2021-03-31-accounts

Objectives and	Activiti	es
		SOAP referarree
Summary ofthe purposes of			The advancement	ofthe Christian		faith
the chadity as set out	in its		in accordance with the statement			of
governing document			faith in New Barn parts ofthe world	Longfield and as the charity	such trustees
			~ma from time to	time decide
Summary ofthe main activities in relation to those		Para 1,17aad 1.19	The holding of church services meetings and other activities to		f support
purposes forthe public			the church members / others in		the
benefit, in parbcular,	the		wider community	who the church
activities, projects or			supports as decided by the trustees
services identilied in	the
accounts.
Statement confirming		Para 1.18	Yes
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statement
				SOAP reference
				Pere 1.38
Policy on	grant making
				Pere 1,38
Policy on	social investment
including	program		related
investment
				Pare 1,38
Contribution		made	by
volunteers
Other

Achieve	ments and Per	formance
		SORP reraranaa
			The Charity has in accordance with			its
			set purposes been able to support		its
			members	and the wider community		with
Summary oFthe main achievements ofthe charity,		Para 1.20	a number supported	ofother charitable entities with gifts. Although this yea'r
identifying	the difference the		covers a	number of"lockdown" periods,
charily's	work has made to		our members have been able to
ihe circumstances of its			continue	to meet online and we have
beneficiaries and any wider			been able	to support members and
benefits to society as a			reach out	to'the local community. at		this
whole.			difficult time. Face to face meetings
			were held	when we were allowed to		do
			this.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
lnvestmeni performance	Para C41
against objectives
Other

Financia[ Review
Review ofthe charity's			Para	1.24	Over this period the church				had	a nst
financial position at the	end				surplus	of22830.		This was	mainly due
ofthe period					to the lower		expenses incurred			dur/ng
					the alockdowna			eriods
Statement explaining the			Para	1 22	The reserves		are held to support			the
policy for holding reserves					general	cash	flow	of the church		and for
statin wh the are held					future	ro acts as		and when	re	ulred
Amount ofreserves held			Para	1,22	F283?4
Reasons for holding zero			Para	1,22	n/a
reserves
Details offund materially		in	Para	1.24	n/a
deficit
Explanation ofany			Para	1.23
uncertainties about the
charity continuing esa going
concern
Additional Information	(optional)
You ma choose to include		further statements			where relevant		about:
The charity's principal sources offunds (Including			Para	1.47
any fundraising)
Investment policy and objectives including any			Para	1.46
social investment policy
adopted
A description ofthe principal			Para	1.46
risks facing the charity
Other

Structure, Governa	nce	and Manag	ement
Description ofcharity's			n/a
trusts:
Type of governing document			CIO- Foundation dated			30/05/2019
ftrust deed, ro al clrarlerl
How is the charity		Pars 1,25	Charftable	incorporated		organIsation
constituted%
r'e.g unirfocrpcrafed
association, CIO
Trustee selection methods		Pea 1,25	In selecting	individuals		for appointment
including details ofany			as trustees,	the charity		trustees	must
constitutional provisions	e.g.		have regard		to skills, knowledge		and
election to post or name	of		experience	needed for		effective
any person or body entitled			administration		ofthe CIO
to appoint orie or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant		about;
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para1,51
parties
Other

Chari name		NEW BARN CHRISTIAN FELLOWSHIP
Other name the chari uses
Re istered charit	number	1183053
Charity's principal	address	SCOUT HALL NURSTEAD LANE LONGFIELD HILL
		LONGFIELD KENT DA3 7AN

ames	ofthe charity trus	tees who manage t	he charity
	Trustee name	ONce (lfany)	Dates acted ifnot forwhole car	Name to a	ofparson (or, body) entitled oint trustee ifan
1	ALAN MURPHY	PASTOR
	ANDREW
	RICHARDSON
3	RONALD OWEN
4	PAUL BISHOP	TREASURER
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees	on behalf of others
Description ofthe asseis		N/A
hekl in this capacity
Mama and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names an	d addresses ofadv	isers (Optional information}
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(0'ptional	information)

CHARITY COMMISSION FOR ENGLAND ANO lAIALFS	CHARITY COMMISSION FOR ENGLAND ANO lAIALFS	CHARITY COMMISSION FOR ENGLAND ANO lAIALFS	CHARITY COMMISSION FOR ENGLAND ANO lAIALFS	"'''''	lr'				Iar; &I airy) 'I183393'
				For	Receipts anCi pa the period fram OI)0412020			ments accounts Pr, -n"r '.-'» To 3()03)2027					CC16a
' -
~	~
						Rd'str'Idted funds		Endowment funds	Totalfunds				Last year
					6	lo the neareslt		to ihe noareslt	Io Ihe nearest			6	to nre llearest	6
A1 Racel ts
OFFERINGS					29.591					29		691	10,477
DESIGNATED INCOME											1,064
M MINISTRIES					511							611	31,9SI}
HMRC TAX REFUND					6614						6	614
u 0 0 ross	Income		or AR)		36,716					37,7SO			42,763
se an nves	ant sa		es
(see table).
	u		0
AS Pa ments SALARIES TAX AND Nl					23I028					23,028			9,603
GIVING IOUTREACH					4,91T						4,917
TRAVEL EXPENSES					306
CHILDRENS WORK														42
SUI ING RENT					2,880						2,860		faoo
PROFESSIONALFEES					1,593						1,8S3
EQUIPNIENT OTHER DESIGNATED GMNG							1,064				1.164 1,064		1,669 976 560
	Sub total				33,866		1,064			34,950			ITA19
A4 Assot and investment
6 8
	Sub total
Net ofreceiptslfpsyments)
AS Transfers between	funds
AS Cash funds last year end Casfr funds thfs year			and							2		3

								~			~	~
	Categorios			Details		Unrestricted funds		Rostdcted funds					Endowment funds
						lo	mnlnlst E	10		nearest E			Io OSOISOIE
81 Cash funds
				Total cash funds
				las ra0bolaoum ash I socio/0 aos lmrmo	su
				smmuttr//		.'Ororrr'SIIII;I/Or
						Unrestricted		Restricted					Endowmont
						funds			funds				tun de
				Dctaiis		Io	rwsrost E	lo	noa		real	E	to IIOSIOSI E
82 Other monetary assets
				Details		Fund to which osssl baton		Cost		topllonal)			Cwront valuo 0 tlonal
83 Investment		assets
				Detel/s		Fund sass	to whkh bala	cost		topt/On		alt	Currant vslus 0 0al
84Assets retained for			the
charity's own use
						Fond	lo which	Amount			Ouo		Whon dos
86 Liabilities				Dateiis		Sabul	Islato	0		0			pepsi
S/gnad bebop	by ona or two trustees ofes ths 1/ustass		on	Signature			Print	Name					Date of a royal
							Andrew P+ t	Richardson tl~					la-Dac-21 tali.bD2
CCXX R2accounts (SS)													15/12/2021