The Parish of Christ the Servant King, Hampton
The Annual Report for the year ended 31 December 2020
This report accompanies the financial statements of the PCC and sets them in context.
Context
Ministry is offered within the congregation, to parishioners and to visitors by the Ministry Team:
Vicar: The Sylvia Kinder (Priest in Charge) Associate Pioneer: The Rev Rachel Hilditch Curate: The Rev Joel Wicks Licensed Lay Minister: Zsuzsa Meszaros-Knight Licenced Lay Minister: Francis Young Authorised Lay Minister (Worship): Joy Castell-Evans Authorised Lay Minister (Parish Evangelist and Lay Pioneer): Heather Dowman Authorised Lay Minister (Pastoral Assistant): Christine McLaren
Governance (in accordance with the Church Representation Rules)
At the APCM residents of the parish and members of the Church Electoral Roll elect two communicant church members or communicant residents of the parish to serve as Churchwardens until replaced or re-elected. The Churchwardens are ex-officio members of the PCC.
For the 2020 the Churchwardens were:
Nigel Double (until APCM 2020) Gavin Farrow Stuart Harwood-Clark (from APCM 2020)
Clergy Licensed to the parish are ex-officio members of the PCC. They are also ex-officio members of the Deanery Synod. During 2020 this was:
Vicar: The Rev Sylvia Kinder Associate Pioneer : The Rev Rachel Hilditch Curate: The Rev Joel Wicks
The rule applied at CSK is that Licensed Lay Ministers are not ex-officio members of the PCC.
CSK can have up to two elected representatives on the Yaxley Synod, serving a three year term which expires at the 2021 APCM. They are ex-officio members of the PCC. During 2020 these were:
Zsuzsa Meszaros-Knight Vacancy
At the APCM those on the Church Electoral Roll elect members to fill any vacancies on the PCC. There are up to twelve elected members each serving for three years. One third being elected at each APCM and serving for three years. Elected members of the PCC during 2020 were:
Mandy Beeton Sue Burgess (from APCM) Sally Bright Emily Bryant (from APCM) Barbara Double (until APCM) Heather Dowman Duncan Garfield Katie Good Artwell Mpofu Amy Prentice Tim Spencer
The PCC appoints a Treasurer. For after the APCM in 2017. 2018, 2019 and 2020 Peter Dowman was coopted onto the PCC to act as Treasurer until replaced/co-opted again after the next APCM.
The PCC has the responsibility of co-operating with the Vicar in promoting within the parish the whole mission of the church, pastoral, evangelistic, social and ecumenical.
The PCC has the responsibility with the Churchwardens for the maintenance and upkeep of the church building.
During 2020 the PCC met on 8 occasions to review and plan the life of CSK. The PCC took all the decisions required of it (mainly to do with finance and the upkeep of our building) and were consulted over other matters.
The Standing Committee is required by law and can transact the business of the PCC between meetings of the PCC subject to any directions given by the PCC. This committee met once during 2020. Decisions would have been reported to the PCC as required.
The vicar, associate pioneer, curate and up to two Deanery Synod Representatives attend the Yaxley Deanery Synod as part of the Synodical Government of the Church of England.
Members of the Deanery Synod are eligible for election to the Ely Diocesan Synod. Members of the Diocesan Synod are eligible for election to the General Synod of the Church of England.
Items of note
There were 161 members on the Electoral Roll presented at the 2020 APCM.
The Usual Sunday Attendance was not recorded in October 2020, previously in 2019 it had been 127 adults and 43 children and young adults under sixteen.
Full details of the church’s finances are included in the financial statements and Treasurer’s Report accompanying this Annual Report.
Peter Dowman Treasurer for and on behalf of CSK PCC March 2021
CHRIST THE SERVANT KING, HAMPTON HAMPTON
PETERBOROUGH CAMBS PE7 8FF
Diocese of Ely Yaxley Deanery
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
'Hampton Parochial Church Council' Charity Registration Number 1180492 (Since 30 October 2018)
CHRIST THE SERVANT KING, HAMPTON
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
| INDEX STATEMENTS OF FINANCIAL ACTIVITIES GENERAL PURPOSES FUND RESTRICTED PURPOSES FUNDS RESTRICTED PURPOSES FUNDS cont BALANCE SHEET NOTES TO THE ACCOUNTS INDEPENDENT EXAMINER'S REPORT |
PAGE NO |
|---|---|
| 1 2 3 4 5 6 |
PAGE 1
CHRIST THE SERVANT KING, HAMPTON
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
| Notes: General Purposes Fund Income Receipts: Standing Orders to General Account Envelopes to General Account Donations at Main Services See note 1 Donations at The Ark See note 1 Donations at other services / events See note 1 One off Donations (Gift Aided) One off Donations (Not Gift Aided) Gift day - Technology & Land Income Tax Recovered Bank Interest - deposit (Gross) Chimes facilities fee Letting Income Statutory & Local Fees, Deposits Ely Growth fund (Co-Worker Project) See note 2 Sales Miscellaneous 2nd Cleaner See note 3 DESIGNATED - Building Scheduled Maintenance Fund Interest Total Receipts Payments: Giving Donations / Mission Giving Ministry Share Ministry Expenses Children and Youth Adult Group Ministry Outreach Ministry Chimes Coffee Shop Ministry Refreshments Administration (inc phone & Boradband) Building Utilities (Water/Elect) Church Insurance 2nd Cleaner See note 3 Covid-19 specific costs Ely DBF Fees Local Fees and Deposits Payroll Costs See note 4 Other expenses Transfer to Church Building Fund Transfer to Children, Families & Youth Fund DESIGNATED - Building Scheduled Maintenance Fund Total Payments Net Receipts / (Deficit) for Year Bank Balance as at 1 January Cash held at 1 January Bank / Cash Balances as at 31 December |
2021 £ £ 78,487.90 1,010.00 1,508.58 239.79 1,233.69 28,612.42 4,664.14 16,868.40 29,179.19 8.01 12,000.00 25,085.10 2,643.00 319.00 1,030.85 0.06 202,890.13 12,044.50 46,821.42 5,874.74 947.79 170.03 783.95 - 186.79 4,220.10 7,399.85 10,264.22 1,398.88 61.50 1,152.00 270.00 28,191.01 80.01 34,228.04 154,094.83 48,795.30 66,638.27 1,123.31 116,556.88 |
2021 £ £ 78,487.90 1,010.00 1,508.58 239.79 1,233.69 28,612.42 4,664.14 16,868.40 29,179.19 8.01 12,000.00 25,085.10 2,643.00 319.00 1,030.85 0.06 202,890.13 12,044.50 46,821.42 5,874.74 947.79 170.03 783.95 - 186.79 4,220.10 7,399.85 10,264.22 1,398.88 61.50 1,152.00 270.00 28,191.01 80.01 34,228.04 154,094.83 48,795.30 66,638.27 1,123.31 116,556.88 |
2020 £ £ 68,949.00 1,870.00 1,182.80 - 1,737.73 8,199.00 2,873.00 - 18,602.72 70.44 770.07 16,309.60 2,472.00 13,924.44 10.00 1,726.55 235.75 - - - 138,933.10 13,180.55 39,143.37 5,374.06 588.75 496.70 435.27 3,503.75 178.99 3,638.35 3,426.63 13,279.26 1,304.89 684.75 500.06 1,474.00 230.00 21,959.52 8,500.00 14,351.00 - 132,249.90 6,683.20 59,431.70 1,646.68 67,761.58 |
2020 £ £ 68,949.00 1,870.00 1,182.80 - 1,737.73 8,199.00 2,873.00 - 18,602.72 70.44 770.07 16,309.60 2,472.00 13,924.44 10.00 1,726.55 235.75 - - - 138,933.10 13,180.55 39,143.37 5,374.06 588.75 496.70 435.27 3,503.75 178.99 3,638.35 3,426.63 13,279.26 1,304.89 684.75 500.06 1,474.00 230.00 21,959.52 8,500.00 14,351.00 - 132,249.90 6,683.20 59,431.70 1,646.68 67,761.58 |
|---|---|---|---|---|
| 202,890.13 48,795.30 66,638.27 1,123.31 |
138,933.10 - 6,683.20 59,431.70 1,646.68 |
|||
| 154,094.83 | 132,249.90 | |||
| 116,556.88 | 67,761.58 |
PAGE 2
CHRIST THE SERVANT KING, HAMPTON
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
| FOR THE YEAR ENDED 31 DECEMBER 2021 | ||||
|---|---|---|---|---|
| Notes: Restricted Purposes Fund Church Building Fund See note 6 Income Receipts: Donations Interest Transfer from General Fund Total Receipts Payments: Land project - Portacabin Land project - 50% feasability study Major works - Electrical Check Small works - Various See note 5 Multi-media - Repairs & upgrade See note 5 Demountable project See note 5 Total Payments Net Receipts / (Deficit) for Year Bank Balance as at 1 January Bank Balances as at 31 December |
2021 £ £ 500.00 1.72 34,228.04 34,729.76 944.23 13,961.11 45,021.19 59,926.53 25,196.77 - 25,197.98 1.21 £ |
2020 £ £ 16.11 8,500.00 8,516.11 383.96 2,700.00 1,440.00 1,469.54 207.24 6,200.74 2,315.37 22,882.61 25,197.98 £ |
||
| 6,200.74 | ||||
| 1.21 £ |
25,197.98 £ |
PAGE 3
CHRIST THE SERVANT KING, HAMPTON
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
| Restricted Purposes Fund Children, Families & Youth Fund See note 7 Income Receipts Bank Interest Standing orders One-off Donations Transfer from General Fund Transfer from Savings Account Total Receipts Payments: Romsey Mill Youth Worker See note 4 Part pay Children and Families Leader See note 4 Total Payments Net Receipts / (Deficit) for Year Bank Balance as at 1 January Bank Balances as at 31 December |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
|---|---|---|---|---|
| 14,870.59 | 22,612.69 |
|||
| 3,792.07 £ |
16,841.71 £ |
PAGE 4
CHRIST THE SERVANT KING, HAMPTON
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2021
| MONETARY ASSETS General Funds Cash Floats held See note 8 Cash held Cheques held Bank Accounts CAF General (CAF) CAF General Savings CAF Building Scheduled Maintenance Accrued income Restricted Purposes Funds Church Building Fund CAF Building Children, Families & Youth Fund CAF Children Families & Youth DEBTORS NET ASSETS / (LIABILITIES) |
2021 £ £ 350.00 26,195.92 83,010.90 7,000.06 116,556.88 1.21 1.21 3,792.07 3,792.07 120,350.16 £ |
2021 £ £ 350.00 26,195.92 83,010.90 7,000.06 116,556.88 1.21 1.21 3,792.07 3,792.07 120,350.16 £ |
2020 £ £ 300.00 23.31 800.00 10,275.38 55,502.89 860.00 67,761.58 25,197.98 25,197.98 16,841.71 16,841.71 109,801.27 £ |
2020 £ £ 300.00 23.31 800.00 10,275.38 55,502.89 860.00 67,761.58 25,197.98 25,197.98 16,841.71 16,841.71 109,801.27 £ |
|---|---|---|---|---|
| 1.21 | 25,197.98 | |||
| 3,792.07 | 16,841.71 | |||
| 120,350.16 £ |
109,801.27 £ |
CHRIST THE SERVANT KING, HAMPTON
Page 5
Notes for the accounts for the year to 31 December 2021
Accounting Policies
These accounts have been prepared under the receipts and payments basis and are in accordance with section 144 (2) of the Charities Act 2011.
| Funds Balance on: General Purposes Fund - Unrestricted Designated - Building Scheduled Maintenance General Purposes Church Building Fund - Restricted Children, Familes & Youth Fund - Restricted |
7,000.06 109,556.82 |
|
|---|---|---|
| 116,556.88 1.21 3,792.07 |
||
| 120,350.16 £ |
Notes
-
1 Up to £8,000 of the sums with this note can be the subject of a claim for Gift Aid during 2021 - thus increasing their value by 25%.
-
2 Ely Diocese were contributing £54,091 between September 2017 and August 2020 for our Co-Workers.
-
3 Cleaning of the toilets on behalf of Chimes Coffee Shop CIC. The 2nd cleaner is no longer employed.
-
4 These payments made from General bank accounts and a transfer made from Children, Families & Youth Fund to General bank account to cover part of these costs and now partly recorded in the Children, Families & Youth Fund.
-
5 These payments made from General bank accounts and a transfer made from Builidng bank account to General bank account but now recorded in the Building fund.
-
6 This fund is used to accumulate a sum for major work on our present builidng and development for the adjacent plot.
-
7 This fund is used to accumulate a sum to sustain ongoing funding of Children, Families and Youth Co-workers
-
8 Made up on 31st December 2021 of £150 float for Office + £200 for FoodBank / CSK Pantry / Hampers
PAGE 6
Independent Examiner's Report to the Trustees of Christ The Servant King, Hampton
This report on the financial statements is for the year ended 31 December 2021.
Respective responsibilities of trustees and examiner
As trustees you are responsible for the preparation of the financial statements; you consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to issue this report on those financial statements in accordance with the terms of Regulations.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission.
That examination includes a review of the accounting records kept and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
a) to keep accounting records in accordance with 130 of the Charities Act, and
-
b) to prepare accounts which accord with the accounting records and comply with the requirements of the Act and the Regulations
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date 11th March 2022.
Jenny Thompson 7 Thurning Avenue Stanground Peterborough PE2 8QW
JENNY’s BOOKKEEPING Giving you more time and peace of mind
CHRIST THE SERVANT KING, HAMPTON HAMPTON
PETERBOROUGH CAMBS PE7 8FF
Diocese of Ely Yaxley Deanery
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
'Hampton Parochial Church Council' Charity Registration Number 1180492 (Since 30 October 2018)
CHRIST THE SERVANT KING, HAMPTON
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
| INDEX STATEMENTS OF FINANCIAL ACTIVITIES GENERAL PURPOSES FUND RESTRICTED PURPOSES FUNDS RESTRICTED PURPOSES FUNDS cont BALANCE SHEET NOTES TO THE ACCOUNTS INDEPENDENT EXAMINER'S REPORT |
PAGE NO |
|---|---|
| 1 2 3 4 5 6 |
PAGE 1
CHRIST THE SERVANT KING, HAMPTON
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
| Notes: General Purposes Fund Income Receipts: Standing Orders to General Account Envelopes to General Account Donations at Main Services See note 1 Donations at The Ark See note 1 Donations at other services / events See note 1 One off Donations (Gift Aided) One off Donations (Not Gift Aided) Gift day - Technology & Land Income Tax Recovered Bank Interest - deposit (Gross) Chimes facilities fee Letting Income Statutory & Local Fees, Deposits Ely Growth fund (Co-Worker Project) See note 2 Sales Miscellaneous 2nd Cleaner See note 3 DESIGNATED - Building Scheduled Maintenance Fund Interest Total Receipts Payments: Giving Donations / Mission Giving Ministry Share Ministry Expenses Children and Youth Adult Group Ministry Outreach Ministry Chimes Coffee Shop Ministry Refreshments Administration (inc phone & Boradband) Building Utilities (Water/Elect) Church Insurance 2nd Cleaner See note 3 Covid-19 specific costs Ely DBF Fees Local Fees and Deposits Payroll Costs See note 4 Other expenses Transfer to Church Building Fund Transfer to Children, Families & Youth Fund DESIGNATED - Building Scheduled Maintenance Fund Total Payments Net Receipts / (Deficit) for Year Bank Balance as at 1 January Cash held at 1 January Bank / Cash Balances as at 31 December |
2021 £ £ 78,487.90 1,010.00 1,508.58 239.79 1,233.69 28,612.42 4,664.14 16,868.40 29,179.19 8.01 12,000.00 25,085.10 2,643.00 319.00 1,030.85 0.06 202,890.13 12,044.50 46,821.42 5,874.74 947.79 170.03 783.95 - 186.79 4,220.10 7,399.85 10,264.22 1,398.88 61.50 1,152.00 270.00 28,191.01 80.01 34,228.04 154,094.83 48,795.30 66,638.27 1,123.31 116,556.88 |
2021 £ £ 78,487.90 1,010.00 1,508.58 239.79 1,233.69 28,612.42 4,664.14 16,868.40 29,179.19 8.01 12,000.00 25,085.10 2,643.00 319.00 1,030.85 0.06 202,890.13 12,044.50 46,821.42 5,874.74 947.79 170.03 783.95 - 186.79 4,220.10 7,399.85 10,264.22 1,398.88 61.50 1,152.00 270.00 28,191.01 80.01 34,228.04 154,094.83 48,795.30 66,638.27 1,123.31 116,556.88 |
2020 £ £ 68,949.00 1,870.00 1,182.80 - 1,737.73 8,199.00 2,873.00 - 18,602.72 70.44 770.07 16,309.60 2,472.00 13,924.44 10.00 1,726.55 235.75 - - - 138,933.10 13,180.55 39,143.37 5,374.06 588.75 496.70 435.27 3,503.75 178.99 3,638.35 3,426.63 13,279.26 1,304.89 684.75 500.06 1,474.00 230.00 21,959.52 8,500.00 14,351.00 - 132,249.90 6,683.20 59,431.70 1,646.68 67,761.58 |
2020 £ £ 68,949.00 1,870.00 1,182.80 - 1,737.73 8,199.00 2,873.00 - 18,602.72 70.44 770.07 16,309.60 2,472.00 13,924.44 10.00 1,726.55 235.75 - - - 138,933.10 13,180.55 39,143.37 5,374.06 588.75 496.70 435.27 3,503.75 178.99 3,638.35 3,426.63 13,279.26 1,304.89 684.75 500.06 1,474.00 230.00 21,959.52 8,500.00 14,351.00 - 132,249.90 6,683.20 59,431.70 1,646.68 67,761.58 |
|---|---|---|---|---|
| 202,890.13 48,795.30 66,638.27 1,123.31 |
138,933.10 - 6,683.20 59,431.70 1,646.68 |
|||
| 154,094.83 | 132,249.90 | |||
| 116,556.88 | 67,761.58 |
PAGE 2
CHRIST THE SERVANT KING, HAMPTON
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
| FOR THE YEAR ENDED 31 DECEMBER 2021 | ||||
|---|---|---|---|---|
| Notes: Restricted Purposes Fund Church Building Fund See note 6 Income Receipts: Donations Interest Transfer from General Fund Total Receipts Payments: Land project - Portacabin Land project - 50% feasability study Major works - Electrical Check Small works - Various See note 5 Multi-media - Repairs & upgrade See note 5 Demountable project See note 5 Total Payments Net Receipts / (Deficit) for Year Bank Balance as at 1 January Bank Balances as at 31 December |
2021 £ £ 500.00 1.72 34,228.04 34,729.76 944.23 13,961.11 45,021.19 59,926.53 25,196.77 - 25,197.98 1.21 £ |
2020 £ £ 16.11 8,500.00 8,516.11 383.96 2,700.00 1,440.00 1,469.54 207.24 6,200.74 2,315.37 22,882.61 25,197.98 £ |
||
| 6,200.74 | ||||
| 1.21 £ |
25,197.98 £ |
PAGE 3
CHRIST THE SERVANT KING, HAMPTON
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
| Restricted Purposes Fund Children, Families & Youth Fund See note 7 Income Receipts Bank Interest Standing orders One-off Donations Transfer from General Fund Transfer from Savings Account Total Receipts Payments: Romsey Mill Youth Worker See note 4 Part pay Children and Families Leader See note 4 Total Payments Net Receipts / (Deficit) for Year Bank Balance as at 1 January Bank Balances as at 31 December |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
2021 2020 £ £ £ £ 0.95 23.62 1,820.00 2,975.00 5,015.00 175.00 14,176.00 1,820.95 22,364.62 13,431.00 13,716.94 1,439.59 8,895.75 14,870.59 22,612.69 (13,049.64) 248.07 - 16,841.71 17,089.78 3,792.07 £ 16,841.71 £ |
|---|---|---|---|---|
| 14,870.59 | 22,612.69 |
|||
| 3,792.07 £ |
16,841.71 £ |
PAGE 4
CHRIST THE SERVANT KING, HAMPTON
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2021
| MONETARY ASSETS General Funds Cash Floats held See note 8 Cash held Cheques held Bank Accounts CAF General (CAF) CAF General Savings CAF Building Scheduled Maintenance Accrued income Restricted Purposes Funds Church Building Fund CAF Building Children, Families & Youth Fund CAF Children Families & Youth DEBTORS NET ASSETS / (LIABILITIES) |
2021 £ £ 350.00 26,195.92 83,010.90 7,000.06 116,556.88 1.21 1.21 3,792.07 3,792.07 120,350.16 £ |
2021 £ £ 350.00 26,195.92 83,010.90 7,000.06 116,556.88 1.21 1.21 3,792.07 3,792.07 120,350.16 £ |
2020 £ £ 300.00 23.31 800.00 10,275.38 55,502.89 860.00 67,761.58 25,197.98 25,197.98 16,841.71 16,841.71 109,801.27 £ |
2020 £ £ 300.00 23.31 800.00 10,275.38 55,502.89 860.00 67,761.58 25,197.98 25,197.98 16,841.71 16,841.71 109,801.27 £ |
|---|---|---|---|---|
| 1.21 | 25,197.98 | |||
| 3,792.07 | 16,841.71 | |||
| 120,350.16 £ |
109,801.27 £ |
CHRIST THE SERVANT KING, HAMPTON
Page 5
Notes for the accounts for the year to 31 December 2021
Accounting Policies
These accounts have been prepared under the receipts and payments basis and are in accordance with section 144 (2) of the Charities Act 2011.
| Funds Balance on: General Purposes Fund - Unrestricted Designated - Building Scheduled Maintenance General Purposes Church Building Fund - Restricted Children, Familes & Youth Fund - Restricted |
7,000.06 109,556.82 |
|
|---|---|---|
| 116,556.88 1.21 3,792.07 |
||
| 120,350.16 £ |
Notes
-
1 Up to £8,000 of the sums with this note can be the subject of a claim for Gift Aid during 2021 - thus increasing their value by 25%.
-
2 Ely Diocese were contributing £54,091 between September 2017 and August 2020 for our Co-Workers.
-
3 Cleaning of the toilets on behalf of Chimes Coffee Shop CIC. The 2nd cleaner is no longer employed.
-
4 These payments made from General bank accounts and a transfer made from Children, Families & Youth Fund to General bank account to cover part of these costs and now partly recorded in the Children, Families & Youth Fund.
-
5 These payments made from General bank accounts and a transfer made from Builidng bank account to General bank account but now recorded in the Building fund.
-
6 This fund is used to accumulate a sum for major work on our present builidng and development for the adjacent plot.
-
7 This fund is used to accumulate a sum to sustain ongoing funding of Children, Families and Youth Co-workers
-
8 Made up on 31st December 2021 of £150 float for Office + £200 for FoodBank / CSK Pantry / Hampers
PAGE 6
Independent Examiner's Report to the Trustees of Christ The Servant King, Hampton
This report on the financial statements is for the year ended 31 December 2021.
Respective responsibilities of trustees and examiner
As trustees you are responsible for the preparation of the financial statements; you consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to issue this report on those financial statements in accordance with the terms of Regulations.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission.
That examination includes a review of the accounting records kept and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
a) to keep accounting records in accordance with 130 of the Charities Act, and
-
b) to prepare accounts which accord with the accounting records and comply with the requirements of the Act and the Regulations
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date 11th March 2022.
Jenny Thompson 7 Thurning Avenue Stanground Peterborough PE2 8QW
JENNY’s BOOKKEEPING Giving you more time and peace of mind