2021-12-31-accounts - Maidstone Family Church

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Summary ofthe main achievements ofthe charity during the year	OBJECT 1 - To advance the Christian faith, in accordance with the Statement of Beliefs, in such ways and in such parts ofthe United Kingdom or the world as the Trustees from time to time may deem fit, 1)The provision and maintenance ofa church building for public acts		by: of
	Christian worship and teaching, and as a centre for Christian outreach		to
	the community.
	2) Promoting prayer, praise and the study of the Bible, on a weekly	basis.
	3)Groups for children of all ages on a Sunday morning, where they	can
	receive Christian teaching appropriate to their ages.
	4) A weekly parent and toddler group, providing an opportunity for
	parents to get to know each other, as well as a safe play-environment		for
	toddlers.
	5) Two Christian-based weekly clubs for children ofa primary school age.
	6) Home-based small group providing an opportunity to encourage	each
	other, pray together, and discuss the Bible.
	7)A bi-monthly 'Cafe Church' event, exploring issues offaith and life in a
	fun and relaxed way.
	OBJECT2 - To relieve sickness and financial hardship and to promote
	and preserve good health by the provision ofgoods or services of any
	kind, including the provision of counselling and support in such parts of
	the United Kingdom or the world as the Trustees from time to time may
	deem fit, by:
	1)Supporting UK charities and indigenous non-governmental
	organisations, particularly in developing countries, for the relief of
	poverty, famine and the provision ofclean water and sanitation.
	2) Encouraging 'fair trade' by example and exhortation.
	3) Financially supporting agencies and organisations involved in building
	schools, hospitals and churches abroad.
	4) Providing local pastoral visits and practical support for those
	experiencing hardship or sickness
	5) Providing our building for hire to the local community.
	OBJECT3 —To advance education in such ways and in such parts	of	the
	United Kingdom or the world as the Trustees from time to time may	deem
	fit, by:
	1)Supporting the work of local Christian Charities who provide a
	Christian presence within the schools ofthe town.
	2) Providing funds for educational teaching and materials to be used in
	schools overseas.
	From January-March 2021, the church conducted its services and
	activities on a virtual level. However, as during previous lockdowns,	we
	managed to retain our links with many ofthe people we work with, via		the
	internet, community food-shopping, and socially-distanced house-calls.
	At the beginning of April 2021 we resumed in-person services, and	by	the
	end ofthe year had restarted the majority of our activities.

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
FOR ENGLAND		AND	WALES					Maidstone		Family	Church	(CIO)
									Receipts			and	payments		accounts			CC~ea
								Forthe period from				01/01/2021		To		31/12/2021
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								Unrestricted funds			Restricted funds			Endowment funds		Total	funds	Last year
									tothe nearest		to the nearest f			to the nearest f		to the nearest F		to the nearest E
A1 Recei ts
Standing Orders										25,902							25,902	30,040
Sunday Cash Offerings										5,265							5,265	3,081
Gift Aid Tax Rebate										5,546							5,546	7,830
Hire of Building										4,279							4,279	1,899
Other Receipts										847			2,700				3,547	3,300
Outreach Coordinator													19,250				19,250
Sub total	(Gross income						for AR)			41,839		21,950					63,789	46,150
A2 Asset and	investment					sales,
see table .
			Sub			total
		Total		receipts						.41,839		21,950					83,789	46,150
A3 Pa ments
Wages and NIC										32,351							32,351	32,998
Missions and Charities										3,720							3,720	4,471
Utilities										1,984							1,984	2,332
Oflice Expenses										3,374							3,374	2,721
Service Expenses	and	Hospitality								1,737							1,737
Building and Equipment		Maintenance								397								1,188
Children, Youth 8	Family Work									420							420	73
Legal Fees										1,993							1,983	2,3&9
Outreach Coordinator													9,335				9,335	1,532
Miscellaneous													1,098				1,138
			Sub			total				46,016			10,433					49,588
A4 Asset and	investment
urchases, see		table
			Sub			total
	Total		payments							46,016		10,433					56,449	49,598
Net ofreceiptsf(payments)										4,177		11,517						3,448
A5 Transfers	between			funds
A6 Cash funds last year					end					5,858			9,219				15,077
Cash funds		this	year				end			1,681		20,736					22,417	3,448

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												Unrestricted	Restricted				'	Endowment
												funds		funds					funds
												to nearest K	to	nearest	K			to nearest f
B1 Cash funds					Reliance Current		Account					1,581				355
						Reliance Savings	Account							20,381
						Petty Cash Float						100
								Total cash funds				1,681		20,736
						(agree balances		with	receipts	and payments
											account(s))	QY	QK					QK
												Unrestricted	Restricted					Endowment
												funds		funds					funds
					Details							to nearest K	to	nearest	5			to nearest R
B2Other	monetary		assets			Loan on 67AWaterlow			Road			122,000
					Details							Fund to which asset belon s	Cost (optional)					Current value (optional)
B3Investment		assets
						Details						Fund to which asset belon s	Cost (optional)					Current value (optional)
B4Assets retained			for	the
charity's	own	use.
												Fund towhich	Amount due						When due
						Details						liability relates		(optional)					(optional)
B5Liabilities						Loan from Church		Growth Trust			(was	67AWaterow Rd		62,000
Signed by one or two trustees behalf of all the trustees				on			Signature					Print	Name						Date of approval