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2020-12-31-accounts

Trustees Mr M P Collard
Mr S Monk
Mr D Bird
Secretary Miss SC R Drummond
Charity number 1180478
Company number 11140822
Principal address The Hub (Next to The Meads)
Chertsey
Road
Addlestone
Surrey
KT152EP
Registered office The Hub (Next to The Meads)
Chertsey Road
Addlestone
Surrey
KT152EP
Independent examiner John Caladine FCCA CTA FCIE
Caladine
Limited
Chantry
House
22 Upperton
Road
Eastbouine
East Sussex
BN21 1BF

Page
Trustees' report 1-2
Statement ofTrustees' responsibilities
Independent
examiner's
report
Statement offinancial activities
Statement offinancial position
Notes to the financial statements 7-14

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2020 2020 2020 2019 2019 2019
Notes f 8 E 8 8
Iftggmaftttttt;
Fees and Donations 3 36,368 903 37,271 107,104 24,378 131,482
Charitable
activities
4 35,234 903 36,137 69,016 24,378 93,394
Net income for the year/
Net movement
in funds
1,134 1,134 38,088 38,088
Fund balances at 1
January 2020 38,088 38,088
I UIIU Ual IlIcCs SL4 I
December 2020 39,222 39,222 38,088 38,088

Fees and Dona tions
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2020 2020 2020 2019 2019 2019
6 6 9 5 f 6
Donations and giffs 8,652 903 9,555 60,253 24,378 84,631
Membership fees 27,716 27,716 46,851 46,851
36,368 903 37,271 107,104 24,378 131,482
Donations and gifts
Acts ighurches (Qldi
Trust) 18,466 18,466
Grants 35,506 35,506
Gifts 8,652 903 9,555 6,281 24,378 30,659
8,652 903 9,555 60,253 24,378 84,631

2020 2019
6
Travel and Accommodation 5,559 18,340
Registrations 279
Consulting 10,000 20,750
Bank Charges 7 286
Sundry 151 102
Equipment 473
Hospitality 2,683 4,415
Venue
Hire
2,861 15,889
Activities 452
Printing,
Postage and
Stationery 139 525
Card Fees 121
Computer and Website 164 165
21,564 61,797
Grant funding of activities (see note 5) 11,684 28,491
Share ofsupport costs (see note 6) 1,569 346
Share ofgovernance costs (see note 6) 1,320 2,760
36,137 93,394
Analysis
by
fund
Unrestricted funds 35,234 69,016
Restricted funds 903 24,378
36,137 93,394
5 Grants payable
2020f 2019
Other 11,684 28,491

6 Support costs Support costs
Support Governance Total Support Governance Total
costs costs 2020 costs costs 2019
f f f 8 E
Bank Charges 98 98 39 39
Subscriptions 1,181 1,181 143 143
Computer
and Website
277 277 126 126
Sundry 13 13 38 38
Accountancy and
Independent
Fxaminatinn Faa 1,320 1,320 1,560 1,560
Legal and professional 1,200 1,200
1,569 1,320 2,889 346 2,760 3,106
ran aan n aen

2020 2019
Number Number
Total
Trade and other receivables
2020 2019
Amounts falling due within one year: 8
Trade receivables 3,103 2,023
Other receivables 1,455
Prepayments
and accrued income
7,494 2,456
12,052 4,479

2020f 2019
Payments received on account 4,418 30
Trade payables 58
Accruals and deferred income 3,743 3,863
8,161 3,951

Movement in funds ggovement in funds
Incoming Resources Balance at Incoming Resources Balance at
resources expended1 January 2020 resources expended 31 December
2020
f
Peter Prothero Future
Ministry 24,378 (24,378)
Equippers Church Mexico 903 (903)
24,378 (24,378) 903 (903)

Movement in funds Movement in funds
Balance at Incoming Resources Balance at Incoming Resources Balance at
1 January 2019 resources expended1 January 2020 resources expended 31 December
f f f f 2020f
Church
Development 2,014 5,506 (2,096) 5,424 6,924 (5,014) 7,334
Leadership
Development 30,000 (15,250) 14,750 (8,500) 6,250
2,014 35,506 (17,346) 20,174 6,924 (13,514) 13,584