## ## ## ## ## |Objectiv|es and|Activ|iti|es|| |---|---|---|---|---|---| |||||SORP reference|| |Summary
the charity
governing|ofthe purposes
as set out in its
document||of|Para 1.17|The object ofthe charity is for the public
benefit, the advancement
ofthe
Christian
faith in Kent and such other
parts ofthe United Kingdom
and the| ||||||world as the Charity Trustees may from| ||||||time totime decide.| |Summary
ofthe main
activities
in relation to those||||Para 1.17and
1.19|The charity (church) provides the
following services and activities:-| |purposes for the public
benefit,
in particular,
the
activities, projects or
services identified
in the|||||Regular worship services to which all
are welcome
Regular group meetings
with prayer and
Bible study; and| |accounts.|||||Carrying outreach work both in the UK
and abroad to include but not limited to-| ||||||Providing
gifts to "Friends of Helper" for| ||||||children
in Tanzania,
providing| ||||||education for local children
and family| ||||||support;
Supporting
the work ofStarfish
Malawi| ||||||in caring and educating
street children| ||||||and those in poverty
in Malawi; and| ||||||Coffee Stop —Once a month for| ||||||fellowship,
visitors welcome.| |Statement
confirming
whether the trustees have
had regard to the guidance
issued by the Chadity||||Para 1.1e|The Trustees ofthe charity have had
regards tothe Charity Commission
guidance
on public benefit in regard to
the activities of the Charity.| |Commission
on public|||||| |benefit|||||| ||||||||Not Applicable| |---|---|---|---|---|---|---|---| |||||Para 1.38|||| |Policy on|social investment||||||| |including|program||related||||| |investment|||||||| ||||||The primary||contribution
has been| |||||Para 1.38|made by|Sandra Parsons the Treasurer|| |Contribution
volunteers||made|by||and Trustee and Andrew and Ann
Parfitt, church leader and Deacon||| ||||||respectively.||In addition,
volunteers| ||||||assist in|the|running
ofthe charity and| ||||||in the regular||church services, prayer| ||||||meetings|and Bible studies and other|| ||||||activities||| |Other|||||||| ## |chievements
and Per|formance|| |---|---|---| ||SORP reference|| |||The numbers
attending
have increased| |||since Andrew
Parfitt became Pastor and| |||the church has benefitted
from his and| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its|Para 120|other visiting speakers
in the teaching
ministry ofthe church. This has led to
an improvement
in the wellbeing
of
members
and attendees atthe church
with good times offellowship
and| |beneficiaries
and any wider||friendship
and pastoral care.| |benefits to society as a||| |whole.||| ## |Financial Review||||| |---|---|---|---|---| |Review ofthe charity'6||Para 1.21|The charity falls under the K500,000|| |financial
position atthe end|||turnover for detailed financial|| |ofthe period|||accounting
being a requirement.
Considering
the closure ofthe church|| ||||during the covid pandemic,
the financial|'| ||||position has improved so that the|| ||||balance
in hand as at 31 December 2021|| ||||was K7,261.38.|| |Statement
explaining
the
policy for holding
reserves
statin
wh
the
are held||Para 1.22|Reserves are held to enable unforeseen
payments
and bills to be paid and to pay
for maintenance
ofthe church
buildin|| |Amount ofreserves
held||Para 1.22|61,500|| |Reasons for holding zero||Para 1.22|Not applicable|| |reserves||||| |Details offund materially|in|Para 1.24|None|| |deficit||||| |Explanation
ofany
uncertainties
about the||Para 1.23|None at this time —the age ofmost
members
and attendees
means that|| |charity continuing
as a going
concern|||unless younger
people come into the
church, the outlook is uncertain.|| |Additional
information
(optional)||||| |You ma
choose to include|further statements||where relevant
about|| ||||The principal source offunds is through|| ||||members
and attendees
giving through|| |The charity*s principal
sources offunds (including||Para 1.47|bank accounts on a regular basis and
freewill offerings at church services.|| |any fundraising)||||| ||||Not applicable|| |investment
policy and
objectives
including
any||Para 1.46||| |social investment
policy||||| |adopted||||| ||||The number ofmembers
over the age of|| ||||70means that in practical terms the|| |A description
ofthe pdincipal
risks facing the charity||Para 1.46|outlook is uncertain
but the church is
seeking ways of broadening
its mission.|| |Other||||| ## ## |Structure, Governa|nce|and Manag|ement| |---|---|---|---| |Description
ofcharity's|||| |trusts:|||| |Type ofgoverning
document|||The Constitution
ofthe Charitable
Incor orated Or anisation.| |How is the charity||Para 1.25|Charitable
Incorporated
Organisation.| |constituted?|||| |Trustee selection methods||Para 1.25|The existing Trustees elect volunteers| |including
details of any
constitutional
provisions|e.g.||who must subscribe and adhere to, in
belief and lifestyle, the Statement of| |election to post or name|of||Faith.| |any person or body entitled|||| |to appoint one or more|||| |trustees|||| |Additional
information|(optional)||| |You ma
choose to include further statements|||where relevant
about| ||||The Trustees are encouraged
to have| ||||regard tothe guidance for Trustees| |Policies and procedures
adopted for the induction||Para 1.51|published
by the Charity Commission
and courses available for their ongoing| |and training
oftrustees|||training.| ||||The church is an independent
Free| ||||Church and is a member ofthe| |The charity's
organisational
structure
and any wider||Para 1.51|Evangelical
Alliance.| |network
with which the|||| |charity works|||| ||||Ithas an established
relationship
with| |Relationship
with any
related parties||Para 1.51|the Staplehurst
Free Church for mutual
support and 2 ofthe Trustees are
members ofthe Staplehurst
Free
Church.| |Other|||| ## ## |Charit
name||Linton Road Free Church|| |---|---|---|---| |Other name the chari
uses|||| |Re istered charit
Charity's
principal|number
address|1194688
157Linton Road, Loose, Maidstone,|Kent ME15 OAL| ## ## ## ## ## # ## ## ## |SUMMARY OF|ACCOUNT|S|| |---|---|---|---| |General Fund|2021|P Cash|2020| |Bank Balance + Cash 01/01/2021
Income 2021
Total Assets for 2021|f5,169.49
512716.22
617,885.71|f1.12
f0.00
f1.12|f9,391'.24
E7 246.45
616637,469| |Expenditure
2021|f157301.36|f0.00|f11,468&20| |Bank Balance + Cash 31/12/2021
Gain/Loss
2021|f27584.35
-f2,535.35|f1.12|f5,169i49| |Roof Fund Account|2021||2020| |Balance Oi/01/2021
Income 2021 + Interest
Expenditure
2021
Balance at 31/12/2021|f373.59
f0.00
f373.59
f0.00||f373.46
f0.13
~fo'00
f373359| |INCOME|||| |General|2021||2020| |Bric a Brac
Coffee Stop
Donations
Church|f124.43
f170.00||l60
f7
f150
f455| |Donations
Other - Princess Project
Other Income /HMRC/MCCSG/GN/VPN
Gift Aid Donations
Weekly Offerings
Total General|6168.00
f1,807.07
f6,570.00
E3676.72
E12,716.22||too
f150
f62.
53
f6 100.
45
6~6,926| |Missions
Missions Other
Total Missions|f0.00
f0.00||E326 00
00
f320| |Outreach
Total Outreach|EO.OO
f0.00||Eo.
fOt| |Total Income for 2021
Gain/Loss
1|f12,716.22
f5,469.77||f77246(| ## |General|2021|2020| |---|---|---| |Bldgs/Contents
Insurance
Catering/Commodities
CCLI Fees 8 Licences
Curry's
Support
Programme
Domestic Services
EE Broadband
Evangelical
Alliance
Membership
Garage Rent
Mcaffee Security Programme
Pulpit
Solicitors Charity/Gullands
Stationery
Stewardship
Fee
Thirtyone:8
Transfer of funds to HSBC
Utilities
UVPN|f832.79
f189.98
f336.66
f39.95
f700.00
f147.89
f90.00
f508.42
f113.96
f370.00
f1,500.00
f140.15
NIL
f191.25
f4,500.00
f2,425.21
f107.99|f786.19
f92,.64
f325,.98
f95,.88
f840i00
f167'.41
NIL
f554.91
f89l99
f480.00
f212l10
f300i00
NIL
NIL
f2,204.72
f43i06| |Wix Website costs
Total General|f153.33
f12,347.58|E15333
f6,346.i21| |Fellowship||| |Gifts to Christine/K
8E G/G Nunn
Sandy/RB/NP/F
Crane/j B/j Brown
Boys Brigade
Total Fellowship|f446.55
NIL
f446.55|289.61
836'46
836946| |Miscellaneous
Wilko - Artificial flowers
Ebay Postage charged
in error
Total Miscellaneous|f13.00
f13.00|NILf3.25
f3.25| |Missions
Graham
Nunn
(Church
Army)
Others (See Page 3)
Total Missions|El 3DD.DD
E1,300.00|f1,000,.00
~E991.98
f1,991!98| |Outreach
Easter Fliers
Total Outreach|NIL
NIL|f9.20
f9!20| |Property||| |Equip/Assets
New Notice Board
Tie Clips
Undercounter
Fridge
Webcam|f121.20
f11.98
f169.99
f17.98
f321.15|~553 .75
f534i75| |Maintenance||||| |---|---|---|---|---| |Big Mow (Garden)|||z600.oo|| |County
Fire Annual
Gas Annual
Service|Check
Check||f46.08
E155.00|| |Mike Oliver (Hydroboii||Service)|f72.00|s1 Oss.sa| ||||6873.08|ss,ess.pa| |Repairs|||NIL|683.27| |||||683.27| |Total Property Costs|||6873.08|K2r281.10| |Petty Cash Payments|||NIL|NIL| |Total Expenditure
Gain/Loss|||K15r301.36
-E3,833.16|E11,468.20| |||MISSION FUNDS||| ||||INCOME|| ||||2021|2020| |Friends of Helper (Andy
Princess Project||Blake)|NIL
E168.00|f40.60
NIL| |Starfish
Malawi|||NIL|E280.60| |Total Mission Fund
Gain/Loss|||8168.00
-6152.00|6320.00| |||Expenditure||| ||||2021|2020| |Church
Army (Graham
Friends of Helper (Andy||Nunn)
Blake)|f150.00
f250.00|E1,000.00
6270.00| |Good News For Everyone|||6100.00|| |Leprosy
Mission
Maidstone
Churches|Winter Shelter||NIL
NIL|f100.00
f100.00| |Princess Project|||f250.00|| |RBLV Wreath
Shelter (Error) S/B MCWS|||NIL
6100.00|E21.98| |Starfish
Malawi
(Chris Knott)|||f450.00|f500.0io| ||||K1,300.00|E1,991.98| |Total Dispersed
Gain/Loss|||E1,300.00
E691.98|Kl,991.98| ## ## ## ## ## ## |General|2021| |---|---| |Account charges|F10.00| |Advert
—Find a Church|E22.00| |Catering/Commodities|| |Domestic Services
CCLI Fees 6r Licences|E140.00| |EE Broadband|E30.24| |Garage Rent|646.19| |Insurances|| |Mcaffee Security Programme|| |Pulpit|| |Stationery|| |Tfr to Bmmm Account|2500.00| |Utiliti es|f264.85| |Wix Website costs|| |Total General|E1,013.28| ## ##