# 



## 

## 

|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its Trustees and advisers||
|Trustees'<br>report||2-7|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet||10|
|Notes to the financial statements||11-24|





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Note|E|F|E||
|Income from:||||||||
|Donations<br>and legacies||||2,069|171,804|173,873|300,489|
|Investments|||||8|8|86|
|Total income||||2,069|171,812|173,881|300,575|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||32,955|199,922|232,877|354,896|
|Total expenditure||||32,955|199,922|232,877|354,896|
|Net expenditure||||(30,886)|(28,110)|(58,996)|(54,321)|
|Transfer from unincorporated||charity|13||||676,794|
|Net movement<br>in funds||||(30,886)|(28,110)|(58,996)|622,473|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward|||448,786|457,899|906,685|284,212|
|Net movement<br>in funds||||(30,886)|(28,110)|(58,996)|622,473|
|Total funds carried forward||||417,900|429,789|847,689|906,685|





||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||||E|
|Fixed assets||||||||
|Tangible assets|||||1,339,810||1,370,968|
|Investments|||||2||2|
|Current assets||||||||
|Debtors|||10|63,346||68,968||
|Cash at bank and|in hand|||113,343||153,734||
|||||176,688||222,702||
|Creditors: amounts|falling|due within one||||||
|year||||(62,848)||(24,804)||
|Net current assets|||||113,840||197,898|
|Total assets less|current|liabilities|||1,453,652||1,568,868|
|Creditors: amounts|falling|due after more||||||
|than one year|||12||(605,963)||(662,183)|
|Total net assets|||||847,689||906,685|
|Charity funds||||||||
|Restricted<br>funds|||||417,900||448,786|
|Unrestricted<br>funds|||||429,789||457,899|
|Total funds|||||847,689||906,685|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

||Restricted|Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2021|2021|2021|
||f.|E|F|
|Donations||||
|Specific gifts for ministry||||
|Tithes and offerings||121,776|121,776|
|Income tax reclaimed||23,833|23,833|
|Other income||5,158|5,158|
|||150,767|150,767|





## 

## 

## 

||||||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|funds|
||||||||2021|2021|2021|
|||||||||f.|F|
||||||||2,069|(2,704)|(635)|
||Government|||CJRS grants||||24,051|24,051|
||Youth Centre|||income||||(310)|(310)|
||||||||2,069|21,037|23,106|
||Total 2021||||||2,069|171,804|173,873|
||||||||Restricted|Unrestricted|Total|
||||||||funds|funds|funds|
||||||||2020|2020|2020|
||||||||E|||
||Donations|||||||||
||Specific gifts|||for|ministry||41,051||41,051|
||Tithes and||offerings|||||191,671|191,671|
||Income tax||reclaimed|||||38,610|38,610|
||Other income|||||||1,463|1,463|
||Donations|from|||subsidiary|companies||||
||||||||41,051|231,744|272,795|
||Government|||grants||||26,207|26,207|
||Similar incoming||||resources|||1,487|/,487|
||Subtotal|||||||27,694|27,694|
||Total 2020||||||41,051|259,438|300,489|
|3.|Investment|||income||||||
|||||||||Unrestricted|Total|
|||||||||funds|funds|
|||||||||2021|2021|
|||||||||F|f.|
||Investment||income - local|||cash||||





## 

## 

## 

||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2020|2020|
|Investment|income|-|local|cash|86|86|



## 

||||Restricted|Unrestricted||
|---|---|---|---|---|---|
||||funds|funds|Total|
||||2021|2021|2021|
||||f.|E||
|Costs|ofchartitable|activities|32,955|199,922|232,877|
||||Restricted|Unrestricted||
||||funds|funds|Total|
||||2020|2020|2020|
||||||E|
|Costs|ofchartitable|activities|57,854|297,042|354,896|





## 

## 

## 

|||Activities|||
|---|---|---|---|---|
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2021|2021|2021|
|||E||E|
|Costs ofchartitable|activities|114,208|118,669|232,877|
|||Activities|||
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2020|2020|2020|
||||E|E|
|Costs of chartitable|activities|173,734|181,161|354,895|
|Analysis ofdirect|costs||||



|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Staff costs||69,210|72,797|
|Conference costs|||1,287|
|Staff other expenses||5,378|1,059|
|Ministry|within CCC|10,642|3,559|
|Mission|- Other|27,181|61,717|
|Ministry|gifts||6, 6'/9|
|Specific|gifts paid|1,797|26,696|
|||114,208|173,734|





## 

## 

## 

## 

||||||Total|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||F||
|Depreciation|||||31,158|31,158|
|Miscellaneous|||||2,188|5,886|
|Insurance|||||5,461|5,663|
|Office expenses|||||5,835|5,521|
|Bank charges||and mortgage||interest|25,447|24,926|
|Independent||examination|and|accountancy|3,670|1,700|
|Charis Centre costs|||||33,356|81,506|
|Furnishings|and decoration||||713|2,314|
|ITcosts|||||862|10,282|
|Professional|fees|||||460|
|Subscriptions|||||309|308|
|Gas and electricity|||||9,670|1'/,437|
||||||118,669|181,/61|



## 

|Staff costs||||||
|---|---|---|---|---|---|
|||||2021|2020|
|Wages and|salaries|||62,606|67,082|
|Social security costs||||1,400||
|Contribution|to defined|contribution|pension schemes|5,204|5,715|
|||||69,210|72,797|



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





## 

|||FOR THE YEAR ENDED 31|DECEMB|ER 2021||
|---|---|---|---|---|---|
|7.|Trustees'<br>remuneration|and expenses||||
||During the year, no Trustees received any remuneration||or other|benefits (2020- ANIL).||
||During the year ended 31 December 2021, no Trustee||expenses|have been incurred (2020-|ANIL).|
|8.|Tangible fixed assets|||||
||||||Freehold|
||||||property|
||Cost or valuation|||||
||At 1 January 2021||||1,557,916|
||At 31 December 2021||||1,557,916|
||Depreciation|||||
||At 1 January 2021||||186,948|
||Charge for the year||||31,158|
||At 31 December 2021||||218,106|
||Net book value|||||
||At 31 December 2021||||1,339,810|
||At31December 2020||||1,370,968|





## 

## 

## 

|Names|||||Company|Registered|office or principal|Principal|activity|
|---|---|---|---|---|---|---|---|---|---|
||||||number|place of business||||
|Crawley|Community||Church||07155665|West Green|Drive, Crawley,|Retail sale|ofsecond-|
|Ministries|Limited|||||RH11 7EL||hand goods||
|The Charis||Centre|Limited||07963543|West Green|Drive, Crawley,|Venue hire||
|||||||RH11 7EL||||
|Class of||Holding||Included|in|||||
|shares||||consolidation||||||
|Ordinary|||100'/0|No||||||
|Ordinary|||100'/0|No||||||



|he financial<br>results|ofthe su|bsidiaries<br>for|the year were:||||
|---|---|---|---|---|---|---|
|Names|||Income|Expenditure|Profit/(Loss)|Net assets|
|||||f.|/ Surplus/||
||||||(Deficit) for||
||||||the year||
||||||F||
|Crawley Community|Church|Ministries|12,770|7,019|5,751|1,443|
|Limited|||||||
|The Charis Centre|Limited||149,138|144,824|4,314|(7,251)|





## 

## 

## 

|10.|Debtors||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||E||
||Due within one year||||||
||Amounts<br>owed by group undertakings||||58,630|56,906|
||Other debtors|||||1,545|
||Prepayments|and accrued income|||4,715|3,480|
||Tax recoverable|||||7,037|
||||||63,345|68,968|
|11.|Creditors: Amounts||falling due within|one year|||
||||||2021|2020|
||||||E||
||Bank overdrafts||||188|107|
||Bank loans||||56,220|20,038|
||Trade creditors||||1,876||
||Other creditors||||2,187|2,859|
||Accruals and|deferred|income||2,377|1,800|
||||||62,848|24,804|
|12.|Creditors: Amounts||falling due after|more than one year|||
||||||2021|2020|
||Bank loans||||605,963|662,183|
||Included<br>within the above are amounts|||falling due as follows:|||
||||||2021|2020|
||||||E||
||Between one|and two years|||||
||Bank loans||||56,220|56,220|
||Between two|and five years|||||
||Bank loans||||168,660|168,660|
||Over five years||||||
||Bank loans||||381,083|437,303|





## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
|Payable|or|repayable|by|instalments|381,083|437,303|
||||||381083|437303|





## 

## 

||||||||Balance at|
|---|---|---|---|---|---|---|---|
|||||Balance at 1|||31|
|||||January|||December|
|||||2021|Income|Expenditure|2021|
|||||f.|F|E|F|
|Unrestricted||funds||||||
|General|Funds|||457,899|171,812|(199,922)|429,789|
|Restricted||funds||||||
|Specific|gifts|||27,212|2,069|(1,797)|27,484|
|Building|fund|||421,574||(31,158)|390,416|
|||||448,786|2,069|(32,955)|417,900|
|Total of|funds|||906,685|173,881|(232,877)|847,689|
|Statement||offunds - prior year||||||
||||||||Balance at|
||||Balance at||||31|
||||27January|||Transfers|December|
||||2020|Income|Expenditure|in/out|2020|
||||E|||||
|Unrestricted||funds||||||
|General|Funds||271,355|259,524|(297,042)|224,062|457,899|
|Restricted||funds||||||
|Specific|gifts||12,857|41,051|(26,696)||27,212|
|Building|fund||||(31,158)|452,732|421,574|
||||12,857|41,051|(57,854)|452,732|448,786|
|Total of|funds||284,212|300,575|(354,896)|676,794|906,685|





## 

|Summary|offunds - current y|ear||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||31|
|||January|||December|
|||2021|Income|Expenditure|2021|
||||F|F|F|
|General funds||457,899|171,812|(199,922)|429,789|
|Restricted|funds|448,786|2,069|(32,955)|417,900|
|||906,685|173,881|(232,877)|847,689|



|Summary<br>offunds - prio|r year|||||
|---|---|---|---|---|---|
||||||Balance at|
||Balance at||||31|
||27January|||Transfers|December|
||2020|Income|Expenditure|in/out|2020|
||||||E|
|General funds|271,355|259,524|(297,042)|224,062|457,899|
|Restricted funds|12,857|41,051|(57,854)|452,732|448,786|
||284,212|300,575|(354,896)|676,794|906,685|



|Analysis ofnet assets between funds<br>Analysis of net assets between funds - current|year|||
|---|---|---|---|
||Restricted|Unrestricted|Total|
||funds|funds|funds|
||2021|2021|2021|
||F||F|
|Tangible fixed assets|390,416|949,394|1,339,810|
|Fixed asset investments||2|2|
|Current assets|27,484|149,204|176,688|
|Creditors due within one year||(62,848)|(62,848)|
|Creditors due in more than one year||(605,963)|(605,963)|
|Total|417,900|429,789|847,689|





## 

## 

## 

|Analysis of net assets between funds - prior ye|ar|||
|---|---|---|---|
||Restricted|Unrestricted|Total|
||funds|funds|funds|
||2020|2020|2020|
|Tangible fixed assets|421,574|949,394|1,370,968|
|Fixed asset investments||2|2|
|Current assets|27,212|195,490|222,702|
|Creditors due within one year||(24,804)|(24,804)|
|Creditors due in more than one year||(662,183)|(662,183)|
|Total|448,786|457,899|906,685|



##