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|||~Pa e|
|---|---|---|
|ANNUAL<br>REPORT AND FINANCIAL STATEMENTS|||
|Trustees'<br>report|||
|Independent<br>examiner's|report||
|Financial statements|||
|Receipts and Payments|Account||
|Statement ofAssets and Liabilities||10|
|Notes to the Financial|Statements||





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|O15 6BJ.The correspondence<br>address<br>is 6|O15 6BJ.The correspondence<br>address<br>is 6|O15 6BJ.The correspondence<br>address<br>is 6|O15 6BJ.The correspondence<br>address<br>is 6|3 Hilson|3 Hilson|Drive, Fareham,|PO15 6NP.|PO15 6NP.|
|---|---|---|---|---|---|---|---|---|
|rustees who have served at any time from||||the date||of registration|to the date ofthis report was approved are:||
|||||||Date|Date||
||||||~Aointed||~Resi|ed|
|Peter McBeth||||||Oct 2019|||
|Duncan|Sills|||||Oct 2019|||
|Jonathan|Simmonds|||||Oct 2019|||
|Pastor:|||Duncan<br>Sills||||||
|Independent||Examiner:|Knight Goodhead||Limited||||
||||7 Bournemouth||Road||||
||||Chandler's<br>Ford||||||
||||Eastleigh,<br>Hampshire||||||
||||50533DA||||||
|Bank:|||HSBC Fareham<br>71West St,||||||
||||Fareham||||||
||||PO16 OAN||||||
||||Christ Church|Fareham|||||
||||Sort Code: 40-21-03||||||
||||Account Number: 42270110||||||





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||f|f|f|f|
|RECEIPTS|||||||
|Voluntary<br>receipts|||||||
|Planned<br>giving|||34,719|0|34,719|23,834|
|Collections/One-off||giving|151|0|151|4,910|
|Gift aid recovered|||4,700|0|4,700|0|
||||39,570|0|39,570|28,744|
|Activities for generating||funds|||||
|Investment<br>income|||||||
|Grant received|||||0|35,369|
|Total receipts|||39,570|0|39,570|64,113|
|PAYMENTS|||||||
|Church activities|||||||
|Staffing costs|||(26,315)|0|(26,315)|(12,435)|
|Church<br>running|expenses||(4,296)|0|(4,296)|(6,911)|
|Mission giving and donations|||(843)|0|(843)|0|
||||(31,454)|0|(31,454)|(19,346)|
|Cost ofgenerating|funds||||||
|Total payments|||(31,454)|0|(31,454)|(19,346)|
|Excess ofreceipts|over||||||
|payments|||8,116|0|8,116|44,767|
|Transfers between|funds||||||
||||8,116|0|8,116|44,767|
|CASH AT BANK|||||||
|13anuary|||44,767|0|44,767||
|31December|||52,883|0|52,883|44,767|





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||||2021||2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||f|f||f|
|Cash funds||||||
|Bank current|account|52,883|0|52,883|44,767|
|Other monetary|assets|||||
|Gift Aid recoverable||7,651|0|7,651|4,700|
|Liabilities||||||
|Global Giving||5,919|0|5919|3,290|
|Independent|examiner|1,080|0|1,080|540|
|Other costs||0|0|0|743|
|||6,999|0|6,999|4,573|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||6|f|g|f|
|a)|Church|running|expenses||||||
||Venues and||gathering|costs|840|0|840|(3,911)|
||Operating<br>costs||||(5,076)|0|(5,076)|(2,122)|
||Publicity||||(60)|0|(60)|(279)|
||New|equipment|||0|0|0|(599)|
||||||(4,296)|0|(4,296)|(6,911)|
|b)|Mission|Giving|and Donations||||||
||Commission||tithe||0|0|0||
||Other|giving|||(843)|0|(843)||
||||||(843)|0|(843)||



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