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|---|---|---|---|
|Reference|and Administrative<br>details|||
|Report of|the Trustees||2-7|
|Report of|the independent<br>Examiner|||
|Statement|of Financial|Activities||
|Balance Sheet|||10|
|Notes to the financial||statements|t1-16|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|2021/22|2020/21|
||||||2|2|2||
|income:|||||||||
|income from donations||||Note 2|186,276|81,435|267,711|300,483|
|Income from charitable||activities||Note 3|1,220||1,220|91|
|Income from other|trading||activities|Note 4|2,189||2,189|1,543|
|Investment<br>income|||||10||10|36|
|Other income|||||413||413|190|
|CJRS grant (furlough<br>pay|||recovered)||1,421||1,421|15,197|
|Total income|||||191,529|81,435|272,964|317,540|
|Expenditure:|||||||||
|Staffing costs||||Note 5|108,104|13,640|121,744|149,836|
|Tithe to Relational|Mission||||21,996||21,996|21,996|
|Expenditure<br>on charitable|||activities|Note 3|4,590|68,928|73,518|37,079|
|Other expenditure||||Note 7|23,108||23,108|14,558|
|Professional fees|||||330||330|240|
|Depreciation||||Note 3|13,808||13,808|14,298|
|Loss on disposal<br>offixed|||assets||24||24||
|Total expenditure|||||171,960|82,568|254,528|238,007|
|Net income/(expenditure)|||||19,569|(1,133)|18,436|79,533|
|Transfers<br>between|Funds|||Note 11|10,391|(10,391)|||
|Net movement<br>in|funds||||29,960|(11,524)|18,436|79,533|
|Reconciliation<br>offunds:|||||||||
|Fund balances brought|||forward||197,128|677,731|874,859|795,326|
|Fund balances carried||forward||Note 11|227,088|666,207|893,295|874,859|





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|||Balance S|heet as at 3|1 March 2022||
|---|---|---|---|---|---|
|||||At 31 March|At 31 March|
||||Notes|2022|2021|
|||||2|2|
|Fixed Assets||||||
|Tangible assets|||Note 8|608,172|621,155|
|Current Assets||||||
|Debtors|||Note 8|4,874|11,636|
|Cash at bank and|in hand|||289,203|245,824|
|||||294,077|257,460|
|Current<br>Liabilities||||||
|Amounts<br>falling due within one year|||Note 10|(8,954)|(3,756)|
|Net current assets||||285,123|253,704|
|Total Net Assets||||893,295|874,859|
|The Funds of the|Charity:|||||
|Restricted funds:||||||
|New Building<br>Fund|||Note 11|9,626|9,626|
|Community<br>Outreach||projects|Note 11|5,288|10,640|
|Newday|||Note 11|2,242|2,242|
|Friendship<br>Club|||Note 11|485|485|
|Lowestoft Foodbank|||Note 11|87,309|81,745|
|Backpack Blessing|||Note 11||478|
|Hardship<br>Fund|||Note 11|156|350|
|Revaluation<br>Reserve|||Note 11|561,101|572,165|
|||||666,207|677,731|
|Unrestricted<br>funds|||Note 11|227,088|197,128|
|||||893,295|874,859|





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|2|Income|from|from|donations|Unrestricted<br>Funds|Restricted<br>Funds|2021/22|2020/21|
|---|---|---|---|---|---|---|---|---|
||||||0|0|9||
||Donations||||153,759|35,618|189,377|221,945|
||Gift Aid||||32,517|1,544|34,061|33,152|
||Grants|||||44,273|44,273|45,386|
||||||186,276|81,435|267,711|300,483|
||Income|from||charitable activities|Unrestricted<br>Funds|Restricted<br>Funds|2021/22|2020/21|
||||||2|0|||
||Children|&|Youth Activities||629||629|91|
||Equipping||&Training||591||591||
||Church|Events|||||||
||Community||Activities||||||
||||||1,220||1,220|91|
|4|Income|from||other trading activities|Unrestricted<br>Funds|Restricted<br>Funds|2021/22|2020/21|
||||||9||0||
||Building|hire|||2,120||2,120|1,330|
||Photocopying|||& printing|69||69|213|
||||||2,189||2,189|1,543|





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|Staffing costs||||Unrestricted<br>Funds|Restricted<br>Funds|2021/22|2020/21|
|---|---|---|---|---|---|---|---|
|||||9|9|2||
|Gross salaries 8 wages||||101,534|13,640|115,174|140,692|
|Social Security costs||||2,657||2,657|5,051|
|Employer's<br>pension|contributions|||2,882||2,882|3,865|
|||||107,073|13,640|120,713|149,608|
|Travel &subsistence||||791||791|78|
|Staff training||||240||240|150|
|||||108,104|13,640|121,744|149,836|
|Number<br>of employees|||||||12|
|No employee<br>received employee|||benefits of more than 960,000||for the reporting|period.||
|Expenditure<br>on charitable||activities||Unrestricted<br>Funds|Restricted<br>Funds|2021/22|2020/21|
|||||2|9|2||
|Church meetings||||3,298||3,298|1,286|
|Children,<br>Youth &Schools work||||971||971|5,729|
|Community<br>work||||183|68,735|68,918|29,091|
|Evangelism,<br>Cell 8|Equipping|||59||59|23|
|Church events||||79||79||
|Hardship<br>Fund|||||193|193|950|
|||||4,590|68,928|73,518|37,079|
|Other expenditure||||Unrestricted<br>Funds|Restricted<br>Funds|2021/22|2020/21|
|||||2|9|9||
|Admin<br>&Office costs||||2,917||2,917|3,626|
|Light, heat, water &|waste disposal|||8,471||8,471|4,043|
|Insurance||||2,280||2,280|2,172|
|Advertising<br>& publicity||||69||69|178|
|Repairs &cleaning||||6,989||6,989|2,954|
|Memberships<br>8 subscriptions||||2,074||2,074|1,555|
|Miscellaneous||||308||308|30|
|||||23,108||23,108|14,558|





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|Tangible Fixed Assets|Freehold|land|Freehold<br>property|Fixtures,<br>fittings<br>&<br>equipment|Total|
|---|---|---|---|---|---|
|Cost or valuation:||||||
|At 1 April 2021|40,000||648,200|67,031|755,231|
|Additions||||849|849|
|Disposals||||(2,374)|(2,374)|
|At 31 March 2022|40,000||648,200|65,506|753,706|
|Accumulated<br>depreciation:||||||
|At 1 April 2021|||71,784|62,292|134,076|
|Charge for the period|||11,964|1,844|13,808|
|Disposals||||(2,350)|(2,350)|
|At 31 March 2022|||83,748|61,786|145,534|
|Net Book Value:||||||
|At 31 March 2022|40,000||564,452|3,720|608,172|
|At 31 March 2021|40,000||576,416|4,739|621,155|




||||Freehold|Freehold|
|---|---|---|---|---|
|Historical cost note:|||land|property|
|Cost|||50,000|45,000|
|Less: accumulated||depreciation||(18,900)|
||||50,000|26,100|
||||At 31 March|At 31 March|
|Debtors|||2022|2021|
|Trade debtors|||150|1,050|
|Prepayments<br>Other debtors|&accrued income||4,682<br>42|10,183<br>403|
||||4,874|11,636|





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|||||||At 31 March|At 31 March|
|---|---|---|---|---|---|---|---|
|10|Creditors: amounts||falling due within one year|||2022|2021|
|||||||2|2|
||Trade creditors|||||569|688|
||Accruals &deferred|income||||5,725|261|
||Tax &social security|||||1,990|2,167|
||Other creditors|||||670|640|
|||||||8,954|3,756|
|11|Movements<br>in funds||At 1 April<br>2021|Incoming<br>resources|Outgoing<br>resources|Transfers|At 31 March<br>2022|
||||||2|2|2|
||Unrestricted<br>funds:|||||||
||General<br>Fund||197,128|191,529|(171,960)|10,391|227,088|
||Restricted funds:|||||||
||New Building<br>Fund||9,626||||9,626|
||Community<br>Outreach||10,640|11,366|(17,293)|575|5,288|
||Newday||2,242||||2,242|
||Friendship<br>Club||485||||485|
||Lowestoft Foodbank||81,745|70,069|(64,505)||87,309|
||Backpack Blessing||478||(576)|98||
||Hardship<br>Fund||350||(194)||156|
||Revaluation<br>reserve||572,165|||(11,064)|561,101|
||||677,731|81,435|(82,568)|(10,391)|666,207|
||Total funds||874,859|272,964|(254,528)||893,295|





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|Analysis|of net assets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted||
|||funds|funds|Total funds|
|||2|2|2|
|Tangible|fixed assets|47,071|561,101|608,172|
|Current|assets|188,971|105,106|294,077|
|Current|liabilities|(8,954)||(8,954)|
|Net assets at 31 March 2022||227,088|666,207|893,295|



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