## ## ## ## ## ## |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||