2021-03-31-accounts

Object	i	ves and	Acti	viti	es
					SORP reference
Summary		ofthe purposes		of	Para 1.17	The advancement ofthe Christian faith	in
the charity as set out			in its			accordance with the New Day Church
governing		document				Statement of Beliefs, in South Ribble,
						Lancashire and in other such parts ofthe
						United Kingdom or the world as the Trustees
						may from time to time think fit and to fulfil
						such other purposes which are exclusively
						charitable according to the law of England
						and Wales and are connected with the
						charitable work ofthe Charity.
						The prevention and relief of poverty,
						sickness and financial hardship and to
						promote and preserve good health by the
						provision offunds, goods or services of any
						kind, including through the provision of
						counselling and support in such parts ofthe
						United Kingdom or the world as the Trustees
						from time to time may think fit.
Summary activities		ofthe main in relation to those			Para 1.17and 1.19	Public worship on Sundays both in person when permitted and online.
purposes		for the public
benefit,	in particular,		the			Care and support for church members.
activities,		projects or	services
identified		in the accounts.				Activities for children and youth.
						Relief offood poverty locally through the
						sourcing offood and grants, and the
						management and distribution offood by
						volunteers to up to 100families per week.
						Families are referred to the church by a
						variety oflocal agencies. Details in
						Achievements and Performance Section.

				Support provided	for children's	Home of	Home of
				Hope in India and	for deprived	children	in
				Uganda. All monies donated go through			UK
				based charities.
				All activities were	significantly	impacted	by
				covid-19 and the	lockdowns.
Statement	confirming		Para 1.18	The trustees have	had due regard to the
whether the trustees		have		Charity Commission guidance		on public
had regard	to the guidance			benefit.
issued by the Charity
Commission	on public
benefit

Additional		information	(optional)	(optional)
You ma	choose to include			further statements	where relevant about:
				SORP reference
Policy on	grant making			Para 1.38	The details	of monies	donated are in the
					financial report.
Policy on	social investment			Para 1.38	Our charity	does not	make social
including	program related				investments.
investment
Contribution		made by		Para 1.38	Our church	services	and activities are largely
volunteers					facilitated	by volunteers working		with our
					paid staff.
					e.g.
					Sunday services: preaching, music,
					stewarding,	PA, song	projection,
					livestreaming ofservices.
					Youth and	children's	work. Activities and
					support for the elderly.
					Foodbank:	almost entirely run and serviced
					by volunteers with one staff member
					seconded	to provide	some support.

Achiev	eme	nts	and Pe	rformance
				SORP reference
Summary	ofthe main			Para 1.20	The church was able to facilitate public
achievements		ofthe charity,			worship during the pandemic by adapting		its
identifying	the	difference the			methods to provide an online experience	of
charity's	work	has made to			worship and then develop a livestreaming
the circumstances			of its		facility which has continued when lockdowns
beneficiaries and			any wider		ended. DVDs ofservices have been
benefits to society as a					provided for members who do not have
whole.					internet access. Nine different people
					preached with the majority ofthe preaching
					covered by the Senior Pastor and one of	the
					Families Pastors.
					The church also ran a course called
					Emotionally Healthy Relationships, both	in
					person and online, attended by approx. 50
					people, ofparticular relevance at a time
					when mental health issues are on the rise.
					The Foodbank grew significantly during the
					pandemic as follows:
					1.Delivery Statistics
					4,865 annual deliveries providing for
					107,729 meals. Regular support for Purple
					Roomz where homeless are being housed.
					Seven grants sourced totalling f15,690
					Deliveries increased rapidly from 15to 60		in
					the first weeks oflockdown and steadily
					increased to over 100by November.
					The introduction of Fridge/Freezer items
					improved the healthy balance offood
					support —with significant donations from
					hotels/restaurants and Morrisons.
					2.Volunteers
					We recruited 40volunteers through the year
					2020/21 which included a number on
					furlough who volunteered until they could
					return to work and three students studying
					health and social care at college.
					The packing team increased from two
					people to fourteen+ working over four days.
					Delivery teams increased from two teams
					per week to thirteen teams across two days

by the end ofthe year.
3.Food sources
Regular collections from	Fareshare at
Preston —25trays per week.
Regular bakery and produce donations
received from —Asda —Clayton Green				and
Towngate, Tesco Extra	Leyland,		Coop
Lostock Hall.
4.Non Food Support
Starter Packs —14
These varied from Kettle/Toaster/Kitchen
Items to Microwave, Bedding,		kitchen		items,
two washing machines,	four Fridge/freezers,
three beds.
Starter Pack cost approx. F50 by using				new
and donated items.
5.Referrals
Top Referrers 2020/21:
1. Housing Associations
2. SRBC
3. CAB
4. Health agencies	—Health		visitors,
Mental Health Team,
5. Schools

Financial Review
Review ofthe charity's		Para 1.21	See the financial report attached.
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	We maintain a level of unrestricted	funds	of
policy for holding reserves			3 months in reserve to ensure we can pay
statin wh the are held			salaries and short-term liabilities.
Amount ofreserves held		Para 1.22	F20,000
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	The fund is not in deficit.
deficit
Explanation ofany		Para 1.23	There are no concerns about the charity
uncertainties about the			continuing as a going concern.
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further statements			where relevant about
The charity's principal		Para 1.47	The charity's principal source offunds is		the
sources offunds (including			regular donations made by the members		of
any fundraising)			the church.
Investment policy and		Para 1.46	We do not have an investment policy as		we
objectives including any			do not make investments.
social investment policy
adopted
A description ofthe principal		Para 1.46	Possible reduction in the number of
risks facing the charity			members who serve as volunteers	caused
			both by lack of opportunity to meet	together
			during the pandemic and because	ofthe	age
			profile which is increasingly elderly.
			We have successfully met and overcome
			these risks during the last year.

Description	Description	of charity's	of charity's			None.
trusts:
Type of	governing document				Para 1.25	CIO- Association Model
How is the charity					Para 1.25	CIO —Association Model with members
constituted?						voting.
Trustee	selection methods				Para 1.25	Existing trustees agree a suitable	person(s)
including	details ofany					and an approach is made.
constitutional			provisions	e.g.		New trustees are then elected to post		in line
election	to post or name			of		with our CIO governing document	requiring		a
any person		or body entitled				two thirds majority ofchurch members		in a
to appoint one or more						vote taken at a Members' Meeting.
trustees						Church members may also make	nomination
						recommendations to the Board of	Trustees.
Additional		information		(optional)
You ma	choose to include further statements					where relevant about
Policies	and		procedures		Para 1.51	Policies are reviewed on an annual	basis.
adopted	for	the well-being				Health &Safety Policy	May-20
ofthe charity induction and trustees			and for the training of			Safeguarding Policy GDPR Policy		Jul-20 Jun-20
						Complaints Policy		Jul-20
						Safe Recruitment Policy		Jul-20
						Equal Opportunities Policy		Jul-20
						Disciplinary Policy & Procedures		Jul-20
						Grant-Making Policy		Jul-20
						Leadership Document Review		Dec-20
						Grievance Policy		Dec-20
						Whistleblowing Policy		Jan-21
						Bullying and Harrassment Policy		Dec-20
						Additionally, Risk Assessments were regularly
						carried out when Covid-19 regulations		were
						brought in or amended, as required	by	law.
The charity's			organisational		Para 1.51	The Charity Commission notified New Day
structure	and		any wider			Church (South Ribble) oftheir acceptance of
network with charity works			which the			our governing document and registration as a new charity, number 1188645,on 19'" March
						2020. New Day Church commenced
						functioning as a Charitable Incorporated Organisation on 1"April 2020.

			Or anisation ofthe Chari
			The management ofthe charity	splits into		two
			groups: The Board ofTrustees	and the
			Elders.
			Elders (including pastors) are responsible			for
			the spiritual life, leadership and	activities	of
			the church.
			Trustees are responsible for those areas
			relating to the charity as a legal	entity;
			specifically the financial, legal and
			employment matters
			The church relies heavily on volunteers		to fulfil
			its ministries. Membership involves
			commitments to attend regularly, using gifts
			and abilities for the benefit ofthe church,
			giving sacrificially and supporting the
			leadership.
			We work with New Day Homes	and Hope
			Shop Charity No 1182940providing volunteer
			staff.
Relationship	with any	Para 1.51	Support for AGLM (UK) working	with children
related parties			in Uganda.
			Support for FLM (UK) working	in India.
			All monies distributed are sent	to UK based
			charities usin UK banks.
Other

Charit	name			New Da	Church	South Ribble
Other name the charit			uses	N/A
Re istered charit		number		1188645
Charity's	principal	address		New Day	Church
				Ward Street
				Lostock Hall
				Preston
				Lancashire
				PR5 5HR

mes	ofthe chari	ofthe chari	ty truste	es who manage the	charity
	Trustee name			Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Graham	Hooke		Trustee 8 Senior		Church		Membership
				Pastor
2	Ruth Hooke			Trustee &Elder		Church		Membership
3	David Smith			Trustee		Church		Membership
4	Christopher		Hebson	Trustee		Church		Membership
5	John Kay			Trustee &Elder		Church		Membership
	Barbara	Coates		Trustee 8 Elder	1"April to 6'"December	Church		Membership
					2020
	Anthony	Parkinson		Trustee & Families		Church		Membership
				Pastor
8
9
10
11
12
13
14
15
16
17
18
19
20

Description ofthe assets		None.
held in this capacity
Name 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 ofadvis	ers (Optional infor	mation)
Type of	Name	Address
adviser
Treasurer	Peter McDermott	209A, Liverpool	Rd, Hutton	Preston.	PR4 5FE.
Name of	chief executive or names ofsenior staff		members	(Optional	information)

Signed	on behalf ofthe	charity'	s trustees
	Signature(s)
	Full name(s)	Graham	John Hooke	John Kay
Position	(eg Secretary,	Chair of	Trustees	Trustee
	Chair, etc)
	Date	1"December 2021

					ttt
					ttt0Z
					tttOt:		Restricted
					ttt Bat	Unrestricted	income	Endowment	Total this	Total last
					10	funds	funds	funds	year	year
									6	8
Fixed assets						F01	F02	F03	F04	F05
Intangible	assets		(Note	15)	B01
Tangible assets			(Note	14)		184528			184528
Heritage assets			(Note	16)	B03
Investments			(Note	17)
			Total	fixed assets	B05	184,528			184,528
Current assets
Stocks			(Note	18)
Debtors			(Note	19)		6439			6439
Investments			(Note 17.4)
Cash at bank and in		hand (Note 24)			B09	51,275			51,275
		Total current assets			B10	57,714			57,714
Creditors:	amounts	falling due within
one year	(Note		20)		B11	7283			7283
	Net current		assetsl(liabilities'		B12	50,431			50,431
Total assets		less current liabilities			513	234,958			234,958
Creditors:	amounts	falling due after one
year	(Note 20)				B14
Provisions	for liabilities				B15
Total net assets or liabilities					515	234,958			234,958
Funds ofthe Charity
Endowment	funds (Note 27)				B17
Restricted	income funds (Note 27)				B15		6294		6,294
Unrestricted funds					B19	228 664			228,664
Revaluation	reserve
				Total funds		228,664	6,294		234,958
Signed by one or lwo trustees on				behalf of all						Date of
the trustees						Signature		Print	Name	approval
										dd/mm/yyyy

This standard	This standard	list ofaccounting	policies hss been applied by the chartty except for those ticked "yo"or "kyat Where	policies hss been applied by the chartty except for those ticked "yo"or "kyat Where	policies hss been applied by the chartty except for those ticked "yo"or "kyat Where	a different or	a different or
additional	policy has been adopted then this is detailed in the box be/ow.
Recognition		ofincome	These are included in the Statement of Financial Activities (SoFA) when
			the charity becomes entitled to the resources;
			it is more likely than not that the trustees will receive the resources; and						No	N/a
			the monetary value can be measured with sufficient reliability.
Offsetting			There has been no offsetting ofassets and liabilities, or income and expenses, unless permitted by the FRS 102 SORP or FRS 102.			required	or	J	No	N/a
								Yes	No	N/s
			Grants and donations are only included in the SoFA when the general income recognition
Grants and donations			criteria are met (5.10to 5.12FRS102 SORP).
			In the case of perfonnance related grants, income must only be recogmsed	to the extent				Yes	No	N/a
			that the charity has provided the speciTied goods or services as entitlement	to the grant
			only occurs when the performance related conditions are met (5.16FRS 102 SORP).
Legacies			Legacies are included in the SOFA when receipt is probable, that is, when	there has	been			Yes	No	N/a
			grant of probate, the executors have established that there are sufficient assets in the
			estate and any conditions attached to the legacy are either within the control ofthe charity
			or have been met.
								Yes	No	N/a
Government		grants	The chsnty has received government grants in the reporting penod
			Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims		on donations	Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and		is			Yes	No	N/a
and gifts			treated as an addition to the same fund as the initial donation unless the donor orthe
			terms ofthe appeal have specified otherwise.
								Yes	No	N/a
			This is only included in the SoFA once the charity has provided the related	goods or
Contractual income and			services or met the performance related conditions.
performance		related grants
Donated	goods		Donated goods are measured at fair value (the amount for which the asset exchanged) unless impractical to do so.	could be				Yes	No	N/a
			The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to fair value ofthose gifts at the time of their receipt and they are recognised on receipt.		be the In			Yes	No	N/s
			the reporting period in which the stocks are distributed, they are recognised	as an expense
			at the canying amount ofthe stocks at distribution.
			Donated goods for rassle are measured at fair value on imtial recogmtion, which is the expected proceeds from sale less the expected costs of sale, and recogmsed in 'Income					Yes	No	N/a
			from other trading activities' with the corresponding stock recognised in the	balance sheet.
			On its sale the value ofstock is charged against 'Income from other trading	activities'	and
			the proceeds from sale are also recognised as 'Income from other trading	activities'.
								Yes	No	N/s
			Goods donated for on-going use by the charity are recognised as tangible	fixed assets		and
			included in the SoFA as incoming resources when receivable.
								Yes	No	N/a
			Gifts in kind for use by the charity are included in the SoFA as income from	donations	when
			receivable.
Donated	services and		Donated services and facilities are included in the SOFA when received at	the value	of	the		Yes	No	N/a
faciliTies			gift to the charity provided the value ofthe gift can be measured reliably.
			Donated services and facilities that are consumed immediately are recogmsed as income					Yes	No	N/a
			with an equivalent amount recognised as an expense under the appropriate heading		in the
			SOFA.
								Yes	No	N/a
Supportcosts			The charity has incurred expenditure on support costs.

Volunteer help	Volunteer help		The value ofany voluntary help received is not included in the accounts but is described the trustees' annual report.		in	Yes	No	N/a
Income from interest,			This is included in the accounts when receipt is probable and the amount receivable can		be	Yas	No	N/a
royalfies and dividends			measured reliably.
Income from membership			Membership subscriptions received in the nature ofa gift are recognised in Donations and			Yes	No	N/a
subscriptions			Legacies.
			Membership subscriptions which gives a member the right to buy services or other benefits			Yes	No	N/a
			are recognised as income earned from the pnwision ofgoods and services as income from
			charitable activities.
Setfieme nt claims	of Insurance		Insurance claims are only included in the SoFA when the general income recognition cnteria are met (510 to 512FRS102 SORP) and are included as an item of other income in the SoFA.			Yes	No	N/a
Investment losses	gains and		This includes any realised or unrealised gains or losses on the sale of investments and any			Yes	No	N/a
			gain or loss resulting from revaluing investments to market value at the end ofthe year.
2.3 EXPENDITURE			AND LIABILITIES
Liability recognition			Liabilities are recognised where it is more likely than not that there is a legal or constructive			Yes	No	N/a
			obligation committing the chanty to pay out resources and the amount ofthe obligation	can
			be measured with reasonable certainty.
Governance costs	and support		Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability ofthe charity and its			es	No	Na
			compliance with regulation and good practice.
			Support costs include central functions and have been allocated to activity cost categories			Yas	No	N/a
			on a basis consistent with the use of resources, eg allocating property costs by floor areas,
			or per capita, staff costs by the time spent and other costs by their usage.
Grants with conditions	performance		Where the charity gives a grant with conditions for its payment being a spemfic level of service or output to be provided, such grants are only recogmsed in the SoFA once the recipient ofthe grant has provided the specified service oroutput.			Yes	No	N/a
Grants payable without performance conditions			Where there are no conditions attaching to the grant that enables the donor chanty to realistically avoid the commitment, a liability for the full funding obligation must be recognised.			Yes	No	N/a
Redundancy	cost		The charity made no redundancy payments during the reporting period.			Yes	No	N/a
Deferred Income			No material item ofdeferred income has been included in the accounts.			Yes	No	N/a
						Yes	No	N/a
Creditors			The charity has creditom which are measured at settlement amounts less any trade discounts
Provisions	for liabilities		A liability is measured on recogmtion at its histoncal cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation at the reporting date			Yes	No	N/a
Basic financial		instruments	The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102SORP. Subsequent measurement is as per paragraphs 11.17to 11.19,			Yes	No	N/a
			FRS102SORP.
2.4ASSETS
Tangible fixed assets for			These are capitalised if they can be used for more than one year, and cost at least F500
use by charity
			They are valued at cost.			Yes	No	N/a
			The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed		assets	The charity has intangible fixed assets, that is, non-monetary assets that do not have			Yes	No	N/a
			physical substance but are identifiable and are controlled by the charity through custody	or
			legal rights. The amortisation rates and methods used are disclosed in note 9.5
						Yes	No	N/a
			They are valued at cost.
Heritage assets			The chanty has hentage assets, that is, non-monetary assets with historic, artistic, saentific,			Yes	No	N/a
			technological, geophysical or environmental qualities that are held and maintained
			principally for their contnbution to knowledge and culture. The depreciation rates and
			methods used as disclosed in note 9.6.1xk

Note 3			Analysis	Analysis	Analysis	Analysis	ofincome	ofincome	ofincome	ofincome
															Restricted
													Unrestricted		income	Eudewmeut
													funds		funds	funds	Total funds		Prier year
							Anal		sls								6		6
Donations			Donations		and gifts								78,862		29,256		108	118
and legacies:			Gift Aid										15	358	1 649		17	006
			acies
			General	grants		provided			by government/other
			charities												13,200		13,200
			Membership subscriptions						and sponsorships
			which are		in substance			donations
			Donated	goods,		facilities			and	services
			Other
												Total	94,220		44,105		138	324
Charitable
activities:
														16				16
			Other
												Total		16				16
Other trading
activities:
			Other
												Total
Income	from		Interest	income
Investments:			Dividend	income
			Rental and		leasing income
			Other
												Total
Separate			Surplus	from sale ofassets										443
material	item
of income:
												Total		443
Other:			Conversion		of endowment				funds		into	income
			Gain on	disposal			ofa tangible			fixed asset held for
			charity's	own use
			Gain on	disposal			ofa programme				related
			investment
			RoyaKies from the exphraation							of	intellectual
			property	rights
			Other
												Total
TOTAL INCOME													94	679	44 105		138784
Other informstioni
All Income in the			prior year		wss	unrestricted				except for: (please
provide deseripllon snd				amounts)
Where any endowment fund					is converted				into	income		in the
reporting		period,	please	give the		reason		for the conversion.
Where any endowment fund					is converted				into	income		in the prior
period, please give the reason for							the conversion.
Within the		Income items		shove the following Items							sre materiel:
(please disclose			the nature,		amount and			sny		prior	year amounts)

Note 6 Analysis	Note 6 Analysis	Note 6 Analysis	Note 6 Analysis	ofexpenditure	ofexpenditure
									This	year				Last	year
					Unrestricted		Restricted			Ehdcwmcni		unrestricted	Restricted		Ehdcwmehi
Analysis					fhhos		illCCIIII	fhhds		twias	Total funds	funds	income funds		funds	Total funds
Ex endltureon raisin	funds:										6					6
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes				and
social lotteries
Staging fundraising events
Fudraising agents
Operating cherty shops
Operating a trading company		undertaking
non-charitable trading activity
Adverbsing, marketing, direct		mail		and
Ij
Start up costs incurred in	generating				new
source offuture income
Database development costs
Other trading activities
Investment management	costs:
Portfolio mana ament costs
Cost ofobtaining investment		advice
Investment administration	costs
Intellectual properly licencing		costs
Rent collection, property	repairs		and
maintenance charges
Total expenditure on raising funds
Expenditure on charitable activities:
Activges for Congregation	including
ChiMren &Young peoph					99	175		4	935		104110
Activities for Local Community						123	25		842		25 965
Monetary Grants					15130			7	050		22 180
Total expenditure on charitable
activities					114429		37		827		152255
Se arete material item ofe			ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE					114	429	37827				152255
Other information:
Analysis ofexpenditure	on	charitable a tivities
									This	ear				Las	ear
Activity or programme					Acavltles undertaken direcdy		Grsijt fuhdlhg of sc1iviyies			Support Costs	Total this year	Acavltles undertaken dll'ectly	Grant fuhdlhg of activities		Support Costs	Tots I lest year
Acfivl 1
Acthl 2
Other
Total

Independent	examiner's	fees
Assurance	services other than audit or independent		examination
Tax advisory fees
Other fees	(for example:	financial advice, consultancy,		accountancy	services) paid to the
independent	examiner

This year	Last year
F
175

Salaries and wages	Salaries and wages
Social security	costs
Pension costs	(defined contribution	scheme)
Other employee	benefits
This year:

11.2Average head count	11.2Average head count	in the year				This year Number	Last year Number
The parts	ofthe charity	in which the	Fundraising
employees	work		Charitable	Activities
			Governance
			Other
					Total

Please state the legal authority	or reason
for making the payment		This year
		Last year

		This	ear	Last	ear
Please state the amount ofthe payment	(orvalue ofany waiver ofa
right to an asset)

Please complete ifany red	undancy	ortermination paym	ent is made in the	period.
				This	ear	Last	ear
Total amount ofpayment
The nature ofthe payment	(cash,	asset
etc.)
				This	ear	Last	ear
The extent of redundancy	funding	at the balance sheet	date
Please state the accounting	policy	for any redundancy	or termination
payments

			Analysis	Grants to institutions	Grantsto	individuals	Su	ort costs	Total
Youth	8 Children			3232.50		2040.00			5,272.50
Communii						552.50				552.50
International		Mission		9280.00		4 110.00			13,390.00
Con	re alional		Gifts			2965.00			2	965.00
			Total	12,513		9,668				22,180

13.2 Grants made	to institutio	ns particular
															Please provide
															details ofcharity's
My charity has made grants		to		institution		that		are material in the contest			yes				URL.
ofifs gmntmaking.	Details oftheinstitution				supported,		purpose ofthe grant and
total paid to each	institution	is available		on	the charity's			web site.
											No				Provide details below
	Names of institution							Purpose							Total amount rants paid	of 6
Bridges for Peace	(https://www.	bridgesforpeace.			corn/home-uk/)			Bridges For Peace: Christians		supporting		Israel				480
								and building relationships	between		Christians		and
								Jews in Israel and around	the world
Fountain of Life Ministries (https://www.			flmhope.		org/)			To help provide care, aid and		training to		people		in		4,000
								need,	in India
A.G.L.M (UK) (https://www. aglmuk. org/)								To help changing the life	prospects		ofchildren		and			6,465
								young men and women from impoverished
								backgrounds
Barnabas Fund (https://barnabasfund.			org)					Helping the Persecuted Church								1,568
Total gmnts toinstitutionsin		reporting		period											12513
Other unanalysed	grants
TOTAL GRANTS PAID															12,513

13.3A	nal	sis of rants aid i	sis of rants aid i	ncluded in cos	t o	fcharitable a	ctivities
		Analysis		Grants	to	institutions	Grants	to	individuals	Support	costs	Total
										s		s
Activi	or	ro'ect	1
Activi	or	ro'ect	2
Activi	or	ro'ect	3
Activi	or	roect4
			Total

13.4 Grants made	to institutions
								Please provide
								details ofcharity's
My charity has made grants to particularinstitutions				that	are material in	the context	Yes	URL.
ofits gmntmaking.	Details oftheinstitution		supported,		purpose ofthe	grant and
total paid to each	institution is available	on	the charity's		web site.
							No	Provide details below
	Names of institution					Purpose		Total amount of grants paid f

19.1	Analysis ofdebtors	Analysis ofdebtors
Trade	debtors
Prepayments		and accrued income
Other	debtors
			Total

This	year	Last year
	6438.5
	6,438.5

Trade debtors
Prepayments	and accrued income
Other debtors

ove)
	This	year	Last	year
Total

	Amounts	falling	due within	Amounts	falling due after
		one year		more than one year
	This year		Last year	This year	Last year
		387
	5	649
	1	247
Total	7,283

e.
	This ear		Last	ear
Gift received in March		and
Gift Aid	Taxrecovered	total
24,500 -	Donor requested
thatitbe	applied to 2021 22
income
			This year	Last year
				t:

mconc	ge to 'Toial lu	ge to 'Toial lu	ge to 'Toial lu	ge to 'Toial lu	ge to 'Toial lu	ge to 'Toial lu	ngs' In the b	lanace sheet.	lanace sheet.	lanace sheet.
*Keyr	PE-permanent						endowment	funds; EE-srpendible endowment funds; R - restrtcted income funds			including	special	trusts,	ofthe	charityl snd U- unrestricted		funds
										Fund							Fund
								Type PE, EE R orUR* Purpose and Restrlmlons		balances brought						Gains and	balances cerned
										forward	Income		Expenditure		Tninsfsis	losses	fomisnl
Fund	names									E	6		6		6	E	6
		S		h	F		e	Aid for ths isscuted Church				I 568		I 568
								Support for Chilren's Vilhge, Bulabaku,		Uganda
	Chidrea's				Viiise			throu h AGE.M.				1131		965			166
	cimsasas				Appeal			Su ort for local needt fami				465		465
		F	iivv		*t			To fund Fami Pastor				3988		3988
		F	h		ruf			Su oriin HomeofHo or hans e	India			I 166		1 000
		v~u			d			Provision ofFood for local commun			31659		25828				5831
		I	ci	ic				Gits for individual from church members				3065		2 965
	J	vi		Si«		I		For Jose hs Slorhouse Israel				15					15
			Pi	rh				Gfts for members at Chnstmas				88
								Gfis to urchsse Vuso Streamin	ui	ment		938
		YuhTT						For food for Youth evenin s				10		10
								Total		Funds	44,091		37,813				6,278

				~ ~
Report to the trustees/ members of				(.~~~«g C So~«A (cq&
On accounts for			the year ended	Charity no (ifany)
Set	out on pages
				I report to the trustees on my examination ofthe accounts ofthe above charity ("the Trust" ) for the year ended U i &3
Responsibilities basis ofreport			and	As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011
				("the Act").
				I report in respect of my examination of the Trust's accounts carried out under section 145ofthe 2011 Act and in carrying out my examination, I
				have followed all the applicable Directions given by the Charity Commission
				under section 145(5)(b) ofthe Act.
Independent examiner's statement				[The charity's gross income exceeded f250,000 and I am qualified to undertake the examination by being a qualified member of[inseit name of applicable listed body]]. Delete []ifnot applicable.
				I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *)which gives me cause to believe that in, any material
				respect: ~ the accounting records were not kept in accordance with section 130
				ofthe Charities Act; or
				~ the accounts did not accord with the accounting records; or
				~ the accounts did not comply with the applicable requirements
				concerning the form and content ofaccounts set out in the Charities
				(Accounts and Reports) Regulations 2008 other than any requirement
				that the accounts give a 'true and fair' view which is not a matter
				considered as part of an independent examination.
				I have no concerns and have come across no other matters in connection
				with the examination to which attention should be drawn in this report in
				order to enable a proper understanding ofthe accounts to be reached.
				*Please delete the words in the brackets ifthey do not apply.
			Signed:
			Name:	66&wc. &~
Relevant	professional
qualification(s)			or body