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2021-12-31-accounts

Legal and administrative
information
Legal and administrative
information
Trustees'
/ Directors'
report
4 to 7
Independent
Examiner's
report
Statement offinancial
activities
Balance sheet 10
Notes to the fmancial
statements
11to 19
Detailed income and expenditure account
(not part ofthe statutory
financial
statements) 20to 23

Charity No: ]187113
Trustees who served in the year: Mr A P Jopson (Treasurer)
Mr K.Harvey (Secretary)
Mrs JLander (until 11.10.21)
Mr P Dixon
T S Caird
A Hewitt (until 24.9.21)
Mrs S Dixon (from 29.9.21)
Minister who served in year: Rev L N Mansfield
Secretary: Mr K Harvey
Independent Examiner: J Hurdle
Abacus
61b Hyde Park Road
Mutley
Plymouth
PL3 4JN
Bankers: The Co-operative Bank pic
PO Box250
DelfHouse
Southway
Skelmersdale
WN8 6WT
CCLA Investment Management Ltd
COIF Charity Funds
80 Cheapside
London
EC2V 6DZ

Unrestricted Unrestricted Restricted Total Total
Notes Funds Funds 2021 2020
Incoming
resources
Incoming
resources from
Voluntary
income
investment
income
generated funds 175,368
6
0
0
175,368
6
143,497
127
Incoming
resources from
Grants 8c other restricted
Other activities
charitable
income
activities 0
89,536
0
18,426
0
107,962
0
104,270
Total incoming
resources
264,910 18,426 283,336 247,894
Resources expended
Charitable
activities
Governance
costs
162,698
24,146
21,869
0
184,567
24,146
212,621
22,774
Total resources expended 186,844 21,869 208,713 235,395
Net incoming
resources
78,066 (3,443) 74,623 12,499
Actuarial
gains on defined
pension scheme 14 22,600 0 22,600 (1,200)
Total funds at 1 January 853,905 12,827 866,732 855,523
Total funds at 31 December 12/13 954,571 9,384 963,955 866,732

at 31De cember
2021 2020
Notes
FIXEDASSETS
Tangible assets 843,296 845,857
CURRENT ASSETS
Debtors 10 9,098 11,752
Prepayments k accrued
Cash at bank and in hand
income 10 3,000
185,780
3,210
108,573
Groups cash at bank 881 840
198,759 124,375
CREDITORS: amounts
falling due within
one year
Accruals
(3,400) (2,400)
SWYM worker committed funds (3,700) (7,000)
Deferred income —CAP project (500) (1,000)
Deferred income —Employers NIC allowance (1,000) (1,000)
(8,600) (11,400)
Net current assets 190,159 112,975
Defined benefit pension scheme liability 14 (69,500) (92,100)
NET ASSETS 963,955 866,732
Unrestricted
funds
12/13 954,571 853,905
Restricted funds 12/13 9,384 12,827
TOTAL FUNDS 963,955 866,732

For the year ended For the year ended 31December 2021
Charitable
Activities —Grants and loans income
Unrestricted Restricted Total Total
2021 2021 2021 2020
Grants
4. Charitable
Activities - Other activities income
Unrestricted Restricted Total Total
2021 2021 2021 2020
Rental Income —242 PPR 17,]69 0 17,169 18,505
Rental income —34 Cedarcroft Road 10,500 0 10,500 ]0,200
Minibus
contributions
0 0 0 81
ln k out donations
to others
0 0 0 1,270
SWYM worker deferred
income applied
3,300 0 3,300 0
Mission 0 30 30 522
Donations
from groups
/ other income
Employment
allowance
Job retention
scheme (Covid 19)
2,671
5,708
9,149
0
0
0
2,671
5,708
9,149
366
3,000
17,039
Community
cafe / outreach
CAP income
753
4,353
0
0
753
4,353
477
767
Soup Run
Gift ofHope hampers
Ghana project
Gift Aid Recovered
0
0
0
31,355
2,606
10,499
5,291
0
2,606
10,499
5,291
31,355
2,060
6,075
4,730
36,095
Solar panels —FITtariff income
Designated
funds —church sub-groups
Designated
funds —church
sub groups to give away
4,494
84
0
0
0
0
4,494
84
0
5,636
2,157
20
89,536 18,426 107,962 99,540
Bank interest 0 6 127
TOTAL INCOME 264,910 18,426 283,336 247,894

Unrestricted Restricted Total Total
2021 2021 2021 2020
Staffcosts ministry (see note 8) 113,340 0 113,340 109,701
Other direct activities 42,992 21,869 64,861 94,804
Designated funds —church sub-groups 543 0 543 3,563
Depreciation 5,823 0 5,823 4,553
162,69S 21,869 184,567 212,621

Governance costs Unrestricted Restricted Total Total
2021 2021 2021 2020
Salaries (operations &administration manager) 22,288 22,288 21,184
Legal costs (CIO & library lease) 1,658 1,658 1,390
Independent Examiner's fee 200 200 200
24,146 0 24,146 22,774
TOTAL RESOURCES EXPENDED 186,844 21,869 208,713 235,395

2021 2020
Ministry —Stipend + employer NI 27,112 26,224
Ministry —Pensions 9,966 8,814
Ministry —Housing
Allowance
9,600 9,600
Ministry —Minister related expenses (CTax, travel, water, ins, buildings) 3,858 2,958
Ministry support costs 971 1,146
C&Fworker salary /asst minister costs+ expenses 28,679 23,699
Youth Worker (&SWYM provision) —salary, training & allowances 0 26,785
Caretaker salary 10,866 10,475
91,052 109,701
6
Administration
& Operations
manager (governance cost note 6) 22,288 21,184
113,340 130,885
2021 2020
No. No.

Tangible
fixed assets
For th
e year ended 31Dece mber 2021
Freehold Solar panels
Property Minibus music &PA TOTAL
Cost / valuation
At I January 2021 * 830,000 4,800 60,230 886,422
Additions 0 0 3,262 3,262
Disposal 0 0 0 0
At 31 December 2021 830,000 4,800 63,492 898,292
Depreciation
At
1 January 2021
0 4,400 44,773 49,173
Charge for year 0 200 5,623 5,823
Disposal 0 0 0 0
At 31 December 2021 0 4,600 50,396 54,996
Net book amount
As at 31 December 2021 830,000 200 13,096 843,296
As at 31 December 2020 830,000 400 15,457 845,857
10. Debtors &Pre-payments 2021 2020
Gift Aid Debtor 7,598 9,712
Other debtors 1,500 2,040
9,098 11,752
Prepayment
—Insurance
2,000 2,410
Prepayment
—subscriptions
1,000 0
FIT Tariff accrued income 0 800
12,098 14,962

11. Creditors: amounts
falling due within
Creditors: amounts
falling due within
one year 2021 2020
Deferred income —CAP project 500 1,000
Deferred income —Employers NIC allowance 1,000 1,000
Provision - SWYM worker 3,700 7,000
Total 5,200 9,000
Accruals
Accrual —Gas k electricity 1,500 2,000
Accrual —legal costs re. library lease 1,500 0
Accrual —independent
examiner
200 200
Accrual —Water 200 200
Total accruals 3,400 2,400
Total creditors 4 provisions 8,600 11,400

Movement
in fun
ds
At 1 January At 31December
2021 Income Expenditure Transfers 2021
Unrestricted
funds:
General reserve 889,165 258,826 186,301 (7,500) 954,190
Emergency
operating
reserve 28,000 6,000 0 0 34,000
Pension
fund debt
(92,100) 22,600 0 0 (69,500)
825,065 287,426 186,301 (7,500) 918,690
Designated
funds
Fabric 23,000 0 0 7,000 30,000
Minibus k equipment 5,000 0 0 0 5,000
Youth & P A.T Fund* 301 0 409 500 392
Luncheon
Club
216 0 37 0 179
Women's
Rendezvous
246 39 47 0 238
Flower Fund 77 45 50 0 72
28,840 84 543 7,500 35,881
Total unrestricted funds 853,905 287,510 186,844 0 954,571
Restricted
funds
Soup run 2,382 2,606 4,211 777
Gift ofHope 7,362 10,499 12,931 4,930
Ghana project 0 5,291 2,000 3,291
JG Mission 0 30 0 30
Outreach
(thank off
2019) 1,605 0 1,605 0
Refugee project (thank off2020) 1,478 0 1,122 356
Total restricted funds 12,827 18,426 21,869 9,384
Total funds 866,732 305,936 208,713 0 963,955

The key assumptio ns
underlying
the actuarial
valuation ofthe D
B plan
Type offinancial assumption %pa
RPI price inflation assumption 3.20
CPI price inflation assumption 2.70
Minimum
Pensionable
Income increases (CPI plus 0.75% pa)
3.20
Assumed
investment
returns
Pre-retirement 2.95
Post retirement 1.70

2021 2020
Income
Weekly Offerings 124,673 131,577
Legacies
/ one offgifts
50,695 7,190
Mission 30 522
Rental Income —242 PPR 17,169 18,505
Rental income —34 Cedarcroft Rd 10,500 10,200
Other Income & Donations from groups 2,671 366
Minibus 0 81
Soup Run 2,606 2,060
Gift ofHope hampers 10,499 6,075
Community
Cafe / outreach
753 477
In &Out donations
to others
0 1,270
SWYM worker deferred
income applied
3,300 0
CAP project income 4,353 767
Gift Aid Recovered 31,355 36,096
Thank Offering (2021 Ghana project) 5,291 4,730
Solar Panels FITtariff income 4,494 5,634
Bank Interest 6 127
Designated
funds —church
sub-groups 84 2,157
Designated
funds —church
sub groups to give away 0 20
Job Retention
Scheme claims (Covid 19)
9,149 17,040
Employment
Allowance
(HMRC)
5,708 3,000
283,336 247,894
Expenditure
Charitable
activities (page
21) 178,744 208,068
Governance
& support costs (page 22)
29,969 27,327
208,713 235,395
Net income (expenditure)
for
the year 74,623 12,499

haritable
Activities —Unrestricted
Direct Support
Activities Costs Total Total
2021 2021 2021 2020
Minister (incl BU pension deficit costs)
Children's
&families
/ asst minister
50,536
28,679
0
0
50,536
28,679
47,606
23,699
SWYM worker 3,300 0 3,300 0
Hope Youth Worker
Caretaker
salary
Training
&,other staff costs
Recruitment
0
10,866
971
1,430
0
0
0
0
0
10,866
971
1,430
26,785
10,475
2,017
0
Ministry &visiting
speaker expenses
Mission
1,324
13,458
0
0
1,324
13,458
1,146
18,160
Building Maintenance
&,Upkeep
Catering,
kitchen & Cleaning
materials
Utilities & internet
19,224
2,339
4,698
0
0
0
19,224
2,339
4,698
24,202
2,506
9,335
Multimedia
Maintenance
&,Development
1,577 0 1,577 2,502
Administration
(photocopying
etc.)
Office equipment
Outreach
3,399
1,224
1,233
0
0
0
3,399
1,224
1,233
2,771
0
2,820
Discipleship
CAP project
Community
Cafe
Minibus
Expenditure
In &Out donations
to others
0
5,366
0
1,900
0
0
0
0
0
0
0
5,366
0
1,900
0
360
3,127
453
5,543
1,270
Depreciation
Thank offering
Designated
funds —church sub-groups
Designated
funds —church sub groups given away
Children
and Youth work subsidies
0
0
543
0
1,123
5,823
0
0
0
0
5,823
0
543
0
1,123
4,553
4,730
3,513
50
875
Other Expenditure
(admin, subscriptions
Bank charges
&,commission
etc.) 3,635
50
0
0
3,635
50
5,988
0
Total unrestricted
expenditure
156,875 5,823 162,698 204,486
Charitable
Activities —Restricted
Direct Support
Activities Costs Total Total
2021 2021 2021 2020
Soup run
Gift ofHope
Ghana project
Outreach (TO 2019)
Refugee project (TO 2020)
4,211
12,931
2,000
1,605
1,122
4,211
12,931
2,000
1,605
1,122
2,060
6,075
0
0
0
21,869 21,869 8,135
TOTAL CHARITABLE ACTIVITIES 178,744 5,823 184,567 212,621

Governance costs
Office manager
salary
22,288 22,288 21,184
Legal costs (CIO k, library lease) 1,658 1,658 1,390
1ndependent Examiners fee 200 200 200
24,146 24,146 22,774
TOTAL EXPENDITURE 178,744 29,969 208,713 235,395