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















T 

















































- 2 - 



















































1 


- 3 - 

































































































































- 4 - 

















































- 





- 





























- 5 - 






























































































- 6 - 


















































































2 




- 7 - 


































- 8 - 
























- 







- 



- 






- 




- 


- 

- 


- 9 - 





















































- 

- 


- 


- 

- 

- 

- 

- 






- 10 - 

















- 

- 

- 

































- 11 - 



















- 

- 

- 

- 

- 

- 






















- 12 - 



























- 

- 

- 

- 


























> 4 


- 13 - 





















- 14 - 













## **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: 

1. 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 

- 15 - 













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



- 16 - 














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


- 17 - 













## **Breakdown of charitable donations made during the year** 

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



- 18 -