2022-03-31-accounts - King's Church Flitwick

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King's Church FLITWICK CHARITY TRUSTEES. ANNUAL REPORT AND ACCOUNTS 12 months ended 31st March 2022 Charitable Incorporated Organisation Registered no. 1177248

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Independent examiner’s report

9c High Street Flitton Beds MK45 5DU 19[th] December 2022 Trustees of Kings Church Flitwick Kings Road Flitwick MK45 1ED

Independent examiner’s report to the trustees of Kings Church Flitwick

I report to the trustees on my examination of the accounts of Kings Church Flitwick (the Trust) for the year ended 31 March 2022.

Responsibilities and basis of report

As the charity trustees of the Trust 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 the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable 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 material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records.

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.

Signed:

Edward Druce

19[th] December 2022

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King's Church Flitwick Kings Road, Flitwick, Bedfordshire Charity number 1177248

Annual Accounts for the 12 Month Period from Apr-21 to Mar-22

Note 1 - In some instances, names of individuals have been withheld, where anonymity is necessary for reasons of confidentiality or security.

£ Sterling 1. General Fund 2021-2022 Bal b/fwd -> Income Freewill Giving 101,685.08 Gift Aid claimed 23,403.49 Other income 767.88 Parking donations - For Charitable Causes 3,174.85 Legacies -	£72,619.93 129,031.30	£ Sterling 2020-2021 Bal b/fwd -> 105,408.11 21,144.72 4,401.42 388.00 - -	£54,034.45 131,342.25
105,423.22 Expenditure Ministers' salaries 61,872.81 Pension contributions 6,119.73 Ministers' expenses 2,153.27 Employer's National Insurance 1,095.08 Staff Training & Ministry 4,873.69 Community Café 4,601.93 Care & Diaconate Fund 133.05 Visiting speakers 280.00 Church & Manse property maintenance 43,846.04 Heating & lighting 2,822.64 Cleaning 381.00 Manse Council Tax & Water Rates 3,129.18 Audio Visual 2,572.62 Leaflets, Books & Publications 512.78 Subscriptions / Licenses 2,153.75 Insurance (Church & Manse) 1,711.10 Telephone & Broadband 803.76 Photocopying 483.52 Consumables 382.63 Publicity 1,866.84 CCPAS(The Churches' Child Protection Advisory Service) 536.39 Sundry expenditure 1,189.88 Private Donations to individuals note 1 4,050.00 Charitable donations (see below for breakdown) 7,376.85 Outreach 879.70 Captiv8 youth work 523.00 King's Kids 46.75 Holiday Special - Elev8 youth work 41.40 Other Ministry 165.92	£201,651.23 156,605.31	69,914.73 6,991.59 1,883.08 3,279.50 159.63 - 718.62 60.00 4,644.94 2,809.05 516.00 2,997.82 763.05 354.90 1,813.88 1,751.81 1,043.07 477.65 205.34 529.69 294.58 783.81 5,700.00 4,252.00 379.23 - 299.75 133.05 - -	£185,376.70 112,756.77
	£45,045.92		£72,619.93

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2. Gospel Fund 2021-2022 2020-2021
Bal b/fwd -> £57,667.63 Bal b/fwd -> £57,667.63
Expenditure
Refurbishment 32,244.07 -
Other - 32,244.07 - -
£25,423.56 £57,667.63
3. Need (KCF) Fund 2021-2022 2020-2021
Bal b/fwd -> £797.27 Bal b/fwd -> £763.94
Income
Donations 2,070.00 3,980.00
2,070.00 3,980.00
£2,867.27 £4,743.94
Expenditure
Travel expenses, food purchases & donations 2,043.34 2,043.34 3,946.67 3,946.67
£823.93 £797.27
4. Ladies Fellowship Fund 2021-2022 2020-2021
Bal b/fwd -> £0.00 Bal b/fwd -> £401.70
Income
Collections - - - -
£0.00 £401.70
Expenditure
Donation to Community Support Fund - 401.70
Other - - - 401.70
£0.00 £0.00
5. Community Support Fund 2021-2022 2020-2021
Bal b/fwd -> £370.65 Bal b/fwd -> £150.00
Income
Donations 1,355.88 5,304.46
1,355.88 5,304.46
£1,726.53 £5,454.46
Expenditure
Food purchases 1,632.61 1,632.61 5,083.81 5,083.81
£93.92 £370.65
6. Building Improvement Fund 2021-2022 2020-2021
Bal b/fwd -> £51,920.22 Bal b/fwd -> £0.00
Income
Donations 14,769.85 51,920.22
14,769.85 51,920.22
£66,690.07 £51,920.22
Expenditure
Refurbishment 66,690.07 66,690.07 - -
£0.00 £51,920.22
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Breakdown of charitable donations made during the year

FIEC - Annual Donation Need Project Serbia Baptist Church, Vrsac Ukraine relief Samaritans Purse International - Op Ch Child Azalea The Barnabus Fund Hungarian church (Magyar Punkosdi Egyhaz) Open Doors	2021-2022 3,252.00 1,000.00 1,205.90 750.00 145.00 265.85 452.50 300.00 5.60		2020-2021 3,252.00 1,000.00 - -
Insured value of assets Church premises Contents Manse	1,690,266 90,136 263,356	£7,376.85	1,594,590 47,748 263,356	£4,252.00
		£2,043,758		£1,905,694
STATEMENT OF FUNDS	2021-2022		2020-2021
General Fund Gospel Fund Need Fund Ladies Fellowship Serbia Mission Fund Community Support Fund Building Improvement Fund	£45,045.92 £25,423.56 £823.93 £0.00 £0.00 £93.92 £0.00		£72,619.93 £57,667.63 £797.27 £0.00 £0.00 £370.65 £51,920.22
		£71,387.33		£183,375.70
Current a/c High Int. a/c Current Assets	£614.17 £70,773.16 £0.00		£12,777.13 £170,598.57 £0.00
		£71,387.33		£183,375.70
		0.00		0.00

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