# ## ## ## ## |The Board ofTrustees|| |---|---| ||Clive Cook| ||Julian Richards| ||Robert Payne| ||Westley McCalla| ||Timothy Preston| ||Simon Braithwaite| ||Michele McCalla| ||David Owen| ||Damani Johnson| ||Sharon Simms| |Bankers|Lloyds Pic| ||Blackheath London| ||PO Box1000| ||BX11LT| |Solicitors|Geldards Solicitors| ||Number
1Pride Place| ||Pride Park| ||Derby| ||DE24 SQR| |Examiner|Suzanne Spicer| ||Spicer dc Co Chartered Accountants| ||Staple House| ||5Eleanor's Cross| ||Dunstable| ||Bedfordshire| ||LU6 ISU| |Address|Dunstable
Conference Centre| ||51High Street North| ||Dunsmble| ||Bedfordshire| ||LU6 1JP| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Section B||Balan|ce|sheet||||| |---|---|---|---|---|---|---|---|---| ||||6|||||| ||||8||Restricted|||| ||||gl|Unrestricted|income|Endowment|Total this|Total last| ||||Q|funds|funds|funds|year|year| |||||E|E|6|E|| |Fixed assets||||F01|F02|F03|F04|F05| |Intangible assets||(Note 15)|B01|||||| |Tangible assets||(Note 14)|002|59,446|||59,446|| |Heritage assets||(Note 16)|003|||||| |Investments||(Note 17)||||||| |||Total fixed assets|B05|59,446|||59,446|| |Current assets||||||||| |Stocks||(Note 18)||||||| |Debtors||(Note 19)|007|30,525|||30,525|| |Investments||(Note 17.4)|B05|||||| |Cash at bank and|in|hand (Note 24)|B09|67,801|||67,801|| ||Total current assets||B10|98,326|||98,326|| |Creditors: amounts||falling due within||||||| |one year|(Note 20)||B11|||||| |Net current||assets/(liabilities)|912|98,326|||98,326|| |Total assets|less current liabilities||B13|7,|||5,77|| |Creditors: amounts||falling due after||||||| |one year|(Note 20)||514|12,430|||12,430|| |Provisions for liabilities|||B15|||||| |Total net assets|orliabilities||B15|145,342|||145,342|| |Funds ofthe|Charity|||||||| |Endowment
funds (Nota 27)|||B17|||||| |Restricted income funds (Nota 27)|||B15|||||| |Unrestricted
funds|||019|145,342|||145,342|| |Revaluation
reserve|||B20|||||| |||Total funds|921|145,342|||145,342|| |Signed by one or lwo trustees on behalf of all
the trustees||||ature||Print|Name|Date of
approval| |||||||||dd/mm/| |||||||Juhan|Richards|| |||||||Robert Pa ne||| ## ## ## ## ## ## |
The accounts p|resent a true and fair view and the ac|counting| |---|---|---| |Yes*||| ||*-Tickas appropriate|| |No*||| |Please disclose:||| |(i)the nature ofthe change in accounting
policy;||| |(ii) the reasons|why applying
the new accounting|policy| |provides more|reliable and more relevantinformation;|| |and||| |(iii) the amount|ofthe adjustment
for each line affected|| |in the current period, each prior period pmsented||and| |the aggregate|amount ofthe adjustment
relating|to| |periods before|those presented, 3.44FRS102SORP.|| |1.4Changes to accounting
estimates||| |---|---|---| |No changes to accounting
estimates
have occurred|in the reporting|period (3.46 FRS102SORP).| |Yes*
*-Tick as appropriate||| |No*||| |Please disclose:||| |(i)the natum ofany changes;||| |(ii) the effectofthe change onincome and expense or||| |assets and liabilities for the current period; and||| |(iii) where practicable,
the effect ofthe changein|one or|| |more future periods.||| ## ## ## ## |This standard|This standard|list ofaccounting
policies has been applied by ihe charily except ForIhose ticked "No" or "Nla".
I/I/here|list ofaccounting
policies has been applied by ihe charily except ForIhose ticked "No" or "Nla".
I/I/here|list ofaccounting
policies has been applied by ihe charily except ForIhose ticked "No" or "Nla".
I/I/here|list ofaccounting
policies has been applied by ihe charily except ForIhose ticked "No" or "Nla".
I/I/here|list ofaccounting
policies has been applied by ihe charily except ForIhose ticked "No" or "Nla".
I/I/here|list ofaccounting
policies has been applied by ihe charily except ForIhose ticked "No" or "Nla".
I/I/here|a|||| |---|---|---|---|---|---|---|---|---|---|---|---| |different or|additional||policy|has been adopted
then this is detailed in ihe box below.|||||||| |Recognition||ofincome||These are induded
in the Statement
of Financial Activities (SoFA) when:|||||||| |||||~
the charity becomes
entitled to the resources;|||||||| |||||it is more
likely than not that the trustees
will receive the resources,
and|||||Yes|No|N/a| |||||~
the monetary
value can be measured
with sufficient
reliability.|||||||| |||||There has been no offsettin
ofassets and liabiliTies, or income and expenses,||unless||required|or Yes|No|N/a| |Offsetting||||permitted
by the FRS 102SORP or FRS 102.|||||||| ||||||||||Yes|No|N/a| |||||Grants and donations
are only included
in the SoFA when the|general income||||||| |Grants and|donations|||recognition
criteria are met (5.10to 5.12FRS102SORP).|||||||| |||||In the case ofperformance
related grants, income must only be recognised
to||the extent|||Yes|No|N/a| |||||that the charity has provided
the specified goods or services as entitlement
to||the grant|||||| |||||only occum when the performance
related conditions
are met|(5.16FRS 102SORP).||||||| |Legacies||||Legacies are included
in the SOFA when mceipt is probable,
that is, when there has|||||Yes|No|N/a| |||||been grant ofprobate, the executors have established
that there are sufficient||assets|in||||| |||||the estate and any conditions
attached to the legacy are either|within the control of the||||||| |||||charity or have been met|||||||| ||||||||||Yes|No|N/a| |Government||grants||The charity has received government
grants
in the mporting
period|||||||| |||||Gift Aid receivable is included
in income when there is a valid|declaration
from|the donor.|||||| |Tax mclaims||on||Any Gift Aid amount recovered
on a donation
is considered
to|be part of that gift and is||||Yes|No|N/a| |donations|and gifts|||treated as an addition to the same fund as the initial donation|unless the donor|or the|||||| |||||terms ofthe appeal have specified otherwise.|||||||| |Contractual
performance||income
related|and|This is only included
in the SoFA once the charity has provided
services or met the performance
related conditions.|the related goods or||||es|No|N/a| |grants|||||||||||| |Donated goods||||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical
to do so.|||||Yes|No|N/a| |||||The cost ofany stock ofgoods donated
for distribution
to beneficiaries
is deemed to be
the fair value ofthose gifts at the time oftheir receipt and they are recognised
on receipt.|||||Yes|No|N/a| |||||In the reporting
period
in which the stocks are distributed,
they|are recognised|as an|||||| |||||expense at the carrying
amount ofthe stocks at distribution.|||||||| |||||Donated goods for resale are measured
at fair value on initial|recognition,
which
is the||||||| |||||expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income
from other trading
activities'
with the corresponding
stock recognised
in the balance|||||Yes|No|Nis| |||||sheet.
On its sale the value ofstock is charged against 'Income from other trading|||||||| |||||activities'
and the proceeds from sale are also recognised as|'Income from other trading||||||| |||||activities'.|||||||| ||||||||||Yes|No|N/a| |||||Goods donated for on-going use by the charity are recognised|as tangible fixed assets||||||| |||||and included
in the SoFA as incoming
resources when receivable.|||||||| ||||||||||Yes|No|N/a| |||||Gifts in kind for use by the charity are included
in the SoFA as
when recewable.|income from donations||||||v'| |Donated services and||||Donated services and facilities are included
in the SOFA when|received at the|value of|||Yes|No|N/a| |facilities||||the gift to the charity provided
the value ofthe gift can be measured
reliably.|||||||| |||||Donated services and facilities that are consumed
immediately|are recognised|as|||Yes|No|N/a| |||||income with an equivalent
amount recognised as an expense|under the appropriate||||||| |||||heading
in the SOFA.|||||||| ||||||||||Yes|No|N/a| |Supportcosts||||The charity has incurred
expenditure
on support costs.||||||v'|| |Volunteer
help|The value ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.|The value ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.|Yes|No|N/a| |---|---|---|---|---|---| ||||es|0|8| |Income from interest,|This is included
in the accounts when receipt is probable and the amount
receivable|can|||| |royalties and dividends|be measured
reliably.||||| ||||es|No|N/a| |Income from membership|Membership
subscriptions
received
in the nature ofa gift are recogmsed
in Donations||||| |subscnptions|and Legacies.||||| ||Membership
subscriptions
which gives a member the right to buy services or other||es|0|a| ||benefits are recognised as income earned
from the provision ofgoods and services|as|||| ||income from charitable
activities.||||| |Settlement
ofinsurance
claims|Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10 to 5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.||es|No|N/a| |Investment
gains and
losses|This includes any realised or unrealised
gains or losses on the sale ofinvestments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe||Yes|No|N/a| ||year.||||| |2.3 EXPENDITURE|AND LIABILITIES||||| |Liability recognition|Liabilities are recognised
where
it is more
likely than not that there is a legal or||Yes|No|N/a| ||constructive
obligation
committing
the charity to pay out resources
and the amount|ofthe|||| ||obligation
can be measured
with reasonable
certainty.||||| |Governance
and support
Coata|Support costs have been allocated
between governance
costs and other support.
Governance
costs comprise
all costs involving
public accountability
ofthe charity and its
compliance
with regulation
and good practice.||es|0|a| ||Support costs include central functions
and have been allocated to activity cost||Yes|No|N/a| ||categories on a basis consistent
with the use ofresources, eg allocating
property costs||||| ||by floor areas, or per capita, staff costs by the time spent and other costs by their usage.||||| |Grants with performance|Where the charity gives a grant with conditions for its payment
being a speciTic level of
service or output to be provided,
such grants are only recognised
in the SoFAonce the||es|0|a| ||recipient ofthe grant has provided
the spemfied
service or output.||||| |Grants payable without
performance
conditions|Where there are no conditions
attaching
tothe grant that enables the donor chariity
malistically
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.|to|Yes|No
v|N/a| |Redundancy
cost|The charity made no redundancy
payments
during
the reporting
period.||Yes|No|N/a| |Deferred income|No material
item ofdeferred
income has been induded
in the accounts.||Yes|No|N/| ||||es|No|N/a| |Creditors|The charity has creditors which are measured
at settlement
amounts
less any trade
discounts||||| |Provisions for liabilities|A liability is measured
on recognition at its histoncal cost and then subsequently
measured
at the best estimate
ofthe amount
required
to settle the obligation
at the||Yes|No|N/| ||reporting
date||||| |Basic financial
instruments|The charity accounts for basic financial instruments
on initial recognition as per
paragraph
10.7 FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.||Yes|No|N/a| |2.4ASSETS|||||| |Tangible fixed assets for|These are capitalised
ifthey can be used for more than one year, and cost at least||||| |use by charity|They are valued at cost.||Yes|No|N/a| ||The depreciation
rates and methods
used are disclosed
in note 9.2.||||| |Intangible
fixed assets|The chariity has intangible
fixed assets, that is, non-monetary
assets that do not have||Yes|No|N/a| ||physical substance
but are identifiable
and are controlled
by the charity through
custody||||| ||or legal rights.
The amortisation
rates and methods
used are disdosed
in note 9.5||||| ||||es|0|a| ||They are valued at cost.||||| |HeNitage assets|The chanty has heritage assets, that is, non-monetary
assets with historic, artistic,||Yes|No|N/a| |---|---|---|---|---|---| ||scientific, technological,
geophysical
or environmental
qualities
that are held
and||||| ||maintained
principally
for their contribution
to knowledge
and culture.
The depreciation||||| ||rates and methods
used as disclosed
in note 9.6.1xk||||| ||||Yes|No|N/a| ||They are valued at cost.||||| |Investments|Fixed asset investments
in quoted shares, traded bonds and similar investments
are||||| ||valued at initially atcost and subsequently
at fair value (their market value) at the year||Yes|No|N/a| ||end. The same treatment
is applied to unlisted
investments
unless fair value cannot be||||| ||measured
reliably
in which case it is measured
at cost less impairment.||||| ||Investments
held for resale or pending
their sale and cash and cash equivalents
with a||Yes|No|N/a| ||maturity date ofless than
1 year are treated as current asset investments||||| |Stocks and work in|Stocks held for sale as part ofnon-charitable
trade are measured
at the lower orcost or|net|Yes|No|N/a| |progless|realisable
value.||||| ||Goods or services provided as part ofa charitable
activity are measured
at net realisable|value|Yes|No|N/a| ||based on the service potential
provided
by items of stock.||||| ||||Yes|No|N/a| ||Work in progress
is valued at cost less any foreseeable
loss that is likely to occur on the|contract.|||| ||Debtors (including
trade debtors and loans receivable) are measured
on initial recognition
at||Yes|No|N/a| |Debtors|settlement
amount
after any trade discounts
or amount advanced
by the charity.
Subsequently,||||| ||they are measured
atthe cash or other consideration
expected to be received.||||| |Current asset|The charity has has investments
which
it holds for resale or pending
their sale and cash and cash
equivalents
with a maturity date less than one year. These indude cash on deposit and cash||Y|No|N/a| |investments|equivalents
with a maturity
date ofless than one year held for investment
purposes
rather than to||||| ||meet short term cash commitments
as they fall due.||||| ||||Yes|No|N/a| ||They are valued at fair value except where they qualify as basic financial
instruments.||||| ## ## |Note 3||||A|nal|y|sis of||inc|om|e||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||Restricted|||| ||||||||||||||unmstricted|income|Endowment||| ||||||||Anal|sis|||||funds|funds|funds|Totei funds
f|Prior yes r
5| |Donations||Donations||and|||ifts||||||294,567|||294567|| |and legacies:||Gift Aid|||||||||||43,619|||43619|| |||Le acies|||||||||||||||| |||General grants||||provided|||by|government/other|||||||| |||charities|||||||||||||||| |||Membership|||subscriptions||||and||sponsorships||||||| |||which are||in|substance|||donations|||||||||| |||Donated||oods,|||facilities||and||services||||||| |||Other|||||||||||||||| |||||||||||||Total|338,186|||338,186|| |Charitable||Event income|||||||||||||||| |activities:|||||||||||||||||| |||Sales of||ublications|||||||||||||| |||Other|||||||||||||||| |||||||||||||Total|||||| |Other trading|||||||||||||||||| |activities:|||||||||||||||||| |||Other|||||||||||||||| |||||||||||||Total|||||| |Income from||Interest income|||||||||||||||| |investments:||Dividend|income||||||||||||||| |||Rental and|||leasi||income||||||||||| |||Other|||||||||||||||| |||||||||||||Total|||||| |Separate||Buildi|fund|||||||||||43346||43,346|| |material|Item||||||||||||||||| |ofincome:|||||||||||||||||| |||||||||||||Total||43,346||43,346|| |Other:||Conversion|||of endowment|||||funds||into income|||||| |||Gain on|disposal||||ofa tangible||||axed asset held||||||| |||for char'||'s|own||use||||||||||| |||Gain on|disposal||||ofa programme|||||related|||||| |||investment|||||||||||||||| |||Royalties||from||the exploitation|||||of|intellectual|||||| |||ro e|ri||hts||||||||||||| |||Other|||||||||||||||| |||||||||||||Total|||||| |TOTAL INCOME|||||||||||||338,186|43,346||381,532|| ## ## ## ## ## |Section C||Notes to th
|Notes to th
|Notes to th
|Notes to th
|e acc|ounts||||(co|nt)|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 6||Analysis ofexpenditure|||||||||||| ||||||||||Restricted||||| ||||||||Unrestricted||income|Endowment|||| ||||||||funds||funds|funds|Total funds||Prior year| |||Anal sis|||||||||6||F| |Expenditure|on|Incurred seeking donations|||||||||||| |raising funds:||Incurred
seeking legacies|||||||||||| |||Incurred seeking grants|||||||||||| |||Operating
membership|schemes|||and|||||||| |||socia I lotteries|||||||||||| |||Staging fundraising
events|||||||||||| |||Fudraising
agents|||||||||||| |||Operating
charity shops|||||||||||| |||Operating
a trading
company|||||||||||| |||undertaking
non-charitable||trading|||||||||| |||activit|||||||||||| |||Advertising,
marketing,|direct||mail|and|||||||| |||ublicit||||||655||||655|| |||Start up costs incurred|in|generating|||||||||| |||new source offuture income|||||||||||| |||Database development|costs||||||||||| |||Other trading
activities|||||||||||| |||Investment
management||costs:|||||||||| |||Porffolio mana
ement costs|||||||||||| |||Cost ofobtaining
investment|||advice||||||||| |||Investment
administration||costs|||||||||| |||Intellectual
property
licencing|||costs||||||||| |||Rent collection,
property||repairs and|||||||||| |||maintenance
charges|||||||||||| |||Total expenditure
on|raising funds|||||655||||655|| |Expenditure|on|Ministry services|||||88,026||||88,026||| |charitable
activities||Gifts and donations|||||2|566|||2,566||| |||Pastoral care|||||16|702|||16,702||| |||Outreaches|||||11|010|||11|010|| |||Rent|||||1,746||||1,746||| |||Telephone
and comms|||||||||||| |||Postages|||||||||||| |||Event costs|||||||||||| |||Other|||||||||||| |||Total expenditure
on
activities|charitable||||120,050||||120,050||| |Su|oit costs|48206|59,631|107,837| |---|---|---|---|---| |Mana|ament and administration|7,648||| |Total|other expenditure|55,854|59,631|115,485| |RE||176,559|59,631|236,190| ## ## |Activity or
progmmme|Activity or
progmmme||Activities|Activities|undertaken|directly|Grant
funding of
activities|Support
Costs|Total this
year|Total
piroryear| |---|---|---|---|---|---|---|---|---|---|---| |Activity 1|Runnin||ofa communi||church|||107,837|107,837|| |Total||||||||107,837|107,837|| |Prior year|expenditure|on charitable||activities||||||| |can be analysed as follows:||||||||||| |Within the|expenditure|items|above|the||||||| |following|items are matedah||(please|disclose||||||| |the nature,|amount and|any|prior year|||||||| |amounts)||||||||||| ## ## ## |Section C
N
Note 9
Support Costs|Section C
N
Note 9
Support Costs|Section C
N
Note 9
Support Costs|otes tothe accounts|otes tothe accounts|otes tothe accounts|otes tothe accounts||| |---|---|---|---|---|---|---|---|---| |Please complete this note ifthe charity|||has analysed its expenses using activity|||||| |categories and has support costs.||||||||| |||||||||Basis of| ||Raising funds||Activity|1|Activity 2|Activity 3|Grand total|allocation| |||||||||escr| |Su
ort cost||||||||method)| |Building maintenance||47,096|||||47,096|| |and repairs||||||||| |||18,225|||||18,225|| |Utilities and insurance||||||||| |||1,401|||||1,401|| |Telephone
and comms||||||||| |Pdnting,
postage and||1,651|||||1,651|| |stationery||||||||| |Depreciation||15,958|||||15,958|| |Other||23,506|||||23,506|| |||107,837|||||107,837|| |Total||||||||| |Please provide details|ofthe|accounting|policy|||||| |adopted for the apportionment||ofcosts|between|||||| |activities and any estimation||techniques|used to|||||| |calculate their apportionment.||||||||| |||||||||||Basis o| |---|---|---|---|---|---|---|---|---|---|---| |||||Raising funds|Activity|1|Activity 2|Activity 3|Grand total|allocation| |Management|||and|||||||escn| ||admin|cost||||||||method)| |Finance cha||es||||||||| |Professional||cha|es|7,150|||||7,150|| |Bank|char es|||498|||||498|| |Other||||||||||| |Total||||7,648|||||7,648|| ## ## ## |ives paid please ent|er '0|'in the appropriate
box(es).|||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |||||||0|F| |Independent
examiner's||fees|||||| |||||||1 530|| |Assurance services|other than audit or independent||examination||||| |Tax advisory fees|||||||| |Other fees (forexample:||financial advice, consultancy,||accountancy|services) paid||| |to the independent|examiner||||||| ## |||||Freehold|land|Other land 8|Plant,||Fixtures,|Total||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||8 buildings||buildings|machinery|snd|fitgngs and|||| ||||||||motor vehicles||equipment|||| |At the beginning||of||||||||||| |the year||||||||||||| |Additions|||||||||11,573|11,573||| |Charity transfer|||||||||328,475|328,475||| |Revaluations||||||||||||| |Disposals||||||||||||| |Transfers *||||||||||||| |At end ofthe|year||||||||340,048|340,048||| |14.2 Depreciation|||and|impairments||||||||| ||*"Basis|||SL||SLor RB|SLor RB||SLor RB|SLor RB|Straight|Line| ||||||||||||("SL")or|| ||||||||||||Reducing|| ||||||||||||Balance|| ||||||||||||("RB")|| |||**Rate|||||||25% RB|||| |At beginning|ofthe|||||||||||| |year||||||||||||| |Disposals||||||||||||| |Charity transfer|||||||||264,644|||| |Depreciation|||||||||15,958|15,958||| |Impairment||||||||||||| |Transfers*||||||||||||| |At end ofthe|year||||||||280,602|280,602||| |14.3 Net book||value||||||||||| |Net book value||at the||||||||||| |beginning
of|the year|||||||||||| |Net book value||at the|||||||59,446|59,446||| |end ofthe year||||||||||||| |14.4 Impairment||| |---|---|---| |Please provide|a description ofthe events and|| |circumstances|that led to|the mcognition or| |reversal ofanimpairment||loss.| |14.5 Revaluation|| |---|---| |Ifan accounting policy ofrevaluation isadopted, please|rovide:| |the effective date ofthe revaluation|| |the name ofindependent
valuer, ifapplicable|| |the methods applied and significant|| |assumptions|| |the canying amount that would have been|| |recognised had the assets been carried under the|| |cost model.|| |14.6 Other disclosures|| |(i) Please state the amount ofborrowing costs,|| |ifany, capitalised in the construction oftangible|| |fixed assets and the capitalisation
rate used.|| |(iij Please provide the amount ofcontractual|| |commitments
for the acquisition oftangible fixed|| |assets.|| |(iii) Details ofthe existence and canying
amounts ofproperty,
plant and equipment
to|| |which the charity has restricted tide orthat are|| |pledged as security for liabilities.|| ## ## ## ## ## |This|year|Last|year| |---|---|---|---| ||30,525||| ||30,525||| ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ## ||This|year|Last|year| |---|---|---|---|---| |Total||||| ## ## |20.1 Analysis ofcre|ditors|||||||| |---|---|---|---|---|---|---|---|---| ||||Amounts|falling due|Amounts|falling due after||| ||||within one year||morethanone|||ear| ||||This year
2|Last year|This year||Last year
f|| |Accruals for grants|payable|||||||| |Bank loans and overdrafts||||||||| |Trade creditors||||||||| |Payments
received|on account for contracts or|||||||| |performance-related|grants|||||||| |Accruals and deferred income||||||||| |Taxation and social|security|||||||| |Other creditors|||12,430|||||| |||Total|12,430|||||| ## ## ## |This|year|Last|year| |---|---|---|---| ||8||| ||67,801||| ||67,801||| ||||||||Ol||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Cl0C||||||| ||||||||Cle|0|0||||| ||||IO||||||||||| ||||0|||||'0
C
W|e||||| ||||p
0|||||Cl
C
IC0|N
N0|W|||| ||||||Cl||||||||| ||||IO||||||e||||| ||||||||||C
N|III|||| ||||L||0||||Cl
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O|| ## ## ## |mmuneration|orother benefits paid to|a trustee by|the|charit|y orany institutio|n
orcomp|n
orcomp|any connected with it.||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Amounts||paid orbenefit value||||| ||||||||This|ear||Last||ear| |||Legal authonty||(eg|Remuneration|Pension||Redundancy
Other|||TOTAL|| |Name oftrustee||order, governing||||contribution||(including||||| |||document)||||||loss of||||| |||||||||officel/ex||||| |Robert Payne||Declaration|of|Trust|28,855|||||||| |Julian Richards||Declaration|of|Trust|13,500|||||||| |Please give details ofwhy remuneration||orother|||Robert Payne|was|remunerated
for providing||youth and|||| |employment|benefits were paid.||||pastoral services||in the|church on a self-employed|||basis.|| ||||||Julian Richards was remunerated
for providing|||||senior||| ||||||minister services||forthe|church on a self-employed|||basis.|| ## ## ||||| |---|---|---|---| |(True or False)|||TRUE| |reimbursed||This year|Last year| ||TOTAL||| ## |
intemst, including
where funds have been he
'tru'in
the box provided.|ld as a|gent forre|lated parties.
Ifthere are n|lated parties.
Ifthere are n|o such transactions,|please enter|please enter| |---|---|---|---|---|---|---|---| |Them have been no related party transactions|in the|reporting|period (True or False)|||TRUE|| ||||||||Amounts| |Name ofthe trustee
or related party
Relationship
to charity
Description
ofthe
transaction(s)|||Amount|Balance at
period end|Provision for bad
at period end|debts|written off
during
reporgng| ||||||||ri| |In relation to the transactions
above, please|provide|the|||||| |terms and conditions, including
any security|and the nature||||||| |ofany payment
(conslderadon)
tobeprovidedin
setttemenk|||||||| |Forany related party, please provide details|ofany||||||| |guarantees
given orreceived.|||||||| ## ## ## ##