Print annual return | Charity Commission 


## **Charity Commission** 

## Charity Commission Annual Return 2021 

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## **THE COMMUNITY OF THE RESURRECTION** 

Charity registration number: 232670 

**Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.** 

**This document is a record of the information provided in the Annual Return 2021.** 

## **PART A - Charity information** 

## **Financial period** 

## **Financial period start date** 

01/09/2020 

## **Financial period end date** 

31/08/2021 

## **Income and spending** 

## **Income £** 

£ 1,562,000 

## **Spending £** 

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Print annual return | Charity Commission 

£ 1,594,000 

## **Serious Incidents** 

**For the period of this return, were there any serious incidents in your charity that have not been reported to the Charity Commission?** 

No 

## **Fundraising - professional fundraiser** 

**Did your charity raise funds from the public?** 

Yes 

## **Did the charity work with any professional fundraisers?** 

No 

## **Fundraising - commercial participator** 

**Did your charity work with any commercial participators?** 

No 

## **Grantmaking** 

**Was grant making the main way your charity carried out its purposes?** 

No 

## **Government contracts** 

**During the financial period for this annual return, did the charity receive income from contracts (other than grant agreements) with central government or local authorities?** No 

## **Government grants** 

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Print annual return | Charity Commission 

## **During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?** 

Yes 

## **How many grants did your charity receive from central government or local authorities?** 

10 

## **What was the total value of these grants?** 

£ 105,832 

## **Income from outside the UK** 

## **Did your charity receive income from outside the UK ?** 

Yes 

## **United States** 

Overseas government or quasi government bodies 

£ 0 

Overseas charities, NGO's or NPO's 

£ 0 

Other overseas institutions 

£ 0 

Individuals resident overseas (for example school fees and memberships) 

£ 206 

Unknown /Do not know £ 0 

## **Spending outside England & Wales** 

## **Did your charity operate outside England and Wales?** 

No 

## **Total Spending outside England & Wales** 

£ 

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Print annual return | Charity Commission 

## **Trading subsidiaries** 

## **Did the charity have any subsidiaries?** 

Yes 

## **Were any of the trustees also directors of the charity’s subsidiaries?** 

Yes 

## **Trustee payments** 

**Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?** 

No 

## **Did any of the trustees resign and then take up employment with the charity?** 

No 

## **Employees' salaries** 

**Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff or does not pay any staff.** 

No 

**For your highest paid member of staff only, what was the total value of their employee benefits?** 

**(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)** 

£ 31,128 

**Volunteers** 

**How many UK volunteers, excluding trustees, did the charity have during the financial period?** 

21 

## **Financial controls** 

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Print annual return | Charity Commission 

## **Did your charity review its internal financial controls?** 

No 

## **PART B - Financial information** 

## **Account type** 

## **Does your charity prepare:** 

Group accounts 

## **Income and endowments** 

## **Donations & legacies** 

£ 727,000 

## **Of the total donations & legacies what amount is Legacies** 

£ 282,000 

**Of the total donations & legacies what amount is Endowments received** 

£ 0 

## **Other trading activities** 

£ 31,000 

## **Investment income** 

£ 220,000 

## **Income from charitable activities** 

£ 584,000 

## **Other income** 

£ 0 

## **Total Income and endowments** 

£ 1,562,000 

## **Expenditure** 

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Print annual return | Charity Commission 

## **Expenditure on raising funds** 

£ 190,000 

## **Other expenditure** 

£ 0 

**Of the total expenditure on charitable activities what value is Grants to institutions** 

£ 14,000 

**Of the total expenditure on raising funds what value is Investment management costs** 

£ 89,000 

## **Expenditure on charitable activities** 

£ 1,404,000 

**Of the total expenditure on charitable activities what value is Governance costs** 

£ 17,000 

## **Total Expenditure** 

£ 1,594,000 

## **Gains/(losses)** 

**Gains/(losses) on revaluation of fixed assets** 

**This figure should be prefixed with the minus symbol if it is a negative value.** £ 1,047,000 

**Net gains/(losses) on investments This figure should be prefixed with the minus symbol if it is a negative value.** 

£ 93,000 

**Actuarial gains/(losses) on defined benefit pension schemes This figure should be prefixed with the minus symbol if it is a negative value.** 

£ 0 

**Other gains/(losses)** 

**This figure should be prefixed with the minus symbol if it is a negative value.** 

£ 0 

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Print annual return | Charity Commission 

## **Assets** 

## Total fixed assets 

£ 15,680,000 

## Total current assets 

£ 1,432,000 

**Of the total fixed assets what value is Fixed asset investments** 

£ 7,181,000 

## **Of the total current assets what value is Current asset investments** 

£ 0 

**Of the total current assets what value is Cash at bank and in hand** 

£ 1,223,000 

## **Funds** 

## Endowment funds 

£ 57,000 

## Restricted funds 

£ 660,000 

## Unrestricted funds 

£ 16,075,000 

**Total Funds** 

£ 16,792,000 

## **Liabilities** 

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Print annual return | Charity Commission 

**Creditors due within 1 year** £ 160,000 

**Creditors falling due after one year and provisions** £ 145,000 

**Defined benefit pension scheme asset/(liability) This figure should be prefixed with a minus symbol if it is a negative value** £ -15,000 

## **Total net assets/(liabilities)** 

£ 16,792,000 

## **Additional information** 

Support costs Depreciation charge for the year £ 364,000 £ 133,000 Level of reserves Average number of employees £ 7,263,000 32 

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- **you have consented to their release; or** 

- **we are legally obliged to disclose them; or** 

- **we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.** 

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Print annual return | Charity Commission 

**Declaration** 

## **This annual return has not been submitted and no Declaration has been made** 

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