## Section A ## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 09 2020 **To** 31 08 2021 ## Reference and administration details **Charity name** Grace International Foundation Liverpool **Other names charity is known by** Grace International Church Liverpool **Registered charity number (if any)** 1174393 **Charity's principal address** 4 Tunnel Road, Liverpool **Postcode L7 6QD** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Yongwang Deng|Chairman pastor
trustee ex Officio||| ||RenshengChen|Deacon||| ||FengLi|Secretary||| ||Michael Lynch|||| ||Moira Daly|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| |||||| |||||| |||||| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** |**Type of adviser**|**Name**
**Address**|**Name**
**Address**| |---|---|---| |**Pastoral adviser**|Peter Coulson|51 Fields End, Liverpool L36 5YQ| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |NA||| NA **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Nominated by senior pastor and appointed by the Church Session Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** - NA - You **may choose** to include additional information, 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; - trustees’ consideration of major risks and the system and procedures to manage them.  March **2012** **TAR** 2 |**Section C**
|**Objectives and activities**| |---|---| |**Summary of the objects of**
**the charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|To advance the Christian faith, for the benefit of the public, in
accordance with the statements of belief appearing in the
schedule.
1) To maintain a centre of Christian life and influence in the
community and to support the fellowship of the Churches of Jesus
Christ throughout the world.
The Foundation provides church Sunday Worship services, mid
week house Bible Study groups and Sunday School for both adults
and children.
2) To develop a depth of spiritual knowledge and commitment
within the fellowship and proclaim clearly to those outside of the
fellowship the love of God offered towards them and in particular
the need, truth and assurance of salvation.
3) To do such things and to have and exercise such rights,
privileges
and
powers
conferred
by
law
upon
a
religious
corporation or church as may from time to time seem good to the
CIO trustees and the Church Meeting under the guidance of the
Holy Spirit.
4) While recognising the expediency and privilege of seeking the
advice of other Christian Churches and associating with them for
mutual advantage and service to others, to remain a free and
autonomous body in matters of church governance and not to
accept any form of ecclesiastical constitution or authority other
than that formed and accepted by the Church Meeting under the
guidance of the Holy Spirit.
5) To play parts in promoting world mission in partnership with other
churches and Christian organizations.| ||To advance the Christian faith, for the benefit of the public, in
accordance with the statements of belief appearing in the
schedule.| ||1) To maintain a centre of Christian life and influence in the
community and to support the fellowship of the Churches of Jesus
Christ throughout the world.
The Foundation provides church Sunday Worship services, mid
week house Bible Study groups and Sunday School for both adults
and children.
2) To develop a depth of spiritual knowledge and commitment
within the fellowship and proclaim clearly to those outside of the
fellowship the love of God offered towards them and in particular
the need, truth and assurance of salvation.
3) To do such things and to have and exercise such rights,
privileges
and
powers
conferred
by
law
upon
a
religious
corporation or church as may from time to time seem good to the
CIO trustees and the Church Meeting under the guidance of the
Holy Spirit.
4) While recognising the expediency and privilege of seeking the
advice of other Christian Churches and associating with them for
mutual advantage and service to others, to remain a free and
autonomous body in matters of church governance and not to
accept any form of ecclesiastical constitution or authority other
than that formed and accepted by the Church Meeting under the
guidance of the Holy Spirit.
5) To play parts in promoting world mission in partnership with other
churches and Christian organizations.| ## **Additional details of objectives and activities (Optional information)** NA You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 ## Section D ## Achievements and performance In the year of 2020 to 2021, GIF had made some significant achievement **Summary of the main** although much of the period our services and activities had been affected **achievements of the charity** by the pandemic and governmental restrictions. **during the year** Below are the summary of the main achievements which had been reported in GIF AGM on 30th October 2021 by GIF chairman of Trustees and senior pastor, Rev. Daniel Yongwang Deng. 1) Throughout the Pandemic until June 2021, the church has reduced some regular onsite acclivities such as Church Sunday service, mid week house group, Happiness Groups, Chinese school, Good neighbours campaigns, etc. However, we have explored the use of online platform, Zoom to conduct most of our normal church activities. 2) Throughout the year even during the pandemic, the church had continuously provide house groups, Bible study, training and daily devotional hour, called “Manna Time with Abba” to nurture the members’ spiritual life and make disciples of Jesus Christ. 3) GIF carries on the Christian Outreach Event, the Liverpool English Corner online. This event provides international university students with opportunities to practise English. During the Pandemic, the service is online through Zoom. 4) By the grace of God, we bought the former governmental building, Job Bank, and converted it into a church and mission centre. From June 2021, we had begun using the facility for church service, mission training, conferences and community events. 5) Our London mission department has been conducting on-going outreach events to overseas Chinese students and your professionals in London and later launched a church fellowship.The team planted a church, London Mandarin Evangelical Church and the church grew significantly in the first year of operation. 6) Our Operation Promises mission department has been reaching out to people from Middle East, proving food and clothes to refugees in Liverpool, preaching Gospel and making disciples, proving pastoral care and periodical training for leaders in the UK, Turkey and Cyprus etc. Although the mission activities in the middle east area had been much affected, the team managed to keep online training and outreach through media. 8) After we purchased the building, I.e. All Nations Hub, GIF invested around £65,000 in decoration and renovation the building, making it one of the most contemporary cenres for church, mission and community events. March **2012** **TAR** 4 **Section E** ## **Financial review** The income and property of the CHURCH must be applied solely **Brief statement of the** towards the promotion of the whole mission of **charity’s policy on reserves** Christian church, world mission and its outreach to the community (clause 3) or any other means approved by the Church Session and trustees. None of the income or property of the CHURCH may be paid or transferred directly or indirectly by way of dividend, bonus or otherwise by way of profit to any member of the CHURCH. **Details of any funds materially in deficit** N A ## **Further financial review details (Optional information)** 1. The charity’s principal sources of funds (including any fundraising) are: 1) Donations from regular Church members, some individuals and other Christian organizations. You **may choose** to include additional information, where relevant about: - 2) The Church holds fundraising events from time to time. 3) Offerings to our mission and church building project are from charities and individuals in USA, Turkey, Hong Kong, Germany, France, Brazil, Indonesia, Malaysia, Korea and China etc. - the charity’s principal sources of funds (including any fundraising); 2. How expenditure has supported the key objectives of the charity 1) GIF had used its main funds in the wages of staff and missionaries, community outreaching events, missional activities and conferences. With the funds raised for the purchase of the buiding,we had invested in purchasing the building and its decoration and equipment. - how expenditure has supported the key objectives of the charity; - investment policy and purchasing the building and its decoration and equipment. - objectives including any 2) GIF had funded various activities throughout the year fulling the key - ethical investment policy objectives of the charity. - adopted. 3. Investment policy adopted: NA ## **Section F** ## **Other optional information** Due to the Pandemic, the foundation had reduced some mission and church activities. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **Signature(s)** Michael Lynch **Full name(s)** Yongwang Deng **Position (eg Secretary, Chair,** Chair, trustee ex Officio trustee **etc) Date** 30/06/2022 March **2012** **TAR** 5 CHARITY COMMISSION FOR ENGiAND AND WALES Grace International Foundation Livgwl Annual accounts for the 01.09.20 To 1174392 eriod Peri(A1 starf dale P¢TYA end date 31.08.21 Section A Statement of financial activities Rèstrlcl Incomo fvnd6 R¢¢ommended cat•gori￿ by actlvlty Unr￿trIct•d fund• Endowment fvnd8 Prfor yèar fund Totsl lund8 Incoming regources (Noto 3) Incomo and ondowmnts from.. c￿nal￿n& and leg84es F01 F02 F03 F04 F05 S01 213.913 33,460 247 373 2,860 457,917 Other tfading &bv 1nbyj$￿￿I$ Sep8r8t* m*thal ￿￿OrIn¢ Othllr S03 28 572 62.032 28.572 278,806 19,653 482,978 rotal Resourcos oxpfjnd￿ (Noto 81 Expondlture on.. R*sing lufjds Charita￿0 S07 216 774 257 277.693 257 277.693 703 220123 S09 Slo Other S11 23.435 301385 23,435 301385 7,615 228 441 Total 812 Net Incomg11gxp•ndlturel Worn Inv•Jtmont galnsllloss08) $13 84.811 82,032 22.579 254,537 No198inWllosse51 on Investrnents S14 S15 Net Incomelloxpgndlturel extraordlnary Itom Transfers be￿aOn funds Other recognlsed galnslllo$$o81: 84.611 62.032 22,579 254,537 S16 S17 G•inswd k)I￿on revaluabMare$8 ￿ V8lu8d at Cost any fof•*•abkn th8t ij lik•ly to on the contract. Y85 No Nla D•btor8 Ilnduding trsdt dèbtor5 $TrJ kon$ receiva￿> are measured on inrtial r•etsanrtKtin at selU6monl amount aftar any tradè discounts ￿ zrnount a¢fvanc8d by Iho c*arity. Sub80qu•nty. Ihey are rneasureo at the cash or other ¢c￿$￿]era￿On •XPlthd to be received The charity has has invoNtm¢nts It hobJ$ for resa* w pendiNJ tP*ir 881• and and cash equivalents wth a maturity dai• than one y88r. The8e indude on deposit and cash equlva￿nts wilh 8 matunty dai• of 1Th8n ￿ year hdd for invg$trngnt purp1X￿ rgltsr Ih•n to rn￿t short t•m c•sh ￿mMI￿n9nts ￿ tw fal due. Yes No Nla O•btor8 Current 89• Inve$tmgnt• Y&$ No Nla Ye3 No Nl8 Thoy 8re ¥$￿9d 4llairvalue except Ilw quahty as bas￿ financ4al In8trum8nts. POLICIES ADOPTED Volunieer hglp in the IrLAStEes' *nual ￿F￿)rt. Income from intsrtst, Thts is includa1 *) the accounts wl*n ￿￿￿t probab￿ Ihe amount receivab￿ ¢an royaltles and dividends be measur8d ￿119bly. es la Income Irom m¢mb8f8hlp MernberSh￿ subscrip1￿$ in Ihe na￿re ol a grfi ar6 rècogni%￿1 in Donations subscriptions and Legatses. es No Nla ￿eM￿r$h•P si*scfyitth)s gives a rnem￿r thè IwJlrtto byy seNKts or other berofrts zre ￿cOgnised as incame •am&J trom the prowson ofgootts and saNre8 as income from charitabk aCts￿￿S Insurance dawns a￿ onty Induded in ts SOFAw￿￿ t￿• general inwre re0)gn￿oN criteria are rfiot Is.10 to 5.12 FRS102 SORPI and are indud•Y as an rteffl of other ncome In the SOFA es S8ttl•mon¢ of In$urance Glaims Yes No Nla In￿stment ggln$ and 1088•8 Thi% indudes any r•8lLwJ ** ￿n￿liSed 9wn5 LY los￿ ¢)n the Sa￿ of inv8stsnonts and any g8in or los$ ruulb"rKJ frcffi thaluing investrn8nts to m8th•t at the ènd ofthe y88r. Yes No Nla 2.3 EXPENDITURE AND LIABILITIES Llablllty r•¢ognltSon Llaoilityes aw8 recognwl where it Is mor• lrf(ely than Ihal th•r8 * a18g81 or conslru¢tNe oblKJation commrtbng the charty to pay out re50urc•8 ¥nd the am¢)unt ol the obl¥Ja￿n can be m&a8U¥td vAlh reBwiabè certsinty. Support C05t5 ha￿ ajthatsd beh%*eTh govèmanc8 and Ot￿r 8UPPOrt. Govèrnance costs ¢crnpris• all COSIS InvofviThJ publK wxouTht•tslity of thority And eornpliant8 ￿1h rngu*bDn ¥nd gwj practKe. Yes No Nla Govornaneg and ¥upport es Support fA)8t¥ Ind￿ central funL*'on$ and ho￿ W alhxakn1 to o¢*vty cost ¢8teg0ri8s on a baws con818t•ntwrth the of resour￿. 09 all0￿￿'ng yoF•rty ¢osts by floor areas. or p•r caprta. stafl costs by thè ynt and oth&r costs by thglr usage. re tho chanty fjives a 9r•nt condfy'ons for ts ￿￿llent ￿Ing a SFocffic bvel ol s•Ni¢e or outpul lo bg prov￿9￿. suth 9rants are only recognBed in the SOFA onc• th rgupieni of th• gr8nl has provh* the ￿8￿fied s9NCt or OUWut. Wh•r• lh￿ arn no condilws attaching to the grant that ¢nabl•$ the donor L*8dty to fea1Bti￿lty ovold c¢Jrnmthw)1, 8 Ikgbility lorth• lull lundry oblHaelK)n must b• r6etgnwd Yes No Nla Grants wlth p•rfonnan¢g eondltfjon• es Grants ￿yIble W￿th￿l pgrlomian¢o ¢ondl¢lor Yes Nla Reilundancy C￿1 Thg charity mad• rK) r￿J￿r￿8nGY payrrK•nts d￿n9 tts repth"ThJ F•r￿. Yes Ng N18 D•l•rr•d Incom• No material it8rn ol¢J•ferT•d incon* h88 inthd•d in Ihe •¢t￿nts. Yes Nlg Cr•dttor8 Th8 charty hai tredrtors are al S•ttlem8nt ¥rnounts *ss any tradè div￿Unts es Nla Pro￿$10n8 for Ilablllty A IKat¢lity16 wwred on rec09n1t￿n It it8 h4skncal cost Ind Ihen subwuenlty MeasU￿d at the best o¥tThat• of the amount r¥uir￿ to sett* thè obligaiitin at th• reporting dale The charity account5 for ba$1¢ ￿an￿al •r￿￿￿ments on iftitial recty3nit*)n as por para9raph 11 7 FRS102 SORP. subw￿rtt rneasur•mont is u per p•r•Jraph$ 11.17 to 11.19. FRS102 SORP. Yes Nla Ba8lc fln8n¢lal trumgt)t• Yes Nla 2.4 ASSETS Tan9lblg fixed assets lor Theae arn ￿￿tal￿d rfthey can te w fol more than ￿1, and co81 al ￿1 u$• by cha￿ty Théy are Val￿ at cost Yes N18 The deprèrialion rates and rnelhcés used are d15dosed in note 9.2. The charity has Intsnglb￿ fixed assets, Ihal i8. nor￿Onetary assets that do not have phys¢al substance but are idenlrfoble ancl are OJntroiie(J by the charty through custody or kgal rKJhts. The rates aNJ method5 used are dtyc*)Bed in rK** 9.5 Intanglblo fixed a$8•ts Nla They a¥• v41u￿ at OJ8L es Herltag8 a$$ots The charity ha5 ￿riage assets, Ihat ￿. non￿n￿ry 8SBets historic, ariL8ti Yes No Nla Section C Notes to the accounts Icontl Note 2 2.2 INCOME Accounting pollcies This stand8r(I listofaccountingpoli"c¥gs has b6en appliedby1￿ chwity except ILk8d *k)"or WA". ￿$[& 8 diifgrent or aythtionalpolry ha5 been adopled Ihen Ihis is (klwledin Ihe Ixx Roc¢)onltlon of In¢omo Th•s8 are it)duded in th8 Statsmont of Finantsai ISOFAI Trwhen.. the charity iec0rn8s entstled io the resources,. Il mor8 knkety than not that the trusts8s wll re￿1¥@ Ihe resources.. aThJ Ihe monetsry value can be measu￿￿ wth suffioent re1k1￿11ty. Yes Nla T￿re has teen no offEemrrtJ ofassets aTrJ Incun8 aThJ exyw. un￿sS raqui or Fernitt•d by the FRS 102 SORP or FRS I￿2. Y88 No Nla Offs*ttlng Yes No Nla Gr4nl¥ and donalion$ ¥re onty In the SoFA*tsn Ihe genernl Incth rxcgnitK)n ¢rit•r• arn mgt15.10 10 5.12 FRS102 SORPI. Grants and donatlons In lh¢ ¢•se of wrfomwn¢8 relaled 9r•nts. inc4yn• m￿1 onty b• Mwnised io extent Ihat the chirty has providgd tho ycafwl g¢>th or wr¥1￿8 a$ enl￿eft￿nt to the grnnt onty occur8 when Ihe performanc8 r•￿ted ¢￿dI￿on$ ar• ft￿t{S 16 FRS 102 SORPI. Legac￿8 are Included In tho SOFA r￿1p1 ré protrab*. Ihai is, when there ha8 been grant of probate, Ihe exe￿lOr$ bave established Ihai Ih•re ar• iulfioenl a55et5 in the estate and any concIrt￿l￿ allached to the *acy are erther wrthin th8 control ￿the thonty or how bogn rtwt Yes Nla L•gacl•• Yes No N18 Yes Nla Go￿r*￿ent gr￿t$ Tho tharity has rnt*N•d 90￿M[￿nI grnnts in the r¢p)rtry FwioJ Gitt AKI r•c&lvabkn ts indLKled in intom• ¥th•n tr*r• is 8 valk1 dIdar¥t￿n from donor. kny Gift amount recovered on a 1$ con>Jered ¢0 be part of tt)•l gDI and 1$ treated 85 an additson ¢0 the swne fvnd a$ tho inilLal donabon unl•si th• donor or the terns ofthe appeal ha¥8 spxthed oth8rws•. Tax Yeclalms on donotlon$ and glft• Yes No Nl8 Contractual Incom• and rhis 1$ onty In¢l￿ed In the SOFA once Ihe ch8nty has pfovlJ•d th• r•l8t•d goodi or perforniance rel#tod se￿ICe¥ ¢r m81 the ￿rftsnnaTr￿ r81at8d tondilbJn5. gr•nl• es Nl8 Yes No Nla Don•to<1 good• Donated goc*J5 are rmasured at fair v8lug Its mnt forwhKh ￿ ¥88¢t coubJ bo exchanged) un108s knpf8aKal10 do so. The cosl of any stoc* of goc#J8 dorwted for drdlributs.on to ten8fiu8th ts d99mgd lo Ihe fair volue of Ihcrf¢ grts ai of their le￿Ipl ond they 8re re(¥)gnwd on ipl. In the ￿porting penod in whth the St￿*8 $re disthbuied. are reeogNA• $ an exwr￿? at Ihe catyng arnounl of stoc*s at distr*uty"on Dwatsd g00¢s for re8ak ere measured a¢ fair value on in￿"81 recGsnltK)n. Is the *xpected proceeds from sale less the eycted o)sls of sale. and reeogniqed In'lno)m• Irom other trading ath"wt*s' wllh the correspondirrtJ stock recognKsed In lh8 balan(* shaet. On its sa* the value 01 stock is charged against'lncome fr(m othar trading 8ctivib"es' 8TrJ the proc•J¥ $8kn are aLBo rEcr>anNed 8s'lncj)￿* frorn other tr¥ding acti¥iti88'. Yes No Nl8 Yes No Nl8 Yes No Nla Goods donated lor on-going use by the chanty ar• reco9n*ed as frxed assets and indLhJed In Ihe SOFA as tncoming resources *then recewab Yes No Nl Grfb ln kinJ lor w by the charty ere induded in t￿ SoFA88 irwme from donat￿n6 w￿n receNabl8. Dwoted 8ervlce8 and fa¢lllt1•8 Don8ted s8rvKes and ar8 in￿ded ￿ the SOFAwhen r8C8N•J at Ihe v81ue ol the grft10 Ihe ¢harty prov￿ thg value of grft can be m•a$ur8d fel4bty. Donated services and tsa11t￿S thal corysumed Thrnediatety are Tecognised a5 in￿rne %Yith an equivaknt amounl recdO9nised a$ an expense under Ihe appropriate heading in Ih8 SOFA Yès No Nla Yes Nla Yes No Nl8 Support costs Thè charity ha$ in¢u￿¢d e￿enditUre eli support costs. Yes No Nla Section C Notes lo the accounts Icontl Note 4 Analysls of rxeipts of government grnnts Thls year De8Cri on Govomment grant 1 Government grant 2 Governm•nt grant 3 O¢h8r JRS Gtant 28,572 Totsl 26,572 Lost y￿r Degcrf k*n Gov•mm•nt grant 1 Gov•mment grant 2 Govornm•nt grant 3 Othor JRS Grant 19.653 Tot41 19,853 Last Ple•s• pmvld• d•lalls of any unfulfllled condltlons and oth•r contlng•nclos Jtt8¢hlno to gyants that hav• b••n rocognls6d In Ineom•. Th1• L••t Pl•asè glve detalls oloth•r forms of qoYemm•nt4sslst•nc• Irom whl¢h th• charfty h•$ dlr•¢lly benofft•d. CC178 (Excel) 3010612022 Section C Notes to the accounts Icontl Note 6 Anatysis of exwnditu Thls y•ar Last year Unrmlrfcted In￿￿* endr*imont funds Analy$l8 dliure on ralsln funds.. InCu￿ed seeking donations Incurred seekin9 le9aue5 Incurréd seeking gpnts thjnda Total Totsl luTrdB Oper8ling rnembership schamas aTrJ $ocial Ictterie5 Staging fundraising events Fudraising aggnts Operating chanty shops Operating a trading eompsny undertaking non-charilable tradiThJ Advertising, rnark8ting, direct m811 and 2S7 257 703 703 Start up costs Incurrèd in gernraling new sourte of futur8 income Dalab88e dev¢lopm•nt costs Other trading activit*s Investment menagernenl costs.. Portfolio mana tmenl costs Cojl of obtsining investment advic• Inv8Stm8nt 8dmini$trati¢n costs Inl•ll•clu81 prwrty lic8nrir¥J w$ts Rent colle¢ty'on. proF¢rty repairs and maintenance charges Tol41 •xp•ndttuY• on ￿1￿￿0 lund• 257 257 703 Expenditure on charitable activbtie•'. MIw41onary •xp•Mo, don•Uons g1ft• Speakers for worship 32,388 350 24.693 9.656 24 693 Totsl •xp•ndrtur• on ¢h•rit¥bl• ¢tlvltle• Separate matorlal Ilem of ¢¥ en8• Conference fees and accomodation Staff c051s and nsion conlnbulions Premi888, expens88 and equtwient Total 4,618 4.618 220 250 15.837 240,705 6.650 167.583 11.541 185.774 187 583 11.541 185.774 15.837 240.705 Other al and Professional fees Insurance Interest and other tha reciation Total other expenditure TOTAL EXPENDITURE 2.731 431 4.652 19,872 27.686 301,386 431 399 399 e$ 19,872 1597 7,615 228.441 7,615 228,441 301.386 Other inforni8ti0n'. CC17a (Exc8 So￿12022 Section C Notes to the accounts Nots 10 Dotalls of certaln Items of expendltur• 10.1 Fees for examlnatlon of the accounts Please provlde details of the amount pald for any statutory external scrudny ol accounts and other 5eThlces pmvided by your Independent examlner. Mnothlng was paid plèase enter 'O' In the appropriate box(•s). Thls year La•t y•ar Independent examSner's fee$ 894 1,080 A88uran¢e servlces Other than audtt or Independent examlnatlon Tax advl80ry feej Other fees {for example: Ilnanclal advlco, consultancy, accountsncy seThlce8) paid to the Independent examlner 1,974 758 CC17a (Excell 30108r2022 11.2 Average haad Count In the yoar The parts of the charity In which the employees work Thls year Numbor Last yoar Number Total CC17a (Excell 301C612022 Soction C Notes to the accounts Icontl Note 11 Paid employees Please complete this note if the eharfty has any employees. 11.1 Staff Costs Thls y8ar Last year Salariès and wages Social security costs Penslon costs {defined contrlbutlon scheme) Other 8mployee benefits 189,988 14,175 2,435 13,652 220,250 145,017 7,813 1,286 6,211 160,327 Total staff costs Th18 year: Please provlde detalls of expendlture on staff working for the charity whose contracts are with and are paid by a related party Last year: Please provlde detalls of expendlturo on staff working for the charlty who80 contracts aro with and aro pald by a rolatad party Please glve detalls of the number of employees whose total employee benellts (excludlng employer penslon costs) fell within each band ol£lO,000 from £60,000 upwards. ff there are no such transactlons, please enter Yrue. in the box pmvided. No employaes recelved employee benefits (èxcludlng employer pension Gostsl for the reportlng period of more than £60,000 Band Number of emplo eas Th18 yoar La8t year £60,000 to £69,999 £70,000 to £79,999 £80,000 to £89,999 £90,000 to £99,999 £100,000 to £109,999 Thls ear Last ear Please provide the total amount pald to key management personnel {Includes trustees and senior managemontl for their services to the charlty. For specific amounts paid to lyuSt￿8. soe Nots 28. CC17a (Excell 3010612022 Section C Notes to the accounts Icontl Note 12 Defined contributlon penslon scheme or defined beneflt 8cheme accounted for as a deflned ¢ontrlbutlon scheme. 12.1 Please complete thls note Ma dellned ¢ontrlbutlon p￿slon scheme Is operated. Thls year Last year Amount of contributloThs re¢ognl•¢d In the SOFA as an expense 2,435 1,286 Pl888e exploln the b0818 for allo¢atlng the Ilabillty and expense of deflned contrlbutlon pon8lon $¢h&mo between activities and betwaen restrlcted and unre8trlcted fund•. 12.2 Pleasg complete this sectiTon where the charity partlcipates In a d•llnod ben•fft ￿nsIon plan bu¢ Is unable to ascertaln Its share of the underlylng assets and Ilabllltlo& Ploa8è ¢onflmi that although the 8¢hemo 1$ accounled for as a doflnod contrlbutlon plan, It18 a d•flned bonofft plan. Please provld• •uch Inforniatlon a• Is avallable about the plan's surplu8 or deflclt and the Implicatlons. if any. for the reportlng charlty for thls yèar and la8t yoar, If dlfforfrnt 12.3 Please complete thls section where the chartypartklpate$ In a multl4mployor defin￿ bonofitponslon plan that Is accounted for as • definod Contrlbutlon plan. Describe the extent to which thè Charity can be Ilable lo the plan for other èntities, obligations under tho temis and conditions of tho Mult1￿MPlOYer plan. If thi8 is differont for last year. provldo d¢tslls Provide an explanation of how any Ilablllty arlslng from an agreement wrth a multl-employer plan to fund a deficit has been d•temiined. If thls is different for last yoar. provido detalls CC17a (Exeell 3010612022 Notes to th¢ aCCOunis Note 14 Tangible iTr¥*qts 14.1 Co*totY*lu•i*n T4)i11 AI olthtr>••r AdthborF• 79.142 T19.729 578 10.786 T￿,6?$ Rov4*J*bL* Ti*n*t•M' Aifjrd oflh• y• 870.Z38 SL Al b￿r*9￿￿•> D￿p￿1 4.749 42 4.791 1S.6N5 4277 Imp*mK*flt Trai¥leT•' 4.319 24. 143 N•t boo1￿ Ns1 tsok v¥ue* 74A 74,9>) )Ok¥ikniiiM •ndclth•> 030A27 84S,5n 1U knp•*Thni 14.1 Rfftf4lu•l¢Jn Thr* ￿r L• e¢17alEbr*Jl Section C Notes to the accounts (cont} Note 19 Debtors and prepayments Please complete thls note M the charity has any debtors orprepayments. 19.1 Analysis of debtors This year Last year Trade debtors Prepayments and accrued In¢ome Other debtor8 9,787 9,787 16,400 16,400 Total Please complete 19.2 whore a material d•btor Is rocoverable more than a year after the reportlng date. 19.2 An8ly81s of debtors recoverable In more than 1 year (Included In debtors above) Thls year Last ygar Trade debtors Prepayments and a¢¢rued Income Other debtors Total CC17a (Excell 301(%12022 Section C Notes to the accounts (cont) Note 20 Creditors and accruals Please complete thls note If the charity has any creditors or accruals. 20.1 Analy818 of Cr￿ltOrS Amounts falling due within one year Thls year Last year Amounts falllng due after more than one year Thls year Last year Accruals for grants payable Bank loans and overdrafts 606,925 710,418 Trade credltors Payments recelved on account for contracts or perfomiance-related grant• Accruals and deferred Income Taxatlon and soclal securlty Other ¢redltorn 10,008 5,275 Total 20.2 Deferred Income Please complete this note If the charity has deferred income. Thls ear Lasl ear Please explaln the reasons why Income Is deferred. Movement In deferred income account Thls year Last year Balance at the stsrt of the reporting period Amounts addèd in current period Amounts relea$frd to income from prevlous poriods Balance at the end of the reporting perlod CC17a {Excel) 3010612022 CHARITY (OMMISSION FOR ENGLAND AND WALE5 Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (If any) Set out on pages I report to the trustees on my examlnatlon of harity ('the Trust") for the year ended unts of tha above Responslbllltles and basls of raport As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the requiremenis of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's a¢¢ounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by th8 Charity Commission under section 14515)(bl of the Act. Independent rrhe charfty's gross Income exceeded £250,000 and13m quallfted lo examlner's slatemeni undertake ihe examinalion by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confimi that no material matters have Come to my attention in (x)nnection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respeGt'. the accounting records were not kept in accordance wth section 130 of the Charities Acl; or the accounts did not accord wtth the accounting records., or Ihe accounts did not comply with the applicable requirements conceming ihe fom and conlent of accounts set out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement that the accounts give a 'true an¢J fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in conneclion with the examination to vthich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the wonls in the brackets if they do not apply. Signed: Date: Name: Relevant professlonal qualificationlsl or body IER Oct 2018 (If any): Address: Section B Disc105ure Only complete If the examiner needs to highlight material matters of concern (see CC32, Independenl examination of charity accounts.. directions and guidanc8 for examiners). Glve here brlef details of any items that the examlner wlshès to dlsclose. IER Oct 2018