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2022-03-31-accounts

To advance
the
To advance
the
Christian religion
primarily
but not exclusively
religion
primarily
but not exclusively
religion
primarily
but not exclusively
in
Starbeck, North Yorkshire and the surrounding
areas as well
as
overseas for the benefit ofthe public through
the holding
of church
Summary
ofthe objects
charity set out in its
governing
document
ofthe meetings,
according
enlighten
charitable
prayer meetings
and producing
and/or
distributing
literature,
to the Statement
of Faith set out in the Schedule
hereto, to
others about the Christian
religion
and to carry out such other
purposes
as shall,
in the opinion ofthe charity trustees,
put
into practice the Christian faith
in accordance
with the said Statement
of
Faith.
Sunday
10:30am Sunday Service 6:00pm Evening Service
Tuesday 9.30-11am Little Stars (alternate
weeks term time)
7:30pm Bible Study 8 Prayer Meeting
Wednesday
6:008 7:30pm Wednesday
Kids Clubs
Thursday 10am - 12 noon Bible study and prayer meeting
Summary ofthe main Friday 10am - 12 noon Bible study
and prayer meeting
activities undertaken for the
public benefit
these objects
in relation to
(include within
Saturday
10am
9:00am Monthly
—12 noon Bible study and prayer meeting
Prayer Meeting 8:00pm Young Life, 14+
this section the statutory
declaration that trustees have
had regard to the guidance
issued
by
the Charity
Commission on public
benefit)
~ ~
Summary
ofthe main
achievements
ofthe charity
Over the pandemic
services and meeting
were conducted over zoom.
during the year Over the last year face to face services and meetings
have
now resumed
but for elderly
and vulnerable
zoom as an
option
is still continuing.
We have made links with the nearby
new
homeless
hostel
and have had
some residents
attending
our meetings.
Talks are underway
for the refurbishment
ofa new kitchen.
We have been encourage
in our Christian
lives by venous speakers.
The congregation
has grown
in size on a
Sunday
morning
as well the
number
attending
bible study.
The building
land has been registered
for
First Registration with the Land
Registry and is undergoing
transfer to the
charity

CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts CC~ea
For the period
from
01/04/2021
To
31/03/2022
'
~ ~ . ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
8
to the nearest 6 to the nearest f to the nearest
P.
to the nearest 8
A1 Recei ts
Offenngs 28 902 28,902 29,957
Tax Re/und
(Gilt
Aid) 7 109 7 109 9,673
Legacies Received 40,691
Gifts 6 512 6 512 5 282
Youth Work 27
Interest Received 13 35
Meals etc 502 602
Sub total (Gross income for
AR)
43,038 43,038 85,655
A2 Asset and investment sales
(see table).
Sub total
Total receipts 43,038 - - 43,038 85,665
A3 Pa ments
insurance,
Utilities
& Cleaning 4,509 4,509 3,244
Premises
Repairs
& Refurbishment 3,276 3,276 7,048
Ministry(Speakers' Costs) 6,039 6,039 5,695
Gifts & Donations 15,301 15,301 16,548
Evangehsm 1,930 1,930 888
Legal & Professional 202 202 726
Sundty Expenses 827 827 658
Sunday School 247 247 95
Stationery etc 466 466 333
Sub total 32,797 32,797 35,236
A4 Asset and investment
urchases,
see table)
Com
uter E
ui
ment
Sub total 912
Total payments 33,709 33,709 35,235
Net ofreceiptsf(paymentsj 9,329 9,329 60,430
A5 Transfers
between
funds
A6 Cash funds last year end 60,739 60,739 10,309
Cash funds this year end 70,068 70,068 60,739
~ ~ ~
~
~
~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest 5 to nearest 5 to nearestf
81 Cash funds Current Account 7,017
Savings Account 63,051
Total cash funds 70,066
(sgree balances with receipts and peymenls
account(a))
Unrestricted Restricted Endowment
funds funds funds
Dietails to nearest 5 to nearest 6 to nearest 5
82 Other monetary assets
Detai)s Fund to which
asset belon s
Cost (optional) Current value
o tional
83 Investment assets
loot=. ilc Fund to which
asset belon
s
Cost (optional) Current
value
o tional
84Assets retained for the
charity's
own use
Fund to which Amount
due
When due
Details liabili
relates
o tional o tional
85 Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Pnnt Name Date of
a
rova
I