Trustees' Annual Report for the period
Period start date Period end date 07 November 2019 05 April 2021 From To
Section A Reference and administration details
Charity name Send Evangelical Church Other names charity is known by Registered charity number (if any) 1186216 Charity's principal address Broadmead Road, Send, Woking, Surrey
Postcode GU23 7AD
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Mr P Killingley | ||||
| Mr S Gilkerson | ||||
| Mr G May | ||||
| Mr I Mair | ||||
| Mr J Nel | Treasurer | |||
| Mr C Woodland | Secretary | |||
| Mr G Brown | ||||
TAR
January 2022
1
Nam08 olthe trusto09 lor th• tharfty. If any. (for •xampl•. any eustodlan Irust••s) Nam• D•t•• a¢t•d if not for whol• e•r of advl8•r Namo rday8 Bank PLC ank Square. Woklr#J. Surroy mar¥Id t1Ve, Bisley, Sury, GU24 9SF ndopond•nt Examln•r Section B Structure, overnance and mana ement D••erlpt14)n of th• dwrV• tru•l• Typg of govemlng docuwth d(xrrwrt 1 Jwwy 2021 Ityjk wth• •H•ts Iwlles of tho &J. ofth• fo offaJ Of (urth p(wdlng to Ih•lr nInl of How the ¢harbty Is In$tu TAR
You may ch¢)ose to Incl addltlonal Informatlon, whtte relevant. about: ' polldes and pTcKedures adopted for the indudion and lrnining of trustees: . the charitys organisatM)nal structur8 and any wider nelwofk with vknich t*arity • relatlonghlp with any related partles: tn18tee8' Insiderat of major rlsks and th8 8yStern and procedures to wAnage them. Section C Ob'ectives and activities Tho clmth GLWJ by ts m•mt•rn of th• Summary oftho obJ•¢ts of th• charlty •et out In Its govomlng docum•nt ch.. Summary of th• maln •clIvltl und•rtak•n for th• publlc b•n•fit In r•l•tlon to th•M obJ•cl• (Includo wlthln Ih18 S•Ctlon th• •tatsrtory doclaratlon that trustoos hav• had rogard to tho guldan¢• lgsuod by th• Charlty Commlsslon on publlc bonofft) TAR
Th8 Inte&S a rxy thal a 10% ( Ihg T*d dut1ng th• You may ¢hoo•• to Indude further statements, wIa relevant, abouL' policy on graTrtmaking", policy programme r8lated Inve8tm6nt: o)ntrftyJllon made ty vdunteer8. Section D Achievements and performance TAR
Section D Achievements and performance Summary of tho maln achlovomonts of th• eharty durlng the year aim to this cArt faittrful &bbB 88th 7hB8kto adulls aFKI FS w8ywm8elrl, Trwwe Hur*s' Sunday xknl.'Lllll8 Lamb8' toddlgr grwp104yT5).'SeThJ Y(xth' w111.1ty8l. arNJ worn.$ tth8kfgst8 1 TAR
Section E Financial review Brlof gtatement of th• charity's policy on reserv at 5 21. tLal cath fimds £77.1. Ihb are pryrèj on • Detslls ol any fiind8 mat•rfally In doficlt FUrtr fln•nelal f•vlaw dotslls (Optknal Inftxmatlon) You may ¢hoo8• to Incl addOnal Infi)na13n, where relevant about: the charws prlnclpai sources of funds {Induding any frjndraising); expendlture ha8 supportod th6 kay ob88 of the charfty: Investment pol* and oblectlves IndudlTh3 any ethlcal InvoBtrnent pthy lopted. Section F Other optional information Section G Declaration The Irustsgs declare that they have approved the trustees. report above. Slgn•d on b•h•ll of th• tru•t• 319naW•1 Full naTh(s) Peter lfjllinglgy Jonathan N81 PItIon (09 S•cr•tary, Chalr. 2&.0( ZL TAR
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Send Evangelical Church On accounts for the perlod ended 5April 2021 Charity no {if any) 1186216 Set out on pages I report to the trustees on my examination ofthe accounts ofthe above charity Iyhe CIO") for the period ended 0510412021. Responsibilities and As the charity trustees of the CIO. you are responsible for the preparation of basis of report the accounts in accordance with the requirements of th8 Charities Act 2011 I'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(bl of the Act. I have completed my examination. I confirm that no material matters have ome to my attention in connection with the examination which gives me cause to believe that in, any material respect- accounting re¢ords were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Independent examinerfs statement Signed: Datè: z¥ Name: Frances Julie Wilde Relevant professional qualification{s) or body (if any}: FCCA DChA Address: 4 Marigold Drive Bisley GU24 9SF IER October 2018
Send Evangelical Church
1186216
Receipts and payments accounts
CC16a
For the period 07/11/2019 05/04/2021 To from
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 72,757 218 - 9,597 - 1,290 31,125 - 114,988 - - 114,988 23 52 4,374 - 9,925 1,087 204 29 1,162 491 386 151 2,490 11,947 305 873 1,219 3,175 282 1,050 43 294 - 39,561 - - 39,561 75,426 - - 75,426 |
Restricted funds to the nearest £ 1,643 - 240 - 560 - - - 2,443 - - 2,443 - - - 200 560 - - - - - - - - - - - - - - - - - - 760 - - 760 1,683 - - 1,683 1 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 74,400 218 240 9,597 560 1,290 31,125 - 117,431 |
Last year to the nearest £ |
|
| Donation from old entity | 72,757 | - | ||||
| Donations - Misc(210) | 218 | - | ||||
| FellowshipFund Income(221) | - | - | ||||
| Gift Aid Tax Refunds(205) | 9,597 | - | ||||
| Missions Fund Income(222) | - | - | ||||
| Offerings - Non Gift Aid,Bank(202) | 1,290 | - | ||||
| Offerings - Gift Aid,Bank(200) | 31,125 | - | ||||
| - | - | |||||
| Sub total(Gross income for AR) |
114,988 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Bank charges | 23 | - | ||||
| Catering | 52 | - | ||||
| Church maintenance | 4,374 | - | ||||
| FellowshipFund expenditure | - | - | ||||
| Gifts to missionaries | 9,925 | - | ||||
| Legal andprofessional | 1,087 | - | ||||
| Literature | 204 | - | ||||
| Little Lambs expenditure | 29 | - | ||||
| Manse regular expenditure | 1,162 | - | ||||
| Outreach andpublicity | 491 | - | ||||
| Pensions | 386 | - | ||||
| Printingand office supplies | 151 | - | ||||
| Rent | 2,490 | - | ||||
| Salaries | 11,947 | - | ||||
| Subscriptions and licences | 305 | - | ||||
| SundryDonations | 873 | - | ||||
| Telephone,internet and IT | 1,219 | - | ||||
| Trainingand travel | 3,175 | - | ||||
| Visitingspeakers | 282 | - | ||||
| Water and utilities | 1,050 | - | ||||
| Youth Work | 43 | - | ||||
| Youth Worker expenses | 294 | - | ||||
| - | - | |||||
| **Sub total ** | 39,561 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 accounts (SS) |
||||||
| - | ||||||
| 77,109 | - | |||||
| - | - | |||||
| - | - | |||||
| 77,109 | - | |||||
| 01/02/2022 |
CCXX R1 accounts (SS)
01/02/2022
Section 8 Statement of asset5 and liabilities at the end of the period Ent1owment dl Categorf8• Bl Ca•h fwKIB Totsl ¢•¥h thnds fvnd• fvnd• D8ts118 •w••t£ Dotall• Delaily ¢h¥lty• ty*n Dotai13 BS Ll•blllll••