls fund% FIXED ASSETS Tangible assets 10,923 50.262 61.185 49,138 CURRENT A&srrs Debtors Cash at bank and in hand 103 58289 103 634 59.758 99 750 719 58.392 750 719 59.861 84,933 CREDrfoRS Ants fallll due withm one (5.719) (5.719) (1.659) NET CiJRRENT ASSETS 52.673 750 719 54.142 83.274 TOTAL ASSE73 LESS CURRENT LIABILITIES 63.596 750 50.981 115.327 132,412 NET A&SETS 750 115327 13 10 Unrestricd fimds Resthcted funds En&Jwrn¢nt fund5 63.596 750 50.98 79J35 1.S(K) 51.577 TOTAL FUNDS 115.327 132.412 Zlf i WEre signed on its beh8if ty. The financffi41 stztements wtre approved by the BoATd of Tnmets C .. ..... . . .. . @fvtr_ S R Barton- Chw'rnwi Matthew Bailey. Tre&swer The note5 foTm pan of these finana"81 sthteMts ontinued.
CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the Charitable Incorporated Organisation, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
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Land & Building - not provided as fair value of the property is deemed to exceed cost shown in the accounts. - Fixtures & Fittings - 20%
-
Computer Equipment - 33%
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Endowment funds are those which represent gifts of endowment. Permanent endowment funds are used where there is no power for the Trustees to convert the capital into income. Expendable endowment funds are used where the Trustees have the power to convert the capital into income.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
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CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
2. INVESTMENT INCOME
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Deposit account interest | 138 | 539 |
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Depreciation - owned assets | 5,522 | 292 |
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended 31 March 2020.
Trustees' expenses
There were no trustees' expenses paid for in the year ended 31 March 2021 (2020: £281.05).
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 2021 | 2020 | |
|---|---|---|
| Church staff | 2 | 3 |
No employees received emoluments in excess of £60,000.
| 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted Endowment funds funds funds £ £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 60,369 3,000 - Charitable activities Charitable Activities 3,993 - - Investment income 539 - - Total 64,901 3,000 - EXPENDITURE ON Charitable activities Charitable Activities 72,562 1,500 971 NET INCOME/(EXPENDITURE) (7,661) 1,500 (971) |
Total funds £ 63,369 3,993 539 67,901 75,033 (7,132) |
|---|---|
continued...
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CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
| 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrestricted Restricted Endowment funds funds funds £ £ £ RECONCILIATION OF FUNDS Total funds brought forward 86,996 - 52,548 TOTAL FUNDS CARRIED FORWARD 79,335 1,500 51,577 7. TANGIBLE FIXED ASSETS Fixtures Freehold and Computer property fittings equipment £ £ £ COST At 1 April 2020 48,384 13,850 617 Additions 1,878 - 15,691 At 31 March 2021 50,262 13,850 16,308 DEPRECIATION At 1 April 2020 - 13,507 206 Charge for year - 86 5,436 At 31 March 2021 - 13,593 5,642 NET BOOK VALUE At 31 March 2021 50,262 257 10,666 At 31 March 2020 48,384 343 411 8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 £ Other debtors - Prepayments 103 103 |
Total funds £ 139,544 132,412 Totals £ 62,851 17,569 80,420 13,713 5,522 19,235 61,185 49,138 2020 £ 505 129 634 |
|---|---|
continued...
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CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade creditors Social security and other taxes Accruals and deferred income |
2021 £ 2,993 776 1,950 5,719 |
2020 £ (1) 460 1,200 1,659 |
|---|---|---|
10. MOVEMENT IN FUNDS
| Unrestricted funds General fund Designated building project fund Restricted funds Intern Fund Endowment funds Permanently endowed fund- Fore Street Chapel Expendable endowments- 17 Fore Street Chapel residual proceeds TOTAL FUNDS Net movement in funds, included in the above are Unrestricted funds General fund Designated building project fund Restricted funds Intern Fund Endowment funds Expendable endowments- 17 Fore Street Chapel residual proceeds TOTAL FUNDS |
At 1/4/20 £ 40,488 38,847 79,335 1,500 48,384 3,193 51,577 132,412 as follows: |
Net movement in funds £ (15,999) 260 (15,739) (750) - (596) (596) (17,085) Incoming resources £ 55,568 260 55,828 - - 55,828 |
Transfers between At funds 31/3/21 £ £ 14,981 39,470 (14,981) 24,126 - 63,596 - 750 1,878 50,262 (1,878) 719 - 50,981 - 115,327 Resources Movement expended in funds £ £ (71,567) (15,999) - 260 (71,567) (15,739) (750) (750) (596) (596) (72,913) (17,085) |
|---|---|---|---|
continued...
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CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
10. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Designated building project fund Restricted funds Intern Fund Endowment funds Permanently endowed fund- Fore Street Chapel Expendable endowments- 17 Fore Street Chapel residual proceeds TOTAL FUNDS |
At 1/4/19 £ 52,905 34,091 86,996 - 48,384 4,164 52,548 139,544 |
Net movement in funds £ (8,866) 1,205 (7,661) 1,500 - (971) (971) (7,132) |
Transfers between funds £ (3,551) 3,551 - - - - - - |
At 31/3/20 £ 40,488 38,847 79,335 1,500 48,384 3,193 51,577 132,412 |
|---|---|---|---|---|
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 63,696 | (72,562) | (8,866) |
| Designated building project fund | 1,205 | - | 1,205 |
| 64,901 | (72,562) | (7,661) | |
| Restricted funds | |||
| Intern Fund | 3,000 | (1,500) | 1,500 |
| Endowment funds | |||
| Expendable endowments- 17 Fore Street | |||
| Chapel residual proceeds | - | (971) | (971) |
| TOTAL FUNDS | 67,901 | (75,033) | (7,132) |
continued...
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CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Designated building project fund Restricted funds Intern Fund Endowment funds Permanently endowed fund- Fore Street Chapel Expendable endowments- 17 Fore Street Chapel residual proceeds TOTAL FUNDS |
At 1/4/19 £ 52,905 34,091 86,996 - 48,384 4,164 52,548 139,544 |
Net movement in funds £ (24,865) 1,465 (23,400) 750 - (1,567) (1,567) (24,217) |
Transfers between funds £ 11,430 (11,430) - - 1,878 (1,878) - - |
At 31/3/21 £ 39,470 24,126 63,596 750 50,262 719 50,981 115,327 |
|---|---|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 119,264 | (144,129) | (24,865) |
| Designated building project fund | 1,465 | - | 1,465 |
| 120,729 | (144,129) | (23,400) | |
| Restricted funds | |||
| Intern Fund | 3,000 | (2,250) | 750 |
| Endowment funds | |||
| Expendable endowments- 17 Fore Street | |||
| Chapel residual proceeds | - | (1,567) | (1,567) |
| TOTAL FUNDS | 123,729 | (147,946) | (24,217) |
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CAMBORNE COMMUNITY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
10. MOVEMENT IN FUNDS - continued
Unrestricted funds
General:
Unrestricted funds are those funds which are free from donor imposed restrictions and seperate to those funds designated by the trustees for specific purposes.
Designated building project fund:
Designated funds are those funds which are free from donor imposed restrictions but which are designated by the Trustees for a specific purpose. The Trustees wish to set aside funds to put toward future building improvements.
Restricted funds
Restricted funds are those funds held on specific trusts under donor imposed restrictions. The intern fund accounts for the amount reserved to support the costs of an intern staff member, under instruction of the donor.
Endowment funds
Permanently endowed funds- Fore Street Chapel:
Permanent endowment funds are those which represent gifts of endowment, where there is no power for the Trustees to convert the capital into income. The fund represents the historic cost of the property known as 19 Fore Street Chapel, which was gifted in Trust to the charity on 31 January 2019.
Expendable endowments- 17 Fore Street residual proceeds:
Expendable endowment funds are those which represent gifts of endowment, where the Trustees have the power to convert the capital into income. The fund represents the remaining proceeds from the sale of 17 Fore Street Chapel, which were gifted in Trust to the charity on 31 January 2019 and are eligible to be spent for specific purposes relating to the Charity's property.
Transfers between funds
During the period funds were transferred to the designated building project reserve in accordance with the charity's current policy for reserves.
11. RELATED PARTY DISCLOSURES
During the period from 1 April 2020 to 20 January 2021 Foundation of Christian Education, a charitable company in which Arthur F Green is a Trustee, received donations totalling £675 from Camborne Community Church.
During the year ended 31 March 2021 a close family member of the Charity's management, who is a missionary working with a local organisation, received donations totalling £3,500 from Camborne Community Church.
It should be noted that the CIO paid for employees' expenses and received financial support from some of the trustees in the year ended 31 March 2021. These may constitute related party transactions. However, to preserve the anonymity of the donors and because no financial benefits were received, these have not been listed here.
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CAMBORNE COMMUNITY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021
| FOR THE YEAR ENDED | 31 MARCH 2021 | |
|---|---|---|
| 2021 | 2020 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Collections and Standing Orders | 34,844 | 41,756 |
| Gift aid | 10,389 | 20,147 |
| Donations for Building Fund | 100 | 962 |
| Grants | 10,357 | 504 |
| 55,690 | 63,369 | |
| Investment income | ||
| Deposit account interest | 138 | 539 |
| Charitable activities | ||
| Clubs and Groups | - | 2,571 |
| Coffee Shop Outreach | - | 1,422 |
| - | 3,993 | |
| Total incoming resources | 55,828 | 67,901 |
| EXPENDITURE | ||
| Charitable activities | ||
| Wages | 46,752 | 50,536 |
| Mission Donations | 7,200 | 4,275 |
| Gifts | 480 | 1,130 |
| Youth, Children & other events | 489 | 803 |
| Young@Heart | 623 | 2,528 |
| Preachers | 200 | 1,050 |
| Outreach | 1,980 | 1,578 |
| Coffee Shop Outreach | - | 850 |
| 57,724 | 62,750 | |
| Support costs | ||
| Management | ||
| Premises Expense & Maintenance | 596 | 971 |
| Insurance | 883 | 944 |
| IT & Website | 312 | 398 |
| Utilities | 2,715 | 3,529 |
| Postage and stationery | 1,096 | 1,514 |
| Consumables | 216 | 390 |
| Sundries | 24 | 138 |
| Copyright & Licences | 667 | 576 |
| Training | 134 | 1,270 |
| Subscriptions | 144 | - |
| Fixtures and fittings | 86 | 86 |
| Carried forward | 6,873 | 9,816 |
This page does not form part of the statutory financial statements
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CAMBORNE COMMUNITY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Management | ||
| Brought forward | 6,873 | 9,816 |
| Computer equipment | 5,436 | 206 |
| 12,309 | 10,022 | |
| Governance costs | ||
| Accountancy | 2,640 | 2,016 |
| Legal and Professional Fees | 240 | 245 |
| 2,880 | 2,261 | |
| Total resources expended | 72,913 | 75,033 |
| Net expenditure | (17,085) | (7,132) |
This page does not form part of the statutory financial statements
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