## **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
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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 t￿1Ve, 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 offa*J Of￿ (*urth p(wdlng to Ih•lr nIn￿l of How the ¢harbty Is I￿n$￿tu TAR You may ch¢)ose to Incl￿ addltlonal Informatlon, whtte relevant. about: ' polldes and pTcKedures adopted for the indudion and lrnining of trustees: . the charitys organisatM)nal structur8 and any wider nelwofk with vknich t*arity • relatlonghlp with any related partles: tn18tee8' I￿nsiderat￿ of major rlsks and th8 8yStern and procedures to wAnage them. Section C Ob'ectives and activities Tho clmth GLWJ by ts m•mt•rn of th• Summary oftho obJ•¢ts of th• charlty •et out In Its govomlng docum•nt ch.. Summary of th• maln •clIvltl￿ und•rtak•n for th• publlc b•n•fit In r•l•tlon to th•M obJ•cl• (Includo wlthln Ih18 S•Ctlon th• •tatsrtory doclaratlon that trustoos hav• had rogard to tho guldan¢• lgsuod by th• Charlty Commlsslon on publlc bonofft) TAR Th8 In￿te&S a rx*y thal a 10% (* Ihg T￿*d dut1ng th• You may ¢hoo•• to Indude further statements, wI￿a relevant, abouL' policy on graTrtmaking", policy programme r8lated Inve8tm6nt: o)ntrftyJllon made ty vdunteer8. Section D Achievements and performance TAR Section D Achievements and performance Summary of tho maln achlovomonts of th• eharty durlng the year aim to this cArt faittrful &bbB 88th 7hB8kto adulls aFKI FS w8ywm8elr￿l, Trwwe Hur*s' Sunday xknl.'Lllll8 Lamb8' toddlgr grwp104yT5).'SeThJ Y(xth' w111.1ty8l. arNJ worn￿.$ tth8kfgst8 1 TAR Section E Financial review Brlof gtatement of th• charity's policy on reserv at 5 ￿21. tL*al cath fimds £77.1￿. Ihb are pryrèj on • Detslls ol any fiind8 mat•rfally In doficlt FUrt￿r fln•nelal f•vlaw dotslls (Optknal Inftxmatlon) You may ¢hoo8• to Incl add￿Onal Infi)￿na1￿3n, where relevant about: the charws prlnclpai sources of funds {Induding any frjndraising); expendlture ha8 supportod th6 kay ob*88 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 P￿ItIon (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••