Ch*rlty registratlop Dumbtr290547 SOUTHEND CHRISTIAN FELLOWSHIP ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 SOUTHEND CHRISTIAN FELLOWSHIP LEGALANDADMtNIsfRATIVE INFORMATION P Burgess C Bur8ess R Bate5.Chair N Elliott C Stone.Tr¢asw¢r M Verrinder ChArlty nNtyber 2W547 PrIn¢l￿ •ddre Th¢ Plw Cffi 600 Southchurth Ro*1 En8lw SSI 2PT Ind•pondent •x•mlth•r 1386 Lotth R￿d L¢l8honSe4 E•￿Ind SS9 2UJ SOUTHEND CHRISTIAN FELLOWSHIP cowrENTS Pa TTusl¢¢ rep)rt Independ¢ni examinee$ report 10 Statem¢nt of finkn¢l41 actlvltle5 B•lance she 13 s1•tsme￿ of flows 14 Notes to the flnan¢l81 stotemen 15-25 SOUTHEND CHRISTIAN FELLOWSHIP REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 The trllste￿ present their report with the financi￿ statements of th¢ chArity for the year end¢d 31 Dec¢mbBr 2020. The fmancid ststem¢nts have been prepared in accord8n¢¢ with the accounting Polici￿ set oiit in not¢ i to the finoncial $tatem¢nts and comply with the Southend Christlan Fellowship governing document. the Charities Ad 2011 and'Aeeourtting andR¢porting by Charitie5.' st￿ement0r Recommended Practice applicable to Charities prepar1n8theira￿unts in acwrdanL* with the Finan¢iai Reporting sI￿d1rd applithle in the UK and Republi¢ of Ireland IFRS 102). [eff￿tiYe l Janulry 2019). STRUCTUR& GOVERNANCE AND MANACEMENT Governlng document The charity is emtrolled by Its governing document. J deed of trust which is dated 5 Oetober 1984 and arn¢nded ty Yex)lY￿0rton the 14 O¢¢ober 1992. ¢￿)nstItuteS art Unin￿l￿ra1¢d dwity. The Church is not part of a denomination or network is entirely 5￿f￿VernIn￿ albeit it seeks to wvrk with other like mirtd chur¢hes inthe local w the UK Ove￿. Rlsk thanagernent The trustees, have assessed th¢ major risks to whieh the ¢harity 1$ expos￿. #nd are sa¢isfLed that Systems are in plaee Mitigate exp)sure to th¢ major risks. Oryanlsatloul Structure The Fellowship'$ &tivitie5 overseen by the Senior IAdership T¢8rn. S¢nlorLuderJhlp Tea CliveBa88¢rl¢y (ag of01103f2021) Robert Bales Chri55yBurgess Peter Burgess NIC￿*18 Goddsrd (steppeddowrt 3010912021) Lindsey N¢lso Chrissy Burgess is the ¢urrent appointedTe4m L*ader. Th¢Trust¢¢s meet at Iwt bimonthly to review strntegy. perfO￿anC￿ OP¢Tating plans. budgets and building rnthrs and were r¢8ultrly consulted and informed on matters of importan¢¢. Tn￿e¢S Rob¢rt Batrs {awimwi) Ruth Aln&(stepped down 1511012021) Chrissy BurB¢ss Peter Burgess Nigel E1150tt Malo)ImHort Cr8ham Sty Matthew Ve￿inder(￿S0f171lIr202l) The Sertior Leadership Team meet frequently to discuss and ovetsee the affairs of Southend Christian F¢llowship. They work with other members of staff (19) and a18r8e numberof v¢)lunt¢¢rs to implement the vision, goal$ and objects of the ThisL The Senior LeadershipTeam is &qsisted by an Extended l*ad¢rthip Tm ￿nsisting of¢hur¢h members who manage the Ministy areas of th¢ Church. wrrently:_ Management Southend Chris¢ian Fellow5hlp has a thTee-ftild l#d¢rthip 5¢ruduTe. which has som¢ overlap. under the overall dirertionof the Senior Leadership Team. Ea¢h gTOUP- Trnst¢¢s. Staff and lE￿¢r5 and Mit)istry CowordiDators- dlstinct responsibilities in order to takeadequJte e8re of each chU￿h member and continu¢on-going outward ministy to benefft the mmunity. SOUTHEND CHRISTIAN FELLOWSHIP Overg11 Vlslon and Dlreetlo The ov¢rall vision and direetion forth¢ChuTch is set by the Senior Leadership Team with r¢fer¢n￿ tothe Extended Ludership Team. TNstees and Ov¢r8i8ht Group. Oveyslght GTOUP The responsibilities of the Oversight Gr0￿P are to pr¥y and peer. It is a decisi0￿MakIng group. INt rather he&$ and diseems the health and direclion of the Church. It Is rnade up of people r¢pre5enting differ¢Dt groups Jnd experience within th¢ Churth. CurTenily this Broup consists of Mark and Anits Churchw￿d (based in Southend). Basil artd Kathy D'souza {bas¢d ID Mumboi. India) #nd Peter and Marlette Stott (based In South-west England). The reSt￿nSibIlItie$0f th¢Tntstees Includ¢:_ To ¥dvise the Senior LeadershipTeam on sthifin& splaries and employmtnt issues: To manag¢ ¢he legal responsibilhles of the Charity and enwre full complionce wlth le81slation- in¢ludin8 both C4Jmpany and tharlty law. To advise on Jnd manag¢Church assets and property. Leaderg And Stsff Th¢ reswnsibilitiej of Leaders 4rtd Staff includ¢.'- To provideon-twne N4toral cAre for church rnembu5" To help t¢ach and train Church members irt the christi￿ religion. To undert￿e manAg¢ment activities to the best of their abilities under the diTectioD ofthe S¢nior Leadership Team. Cwrdinotors:. To m4nJ% under the guid￿Ce0fthc S¢nlor Leadership Team. th¢ mlnlstry areas of the Ch￿￿h. cwMtIy.' AlphaCours¢ Children's ministry . Community Caf6 Men's ministy MissionsOv¢tse8S Outreach (evangelism) . Pryer Sozo (Inner He•ling And deliv¢ry) Tething andTralrtln8 . Wom￿'S ministy Wotship . Youth Profes51onalAdvlsers ar¢ as shown on the infonnation we.Ther¢ were no chonges in the year. On¢ local firni of 501i¢iiors were o)nsulted on apotential l￿d pur¢h8S SOUThEIYD CHRISTIAN FELLOWSHIP OBJEcfivLs AND ACTIVITILS ObJectlve5 •ttd Aln The Principal obJe¢tives of Southend a￿lS118ft Fellowship Ère that of the advanLYmeni of th¢ Christian Faith in the UK OveTSth8. the adv￿c¢Ment0fthcp￿bl1¢b¢nCf￿Vf￿ll8lo￿s andothereduution on Chri51i8n prin¢ipl¢s. ￿dthe relief oftho In ne&L hardship or distress or WI￿ we ￿¢￿. w. sick and disabled. Thes¢ p)licie5 remiin un¢han8*1 s1rt￿ th¢ las1 onnu rqjort of the Injsteu. Publle benefit 'Publi¢ B¢n¢fit lsthe hgal requiremertth*all chwilies mu#ha¥¢ dArItsbkpurpx¢s￿1Ch bmefitthepublic. Th¢Ch•rhles Ac¢ 2011 utkkrlin¢g this requiremenL The report seeks w hi8hlight the publi¢ ben¢fii wovlded by Southend Christian Fellowship. The tnL51¢¢5 have paid due ￿88rd to 8uidance issued by the Charity Commi4lon In deciding wh* activitiw th?th#rhy should undertzke. All of the ffl￿Y #nd vvied aaivi¢ic5 of Southend ChriAian Fellowship ￿ de5uibed Sn this rew)rt are &viilabl¢ to. and for the benefit of. th¢ publiG the complete •88 inclwlln8ehildren. t¢¢naws aduhs. Therefore. the trus¢e¢s ￿lIeVe that south￿ thri#ian Fdlowshlp thlty ￿mplIes with the tequiffments of the Ch•rltiu Act 2011 wlth rwpert ￿ ￿bIle benefiL Vol￿￿tel￿ Th¢ leadership And tru*4es ￿18n11¢ the ilm4 tlnuK¢ •ThJ sklll$ 8iven willingly by voluntem much of wh* th• Fellowship aims to do * be ¢ffectively &hl¢vtyJ vuy giileful forthis w¢roJity. The truste4s pwd due r¢8•rd w 8uldance issued by the C1wity Commission in d¢¢idln8 wh•t xtly1￿ts the Should ADMif41sfRATIVE DEVEtnPMEKfS Covld continued to have ￿ eife¢t on the Church's Aclivi¢ies. right from the sthrt of the yew we &tt¢mpt¢d to m¢41 primarlly in puson whll# Maintaini￿ •n s)nline presuKe forth)se un*le to m¢e¢ in pttson. SOUTHEND CHRISTIAN FELLOWSHIP REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 ACHIEVEMENT AND PERFORMANCE Chlrltsble aedvltles Durin8 ¢hl$ tlnanci81 year. th¢ ChU￿kn has c4)nlinued ￿ expttien￿ Crf>rt$ prov15￿￿ •Thd Bro￿ 8T0￿h e4)ntinued thspits ovid: South¢Tr4 Christlart F¢llowshlp Iw #ppmxlmakly 190 people att¢ndin8 on a Sunday. number in¢lude8 b¢tw¢ert 40- 60 children knd young peopl¢. The main mtttinp is on a Sundly and e0rnmen￿ At IOJOwn. Meetlngs includin8 thildren attd youth rn¢etiny Clwrch rnernbttship crn5S¢5 all soclll classes. eJhniciry WKI •8e 8fOUPS. There ve • large n￿mber0r Toles in whl¢h people aT¢ wovidin8Yolurtttusuppxt whi¢h enabl¢g us kn fUn￿10Th ID pra¢t1￿L athninistrative knd spiritual upacliies. Th¢ vlsloD of the churth Is to b¢ one that a¢¢iv¢ly extends the Kin8th)m of ¢Jod by th¢ ¢xpression of HIS love aTrl TuehlngandTr•lts T¢￿hIng dlsclplinl of the thU￿h memberslsts tsk¢n Pl￿ throuBh SuThd•y ThK)rnin8¢¢l¢brnti￿ spe¢ld events and Imail specific groups. HArdshlp A special fund rnls¢d early in the y¢wto help provide tW8thd supwl ￿ tr#)se in need wlthin t￿ fellowshlp. The temli exmded ov¢rtht ￿Urt¢ of the year ww•xds the loul coThiunity 15 well. internthlpj A n¢w 4 day a week progrwnme comm¢Deed In SeOanb¢r. ly w ￿1. to prowlde tt8inin8 for Individual$ to d¢v¢h)p Ilfe ChrlstiaTh rnlni5ty skllls. li is led 4nd m¢Tr￿red by a m¢mbttof the Senior L￿der￿1p Tewn. memb¢r> of the fellowthlp took the opfftnlty w enrol. Pl￿0r•I Cgre A tewn of pmple led by t*K) memben of the s¢nlor l#dershlp learn tsk¢s I¥￿IbIlIty for p￿tOrnI ¢w¢ throu8hout th¢ ¢hyr¢h. A n¢w 8pproxh •nd stnjcture will be •doMol in 2022 ¥ Covid some Ilrnitstiom In thii •pproxh. MIDI8tryT￿ A nurnber of mlttSstry youp5 ￿ntinu9￿ throug1￿ the year. providin8 ￿ OPFQrtynity for peopk to wve and d￿elOP thetr sifts in 5u¢h ¥ putoral worl Mvrshlp. prophecy, healin& tOK¢therwith other Broups wher¢ people could ask q￿StiOnS obout the ChrIstl￿ faith in ￿ Infornml s¢tti Cbudrem Work Southend Christian Fellowship w>vid¢3 relevwrt te*hln8 for dl •B¢s of Cth11dr￿ from P￿schOoler$ w teulw. Thls li providgj by 8 tearn of volunieers drawn the ¢hurth membcrship. Powerzotte has ￿n¢Inued ￿ provide le￿Iln£ activi¢i¢s on Sundtys for up to 30 children ¢￿b week. Our hu8ely sUW¢￿r￿1 holiday ¢lub for local thildren resumed after mi55ing the previou5 summer due to Covid. Youth TrX*rk Youth work re5um¢d durSn8 the yw once Covid ratsialons relLxed h¥ b10550rn¢d with mffjy new P￿p￿ wmin8 Into ntact with th¢ F¢llowshlp. soirrHEND CHRISTIAN FELLOWSHIP REPORT (CONfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2021 SERVING THE COMMUNITY Our eommunity a¢tivitie& Community Café andTots+ r¢swn￿ in Awil tlourRshed towards th¢ end of the y¢ar after $tow sta DAtsy.Chain Playgrnup The playgroup struggled afttr recOmnK￿cin8 Covid. In particular. it h&$ be¢D diffi¢utt to tdain qU￿lty Staff. Council fjjnding or lack of li a150 been an issue for parents. A high numb¢r of SEN ¢hildrett h8V¢COTrtlnued b p#rti¢ipa¢ Our E&rly Yews Team continue5 Its slipw¢ th¢ playgroup tram with adviK upjates and trninin& Sozo Healkng d¢livery) Th¢ Team offer a saf¢ ¢nvlrnnm¢nt to explore life's ¢￿￿tional ehollenges wvunds.. Sozo Is intymationalty The Is*iah Prnject The Isaiah ProjeKt is 8 WmP￿10￿ b￿ed ministry whith ¥ims to wist the rnar8inaTised feel unabk t¢) move th¢ir life fornvard without help. It can offer support in th numb¢T of prnctiul ways in¢luding housin& budgeting and befriending. The Projecttrustees ond most ofthe Senior Managementw￿ befrienders *e rnembBrs of Southend Christian F¢llowtship. Thry ar¢ support¢d by a larg¢ number of volunteeTr from the local commuttity and OP￿te 5 ¢harity shops. origin￿lY Isaith was part of Southend Christion ftllowship before 1¢ was considered th& it slthild bttome a 5¢par*te¢hJrlty. SOUTHEND CHRISTIAN FELLOWSHIP REPORT (CONfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2021 ENGAGEME￿WITH OTHER CHURCHLSAND EVENTS Chuwh leaders and m¢mbBrs of the ¢on8rcgation h•ve beeth xtive in prrynoting and *kndin8 nwnNous Intudutrh even and of tts the community which i￿1￿￿d. Ferudale Baptlgt Cburth We h￿¢ continued ￿ supp)rt th¢ wotk of F¢mdth Wist chur¢h throu8hout the year. Tb¢ Southend FoodbAnkOieg CbArlty no 1163160) A number of volunteern from the F¢lkJwship serve the foodbank Sn various rol¢s on a weekly buis. One Of the SCF senior leaders b a tnth of this charity alon8 with representhtives frorn • rtumb¢r of ¢hur¢F*s xross the Borough. The foodbAnk cont5nu¢s to work ID ¢onJunction with the Truu¢ll TrusL Street Pvto Street Pl￿0￿$ the nl8ht41m¢ eommunlty In Souththd. By Intern￿lD8with the clubbers they ue abl¢ty Identify and a5$tst th¢ vulnerablo Thty often ¢n•ble p￿PIC to set hom¢ saftly or th seek m¢dhc41 I￿}512n¢¢. Siree¢ P4stots Ilais¢ c105¢1y wlth our l¢x&l poll¢¢ and South¢nd'$ other ¢hurehlcOu￿ll c4)operntlYe xh¢me H•Allng R•omfftz• H¢*llni Centr¢ For many y¢•rs the Fellow5hhp worked wlth other lo￿1 ¢hurches to provide op￿rtUnIty for confidentiAI h￿Ing prayer for y member of th¢ eomrnunity irtesfftive of their faith background. In 2018 this ministry Lwne to a cloK bui Southend Christi￿ F¢llow5hip still contlnu¢s to offer ￿pe thd ministry ty the sick throu8h Plaza H￿]Ing Anyone 1$ able to ittend gnd TeceSv¢ Pmyer for he4lln8 within an •tsnosphewc of Mirship. This pwpl¢ ju* from th¢ churth, but also from the wider Cornmunity. We ¢otttSnue to see Gotts 8rK¢ ptsurtd out on p)ple w heal #nd restor¢. Whenever pogsible this ilvity trfinsferr￿ to Znom duri￿ the PAnd¢ml¢. Love Southw South¢nd Christian fellowshlp ayr wld¢ly Involv¢d In the xtivities of knv¢ provldin8 volunte#¥ for the znany •nd Vari￿ pro8rommcs. Southend CAP(ChrlJtl*M Ae*lnst Poverty Th1$1s m effe￿1¥¢ debt advi¢¢ttwn WI￿ #re notoftty ableto help clients escape dEb4 atso provlde &￿Est￿on P￿d¥etIng and bullding & sthble fiTwJclal fvtuT¢. A numberof members voluni¢tr their limes 8nd skills in plrtttuship with CAP. Lo¢RI CollgborAtIo Southend Christlan Fellowship le*lers hav¢ meir¢gularfy wlth other chyreh leaders. ¢olliborntlng in servlng South¢nd, South East Essex and beyond. Ov¢r recent Ye￿ we have b¢¢n involved with a new rela¢ional 8roup of ChuTthes that totsther ar¢ looklng ¢0 pwtner with others to help tr￿￿fOrni Essex with the love of God. Thi5 grouping Yransfonning Ewx" involved chur¢hes from acr05s the county comln8 tO8thr with A eommon he•rt to love seThe our￿unty. Blaze Blaze h￿¢ continued ty pm¢ popytsr amonB* th¢ Youth and ve thded by up to 80 ytsuns pu)pl¢ from churth¢s and you¢h grnups across &)uth East Es5¢x. They aT¢ faeilitsted by a wup of8-10 youth w0￿e¢S from lo(¥l wn8r¢Ba¢itstt& Activities iticlude 8am¢5. worshlp. dis¢ussions arKI prnyer ministiy. soirrHEND CHRISTIAN FELLOWSHIP REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 OVERSEAS SUPPORT Whilst we do have personnel W￿[kI￿ ovegs¢as we support a number of ¢hurthes. Some of th¢se ¢lwKhes ar¢ in unstsble ¢4)untries some aT¢ seeing persewtion. It is therefore ￿ longtr aptKowiate that w¢ disclose nK>re detsils at this poinf in time otherthan to stste that on ayear on year b&sis our fimdin8 inueased by ne¥riy 50% to £48215. EXTERNALHIRE OFTHE PLAZACENTRE VACILrt￿s The Thisttts allow other organisations ￿ hire the fa¢iliiie5 providin8 the #divity does not Conflict with the ethos of th¢ Fellowship These in¢lude evenw mainly musical, prc5ented by the 10¢81 Bomu8h Arfs cou￿11. This ptsli¢y has helped to PTOrnOte higwity enteftainmeiit for the ￿Mmunity and has been extrernely well rxeived. Voluntsry stewards from th¢ Fellowship are respJnsibl¢ for Htslth and Safdy re4vir￿ts provide ￿fre$1￿ents for a ch¥g¢. Our inkN)me T￿0ver¢d somewhat P051 Covid to £31.154. DEvELoPME￿oFTHE PLAL4 cEfmiE FACILITIFS Developmentofthe Plaza Centre facilities Lvntinued througlM)Utthe y¢ar WI￿£ fvnds have been availabl& Some ofth¢ wotk was out by skilled membu5 of the Fellowship don*1￿ their tin POLICIESAiYD PROCEDURFS South¢nd Christian Fellowship Iw estsblished p)licies whith apply to 14)th staff JDd those who th pw¢ in the cornmwity life aftd or visit the ¢hW¢￿ includirtg a Safeguarding Poliey. Dwing thc pfist year exisiing policies have be￿ revi¢wvJ and upgrad•J vwious D¢w pJli¢i¢s wernted. Flnandal r¢vlew Finanelal posltlott Th¢ unrestricted fimds showed a surplus for the year of £153.165 after tsansfers. #s a result of a large one-off don8tioti. The I￿steeS woukl like to expr￿$ their th￿kS to th)s¢ i￿l￿ess, cJwitie& othu local churches and individuats for their donations and given duringthe year. Prlndp•l fvDdlAgsoiJrc Th¢ ch￿Lty relie5 OD voluntory donti1￿￿$ frorn its members for its in￿n￿. Th¢ Charity doe5 not employ Fyofessionai fund rnising iy)dies. Duringthe yearw¢T*ue delithttd kn rec¢iv¢ the folknwing C*&ts:. Essex Y0uthTn￿t GToundworksUK £2.475 Investstt¢nt poll¢y aNI tsbJe¢ffvts The chltlty ha5 adopted apolicy of plo¢inB zny Su￿1￿$ fiJNts in 8 low risl high Teturn investhient account with COIF. SOUTHEND CHRISTIAN FELLOWSHIP REPORT (CONTINUED) FOR THEYEAR ENDED 31 DECEMBER 2021 Res•rv¢J polley Th¢ tnts1￿ have d¢veiop>J a policy that thry wjyld Ilold rts¢rve5 ts L*verA Po¢￿ti41 redu¢tlDn or of Inc•m Th¢ trusR¢s beli¢v¢ that it would be pWdent￿ have as a reser¥e i minimum of £30,iKIO T¢adily available to Mver unforesttn even￿11]t1¢s.{£30.000 is apprnximately one month's wirtstric*d incomeloutgoingsl. The average wrrtrtt gxount bthnt¢ ovwth¢ yearwu in eXLY55 of £50,000. DIS￿5510￿$ internally withiti the charity. 4nd exten￿ly. lead th¢ trI￿e¢S to b¢li¢ve sulTicient equivaleot to the réserve figur¢ Identified b¢ avai1th14 if required. ￿ a ¢iN￿Y basi5 by w•y of loan finkne¢. EDvlrnnmethlAI Mattoix M•ny p￿p]e in the Church aye ￿Mitted to a susthinabk futurt to ¢nyrtsviti8 th¢ s￿}11. &i)nornic 4nd ¢nvlmmentsl well-being of the CA)mmunity. This li att ethos ofth¢ ftlktwshlp. We ¢ndMvour to base ￿1 ow #tions on 3usthIMbllity prin¢lpl¢s to prt)le£t our pl•net And futyr¢, We Irc 5#kln8to mlnlmlz¢ C02 emlulons evM though ￿0c¢upY a I￿1¢ Iwildin8 buil¢ in the 19JO'& Oyr seThi¢d d¢liv¢red In a rninlmizej o)viwvnmatt•l imp¥t promo*s Inie8rity. Soeknl The Seftklr L￿denhIPTe￿n s¢¢kJ to pmmot* • *KI￿lY rtspomlble ￿1￿1¢ throu8kntth¢ fellowship. in ￿tIO11r.. W¢offer s•fe and hulthy jobs with f•lr w4es. We M￿nI￿1n ¥ dlvers< pthicipa¢i0n-b￿ed corporat¢ Nltyre that¢St￿lIS1*S0Pt1m￿rn W￿ltIOnS for th¢ $uthlnabl¢ ¢ommltmen¢ ofthe unp]oytts in¢ludln8payin8 att¢ntlon k) Health & Safety and redu¢Sn8 conflid in the work-plac We are committed to working l¢Kally to imprnve the social. ¢onoMI¢￿ and ¢nvimnmentsl w¢ll belftg of our nmunhy. Al tbe •nd of th¢ y••r 19 ￿r* employed by &*¥lheAd Fellowth Southend Chrtsll*n Fellmhlp *ls• eoTrtrlbutu pewllott sehe SOUTHEND CHRISTIAN FELLOWSHIP REI PORT (CONTINUED) FOR THE YEI AR ENDED 31 DECEMBER 2021 FUTURE PLANS Southend Christian F¢llowship has a vision 10 r¢ach oiil and lou¢h the local communiiy and beyond ivith the love of Jesu5. We continu¢ lo review where we invest our resources., tjot jusi financial but time and encrgy also. One ofoiir biggcslpt￿sI0￿s ihiJ'yeai' liu.w be¥n io LieaiL, legocy." Tu i&ii'L'Jl 1*7 Ih¢fiiliire olSCFandihc Pla-a Cenlre in order lo btiildfirmfuiindaliDiiY ihui ilie ii¢Ji gghei'diioii ivill be uble io ii'ork ¢indgxwindfi'opi. As part of that we have been rnaking plans to renovate ilie Plaza CenlT¢ in order that it is suitable and ready for the nex¢ season and g¢neration of Southend Clirislian Fellowship fainily and ive are ihtrefore looking to Continue to invest in building work to rnake Ihis happen. By Careful managciiietLI of in¢ome and budgets the irLislees assist the lead¢Tship team by ensuring that costs are monitored on a iiincly basis and that tliere are sufficient reserves in plLiCC lo allow for gro1￿11. Daisy Chain closure.. reb7rettably ihe future of our playgroup is under review. The loss for this year was over £20,000 and current proje¢lions are for a loss in exces5 of £40,000. However. tlie bigger issue is on-avai12L bility of appropriate coun¢il funding and our inability io aiiract 5tatT. Land PUT¢has¢'. We have noticed ihat a small par¢el of land behind our u>arages is uncared for. We have approached ihe owner and negotiations io either rent or pur¢hase arc oiigoing. OUT inicntion, if sutccssful iyould be to convert it io a high qualiiy gr¢ell space to be used by various functions in the ¢hur¢li and local ¢ommunily. The report was approved by the Board of Trustees. R Bate$- Chair Trvstee Dated.. SOUTHEND CHRISTIAN FELLOWSHIP INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF SOUThEND CHRISTIAN FELLOWSHIP I r¢port to the trust¢eson my examination of the fiTh8rtclal ststements of th¢ Southend Christian Fellowship forthe year end¢d 31 Dec¢mber2021. Re5ponilbilltks And b25ts of report As the trust¢¢s of the you aTe Tesponsible for th¢ preporation ofthe fin8ncigi statements irt ac¢ordan¢¢ whh the requireme1￿ of th¢ Clwitles Act 2011 (the 2011 Act). I report in respect of my ¢xpmination of the Fellowship's financial statements carried out under sertion 145 of the 2011 ACL In ¢0￿]ng out my examination I have followed a]1 the applicable Dire¢tlons Eiven by the ChArity Commission under section 145(5Xb} ofth¢ 2011 Ac¢. Independent examlneP$st•tement Since the F¢llowship'$ gross income exceeded £250.000 your examiner musi be a member of a body listed in section 145 of the 2011 Act. I confirn that l Am quallfied to undert*e the examin*ion bewse l Im a memb¢r of BA (Hons) FCCA ACA, which is on¢ of the listoj bodies. Yowatt¢ntiOn l$drawnlo the fact thatth¢ ¢harity haspr¢partd flnancial ststements in a¢cordance with Aecounting Reporting by Charilies preparing their aecouttts in accordance with th¢ Financi￿ Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) In preference to the Ac¢ounting and Reporting by ChaTities.' Statement of Recommended Practi¢t issued on I April 2005 which is ref¢￿ed to in the extant regulations but ha5 now b¢en withdrawn. l understand thatthis has been done in order fgr fLnan¢iai ststements to Provide &tNe and fair view in aeLY)rdan¢e with Genernily Accepted Accouniing Practi¢¢ ¢ff¢ctiv¢ for Teporting periods beginning on or after l January 2015. I hav¢ Mmpleted my ¢xwnination. l ¢onfirm that ￿ matters hav¢ eome to my wention in connection wlth the ex8mina¢ion giving rne eause to believe ihat in aDy material resp¢¢t: occounting records were not k¢pt in resp￿1 of the as required by section 130 of the 2011 Act. or the finAncial 5t4tements do ntst ¥cord wtth those records. or the finan¢ial statements (kj not comply with the aPpli￿ble requirem¢ttts cotK¢rning the ft*nn ¥nd rA)ntent of 4¢counts set out in the Chariiies (A¢wurtts and R¢port5) RegulatioD$ 2008 other than any requirement that the accounts Sive atrue and fairview which is not a maner considered as part of an ittdep¢Ddent examina¢ion. I hav¢ no concems and have come ¥cross no 0lh¢r matters in connection with the examinatiort to which attention should be drnwtt in this report 5rt order to ¢nabl¢ a proper understanding of the financiJ] statements to be reached. Franets Jamej & P*rtneTS LLP 1386 LondonRo L¢i8b ott Sea SS9 2UJ En8]8nd 27 October 2022 10- SOUTHEND CHRISTIAN FELLOWSHIP STATEMENf OF FINANCIAL ACTivrriES JF4CLUDINCINCOMEATID EXPEIYDITUREACCOIINT FOR THE YEAR ENDED 31 DECEMBER2021 Unrostrl¢ted Restricted funds nds 2021 2021 Tfj¢•l Ullrestricted D¢slgDit¢d Rostrlcteil nds lunds 2021 and endo Donations and legxie5 Investments OtheriDcom¢ 386,662 31.161 43.698 41881 429J43 31.161 164.495 260J72 15.744 (1,790) 45.403 305.975 15.744 151260 120.797 153,050 274.526 198.453 472.979 Totsl lllcome 461.521 163.678 625,199 nditureott. Raising funds 69J02 87.524 3J59 90.883 53119 15,683 Ch8ri¢able adiYiti¢s 222.166 189.471 411.637 I￿.735 158.950 349ffj85 19U30 502J20 244J54 174,633 419.187 Total expendlmre Net In￿me/(exPendI¢UrC) forthe yarl N¢t movemettt ln fvDds 151.831 (29.152) 121679 29,972 53.792 11005 11815 Prioryw adju51me Net m(Ivemenl irt fund5 18 (12.005) 151831 29152 122679 6367 53792 751.977 655J52 23.470 1&863 698.185 Fundbalontts at l January 2021 72129) 30.678 Fund balances at 31 Deeember2021 884204 814656 704196 17103 30678 751yn The statement of finon¢ial activities includes all 88ins and I¢￿eS rKogDtsed in the year. 11 ATEmE￿ OF FINANCLALACllVITIES (CONfiNUED) FOR THE YEAR ENDED 31 DECEMBER2021 All Incorn¢ Ind eXP￿difUrc derlve from C￿l￿￿1Th8 xlivi¢ 12- SOUTHEND CHRISTIAN FELLOWSHIP BALANCE SHEET AS AT 31 DECEMBER 2021 2021 2020 Noies Flxed Assets Tangible assets 14 629.776 650,998 Currenl Assets Debtors Cash at bgnk And in hand 15 25.852 226.567 20,514 87.766 252.419 108.280 Credltors: amounts fthlllng due withln one y￿r 16 17J39) 17,301) Net Cy￿eThI Asse¢s 244.880 100.979 Totnl o55e15 less ¢urrent Ilublll¢les 874,656 751.977 Incom¢ fvnd5 Re51ri¢ied funds Endowment fund5- de5i8naied Unr¢51ricted funds 13,531 26.914 17.103 707.960 861,125 874,656 751.977 The finaneial statemenis were approved by the Trusiees on.. R Bales. Chair Trustee 13- SOUTHEND CHIUSTIAN FELLOWSHIP STATEMENf OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 Notss Cfish from opgr#tlng a¢dvl¢ies Cash generated fiDm op¢ralions 19 107.640 57.879 Invest￿% a¢tlvltl¢s Purchaseof t￿ible fixed gssets lttvestment ino)me Teceived (35.144) 15,744 31.161 Iyet generated fromKused In) thyestini a¢tivltles 31.161 (19.400) N¢¢ eAsk used kn fminclTrg •tdvltles N¢tlnerease In ¢asb and t#$h equlvalents 138.801 38.479 Cgth and equivdents at beginniD8 of ye 87.766 49287 Cash alld tash equlvaknts at end tyf year 226.567 87.766 14- SOUTHEND CHIUSTIAN FELLOWSHIP NOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR EiWED 31 DECEMBER 2021 A¢eountlng￿JicIeS ChArlty Infornution Soyihend ChTiStian Fellowship 15 aeharity. 1.1 Aeeountlngconvenrfon The fjnan¢iai statements have been pr¢pared in accordance with the's [governing do¢ument]. the Charitie5 Ad 2011. FRS 102 ffi¢ Fitt8ncial ReFK)rting Standard ¥pplic&ble in the UK and Republic of Ireland" {"FRS lo2￿ and the Charltles SORP"Ac¢ountingand Rworhngby CTharitLes: Stat¢mentof Recommended Prac¢i¢e applicabl¢tt) Chariti￿ pr¢poringtheir aco)unts in ￿COrdAnCe with the Financigl Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). (effertiv¢ l January 2019). The is a Pyblic Benefit Entlty 8$ defined by FRS 102. Th¢ Fellowship has tsken advantage of the pr¢ivlsions in th¢ SORP for th8rities not to PTqMre a Sts*meth of Cash Flows. The fil￿￿181 sthtements have departed from the Charities (Accounts and Reports) Regulgdons 2008 onty to the ex¢¢nt required to provlde a tN¢ and falr view. This depaiture has involved following the Statement of R¢¢ommended Practice for chaTiti¢s applying FRS 102 rather than the version of the Siatement of Re¢omm¢nded Practice which is referred to in th¢ Regulations but which has since b¢en withdrawn. The finan¢io1 Statem￿ are pwiared in st¢rling. whith is the funrtiona] currency of ¢be Charity Monetary wnounts in th￿e financi￿ ￿￿¢¢Ments ar¢ Tound¢d to the near¢st £. The financial statements hav¢ bcen prepar¢d under the historieal Cost conve￿￿Ort. Imodifi¢d io Includ¢ tl* reva]uA¢ion of freehold pmperties and to include investm¢nt properties ¥Thd certAin financi￿ instruments at fair value]. The prin¢ipal utttln8 p)li¢ies adopted Are setout below. 12 Golng uintern Aithetimeof approvinsthe finan¢ial statements.the trustees have a reLson&ble expectation thatthe has adequate resources to cotttlnue in op¢ratiOn81 existence for the foreseeable filtyre. Thus the truslees continue to adoptthe going ¢oncern basis of &¢ounting in pr¢parlng the financial statements. IJ Charltable futtdg UntE5tricted funds available for use atthe di￿retIoN of the trustees In ffiJrth¢ranee of their tharhthbl¢ obie¢tiv R¢stricted funds art SUbi￿t to 41ecific condition$ by donor$ 8S to how they May be used. The purpose5 8rtd uses of the restrtcted funds are setout in th¢ no*s to the financiai slatem¢nts. Endowm¢nt hmds are subject to specific eonditions by donors thatthe capital must b¢ M￿nts]ned by the. 1,4 lTr¢om¢ Income is T¢g)8nised when the is leg&lly en¢iiled to h after any perfonnance condittons have been mel the ymouttts CAn be meAsured reliably. and it is prob&ble th4t income will be reeelved. C•sh thsnation5 w¢ recognised on reeeipt. thwdonations are reco8nise41 onc¢ the has be￿ notified ofthe donation,w)less perfomian¢e Conditions requiT¢ d¢ferral of th¢ amount. Inwm¢ tax rewverabl¢ in relation fo donations received underGift Aid or deeds of ￿)vert&llt is r¢cognis¢d * th¢ time of the thnatiott. Legacie5 ar¢ recognised on Te¢eiptor oth¢rwi5e ifthe has been rtotified of an impending distribution. th¢4mount is kno￿. end receip¢ 1$ expected. If th¢ omount is not kTWWn. the legacy is tr¢￿ed as a conting¢nl asset. 15- SOUTHEND CHRISTIAN FELLOWSHIP NOTESTO THE FINANCIALSTATEMENTS (CONTINUED) FOR THEYEAR ENDED 31 DECEMBER 2021 A¢¢ountkng pollcles (Continu￿) Its ExpendliuTe Expendittw¢ is r¢eo8nised Once there Is a le8ai or e0nsiri￿IIvcQbll88tIO￿ to Iransfer t￿noMiC benefit to a third pty. it 15 probable that a trnnsfer of economic ben¢flts wlll be r¢qyirtd in s¢tt]¢menl, and the amount of the obllggtlon can b¢ measured reliably. ExpendSture is classified by a¢tivity. The costs of Jctivlty are made up of the total of dired msts and Shar￿ ¢0 IncludinB support w$ts Involved in uDdertaklng each actlvity. Direct ¢o$ts anribu¢abl¢ to a sin81¢ 4etlvity are allo¢*ed dlr¢¢tly to that activity. Shared cos¢$whieh contribut¢ to more than on¢octlvlty and sUPPOrtcosts whi¢h are not attributablc ¢0 a sln8le activity are ￿pOrtIOn¢d betweet) those ￿tIvItIeS on a b¥ls eonsisten¢ with the use of resources. Central sthff Costs are allocated on the b&8isof tlm¢ 5penL depreeia¢lort char8¢5 4r¢ allocated on lhe portion of the ￿se1'S U5¢. 1.6 TAThglble Ilxed #wts Tanglbl¢ flx¢d gssets ore inltl•lly meuured at ￿$t Ind sub$4u¢ntly meH5Urtd •t cost or valuatlon, ne¢ of depreciation aThl any lrnpalmient loise5. thpre¢latloTh Is recognlxd 80 u to WTlt¢ off the cost or viluatlon of tssets 1¢$$ thelr rejiduai value5 ov¢rthelr usefvl Ilv on ¢h¢ followln8 ba5e5'. FTe¢hold land and bulldln89 Plant and equipm¢nt FixtUTCS and flttlw Computern Motor vthlcles 2% on cost 20Vo on cos¢ 20% on s>)gt 20% Ort ¢0gt 25% on c(*t Th¢ yln or loss arigin8 on tho dlsp5al of 1$ d¢i¢mlned as the d5fference be¢w¢¢n the sllt proceeds ond the ryln8 volu6 of the ass¢i and Is Te¢4$nls¢d in the stat¢rnent of flnan¢lal a¢t5vltles. In th¢ yw the property was Mlued w&q found to hiv¢ a market v4lu¢ of £880.000. 1.7 Impilrm•n¢ of Ilxed At eich r¢portln8 end date, the reviews the carrying amounts of its I￿81b1e assets to d¢ternilne wh¢ther there 15 any indi¢•¢lott that those assets hove suffered an impaimi¢nt10s$. If any su¢h indication exi$ty. the recover8bl¢ amount of the a59¢t 5$ ¢$tlmated in order w detemiin¢ the extent of the Impjlmient lo$$ (If Any). 1.8 Cash •nd t*ih equI￿l￿ts Cash equival¢nts Include ush In hand. deposits h¢ld at ¢111 with bartks. oih¢r Short-terni Ilquid investsnents with Orlginal motyrities of thr¢e months or less, and bank overdT4fts. Bank overdrnfts are shown wlthin borrowings in CUTrenl 1.9 Flnand81 Instruments The Ch4rity has elected to apply the provisions of Section I I 'Basic Finan¢l41 Instruments. and SKtion 12 '0ther Flnan¢ial lrtstruments Issu¢$' of FRS 102 10 all of its financial Inslrnments. Financlal instwments are T<￿gniSed In the's hlattce sheol wh¢n the be¢om¢s p•rty to the cOntrw￿lI prnvisions of the inslnMn¢nL Finan¢i•l assets and liabilities are offs¢L wlth the net amounts presented in ihe Ilnan¢ial sraternents. whert there is a legally enforceDble right to set off the recognised amounts and there is an intention to settle on a net basis or to rtalise th¢ ￿e1 and settle th¢ liabilty 5imultOrteously. 16- SOUTHEND CHRISTIAN FELLOWSHIP NOTESTOTHE FINANCIAL STATEMENTS (CONTJNUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Act•undngp)Ilekg {C•ntlnued) Boslejlnandffldssets B&si¢ fin￿¢181 wets, whlth In¢lud¢ debtors and cosh and bank balanc¢s, are inl¢lally me8sured a¢ trAnsAdlon price Includlng trans￿tion costs and Are 5ybsequently carried at amortised ¢051 U5Lng the effe¢tlve interest rnethod w)1￿ th¢ amgemenl wnstitut¢5 8 firtAncing trAns8Ction. where the transaction 15 measured atthe preseni value ofthe futurt re¢eipts dlscounted ot a maTk¢t r￿¢ of interest. Financlal 85sets clo$9ifie4J as recelvable wSihin one y¢&r ar¢ noi amortised. Bosl¢Jlnaftclaill4bllltles B&sl¢ financipl Ilobilitles, in¢ludln8 ¢ffdl¢orn and bank ioAn$ are inltlally re￿&￿1$ed ￿ traA5a¢tion wlce unless the gement constitut¢s & finan¢in8 transletlon. where the debt instrument is m¢4sured ￿ the pre5•1t valu¢ of the firture paymentsdlscounkd at amark¢t rnteof interest. Flnancial liabilities ¢l¥sifled 4$ payAbl¢wlthin ODeye8raT¢N>t omortised. Debt Instrument8 are subs4uenily ¢vrled at amortlged cosL uslrt8 the effeclive Inl¢rest ra¢e method. Trade creditOTS Ire obli8Otlons to pay for goods or 5¢rvlces th4t h&ve b¢en ocqulr¢d In the ordlny ¢our5e of operntlons ftom suppliers. Amounts p•yabl¢ are clos5ified os current Ilabi1Stles if payment is due withltt on¢ yw or less. If not. th¢y presented as non-current Ilabillties. Tr4de credlwrs ore r¢eo8nised Initlally ai iran5Wtlon prlce and subsequenily m￿￿￿ed Ai •mortised ¢oit using th¢ effedlve inl¢r¢st method. Dereco/nlrfon offlhanelal lthblllrfes Plnan¢141 Ilabiliti￿ •r¢ reco8Dised when the Charlty's contr4dual Obl18￿10n5 ¢xplr¢ or are dI￿h￿Sed or cm¢4lled. 1.10 Employee b¢n¢fits Tho cost Of •ny unused hollday entitlement Is recolnlged In the period In whlth the employee's S￿1¢05 are wlved. Terniinatlon b¢nefit8 w¢ reco8nised immediately as an expeTh5e when the 5$ d¢mon5trably ¢4mmltted to t¢rnilnat¢ the employment of on employee or ¢0 Provid¢ temiinotlon benefits. 1.11 Rttlrem¢nt benellts Payments to d¢fined contrlbution rdlrernen¢ ben¢tlt ￿h¢M¢S ¢bar8ed as an exp￿￿¢ a5 they fAII d￿. Crltlt81 A¢eountlnie•¢lm•teJ and Judgem¢tsts ln the appllcatlon of the Chgrlty's ￿e￿UntIng policies. the trusiees Are required to make Judg￿ents, estimates 8nd umptions About ¢he wlng amoynt of and liabllitie5 thot are not readily Appar¢nt from Other sourw. The estimal¢s md asso¢SAted Hs5umptions aTebAsed on histOTi¢NI experience and other factOTS thai are consldered to b¢relevaftt. Actual results may dltyer from these eulmates. The estlmat¢s wd undeTlyin8 assumptlons we reviewed on art ongoing basis. Revislon5 to accountin8 es¢imates are r¢¢o8nised in the period In whlch the estimate Is reviled wher¢ th¢ revision atTe¢ts only that perlod. or in the P¢Tiod of the r¢Ytsion and future p¢rlods where the r¢vislon affects both curmt and fvwr¢ P¢Tiods. Domdons and k8acleJ Unre5trltted Restrkted Totsl Unr¢strieted R￿trIcted 2021 2021 2020 2020 2020 Donation8 and gifts 386,662 42,881 429,543 260,$72 45,403 305,975 17- SOUTHEIYD CHRISTIAN FELU)WSHIP NOTESTOTHE FINANCIALSTATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Investments funds 31.154 15.700 Inter¢gt r¢01T￿￿ 31.161 15.744 Other In¢oM Unre5trieted Totsl nds 24.636 38.815 81982 63.451 81.982 8267 10.795 (9980) 53220 99130 43.240 99130 2.103 6.087 PIJy8roup inoy 8267 10.795 1103 6.087 43.698 120.7J7 164.495 (1.7￿) 153,050 131260 Ralglng Unre5trided R¢4ricied T¥1￿ UnYestri¢ted Ministry PIJy8roupexp￿d1IUT¢ 27A24 125 27.949 3234 33,755 IS.￿6 15.0% 6&02 23.684 2,898 6h02 9.081 33.755 14.603 1898 Raising fund5 66J02 3J59 69.661 32597 15,683 48280 Trndltt D¢preciation w)d 21222 21222 21222 21222 87J 3J59 53.819 15.683 69.502 18- soirnIEND CHRISTIAN FELLOWSHJP NOTESTO THE FINANCIAL STATEMENfs (CONllNUED) FOR THE YEAR ENDED 31 DECEMBER 2021 Charltsbie *elfvltSe¥ 2•21 2021 2020 Ministy wages Playgroup wog Café wage5 74918 74.918 91897 23.981 37.627 10.162 61 J17 27.916 89,433 90.025 ￿.025 24.478 20J21 9,073 985 1,030 33 J74 33.950 6.000 8.388 35.475 3.662 5.984 1.939 10.400 6.126 lJ27 1.088 2J97 23981 37.627 10.162 29 24.478 20J21 Ov¢T5￿ travel 1.030 576 Grants to Institi￿l0￿s AccountaiKy Building 48215 48215 4.080 46.813 30.191 2J24 4.080 19.768 30.191 1324 27￿45 7.474 35.475 3.662 5.984 1.939 10.4 {595) l J27 1,088 914 SubscripiTh5 T¢lephone Prlnting. ￿5t#s¢ and statiOJWy 1511 1842 24.121 1.492 925 1842 U07 I.4￿2 Sundri¢s 21 J14 6.r21 Payroll 22L166 189.471 411ffj37 I￿.734 158.950 349.684 GrAnts PAyAble ChArilAb]e Cthaiitlble Exwdlture Expthdltsre Grants to iTLStktirtions: 11&411 71,974 71.974 19- so[￿￿END CH￿sT￿ FELLoWs￿P NOTES TO THE FINANCLIL STATEMENTS (coNfINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 GR￿ PAYABLE 48215 33.950 GraDts p￿ble to 1DStitirtio￿:_ 2020 S77 48215 33.950 2021 £Nil £Nil £Nil 2020 £429 P Barge%8 G Styn¢ C Burgess £649 TRusfEE REMUNERATION of th¢ charityar¢ 8$ follow7:. P Bwgess C Bw8ess £35.799 £35,799 £33.032 £33.032 li Ewptsyees The avtrnge monthty numbu of unployees durityg the ye4rwa& 2021 Number 2020 Number Piaygrnup Ministy C8f¢ Admitt Cleatiing Totsl 19 16 SOUTHEND CHIUSTIAN FELLOWSHIP NOTESTO THE FINANCIAL STATEMENTS (CONllNUED) FOR THE YEAR EM)ED 31 DECEMBER 2021 11 Employee8 (Con¢lnu¢d) Employment costs 2020 Wagesandsalaries Otlw pensioD costs 229,423 10,162 224257 9.073 239.585 233330 There were no ¢mpioyees whos¢annuel remunerntlon was morethpn £60,000. 13 MOVEMENT IN FUNDS sat Iioir2021 Movemenl irt Funds ransft 3111212021 nrestritted Funds eDewo1 704,196 17,103 21.299 158,784 (6,9531 151.831 862.980 10.150 873.130 R¢Jtrleted Funds Building Fund Family Fw Gry)wth Fund Playgtoup 7.487 5.268 21963 (5,040) 30.678 751.977 15.792 (IJIS) (5,859 (16.186) (29,152 122.679 1.695 3.953 17.104 (21226) l 526 74.656 Tgt*l Incoming Resour¢es Resourtes Expertded Mov¢rnentin Funds Unre5trleted Fund5 ¢neral 25,547 35,974 461521 266,763) 142.927) 1309.6901 158.784 {6.953) 151I31 Restrlcted Thnds Buildin Fund Family Fund Groth Fund Playgroup 17.911 .998 56,787 81,982 163.678 625.199 23.703 18,3 13) 162,646) 198,168) 1192,830) 502.520) 15,rn1 IlJ15) (5.859) 16.186) {29.152) 121679 o(al 21 SOUTHEND CHRISTIAN FELLOWSHIP NOTESTO THE FINANCIAL STATEMENTS (CONfiNUED) FOR THEYEAR ENDED 31 DECEMBER 2021 13 MAIN FUNDS In¢luded in gener81 fvTwJs are £ 10.150 of designat¢d fitttds as at 31 Deeamber 2021. Unrestricted swvirtss Is a d¢si8rt#ted fund for th¢ Pur￿Se5 of flnwcln8 buildirt8 work. minisiry activity attd Administrative support. OV¢￿e&l rnissitsns Iljnds represent Income recelved and spent on mlsslon work In varlous courKrleg overs￿. Bulldlns fund for ihe dovelopment of the Plaza Centre premise$ and r￿llItICS. Famlly fund for the development of SCF'$ wrporate Ilf4 Including the relief of hardshlp for thoge both wlthin ou¢glde the thur¢h'famlly'. Gr0￿h ffijnd for th¢ Jupport of Chrisilon mlnistries •nd th¢ spreiding of the Gospel of the Chri$t In Southend. In Esmx d beyond. PI•y8roup and ufe are projec15 whleh ar¢ Tun from the Plw C¢n¢re for the b￿tri1 of the local communlty In Southend. Mlnlsty $upport 1$ the fundlnB of costs of Chyrchward partrhership servlc¢s. 0pM pl•u is ffiJndin8 foropen pl4za ev¢nts. Indian p8Stornl suppDrt- $pStitual ￿VIsor for th¢ leAdershipt¢am. P¢t¢r Slott- Bplri¢u•l ￿VIl0r for ¢he lud¢rshlp teim. Wlthln Genernl fvn(ts •re the followln8 desl#nthd fvnds:. Audlo Visual So Postor•l loon ProJ¢¢ts K..600Club R¢fvrbtshm¢nt QverslBht BDS 2.261 274 lJ80 2.475 10.150 -22- SOUTHEIYD CHRISTIAN FELLOWSHIP NOTESTOTHE FINANCIALSTATEMENTS{CONEMFED) FOR THE YEAR EiYDED 31 DECEMBER 2021 14 Tanglljktlxed as8¢ts Frc