Report of the Trustees and
Financial Statements
for the year ended
31st December 2021
Christchurch
WVvW.chris-nhurch-cleveck)n.org.uk

Ecumenical Church Councll of Christchurch Clevedon
For the Year ended 31st December 2021
Contents
Rep)rt of the Thistees
3to7
tndepend¢ni Examinetrs Rewt
Statement of Financial Activities
Balance SI￿et
io
No￿$ to the A¢¢ounts
llto19

Ecumenical Church Council of Christchurch Clevedon
Report of the Trustees
For the Year ended 31st December 2021
havc adokxed thc provisi0ry5 of the Chari¢i¢5 SORP (FRS 102)'Ac¢(K]nung and R￿￿1"n8 by CFLatirie5.' St8temetLi of
Rtooryjrtmdcd Praaice applicabl¢ io charities Pr￿1Thg thir I(X￿￿ls in with ¢k Flnanciai Re￿￿1])8 Siandard
applicable in the UK attd R¢pub]ic ofbeJAnd (FIiS I￿1) letTtttive l January 20191. 8nd the FiTW)cia] Re￿lIng Swidanl 1tr2
REFERENCE AND ADMiiyIsfRATIVE D￿Alls
Re%tstered Clwlty nuh)thr
The Regisrued ChAirty numbtr 1$ 1179989.
Prlnclpal oddreJs
C7￿.￿¢hUrCh
HL'8hdalc Ro*1
Cl¢vedon
BS2171L
Trus¢ees
a¢rKy
Rev C Jethrtings
Rev R H¢rbert
Rev S Kirkham
Ex-Otfi¢io
Ex-offi¢io
Ex-officio
W4rdtm
APthi
ReAmM[L￿d 21K14r2021
R¢4ppoin*d 21A)4t2021
J McManu¥
Other Trus¢¢
C Andenon
J dc Bord¢
Reli￿01 211(4n021
Rwpjinrèj 2110412021
AFPJ1n￿ 21A)4r2tr21
ReaprAlirtW 21104n021
N Adam
H Davi5
T Robcn5
D Scwell
A Kell
R¢Sign￿ 21A)4r2021
Ruigned 21A)4f2021
2110412021
AppTh"nted 211(M12021
A￿1n￿l2]I(b(lI02I
App)intol 2110412tr21
J Bal¢omlx
D c]￿k
J Kirkha
M SutheTlJnd
Independ•l E￿nI￿or
G¢offrey Speirs FCA
Bath Htrjse
6-8 Bath St
Bristol
BSI 6HL

Ecumenical Church Council of Christchurch Clevedon
Report of the Trustee5
For the Year ended 31st December 2021
STRUCTUR& GOVERNANCE AND MANAGEMENT
Governlng document
The Stru¢(ur¢. GovernaDce and managen￿lll of the Ecum¢tiical Cburth Council of ChrIs￿U[ch Clevedon 18
as establish¢d by the Consi1￿tion da*d 09 May 2018.
Reerullmen¢ and •ppolntn*nt of new truste
Trusie¢s are ele£ted by the m¢mbership at the Annuoi G¢n¢ral Meeting.
Inductlon 4Dd tr￿¥ of new truste
Th¢ Church deals with the induetion ￿)d tyaining of trus￿e& on An ad basis depending vpon the
experien¢e and requiremen￿ of the individual tnLStee. Many appoinitts are tru8*es of other or8Ani5atiOD$
and will a150 have experience aThJ training wilh the other organisaLiOn.
Re1¥41td partle8
The r¢lat¢d parties of the ¢h&Tity art the and cloÉ¢ family w*mbets.
Rlsk Jn8N8emen¢
The major risks, io which ih¢ church is exposed. as idenufied by membets from lime io Li￿￿. have been
reviewed and. where ¥Jpropriate, systert￿ and procedures have teen established ￿ m&nage those risks.
oBJE￿IVEs AND ACTIVIT[
Slgnlflc8nt Aetlvltles
The Ecumenical Chw¢h Council of Chris￿hUrCh accepted as 4 R¢giswed Charity wryth th¢ Charities
Comtnission on 19 Septemb¢r 2018 following the adoption of a revised constitution dated 09 May 2018. The
PUTpo%e of the charity is to advan¢¢ the Chrislian laith in the of berKfit in accordance with the prin¢iples
and pl￿tiC¢s of the participating churches. In Khieving ILS Pl]rpose. Ihe chariiy engag&8 in a range of
LUviU￿ either OTh its own or with oth¢rs. inclthlin8 (bui not r¢s¢ricted to)..
the eelebration of public worship:
the ie&chin8 of the Christian faith.
mission und evangelism.
P￿tOr&I worL including visiting th¢ sick and the i￿ved.
the provision of faciliiies with a Chri51ian ethos for the local communily
the suppon ofother chan'Li&8 in the UK and overs￿.
bl
d)
The trUs￿eS have had regard io the Chariiy Commission's guidance on publi¢ ￿nefiL
GrAntmaklDg
The charity h&5 no forn￿ policy on the of grants, other than these r¢quite the approval of the full
ECC before they Can be made.

Ecumenical Church Council of Christchurch Clevedon
Report of the Trustees
For the Year ended 31st December 2021
ACHIEVEMENT AND PERFORMANCE
Malty acmevements of the chqrfty
The main achievements of the clwity dutill8 the )rar are Sumll￿ within the R¢p)rt of the Clergy.
F￿ANc￿L RE￿E￿
Reserv￿ poll¢y
The ECC has agTeed that the Chariiy $lJollld budget for retaiwl reserves in the sum of £60.(IJ). At th¢ year end
the general ￿lld, excluding fixed 8SS¢ts and long *rni re8erves. 8taDds at £58.218 (2020.. U4.822). with
fith£89,062 (2020- till) held ill adesigna*d fund and £1 1.346 (2020: £9,484) held An resLricted reserves.
Prin￿￿] fvndlng source8
Day to day fundin8 of the Charity is by regular 8iving by the and others visiting the churcm as 9$
the hiring out of church faciliue8.
Funding for Specific projects is received from a o)mbinatioo of grants from various sources and specified
donations from members.
Funds held as cu8todlan for otl
At the year end. tlte ch8Kity trK•ld8 £6.411 on beI￿lf of TLG Maknng IAmeh. These funds ￿ve l)een induded as
a creditor and do N)t form part of the aq8¢ts of the ch*ity.

Ecumenical Church Council of Christchurch Clevedon
Report of the Trustees
For the Year ended 31st December 2021
COVllh19
The trustees have consldered the impath that the COVID-19 pandemlc will have on the charitvs current
and fvture flnancial posltlon. The charity is taking the following steps to mitigate the threats that covi
19 may pose to the or8anisatlon:
Review of all expendlture and Ilkety Impact on Income and regular preparation and review of
bud8et5.
WrFtlng to all members of the church to explaln the posltlon and askln8 them to conslder thelr
re8ular committed 8iving.
There are sufficlent re5eThes io contlnue until the end of 2022 ￿ demonstrated by bud8ets.
The recent Inltktfve and appeal to members Is hoped to result In an Increase In glvln8 to a more
sustainable level.
The trustees therefore conslder It approprlate to adopt the golng concern basL% of preparatlon of the
ccounis. as detailed in note I to the flnanclal ststements.
RECENT AND FUTURE DEVELOPMENTS
Reportfrom Cler8y
As we trwiiion¢dfrom ihe eh4Utn8es of202J iwo new s*oson ￿ have coNlnu¢d to buildon the Strengtkt of
thepost afrdiookin8 with hope to ihefwure. Ch¥rch Lloderyhip ondsioffieom re4YWprdyerful, eommiiie4
moiivafed. mnowive. ondjlcxible (Lt we Conlinualty Je¢k ihe Holy Spirii's k¢7din8t pomvfi presence and¥iren8ih in
lh¢ ehollen8eJ ihat wefdctdandthe newfr¢edom lies aheadof ￿.
We made il¥deeuion thGi we Wouldre￿rn ￿￿phYS￿allY andSpirii4dly8athered Chdreh ondpl&ced our e4er%y
and commtsrricotiort Wio rhoi physical Tt8aiherin8'. This Iw worked weuand week on week we have a reiurn
io GlmosipTepondeml¢ nmmbers ￿(￿Y new membersJoith8 loo. We retath 04ro4diopr¢$en¢e on our web$il¢
fvT rhose who remain aK¥i04s or Mnable io physicdlly rethrn ￿ chMrChJ￿Iyel
As we 're8aihered' we thilored ourtsoching ts ryJ7eei seNe ofttiuiw r¢8athenn8 in our varioxF areas
olse￿1￿8 andsharin8. This has cledrfyrnei the ne¢dofuUa8es Seek￿8ft1/0Wsh1p. missional opportullllies tthd
A5 a mi$siDnal Church ihdi conrmidty seekt ts b¢ moreand•iore ou1￿￿dId¢¥ng many area s io ihrive..
Llving Lrfe ro lhefvll, Grfev¢ well caléondbere4wemenl Gomne. 'the Fiid8e provuwn and Tr￿[￿rnI¥￿8 ￿V¢S
for Gotsd where Chr¥ich¥rChf￿ur¢dheav￿ in iheirmffd￿ adVertL￿ in 2021. TheAlph
Course rethnu inApril 2022.
We s¢￿ved ihai ovM(the L4nchprovifiOn IwdfMW¢dits role in providing hundreds ofn¥aLf emdP￿ri￿ralsUpP0rt
forfumilies over ihepasr ￿ yeaTJ andalong with a rtlararion of reJtriciiw hadcome to a Omr
CfMrdip￿I0r
forthu rnintsiryfelr il ￿ olxo lime io move on Wefelt ledby the Spirii to invesi those ho4TS into o new
weekly Chri$iianfO¢￿edprtJChOol loddlergro4p c(thd' L4ti1e Fuh.. This hdS8POWrt £wneniiaUy over ihepast
Mo￿h1 ledby our Children cOordu￿Or0￿dO new te¢m ofhe&Yrs.

Ecumenical Church Council of Christchurch Clevedon
Report of the Trustees
For the Year ended 315t December 2021
Areas ofpioneering in olderpeople's ministry coRrin4e$ ¢0 ihrlve headed by ourpIo￿tr￿Inif1erRt¥¥L Suzy
Kirkham who wilh her t¢om coNMues to buildand grow our contactwiih reside￿[41 homes. dementits club.
bereovemeni cafe and week day conbTunton and lunch ottivitiej.
We uppoinied a new youth lead. Emily Hanon in SepiernbtT202J who already u 8aEherin8 youn8 people
worf(in8 closely wirhin the local Christian Union, en¥aged with oiher)vuih leoders as well iu brfngtns TLG
cooching and L4vin8 14fe fo rhefyll INO ihe lives olouryowiserpeopl¢ ￿ the commwtity.
We 31111 wtleopne smdenis thmygh ours¢n>ng I￿k$ wilh Triniry Th¢olo8ical college in Bristol. In September 2022 we
welcome o New Wint Discipl¢Jhipyearsiud¢nl lo irain ￿.
Our connections With smoll busilltssex who ren¢ our haus have rethrnedand we arepledsed not ro support them
4f(er ihe pandemic bui also welcom¢ ihe revenue thÉyprov&le ￿ help ow Quire￿￿
We coniinue to be a ehmrch fhat noi onty equips sends people IN￿ leadership s¢rrinss andagoirt we Iwve seen
those wlw hove taken on leadership of home grow. leading worshw lU￿a￿0 accepted as a Meihodisr local
preacher ondanoiher recommended forAnSlict￿ ordinath?n iminin8.
Looking ai ¢he ndtiopwl Siaiisiics of how Ch¥rches were irnpacl¢dby thepandtmtc we 8lve thanks to God Ihai is so
many way5 we hove been blesjed in emeryin8 In￿ 2022 th Juch a strongposition wilh a clearfoexf tu to our
ministry. miision OU¢reach.
We coniinu¢ io give ilwnks artdgrow infaiik skills Confidence as w seek ih¢ gifts oflhe Hoty Spirii's and His
.¥lrength. xrace. power, tt>mpassion and love IA extrn meusmre.
ON BEHALF OF THE BOARD:
Trustee
Date..

Independent Examiner's Report to the Trustees of
Chrlstchurch aevedon
I rekxirt to the eharlty trus*es on my examinatioD ofthe of the clwity for ￿ year ended 31 DettmF*r
2021 which are sei out on pages 9 to 19.
RoS￿￿1b￿1des and b•sls of report
As the chatiLy'S tn]stees you are res￿}￿81b]e for the FYep¥rnioD of the accounts in accord￿ with the
1rquireri￿ts of the Charities A¢t 2011 ('the Act.).
I report in r¢spect of my examination of the ch￿Ily'S accoimts carried out under section 145 of th¢ Aci and in
carrying out my ¢xaminatson I hav¢ followrd all the applieabl¢ Directions given by the Clwity CoD]mi8sion
uoder section 145(5Xb) of the Aci.
Independent examiDeW8 Staten*n1
I have eornpleted my examiwion. I confirni that ty) matuA41 nSgttL¥s hev¢ con* to my attenuon connection
with the examinAtson giving me cause io ￿lIeVe thai in any Ma￿la1 respect..
a¢counling wue kept in respect of the ¢lwiiy as required by se¢tion 130 of the Ac(. or
(2)
the accounts do not Accord with tkne records: LY
(3)
the accounts do noi comply with the applicable Tequirements coArernin8 the forni and conleni of
accounLS set out in the Chwitiei (A¢counts w)d Reports) Regu￿10n$ 2(X)8 other than any
requirement that the accounts give a .tn￿ and flir vAew' which is not a ffjai￿r co￿￿der￿ as part of
an ind¢Eudeni examination.
I hav¢ no ¢on¢erns, other than th¢ matter below. aod have come auoss no other matters in connection with the
examinalion to which attention Should be drawn in thig rewfft in order to ¢nable a prop¢r Und#Sta￿lIng of the
accoun￿ to be tuched.
Matter of eoncern Idendfled
The Ttuste45' view on the impact of cov1￿19 is digdosed on p4e 6 and in the accounting policies note.
However. not all fiiture evettts or conditions can be prnlictrd. Tr COVID.19 viral pandemic 15 one of ihe most
$i8nificAnt economic events for the UK with unpr¢edented levels of uncertainty of Ou￿0￿*S. li is therefore
difficult lo evaluate all of the Ex)¢ential tmPli￿1Ow ort the ¢harl￿S *tivities.
Si8ned:....................................
Geofftey Sp¢ir6 FCA
Bath House, &8 Bath Street
Bristol
BSI 6HL
%oXL

Ecumenical Church Council of Christchurch Clevedon
For the Year ended 31st December 2021
Statement of Flnanclal Artlvltles
Unre5trirted Restricted
Funds
Funds
Total
2021
Funds
2020
Note
INCOME AND ENDOWMENTS FROM".
Donation5 and Legacies
Investment5
Charitable acttvltles
Other
240.154
3.300
243,454
169,223
2b
2c
2d
16.703
16,703
6,668
450
TOTAL
256.857
3,300
260.157
176,385
EXPENDITURE ON..
Charitable artlvitles
Raisln8 Funds
Governance costs
Flnance costs
3a
3b
3c
3d
170.074
292
3,332
1,279
171,353
292
3,332
181,730
47
3,308
144
TOTAL
173,781
1.279
175,060
185,229
NET INCOMVIEXPENDrruREI
TOTAL FUNDS BIF 1st JANUARY 2021
TOTAL FUND5 CIF 31st DECEMBER 2021
83,076
2,021
85,097
18,844
68,207
9,757
77,964
86,808
151,283
11,778
163,061
77,964

Ecumenical Church Council of Christchurch aevedon
For the Year ended 31st December 2021
Balance Sheet
2021
Note
2010
FIXED ASSETS
Tan8lble assets
12,235
12,235
13,658
13,658
CURRENT A55Ers
Debtors
Cash at bank and In harKI
45,502
127.929
173.431
34.267
51,875
86,142
UAblLmES: AMouKfs FALUNG DUE wrrHIN ONE YEAR
Credltors
Sub accounts
Loans due In less than I year
5,276
4.560
2,000
11,836
7.045
io
14,605
HEfcuRRENT ASSETS i (UABILMES)
158,826
74.306
LIABiimES: AMoufiTS FAWNG DUE AFfER MOAE THAN ONE YEAR
Loans due In more than l year
10,000
io,Tr
TOTAL NEfASSETS
163,061
77,964
FUNDS
Unrestflcted funds
Restrirted funds
li
li
151.283
11,778
163.061
68,207
9,757
77.964
Approved by the Ecumenlcal Church Counc51 and s18ned on Its behaff by:
Trustee
Xi
3oXL
Date
Trustee
Date

Ecumenlcal Churth Counal of Chrfstthurch aevedon
For the Year ended 31st December 2021
Notes to the flnanclal statements
l Accoiwrr14G pouaES
The financkl staternehts olthe charfty, *thkh lsa put4k benefft*Trtity L￿de* FKS 102. have been wepared
In accordance wlth the Chalties SORP IFRS 1021 knountlngand Repwun8 by charf￿es". Ststement of
Recommended Pr•ctJcèapplicabJe to¢harftles pTewin8 th•lr accounts in ¥ctrdarrfe with Ihe Finandal
Reportlng5tsnd•rd ¥pp1kab￿ In the uK￿d Rep￿of Ire&rtd IFRS 1021 leffecthe i January 20191, and
tht Flnanciil Reportln8Stsrtdard 102 The Flnandal RepTh8 St￿￿•rdapP1kd￿e kn the ux and Rtpublk of
Ireland.. The ftnandal Statements ha¥e been prep•ro1 under Iheh15torkalcostcorn¥enkn.
The fln•ndal stètemènts ha%* been prtyared to 8fve a Irue •nd falrf vknvandhavt depart￿ from the
Charllles Ikcountsand Rep)rtsi R•Aulatlom5 2LiJ8 thto the eAtentrequlr¢d towtykle a Irue and fair
vith¢. Thlsdeparture has Involwed follow5ngAttountlng arthj Reports￿ by Ch*rties preparin8 the4r accounts
In aCcorda￿e wlth the Flnoncw Rewr¢in8 5tsndwd ap￿Ic3t4e In the UK and Republk of Irelor*J (FR5 1021
leffe¢tive i Janvary 20191 rather ¢han the Accoufflin8•nd Reptyun8 tyChaiiUes.' ststement of
Re¢¢mmended Pra¢ttce•llethb*from iAwJ12Ci15 whlch has stnce Ixen wlthdrawn.
The finandal statementsar•prewr•d *thkh fwKtk*ui OJ￿•￿01 the c¢myry.
Mortetary amounts ln thesefinandalstatements •rt ro￿d•dI0 ne•rest£.
The attounts been prwred on theassumpvon th•t thetharfty6S•bletoeOr￿rt￿e •so8olnqconcem.
However. thecovlf￿tspondorn1r +5 Ilkety to ha¥ea wofovnd Impxt on the qlobal economy. and m•y In
r* affect thetharlty. Theirustees have con51dered the ImpKt¥f thts1ssueoTr the charlV5 currentand
f4rture fin•nd?I positlon. The rrustees consldei thai th¢(harltyhas 5uffldeni cash re5eThe5 10 cOn￿n￿e as
goln8 concern for a of atleast 12 Th￿NthS from the dat•on the*fln•nc6•15t•tements are
Jpproved.
Funth
Rtstrkted fun¢ts rew•$ent {allr￿0M•froM trusts C￿ •r¥JowmertSTwhlth may be e¥pet)ded only on those
restrlrted oljlerts provlded In the temis olthe trust Orbeq￿st and Ibl dor4tkJns or #rants received for •
spedfic oblert or Inv+ted by the ECC fw a specthcobJe¢t The fvnds may be ey4)ended on the speclfk
oblettfor whlch theywere 8fven. Anybllance remalnlngunspent attheend of each year must be rarried
r•ward as a balance oft that fvnd. Th• ECC does not usuaThylnv•5t s•paratety lorea¢h fund. Where there Is
sep•rat* Inv•stmenc Int#rest Is•pportfjMed to fuNfs(ffi an boknnc* b*.
Unrestrfci4d funds ar¢Kentrarfv￿*ffiIthOn be ￿e￿ID1 EcCordlnarypUr￿
Incomlw R•sA
Planned0vI￿ collectbns ènd donathns are rttryTrlsed when rt(ohed. Ta¥ refvnds ar¢ reci4nised when
the IrKomiTrg resour¢e to whkh they relate ts re¢eh*d. Gyaftts arnl legades are actotsnted for when the ECC
s le8ally•ntftled to the amotsnts due. Dkndends are ac¢ounted for when receivable. inte¥esi is accrued. All
other Incom• ts reccfntsed when tt ts recthabje. Ati tnc0mln8resw￿% a￿ aCco￿ted for Voss.
-11.

Ecumenkal Churth Council of Chrlst¢hurth aevedon
Notes to the IlnabK&I ststèmerts fvrtr•Ye•r 3ts1 Docornljer 20211¢1rtl
Expenditure has been aCt￿J￿ted foron a￿￿trUalS basi% usK¥fi4turnl e¥P￿Se catwr*s and iwi
dassffied uThlerheadlngs th* a8gre8ate affmstsrdated tothot c*e80ry. Grantsand donètkns are
accouffled lor when ￿￿O¥er, or When awar(led. ifthatW4rd createsa ￿11)8￿1 toitstruc*ib
obli8atton on the ECC. Thed￿re￿ parlsh share Is xcounted lor ￿ dL*. Allother eXwnditU￿i5
enerallyret¢8nl￿ thI It ts Inturredjmd
GwernarKecosts tomprlseall ¢05ts IrNthd kn thewIAt•cttyJnt*Alltyolthechèrty￿
compJl•ncewth re8Ukntr0Tr•d8o￿ prth.
Rx•d Ass•ts
Consetrated and benefice woperty L% not In the actounts in *¢￿￿an¢t &I￿2K1}￿l th¢
Ch•rliiesArt 2011. Thecosts Ofhnk￿e￿ntsto conseuated kwertYare￿ off In
the yearln whkh tIWa￿ Intyrr
Equlpment used wrthln the churth W•￿$¢50$￿e￿ee￿1Q0 tyvttsestlmted U5efvIe¢o￿k1lfe.
Deprtdatlon rotes are 15X r￿r¥ balan￿ Itxtures•ndfftth8saTrl 25%stral8hr ￿ tsr shorter llfe
assets. Indhkttu•l fteffjs01eq￿pffienI *fjth a purc￿Se ykt ofÉSCQ or kn are wthien oflwheryt￿ asset
Is W￿re4.
Detytorsare mea5urtd on Inltlal rece8nltlon atsettiement •muiit •fterwyimoUn¢sadv•￿d tythe
tharity. &Jbseqtsently. theyaremeasured* thet•sh orthtOn5bJw•thJn e¥ected to be recth
sh￿t•1M IlquldlnwJtsMhtsmd c•th
C•5h d bank Is hew to meet short-term ¢ash ￿m￿￿ments¥$theY tsllth*Ththwthan fvrln¥*stynent
PWP05esand Indude5 anc•th etyfv¥ents held kn ihe ofshm.tefm W Ikwhj Investments. Cash
equlvalents¥reshort.term, Ilquld Investments ihat ave re•thtyc(ffirtJtsle tokn¢>wnrnnisof
¢ash ar*1 that are sub*rt toan In*llkwt rlskolc*ws kn nh*.
Thechorftv h•stredl¢us**kh rrthur￿4tsttt￿￿1 wntyjn
Hn•nd•l
The thailty only has ftnandal •55¢tsahd Ibb14Uesolo kh¥Ithot4￿•sIJè*lkwd•I knstrtsments.
8451cfinaftcS8l Instrumems •re I￿￿ltyrIC￿ed •¢ ￿d5￿seq￿n￿Y meogjredat
th•5r wtlement Value.
Donated 8ovds. servkes w faclllt5es4￿wlStd?s when has¢thltrol£wwthe he
•nycondltions ￿(￿ated wrth the dLMed ftem ha¥* beeh met. tP*recdpt rfe¢onomlct*nefft from
the use ty the thJrhy ofihe kem 15 prOba￿e1￿dIh*ea¥￿￿ be measured rellabty. On
r¢¢eipt, donate(I Ser￿￿ and facfjlttles are Tewsed on the basis01t￿ ofthe8ift to the
which 15 rheaDK)￿t theth•ritywouldbaN*beenwllliryto pavto obtwn seThwor tscTIi1*5 of
equlvalent econoffilc benefft w theopen rnarkeL acowiesp0Trth￿lrn￿jnt isthen retQ8nlsedin
expendltufe In the pefvdof re¢dpL
-12.

Ecurnenical Clwr¢h Council of Christchurth Cle¥edon
Nottsto the flnandal st•teMertsfwt￿Y￿*41eOJ1sI De(•nb•r2021 {c•nLI
Z I14C￿EA￿D ENDOWMeKrs FI1(￿.
Totsi
1021
Furwjs
FurKts
Fun(ts
8 Don•tlcms•nd i•pd•5
Planned0￿ry..
Wh5te envelws
Yewovj 8lft•ld efi¥eknpes
Stsndln8 L¥der$
Tax recwabte
Cash coljeetions (open rlate
847
110.748
24581
110.748
24.581
I￿378
27,147
&756
Leycles
Other donatlc
Gr•n¢ & Fundln8 Inc
CJRSGovernment8rant fu￿￿8
Don3tlon5 ftrvtyjth Worker. TiG & TFC
89.062
4.462
4.462
11.696
1.934
210,154
2.020
169.223
243.454
Interest vete￿￿è
C eh•rtthbl• •¢d¥lU*¢
Cfvurth hall kntlrpy
Fet5& other
13,069
3.634
16.703
703
Feed In Trrlff . Gewatoon
450
Tot•1
2fAI.157
174385
J EXPEPICMTLIRt ON:
Ur*estrtled Restrkned
Funds
FUN
T¢¢
Jnds
2010
Mlnlslry..
P•rlshShwe
Methodlst•uessment
Benefice share & Cler￿￿¥￿4$
Mlslonaryand ¢￿T￿¥t4e ￿r
Youth and chI￿re¥l,1 wo
Tralnee FaMItyC￿￿dID￿•r
Adult work
Muslc
Admin & PA
Churth runnln8 & mainknarKe'.
Repalrs •nd rer*w*s
Inwrance
62361
45.314
5.498
1025
19372
45.314
5A98
25
14134
$4,227
49,123
4,833
4?5
11,125
7.162
461
1.1
11828
L238
L49)
IA90
6.964
L763
4,377
L761
19.763
L755
.661
Mls¢eNanÉ
IT c05t5
Webs6te &
Bad dÈtrrts
Sundry
DeweCIat￿n
215
L012
215
L012
L335
418
720
nc
2.732
41
2,773
1764
I￿33
181.730
170.074
L279
171.353

Ecumenltal Churth Coundl of Chrlstchtwch ae4￿0￿
Plotestothefin*Kl•l stat*MntsfortheYèareJth131st Detwnber 2021 IconLI
Coffee tirne
292
292
192
47
47
Independent E¥amlnatlon
1332
3.332
d FlTrance ¢05ty
Bbnk Ch*8es
Initreston Dhxesan Lo•n
3.332
22
61
61
139
144
TOTAL RESOURCES EXPEWDED
173.781
175.0
U&2Z9
1021
4 sfAFF cosrs
8ythe end of the￿4rthechUr¢h h•d8tot¥ ￿1￿mM￿Sta￿. Ikvln8 l st8ftm¢rnb¢r reslgned
frpm the Youth leader role. lo be repfacÈd ty• w staff member In Septefftber2021. The wevlous TFC
post ccffjtlnues to be unfi￿eda￿l these hcwrs were prevknu5fy added to the Ch4drert's wwkerp05t. The
n6 role I5￿rt￿nIn¢ed by8Mt Irrfome ofE3.25012020.. ESAD)I. th(tst GVMC tylwconirfbuie 50% 01
the PA AdmIn'$w￿es Worth £3.88312020.. £3.1201. The rwnalThlerofstaff COAs*e mw from
fundk supplemenled ￿ •&hucspetlfi&J
2020
W4es and sal•tss
SKtsI securfty¢oSts
Oth¢rpen51on costs
To¢•1 ways
2*177
42
26,219
The a¥era8e numb•rotstaff wry*hKq thech¥tythxkn8the ￿Wa$4emp1ty￿${202o.. S
empwesk
28.148
No employees re￿1%￿1 enknent$lftey￿e$s ofE6Q(i
Durln8 theye•r. the churth h•$ Èenefi¢ted from nufflerous ser¥keswtythd ty￿r￿meer$
reas such * ehlldren s and wort andall arelsofmkthry. Furthor savkes have bEeft proth In
the form of •5s￿lInee *lth mainte¢)•n￿. ltharrfe•Kladmthhtratkn. tt Is not p)wt4e tomeawre the
flnan¢lol tr*nefltof5tsth seThkesth the ata4thts.
Durln8 the year. a nwntrervfsupplle5 teen io Iwthwthe mkn15tryofii* dwrth. It hasnot
been p0&51ble toya1￿ the8ood5 dwÈd aNI thEtn4t* do L4 rrttyterial to
flnandal statement
Durfft8theyear, the churth h•s the lairvalueolthe dmation olatc￿jftts￿$¢rrnas
approxlmately £2.LXKI1202fr. qIxi)l and ts51ecwtsedthis underother donattins ch•rftsb
atti￿lY COSL

Ecumenlcal Chwch Coundl of Christthwth ae¥edon
Total
20
Funds
INCOME AND ENDOWMENTS FROM..
Lk)natktnsand Le84C
Inb*stments
ChaFltatAe ¥11￿11
Olher
162.203
169.223
450
450
TOTAL
169.365
176.385
EXPENDITURE ON-
chir11ab￿ acimtles
R￿sIn6 Fund5
Gtsvemlnce ¢05ts
FIn•nu￿ts
t77￿43
47
3,787
18LThI
47
144
TOTAL
181.442
3.78?
185.229
NEf INCQMVIEXPENmRel
TOTAL FUND5 BIF lstJANUARY2020
YO7￿ FUP4DS Cft31st DECEMBER 2020
111077
3,233
Kl.284
6.524
68,Z07
9.757
77,964
I FIXEDAssErs
•ccwntlwpJl
res&
O¢hqr
E4ul>ment
Tot•1
Cost blf
Addltlons
D15posals
Costell
30,693
62J70
349
91713
l350
63.319
Attumulated Deprecl•tJon Wf
Char8e forvear
Ellmlnated on dlsp1>5ats
A¢cumuknd Wred•tlon
21AIO
1,$28
58.695
1.24S
1773
778
14et book valuewf
Net bookwaluecll
75
3.379
12,235
7 DEBfOR%
zi
Tax recoverable (Actrued Incomel
Go￿an¢ Valley fjicu1tsalary0jntr￿ (kEr*dkn¢l
Intruder alarm maintenan
Hrea13mi rnalntenèn￿ coni
CCU/PRS Music Lkentes
Actrued legaty Income
Pvepald a¢fverttslng t05ts
Prepald copier ch4fge5
Feed In Tarlff- ElethktrGth*ratth reblte
Payments on atcount forelectrtdty
Hall lettin8s I￿￿1[e5
17.738
26232
183
925
851
21395
23$
ISLIJ
3,429
45502
1519
34.267

Ecumenl¢&l Church Coundl of Chrlstdwrth Clevedon
8 SVBAcaKINTS
20
20a)
Men's Mlnlstry
Wamens Day
Blble Note5
TLG MHke
Tothjlefs Group
The Frld¥e Yuuth Grwp
Matrla8e fveparatlon cows¢
228
195
124
6.411
76
87
7.045
87
4.S
a)21
2020
terR•tes
G•5
Ele¢trfc
aer8y Expenses
Dlcte5an Loan Inierest
Tr•de In￿S
ACtat￿tInc¥. IndeteThJetyt
Prepajd Hall Hlre Ihcome
Cleanl
PAYE 1+aI￿lIty
Pen51ons
15
2D)
S70
813
119
io
453
24
1345
L272
583
L872
2$2
575
242
5.276
io LOMS
A £40,ChJJ loath facllltywas made avallaN• tytheDkx•5edBath aodwells furth? wrpo*s ofasslstlr4
In the nnan¢lni oftht Regen Project. Thh drjwn drthm tyChrtstcPwJrch 19th CttobEf 2012.
wa$48reedto bt repald by wiy offvelump sum p￿rn￿￿on •An￿r58ry0lthe dr4
date.
FolJoWkn8wfsMi￿s wtth the Dknces•n Bo¥dofFkn•n¢tthe gjm 01£4AWw15 rewid In Mirch 2016.
nd the ECC rene8Ottsted the temb5 olihe remilntr*bal•noolthe k)•n •m￿J￿tI￿ to É20,142 at that
tlme. Thls wlll rw be lep￿ tywayoltln Imp sum p•yrwits ￿ tst NoN*mber èach year.
In 2017. Intwest wlll beeharged at l%•b)ve 1hecC￿ CBF DepJth rate10.75%•5 rt3tsl De¢emb
202QI at)d wlll be p8y¥Jleakn8whh e¥b reFvfft￿.
2021
20
Due wlihln i mrolthè bal•nce sheet d￿t
Ouewlthln 2.5 years from the ba￿l￿e$l￿ date
Due l*erthan 5 yoars thebB￿rKe sl*et d•ie
10.1
12,(K
16-

Ecumenial Church Council ofChrt5tchurch aevedon
Notestotl*flnaftdaistattmentsfortheYearended3tst De(￿be12011 {¢(ffiLI
li FUNOS
The restricted fvnd5 comw55ethe continii•tiohoftheyral￿ FamityCfyotdlr*￿ F￿￿. th? E*ty
Intsryention GfOUP, lund5fwthe Youth WLVker*￿rt the8r4nt.funWCtrr* Il¥kand wrythnatkn
recew fvr a 5pedf* wwposeorraw•.
Unre51rl¢ted Futhds t1￿0mPl5$8￿0thQ1OnOrl thurch￿tF￿¢￿S￿KlarenD¢S4￿l￿ intofithh*A
caie8arks.
AtOI.012J
At 31.12.21
TLGIEIfj Fuftd
Speclftc Donatkns
Cydt R•ck
T¢>tal Restrttéd Fu
7.538
L946
2?3
9.757
IL2381
L946
232
1,2791
A¢ 01.01.20
Inttynlnl
Resow¢es At31.12.20
TLGIEIG Fund
Youth Worker Fund
Sp¥lfk Donauons
C>rle R¥k
Total ReS¢rItt￿ Funds
1.810
11,2ni
12.1031
13751
371
3,7871
2321
310
6.524
7,020
2n
9.7$7
TLGIEIG Fub
Thls resirittedfvnd represents domtl0n5•ndw￿tsrtreW In re5pert Lrfotsr Partners￿ wtth
TranSINn￿nIlSY¢S for8rtrf. Th1sto%*rs costs IbKurred In tr*Jln41 towth kb I¢￿$￿(￿￿5. Ourf
tm p¢rlc*Y. ir•ntsrfE3,3fy)12021Tr. £7.CW **re I￿￿d$￿I$ *•ttlthe.
Youth W¢vk•r Fund
Tr5sie5trKted reweserts doNitons ftythe fvnolr*olthe w part4kn* Youth
Wcfler.
Ewnthure IncUrredv•*r￿akn* fithTh1edan￿￿tsty￿￿1S a r•st tOUnr*#rtthd fvr
-17.

Ecumenical Church Cwndl of Chri5tthur¢h Clevedon
No*s toth• flTranclal Slknnerts lortheYe•rendod3tstDecemkn1021 {cthL)
AtOLOI.21 Int￿r¥ Resourw At 31.12.21
GenEral Funds
Des*nated Funds- Outreieh
Totsi Unrestrfcted Funds
i67.￿5
1173.7811
62,221
89,062
151.283
68.a)7
256.857
173.7811
AtOIXII.20
At 31.1220
GenernlFunds
De518nated Funds
Total Unrestrlcted Funds
1693
1181.4421
An•Wi oln•t•U•tsknfub*
169.365
1181.442
56.130
20U
6￿1￿•11￿ Oes*nated Rtstrkned Endowmert
FIMed ass•ts
Cash and current Inwesti¥ients
Otherrjrrent asSe￿Iabu[i[es
Credltors more than oneyear
provlshit)sl￿n$lOns
T¢Xal
12.0)3
49.716
&502
232
11.546
66.667
U395
62.221
89.062
11.778
2021
d assets
Cash and cwrehi In¥*stments
Othereurrent assetsnt•bllltles
re¢ttors morethin tsnt￿•r
pro￿$￿5/pe￿OnS
Tot•1
12.235
127.929
30.897
i&oyJi
163,061
20ZO
funds
Flxed ￿serS
C05h andcurrent Investmerts
Other currenrassetsn￿b1IrtIes
Credttors fflare than cfft ￿r
Provi5tons/pens
Tot
41391
21431
Iio.cLI)I
273
9,757

Ewmeni¢al Churth Council of Chri5tthurth Clevedon
Not•5 to thelln•ndal st•tIm￿lorth*Yelt1fidld 3ts1 O*t¢mbÈr 20211(onLI
Total
Mxed o5sets
Cash ind ¢urrent in%tstments
Other ujffent ￿￿n￿bIlkIeS
Credltor5 more th* yur
Provlshjnslpenslons
13.658
51.875
22.431
Tot•l
77,964
Oeslgnoted FuThls•re made up ollw Ir*omo retew 2021. These Iwdsho¥ebeen des18n￿ed
for expendKure on Outr&ith
12 RELATEDPARfi DISCiCKSiIHES •41D7￿MIE¥pEPl5￿S
J McMonu5. atrustee. was pahj byChri#thwch ¢*ecttyto lufft a Fadlltkn 8uokln8 Mana8errokE. for
whlch she recew remunerotlon of É5.90112020.. £5.4611. Th15wos rrode up entlrdyof bask wales
wlthout fvrtherpen51on paymeN
Ase¢¢fid tru51ee. H Dths. wa5pald ￿ c￿lS1th￿ch dirttdy lor knb¢Mdw'sswpM rde. fw
whkh she recew remunerntknotÉi.24012020.. £01.
There hm been no fvrtherpymerfsgf•pensestoTrusteesluth8 Ihtyew othEr thinthe dlrect
rtimbursem¢rt¢l expen(I￿Ure ￿(e$S•rIty1rKurred In resK*ct olchrfjstthurch. Wease notethètthe
MethtyJ15t Mlntsterfsuper* arep•ld tytr*Gord*htsM•tl￿slQIo1L
DurlD8ihe yeartl*trusteeswe res￿&ble for&)n•tkns wWto¢alllfi8 É24.7251202tr. É20,3KII.
These amwnts ire In¢1￿d￿￿hI￿ Notekn'Ch￿￿d Le8ade5" IrK¢>rM al>M.
In addltlon LO thls. Ihe spouseol ihe Twstee.J M¢M•tw& d¢n•ted A￿￿u0￿￿¢¥SertesI1l hls compty,
M¢M•nus Wllll•ms. wkh an estlmated *rnlue of £2.1￿¢2010.. £2.t¥)Ji.