## Christ Church Hemel
## Report of the Trustees and
Financial Statements for the year ended 31 August 2021
Christ Church Hemel is a Charitable Incorporated Organisation. Registered Charity Number 1178976
## Christ Church Hemel
## Contents of the Report of the Trustees and Financial Statements for the year ended 31 August 2021
|
Report of the Trustees
Independent Examiner’s Report
Statement of Financial Activity
Balance Sheet
Cash Flow Statement
Notes to the Financial Statements
|Page
1 to 4
5
6
7
8
9 to 14|
|---|---|
## **CHRIST CHURCH HEMEL**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021**
The trustees present their report together with the financial statements of the charity for the year ended 31 August 2021. The financial statements have been prepared in accordance with the accounting policies set out on page 8 of the attached financial statements and comply with the charity's constitution, applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) laws and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102).
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1178976
## **Principal address**
2 Swan Mead Hemel Hempstead HP3 9DG
## **Trustees**
S. Buckley P. Burley R. Matheson D. Couch (appointed 1[st] September 2020)
## **Independent Examiner**
John Caladine FCCA CTA FCIE Caladine Limited Chantry House 22 Upperton Road Eastbourne East Sussex BN21 1BF
## **Treasurer**
P. Burley (to 28[th] May 2021) R. Matheson (from 28[th] May 2021)
## **Bankers**
Lloyds Bank plc 120 Lewisham High Street Lewisham SE13 6JG
Page 1
**CHRIST CHURCH HEMEL**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The church is a Charitable Incorporated Organisation and its governing document is a written Constitution approved and adopted at a church members' meeting held on 28[th] March 2018. The church was registered with the Charity Commission on 28th June 2018, with registered charity number 1178976.
The church began operating as an independent charity on 1[st] September 2018, having started meeting as a congregation of Spicer Street Church (registered charity number 1173938) in October 2014.
## **Recruitment and appointment of new trustees**
Recommendations to appoint new Elders (who are also the Trustees) are brought to the church members' meeting by the existing Eldership. They are appointed at a church members’ meeting via a resolution that must be passed by a 75% majority of the quorum present at the meeting.
## **Induction and training of new trustees**
New Elders are briefed as necessary on their obligations under charity law, the Constitution and the decisionmaking processes of the church.
## **Organisational structure**
The Elders regularly review and discuss the affairs of the church. At church members' meetings, held regularly throughout the year, members review and make decisions concerning the affairs of the church in response to the leadership and work of the Elders and Treasurer.
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The trustees are aware of the Charity Commission's guidance on public benefit and consider that the ministries and activities of the church in support of its objectives are consistent with that guidance.
The primary objective of the church is the advancement of the Christian faith primarily but not exclusively in Hemel Hempstead and the surrounding neighbourhood, by teaching the Bible and promoting prayer and fellowship among believers. It also seeks to support other activities that put the Christian faith into practice, including the advancement for public benefit of religious education and the care of those who are aged, poor, sick or disabled.
## **The church's ministries**
During the year, the church had a pastor, Sam Buckley, and an assistant pastor, Dave Couch, who were primarily responsible for maintaining a regular ministry and pastoral care for the congregation.
The church seeks to provide:
1. A programme of meetings and events which seeks to deepen the spiritual lives of the individual members and provide opportunities for non-members to hear the Christian gospel, including:
- morning and evening meetings each Sunday;
- morning Sunday school;
- a mid-week programme, including bible study, prayer and teaching, which normally meet in members' homes.
2. Various other teaching and outreach ministries in and around the local area, including Christianity Explored courses for those interested in the Christian faith and services in care homes for the elderly.
3. A mid-week children’s club.
4. Encouragement to its members to pray for the wider church and the needs of the world.
5. Support for a missionary family working in Zambia.
6. Support for a number of other organisations working in gospel ministry and care for the underprivileged in the UK and around the world.
Page 2
**CHRIST CHURCH HEMEL**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021**
## **Grantmaking**
The church supports a number of individuals and organisations. Those who receive grants are regularly reminded that their support is regularly reviewed and may change according to circumstances and the availability of funds.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
During the year ended 31 August 2021, the church has continued to focus on teaching the Bible and promoting prayer and fellowship, including through the teaching and outreach ministries outlined above. Many of these activities continued online during the year due to the Covid-19 pandemic but the Sunday morning meetings were able to resume in person for most of the year subject to government guidelines, as well as being streamed live for those who were unable to meet in person.
Due to the Covid-19 pandemic, some activities were not possible at all during the year, namely services in local care homes and the midweek children’s’ club.
## **FINANCIAL REVIEW**
## **Reserves policy**
In September 2021, the trustees adopted a reserves policy to maintain a minimum level of reserves that is equivalent to 3-4 months’ general expenditure, which is sufficient to allow the church to operate without being affected by the uneven nature of the cash flow through the year. At the year-end, the church had unrestricted general reserves of £61,182, including cash reserves of £59,489, which is equivalent to 8-9 months’ general expenditure. The church is currently using the excess reserves to support the appointment of the assistant pastor.
## **Principal funding sources**
Regular funding of the ongoing ministry of the church is dependent on donations made by the church members and other donors, which for the year ended 31 August 2021 totalled £83,115. During the year, the church also received funding of £14,000 from trusts and charitable organisations towards the support of the church’s assistant pastor.
## **Housing fund**
During the year, the trustees commenced work on purchasing a property to house the pastor and his family, to replace the current rented property. The trustees designated £20,000 from the church’s reserves for this purpose during the year. The proposed scheme requires permission from the Charity Commission and the trustees are currently preparing an application to the Charity Commission for this permission.
Page 3
## **CHRIST CHURCH HEMEL**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021**
## **TRUSTEES’ RESPONSIBILITIES**
Charity law requires Trustees to prepare accounts which give a true and fair view of the state of affairs of the Charity and of its income and expenditure for the financial year. In doing so, the Trustees are required to:
- a) select suitable accounting policies and apply them consistently;
- b)
- make judgements and estimates which are reasonable and prudent;
- c) prepare the accounts on an ongoing concern basis, unless it is inappropriate to presume that the Charity will continue in operation;
- d) follow applicable accounting standards and the Charities SORP, disclosing and explaining any departures in the financial statements
The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the accounts comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees are also required to be aware of the Charity Commission’s guidance on public benefit and to take it into account in their decision-making on behalf of the church.
Approved by the trustees of Christ Church Hemel on 8[th] February 2022 and signed on its behalf by:
R Matheson - Trustee
S Buckley - Trustee
Page 4
**CHRIST CHURCH HEMEL**
## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021**
I report to the Trustees on my examination of the financial statements of Christ Church Hemel (the charity) for the period ended 31 August 2021.
## **Responsibilities and basis of report**
As the Trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.
I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no 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 charity as required by section 130 of the 2011 Act; or
- 2 the financial statements do not accord with those records; or
- 3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
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 financial statements to be reached.
John Caladine FCCA CTA FCIE Caladine Limited Chantry House 22 Upperton Road Eastbourne East Sussex BN21 1BF
Dated:
Page 5
## **CHRIST CHURCH HEMEL**
## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021**
## **STATEMENT OF FINANCIAL ACTIVITY**
|General Fund
Housing Fund
**£**
**£**
**INCOME**
Notes
General Giving
2
83,115
Other Income and Grants
3
665
**Income Total**
**83,780**
**0**
**EXPENDITURE**
Pastoral Team
4
40,680
Ministry
5
18,376
Property
6
25,861
3,636
**Expenditure Total**
**84,917**
**3,636**
**Net Income/(Expenditure)**
**(1,137)**
**(3,636)**
Transfers Between funds
(20,000)
20,000
**Net movement in funds**
(21,137)
16,364
Reconciliation of funds
Total funds brought forward
84,149
0
**Total funds carried forward**
16
**63,012**
**16,364**
Unrestricted
10,12|Restricted
Total
**£**
**£**
7,886
91,001
14,000
14,665
**21,886**
**105,666**
14,000
54,680
10,962
29,338
-
29,497
**24,962**
**113,515**
**(3,076)**
**(7,849)**
-
-
(3,076)
(7,849)
3,115
87,264
**39**
**79,415**||2019-20
Total
**£**
76,691
22,281
**98,972**
53,840
23,451
25,696
**102,987**
**(4,015)**
-
(4,015)
91,279
**87,264**|
|---|---|---|---|
Page 6
## **CHRIST CHURCH HEMEL**
## **BALANCE SHEET AS AT 31 AUGUST 2021**
|**BALANCE SHEET AS AT 31 AUGUST 2021**||||
|---|---|---|---|
|Notes
**Fixed Assets**
Equipment
14
**Current Assets**
Bank Balances & Cash
Accrued Income
8
30,233
Prepayments
4,021
**Current Liabilities**
Accruals
(4,023)
Deferred Income
9
(10,000)
**Net Current Assets**
**NET ASSETS**
**Capital and Reserves**
Unrestricted Reserves
Total General Reserves
10
Total Designated Reserves
11
Restricted Reserves
12|2020-21
**£**
1,693
57,491
34,254
91,745
(14,023)
77,722
**79,415**
61,182
18,194
79,376
39
**79,415**|28,303
5,039
(1,184)
(10,000)|2019-20
**£**
2,211
62,896
33,341
96,237
(11,184)
85,053
**87,264**
82,949
1,200
84,149
3,115
**87,264**|
|||||
Approved by the trustees of Christ Church Hemel on 8th February 2022 and signed on its behalf by:
R. Matheson - Trustee S Buckley - Trustee
Page 7
## **CHRIST CHURCH HEMEL**
## **STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 AUGUST 2021**
|**Cash flows from operating activities**
Net Income for the financial year
Depreciation charges
(Increase)/decrease in debtors
Increase/(decrease) in creditors
Bank interest received
**Cash from operations**
**Cash flow from investing activities**
Bank interest received
Purchase of capital equipment
**Net cash flow from investing activities**
**Net increase/(decrease) in cash and cash equivalents**
Cash and cash equivalents at the beginning of the reporting period
**Cash and cash equivalents at the end of the reporting period**|2020-21
**£**
(7,849)
737
(913)
2,839
(104)
**(5,290)**
104
(219)
**(115)**
**(5,405)**
62,896
**57,491**|2019-20
**£**
(4,015)
-
(15,817)
(451)
(31)
**(20,314)**
31
(2,211)
**(2,180)**
**(22,494)**
85,390
**62,896**|
|---|---|---|
Page 8
## **CHRIST CHURCH HEMEL**
## **NOTES TO THE FINANCIAL STATEMENTS**
## 1 **Accounting Policies**
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant accounting policies below or the notes to these financial statements. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015. The financial statements have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. The charity constitutes a public benefit entity as defined by FRS 102.
## **Incoming resources**
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Income is accounted for when received, with the exception of income tax recoverable on gift aid donations, and interest arising on deposits which are accounted for on an accruals basis.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the legacy being received.
## **Resources expended**
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. Grants are recognised as a liability when the church is under an obligation to make a payment or the grant is paid over.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. No depreciation is charged in the year of purchase.
IT/AV equipment - 33⅓% on cost
## **Debtors**
Debtors are recognised at their settlement amount, less any provision for non-recoverability. Prepayments are valued at the amount prepaid. They have been discounted to the present value of the future cash receipt where such discounting is material.
## **Cash at bank and in hand**
Cash at bank and in hand represents such accounts and instruments that are available on demand or have a maturity of less than three months from the date of acquisition. Deposits for more than three months but less than one year have been disclosed as short term deposits.
Page 9
**CHRIST CHURCH HEMEL**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
## 1 **Accounting Policies (continued)**
## **Creditors**
Creditors and provisions are recognised when there is an obligation at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Creditors and provisions are recognised at the amount the charity anticipates it will pay to settle the debt.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Funds designated for a particular purpose by the church are also unrestricted.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
The accounts include all transactions, assets and liabilities for which the church is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of church members.
## **Pension costs and other post-retirement benefits**
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. The assets of the scheme are held in a separately administered fund.
|2 **General Giving**
Donations
Gift Aid
GASDS
3 **Other Income**
Grants/Donations
Gift Aid
Interest
Other income||**Unrestricted**
**£**
69,983
13,132
-
**83,115**
-
-
104
561
**665**|**Restricted**
**Total**
**£**
**£**
6,512
76,495
1,366
14,498
8
8
**7,886**
**91,001**
14,000
14,000
-
-
-
104
-
561
**14,000**
**14,665**||**2019-20**
**Total funds**
**£**
62,939
13,216
536
**76,691**
21,000
1,250
31
-
**22,281**|
|---|---|---|---|---|---|
Page 10
## **CHRIST CHURCH HEMEL**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|**Unrestricted**
**Restricted**
**Total**
4 **Pastor & Trainee Pastor**
**£**
**£**
**£**
Stipends
34,177
14,000
48,177
Employers Nat.Insurance
159
-
159
Pension
6,344
-
6,344
**40,680**
**14,000**
**54,680**
No employee received employee benefits of more than £60,000 (2019-20: nil).
5 **Ministry**
**£**
**£**
**£**
Travel
222
-
222
Preacher Fees
755
-
755
Evangelism
482
-
482
Reference Material
937
-
937
Training/Conferences
5,600
-
5,600
Mission Support
1,198
10,962
12,160
Equipment & Repairs
124
-
124
Church Catering
-
-
-
Church Sundry
1,013
-
1,013
Church Weekend Away
-
-
-
Church Office
2,906
-
2,906
Church Rent
2,684
-
2,684
FIEC
1,518
-
1,518
Fellowship Fund
200
-
200
Depreciation
737
-
737
**18,376**
**10,962**
**29,338**
6 **Property**
**£**
**£**
**£**
Manse-Rent
22,740
22,740
Manse-Council Tax/Water
3,121
3,121
**25,861**
**0**
**25,861**
**Housing Fund**
Fees
**3,636**
**-**
**3,636**||**2019-20**
**Total**
**£**
46,719
971
6,150
**53,840**
**£**
1,418
795
716
863
4,331
3,255
885
95
1,181
1,996
2,458
4,200
1,258
-
-
**23,451**
**£**
22,740
2,956
**25,696**
**-**|
|---|---|---|
||||
Page 11
## **CHRIST CHURCH HEMEL**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
|7 **Trustees' remuneration and benefits**
**Stipend**
**£**
S Buckley
27,909
D Couch
20,268
The church's constitution authorises the payment of remuneration to Trustees.
S. Buckley and D. Couch were the only Trustees to receive remuneration.
S. Buckley also received the benefit of housing provided by the church, the costs
of which are detailed in note 6 (Property) above.
**£**
Trustee's expenses (included in note 5 above)
2020-21
S Buckley
918
D Couch
625
The average monthly number of employees (including Trustees) during the year
was as follows:
2020-21
Pastoral Team
2
8 **Debtors: amounts falling due within one year**
**£**
**Accrued income**
2020-21
Gift Aid/GASDS
30,233
9 **Creditors: amounts falling due within one year**
**£**
**Deferred income**
2020-21
Spicer Street Chuch Grant for Assistant Pastor
10,000
10 **Unrestricted Reserves**
General
Designated
Reserves
Reserves
**£**
**£**
Opening balance
82,949
1,200
Incoming resources
83,780
Outgoing resources
(84,717)
(3,836)
Housing Fund Transfer
(20,000)
20,000
Fellowship Fund transfer
(830)
830
**61,182**
**18,194**
11 **Designated Reserves**
Brought forward
Transfers
Outgoing
Resources
**£**
**£**
**£**
Housing Fund
0
20,000
3,636
Fellowship Fund
1,200
830
200
1,200
20,830
3,836|**Pension**
**£**
3,997
2,347
**£**
2019-20
1,250
-
2019-20
2
**£**
2019-20
28,303
**£**
2019-20
10,000
Total
**£**
84,149
83,780
(88,553)
0
0
**79,376**
Total
**£**
16,364
1,830
18,194|
|---|---|
The Housing Fund has been set up to purchase a property to use as a Manse. The Fellowship Fund is used to express love and concern for one another and those with whom the church is in touch.
Page 12
## **CHRIST CHURCH HEMEL**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
## 12 **Restricted Reserves**
|Brought Forward
01/09/2020
**£**
a Assistant Pastor
0
b DENS
360
c Open doors
250
d Crosslinks (A&R Symons)
2,505
e Bibles for Children
0
**3,115**|Incoming
Resources
**£**
14,000
-
3,756
3,091
1,039
**21,886**|Outgoing
Resources
**£**
14,000
360
4,006
5,596
1,000
**24,962**|Closing
31/08/2021
**£**
0
0
0
0
39
**39**|
|---|---|---|---|
a Money received to support the assistant pastor.
b Money received to support the Dacorum Emergency Night Shelter. c Money received to help alleviate Christians suffering in the third world. d Money received for the support of a mission partner in Zambia.
e Money received towards the purchase of bibles for presentation to the pupils of Hemel Hempstead schools.
## 13 **Analysis of net assets between funds**
|Cash at bank and in hand
Other net assets/liabilities
**Tangible Fixed Assets**
Cost at 1/9/2020
Additions
Disposals
Cost at 31/8/2021
Depreciation at 1/9/2020
Depreciation for year
Depreciation at 31/8/2021
Net book value at 1/9/2020
Net book value at 31/8/2021|General
Funds
**£**
40,632
20,550
**61,182**|Designated
Funds
**£**
18,194
-
**18,194**
Equipment
**£**
2,211
219
-
2,430
0
737
737
2,211
1,693|Restricted
Funds
**£**
(1,335)
1,374
**39**
Total
**£**
2,211
219
-
2,430
0
737
737
2,211
1,693|Total Funds
31/08/2021
**£**
57,491
21,924
**79,415**|
|---|---|---|---|---|
## 14 **Tangible Fixed Assets**
## 15 **Operating Leases**
The church rents a property as a manse to house the pastor (S. Buckley) and his family. Rental payments for the year to 31st August 2021 are shown in note 6 above as Manse-Rent. During the year, the tenancy was changed to a periodic tenancy at an unchanged rent of £1895 per calendar month. The tenancy may be terminated by the church on giving 1 month's notice.
Page 13
## **CHRIST CHURCH HEMEL**
## **NOTES TO THE FINANCIAL STATEMENTS (continued)**
## 16 **Statement of Financial Activity - Comparative figures for 2019-20**
|**INCOME**
General Giving
Other Income and Grants
**Income Total**
**EXPENDITURE**
Pastoral Team
Ministry
Property
**Expenditure Total**
**Net Income/(Expenditure)**
Transfers Between funds
**Net movement in funds**
Reconciliation of funds
Total funds brought forward
**Total funds carried forward**||Unrestricted
£
70,996
31
**71,027**
31,540
20,196
25,696
**77,432**
**(6,405)**
-
(6,405)
90,554
**84,149**|Restricted
Total
£
£
5,695
76,691
22,250
22,281
**27,945**
**98,972**
22,300
53,840
3,255
23,451
25,696
**25,555**
**102,987**
**2,390**
**(4,015)**
-
-
2,390
(4,015)
725
91,279
**3,115**
**87,264**|
|---|---|---|---|
## 17 **Independent Examination**
These accounts include an amount of £840 for the independent examination fee.
## 18 **Related Party Transactions**
As outlined in Note 7, two of the trustees are also employees of the Church and the remuneration and expenses paid to them are disclosed in Note 7.
In addition to this, three trustees were reimbursed for general Church costs of £2,823 (2019-20: £4,216) which includes the amounts declared as expenses in Note 7.
Donations from trustees and their related parties amounted to £21,087 during the year (2019-20: £21,855).
Page 14