DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **STATEMENT OF FINANCIAL ACTIVITIES** **FOR THE YEAR ENDED 31 MARCH 2021** ## **FOR** **WORLDWIDE CRUSADES OPERATING AS** **WHITTLESEY CHRISTIAN CHURCH** DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 # **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2021** “Worldwide Crusades” is a registered charity (number 275471), governed by a Trust Deed dated 1 January 1977, administered by a board of Trustees, comprising of present church members. Currently these are Richard Bibby, Christine Price, Geoff Rondazai, Marija Lysak, Eunice Smithyman and Brian Smithyman. Changes of Trustees are made on a unanimous or majority vote of those remaining. The charitable trust was set up by Pastor Brian Smithyman and others in order to use its resources to promote the Gospel in any area of the world. It has had a presence in the Fenland area for many years, but since November 1997 has operated in the Fenland District and surrounding areas as Whittlesey Christian Church, based at 23 Broad Street, Whittlesey, Peterborough, Cambridgeshire, PE7 1HA. In November 1997 a mortgage was obtained in order to purchase our building from the United Reformed Church. In 2008, due to a generous donation, we were able to repay the remainder of the mortgage in full. Growth continues at a steady and sustainable pace and allows for the solid and stable foundation which the church has enjoyed from its inception to continue; ensuring its long-term, positive presence in the community. Marija Lysak continues to be employed by the Church as an assistant Senior Pastor and in administrative responsibilities, working four days per week. Marija continues to be an essential part of the day-to-day operations and communityoriented activities of the Church, and works tirelessly to ensure smooth running of the increasingly challenging schedule. The Whittlesey Festival was cancelled for 2020 due to the prevailing pandemic, but the Church intends to resume support when the Festival can safely return. Our Church continues to serve in the administration, storage and distribution in connection with the Whittlesey Emergency Food Aid program, which has continued to provide a lifeline to increasing numbers of local people in need in difficult times. Whilst the Church has faced a challenging year in respect of income, through careful financial management and through generous giving of committed members, the activities and outlook of the Church remain one of determination and positivity. We continue to reach out to the local community in anticipation of a spiritual revival in our community. DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** **TRUSTEES' REPORT (Continued) FOR THE YEAR ENDED 31 MARCH 2021** Elizabeth Cooke Eunice Smithyman Marija Lysak Brian Smithyman Christine Price Richard Bibby Geoff Rondozai 17-12-2021 | 7:45 AM GMT Date: DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **STATEMENT OF RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2021** |Notes
2021
1
Total for
Year
£
**Receipts**
**Donations, legacies and other**
**similar receipts:**
Identified giving
35,916
Tax recovered
-
**Investment Income receipts:**
**Other income:**
Other income
105
**Total receipts**
36,021
**Payments**
**Charitable activities**
Pastoral Services
6,667
Speakers expenses (honorarium)
-
Zambian orphanage
-
Special events
584
Catering
-
Travel expenses
327
**Support costs**
Wages
17,079
Subscriptions
113
Church light, heat and water
279
Maintenance & upkeep
3,758
Telephone
1,001
Training courses
-
Creative arts
-
**Management & administration**
Printing, stationery & postage
1,699
Bank charges
-
Accountancy
600
Insurance premiums
1,536
Depreciation
281
**Other payments**
Licences
382
Sundry
228
Advertising
-
Legal fees
-
**Total payments**
34,534
**Net receipts / payments**
1,487
Balance brought forward from previous year
462,787
Balance carried forward at end of year
£
464,274
£|2020
Total for
Year
£
24,476
13,573
481|2020| |---|---|---| ||38,530|| ||6,631
575
-
528
526
488
16,904
392
1,548
1,429
1,577
-
-
1,983
-
-
1,506
375
279
198
193
-|| ||35,132|| ||3,398
462,787|| ||466,185|| DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDED 31 MARCH 2021** |Notes
**Assets**
**Monetary assets:**
Barclays Community current account
Barclays Active Saver
Barclays Active Saver - Reserve
**Non-monetary assets:**
Property at 23 Broad Street
2
Land at 19 Broad Street
3
Furniture and equipment (net book value)
4|2021
Total for
Year
£
12,467
71,862
9,959
94,288
881,477
25,000
844
907,321|2020
Total for
Year
£
12,090
71,862
9,959|2020| |---|---|---|---| |||93,911|| |||881,477
25,000
1,125|| |||907,602|| DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **NOTES TO THE STATEMENTS OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021** ## **Notes on accounts** ## **1) Accounting policies** These accounts have been prepared on the receipts and payments basis. ## **2) Property** The insurance value of the property at 23 Broad Street has previously been £854,535 as at 31 March 2014. The extension work is now complete. In September 2015, the church purchased solar panels to the value of £17,812, increasing the value of the property to £872,347. In August 2018, the church upgraded the heating system and installed new radiators to the value of £9,130, increasing the value of the property to £881,477. ## **3) Land** The remaining land at 19 Broad Street has been included at a value equal to the net cost balance of £25,000. ## **4) Furniture & equipment** Furniture and equipment has been depreciated by the reduced balance method at a rate of 25%. DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **STATEMENT OF FINANCIAL ACTIVITIES** **FOR THE YEAR ENDED 31 MARCH 2021** ## **FOR** **WORLDWIDE CRUSADES OPERATING AS** **WHITTLESEY CHRISTIAN CHURCH** DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 # **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2021** “Worldwide Crusades” is a registered charity (number 275471), governed by a Trust Deed dated 1 January 1977, administered by a board of Trustees, comprising of present church members. Currently these are Richard Bibby, Christine Price, Geoff Rondazai, Marija Lysak, Eunice Smithyman and Brian Smithyman. Changes of Trustees are made on a unanimous or majority vote of those remaining. The charitable trust was set up by Pastor Brian Smithyman and others in order to use its resources to promote the Gospel in any area of the world. It has had a presence in the Fenland area for many years, but since November 1997 has operated in the Fenland District and surrounding areas as Whittlesey Christian Church, based at 23 Broad Street, Whittlesey, Peterborough, Cambridgeshire, PE7 1HA. In November 1997 a mortgage was obtained in order to purchase our building from the United Reformed Church. In 2008, due to a generous donation, we were able to repay the remainder of the mortgage in full. Growth continues at a steady and sustainable pace and allows for the solid and stable foundation which the church has enjoyed from its inception to continue; ensuring its long-term, positive presence in the community. Marija Lysak continues to be employed by the Church as an assistant Senior Pastor and in administrative responsibilities, working four days per week. Marija continues to be an essential part of the day-to-day operations and communityoriented activities of the Church, and works tirelessly to ensure smooth running of the increasingly challenging schedule. The Whittlesey Festival was cancelled for 2020 due to the prevailing pandemic, but the Church intends to resume support when the Festival can safely return. Our Church continues to serve in the administration, storage and distribution in connection with the Whittlesey Emergency Food Aid program, which has continued to provide a lifeline to increasing numbers of local people in need in difficult times. Whilst the Church has faced a challenging year in respect of income, through careful financial management and through generous giving of committed members, the activities and outlook of the Church remain one of determination and positivity. We continue to reach out to the local community in anticipation of a spiritual revival in our community. DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** **TRUSTEES' REPORT (Continued) FOR THE YEAR ENDED 31 MARCH 2021** Elizabeth Cooke Eunice Smithyman Marija Lysak Brian Smithyman Christine Price Richard Bibby Geoff Rondozai 17-12-2021 | 7:45 AM GMT Date: DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **STATEMENT OF RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2021** |Notes
2021
1
Total for
Year
£
**Receipts**
**Donations, legacies and other**
**similar receipts:**
Identified giving
35,916
Tax recovered
-
**Investment Income receipts:**
**Other income:**
Other income
105
**Total receipts**
36,021
**Payments**
**Charitable activities**
Pastoral Services
6,667
Speakers expenses (honorarium)
-
Zambian orphanage
-
Special events
584
Catering
-
Travel expenses
327
**Support costs**
Wages
17,079
Subscriptions
113
Church light, heat and water
279
Maintenance & upkeep
3,758
Telephone
1,001
Training courses
-
Creative arts
-
**Management & administration**
Printing, stationery & postage
1,699
Bank charges
-
Accountancy
600
Insurance premiums
1,536
Depreciation
281
**Other payments**
Licences
382
Sundry
228
Advertising
-
Legal fees
-
**Total payments**
34,534
**Net receipts / payments**
1,487
Balance brought forward from previous year
462,787
Balance carried forward at end of year
£
464,274
£|2020
Total for
Year
£
24,476
13,573
481|2020| |---|---|---| ||38,530|| ||6,631
575
-
528
526
488
16,904
392
1,548
1,429
1,577
-
-
1,983
-
-
1,506
375
279
198
193
-|| ||35,132|| ||3,398
462,787|| ||466,185|| DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDED 31 MARCH 2021** |Notes
**Assets**
**Monetary assets:**
Barclays Community current account
Barclays Active Saver
Barclays Active Saver - Reserve
**Non-monetary assets:**
Property at 23 Broad Street
2
Land at 19 Broad Street
3
Furniture and equipment (net book value)
4|2021
Total for
Year
£
12,467
71,862
9,959
94,288
881,477
25,000
844
907,321|2020
Total for
Year
£
12,090
71,862
9,959|2020| |---|---|---|---| |||93,911|| |||881,477
25,000
1,125|| |||907,602|| DocuSign Envelope ID: 7D1BB3FF-0168-43C9-B136-959378349915 ## **WORLDWIDE CRUSADES OPERATING AS WHITTLESEY CHRISTIAN CHURCH** ## **NOTES TO THE STATEMENTS OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021** ## **Notes on accounts** ## **1) Accounting policies** These accounts have been prepared on the receipts and payments basis. ## **2) Property** The insurance value of the property at 23 Broad Street has previously been £854,535 as at 31 March 2014. The extension work is now complete. In September 2015, the church purchased solar panels to the value of £17,812, increasing the value of the property to £872,347. In August 2018, the church upgraded the heating system and installed new radiators to the value of £9,130, increasing the value of the property to £881,477. ## **3) Land** The remaining land at 19 Broad Street has been included at a value equal to the net cost balance of £25,000. ## **4) Furniture & equipment** Furniture and equipment has been depreciated by the reduced balance method at a rate of 25%. ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** Charity Name ## **Report to the trustees/** Charity Name **members of** Worldwide Crusades, t/a Whittlesey Christian Church **On accounts for the year** 31 March 2021 **Charity no** 275471 **ended (if any)** **Set out on pages** 4-6 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2021. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Date:** 29 March 2022 **Signed: Name:** Matthew Coates **Relevant professional** Association of Accounting Technicians (AAT) **qualification(s) or body** Institute of Certified Bookkeepers (ICB) **(if any):** **Address:** 46 Topham Crescent, Thorney Peterborough, PE6 0SR 1 **October 2018** **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**