||Trustee:|Mr. P. Allen, The Manse,|44 Didsbury Street, Leicester LE3 1QP| |---|---|---|---| |||Tel: 0116 2291523
|Email: petecocopops@sky.com| ||Trustee:|Mr. S. Sutton, 128 Aylestone Drive, Leicester LE2 8SA|| |||Tel: 0116 2831017|Email: suttonstephen3@gmail.com| ||Trustee:|Mr. N. Seeds, 16 Linacres|Road, LE3 1RE| |||Tel: 0116 3488841
|Email: ndseeds@yahoo.co.uk| **( Registered Charity Number: 1173676)** ## Trustees annual report for Braunstone Evangelical Free Church 2020/21 This report is of course heavily influenced by the fact that it covers a period when the covid pandemic was at its most potent. We were obliged to suspend all our normal activities from March 16[th] 2020, then to resume on a very limited schedule in late August only to stop again in early November. In early December we were allowed to resume some meetings but not until September this year have we been able to begin again a more ‘normal service’ as a CIO. During the lockdown periods, when incidentally the city of Leicester was hit harder than most other cities and towns, we used the facilities available to us to provide spiritual and practical help via you tube and zoom. The Christian school which uses our premises continued to operate when permissible and church members were on hand to help out with the pupils’ lateral flow tests. At the present time we are functioning at full capacity and this will be reflected in next year’s annual report. I hope this is a satisfactory resume of what has happened in the year from April 2020 to March 2021. ||Trustee:|Mr. P. Allen, The Manse,|44 Didsbury Street, Leicester LE3 1QP| |---|---|---|---| |||Tel: 0116 2291523
|Email: petecocopops@sky.com| ||Trustee:|Mr. S. Sutton, 128 Aylestone Drive, Leicester LE2 8SA|| |||Tel: 0116 2831017|Email: suttonstephen3@gmail.com| ||Trustee:|Mr. N. Seeds, 16 Linacres|Road, LE3 1RE| |||Tel: 0116 3488841
|Email: ndseeds@yahoo.co.uk| **( Registered Charity Number: 1173676)** We are more than willing to try and answer any outstanding queries you may have. Stephen Sutton on behalf of the church trustees |**Braunstone Evangelical Free Church**|**Braunstone Evangelical Free Church**|**Braunstone Evangelical Free Church**|**1173676**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|01 April 2020|**To**|31 March 2021| **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**7,390**
**8,350**
**3,780**
**3,950**
**-**
**-**
**23,470**
**-**
**-**
**-**
**23,470**
**7,850**
**2,157**
**5,891**
**2,373**
**-**
**890**
**-**
**5,232**
**-**
**342**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**24,734**
**-**
**-**
**-**
**24,734**
**- 1,265**
**-**
**1,365**
**101**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**7,390**
**8,350**
**3,780**
**3,950**
**-**
**-**
**23,470**
**-**
**-**
**-**
**23,470**
**7,850**
**2,157**
**5,891**
**2,373**
**-**
**890**
**-**
**5,232**
**-**
**342**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**24,734**
**-**
**-**
**-**
**24,734**
**- 1,265**||**Last year**
**to the nearest £**| |Offerings|**7,390**|||||**10,113**| |Covenants|**8,350**|||||**4,775**| |Rent - ECSL|**3,780**|||||**3,780**| |Donations|**3,950**|||||**2,275**| |Fees for FamilyCamp|**-**|||||**1,660**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**23,470**|||||**22,603**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**22,603**| |||||||| |Pastorate|**7,850**|||||**7,460**| |Insurance|**2,157**|||||**2,084**| |Light and Heat|**5,891**|||||**4,850**| |Rates|**2,373**|||||**2,415**| |PreachingExpenses|**-**|||||**260**| |Repairs and Maintenance|**890**|||||**623**| |FamilyCampExpenses|**-**|||||**1,765**| |School fees|**5,232**|||||**3,073**| |East Midlands Churches Day|**-**|||||**80**| |Subscriptions and licenses|**342**|||||**138**| |Printingand stationary|**-**|||||**-**| |Donations|**-**|||||**30**| |UBM|**-**|||||**150**| |Youth Exenses|**-**|||||**200**| |Referees fees
Food costs|**-**|||||**30**| ||**-**|||||**11**| ||**-**|||||**-**| |**_Sub total_ **|**24,734**|||||**23,170**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**23,170**| |||||||| ||**- 1,265**|**-**|**-**|**- 1,265**||**- 567**| ||**-**|**-**|**-**|**-**||**-**| ||**1,365**|**-**|**-**|**1,365**||**1,932**| ||**101**|**-**|**-**|**101**||**1,365**| CCXX R1 accounts (SS) 02/12/2021 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Bank Account
Cash in hand
**Details**|**Unrestricted**
**funds**
**to nearest £**
**93**
**8**
**-**
**101**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**1,365**| |||||**-**| |||||**-**| |||||**1,365**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval CCXX R2 accounts (SS) 02/12/2021 2