h•rty rng1•tr4tlon numb•r 29QJ47 SOUTHEND CHRISTIAN FELLOWSHIP ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YeAR ENDED 31 DECEMBER 2022
SOUTHEND CHRISTIAN FELLOWSHIP LEGAL AND ADMINISTRATIVE INFORMATION M Vwrfnd N Ellott C Bur MHart R88t P Burgw8 GSkn• ¢h•rlty nufflb•r 290547 pl1ndl •ddr• Th• Plaza Cenl 800 SoulhtlKrtI Ro•d StyJIho an 8•0 SS12PT Ind•p•nd•nt •xwnln•v LK•Sth FCA 407 8wththu¢h Rd sOuth•r on 8•• Eii•x 8312PH
SOUTHEND CHRISTIAN FELLOWSHIP CONTENTS Pag• In•nd•nt•x•mlnw rwl 8tht•m•nl Bal¢• •h••t 10 8t•t•rrwiolo••h 11 12-2J
SOUTHEND CHRISTIAN FELLOWSHIP TRUSTEES. REPORT FOR ThIE YEAR ENDED 31 DECEMBER 2022 Th• trus11 kYe8•nt Ih•lr •1 report aThJ flnw)c4•18Iat•rrnts forth• yor •nd•d 31 O•c•rnb•r2022. Th• flnandd bIDtl h8w4 1)•gn pr•por•d In aceordance tho 8¢counlln9 polIcl ¥t In note 1 to th0 Ilrmdal •tatemonl• and wnply vAth lh• chafW• govornln9 documrt. th¥ Ch•tlAd 2011 0nd'Ac¢oUn9 And Reportlno by Charltles: Stst•m•nt ol R•¢tynrn•ftd apPtIo to cW¢¢• sw0p¥thg Ih•lr ac In •rxordW• wth lh• R•portlng Stsndafd •ppHc4ble In UK •nd R•publk ol 1mftd IFRS 102r l•ff•¢ih 1 knu•ry 20191, ObJ•¢tlvM •nd •dMIS•• Th• prfnd objac1 ol 8oulh•nd CM•1n FeltyAtyhiD Jro thst ol tl •d¥•rt•m•nt olth• Chrf•Jon F•llh tn Iho UK dnd ov•rn•88, tho ath•nc8m•nt ol the publle btn•fft of oth•r •du¢¥Uon on ch1&1) pdn¥M, d the rdlal of thot• Ih nq•d. hrd8hlp or dl•tr•M or who w• W, POOF, •IGk ¥nd dl¥trA•d. Th•M pdldes r•maln c•no•d 81r IM1g$t annual rwiofthe tru•te•i. Th• Chw¢h18 rtot p1 of • d•rthnlMllan or n•twth •nd l• •nUr•ly idlyrJ, It a••kn to wllh oth Ik• mlrthd thurclw• kx•l •Mi, th• UK Ind Orn•••. Publ1¢ B•n•lJt 8•n•nV h th• leg•1 roq•1 Ih•t •ll ¢h•dl•• rN•l h•v• eh•rfl•bl• wpc4•• b•ft•fil lh• p&+N Th• ChadlJe• Ad 2011 Ihl8 f•¢¥Jlr•m•nL Th• rnport M•k# 10 hlghlwl lh• wbNo b•rfft ry0v•d by Chd8¢bM Fdlowthlp. Th• Tru•l••• •r• •war• of tlwfr duty und•r 8.17 of lh• Ch•rt¢l•• 2011 to hv• dui r•g•Yd• to Pubk 8•n•fll fjvldanea publl•h•d by th• Charfty CamlBslon. All of the rniny Ind v•tsd ol South•nd ChrfolL•n F•lknv8hlp ai In th18 rnport •r• av•ll•blo to. •nd for th• hn•fll el, th• publlc •croi• the ¢wnplot• •0• •Pthm. IrK4udlw thlldrnn, and adutt•. Th•r•lor•, th• tnJ•t••• bdl•v• Ih•t Soulh•nd chthIn FdlMNp filty CCInl 4th th• rnqulr•mvrt8 of th• ChwrfU••Ac12011 r••p•¢l ¢0 publk b•n•ffli. Vdunt••r• Th• l••d•rthp Ind trnt• r•ctgnl•• Ih•t th• dm•, Ilwc• and I11 qfv•n vAIHngty by volunt••rn •n•bb of h•lth• F•WMhlp •lm• to do ¢0 b• •fl•clv•ty •thlw•d ond or• v•ry gr•t•ftd IDr ¢hl• g•n•rodty.
SOUTHEND CHRISTIAN FELLOWSHIP TRUSTEES. REPOIU (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2022 . ScAllnd cmfyti h•8 po( ailw9 on a gJThJay. Th1• nun Irthdeg tse 40- 60 thlb•n jff)9 pwkn. Th• mth on • Sund•y at T••¢hkno •nd Tr•hth •vgn18 Gwxy. ptOr•I C•r• A luam ¢1 pwpb lod by mgrrws le•n t•s pKtual w IlOugllrt Ihg PAlnl•ty T•am• 8reaB 6uth 88 paknl Wry81Tr, wopw. heatrw; oth•r rn Wre peo? uk ChVdr•n• WO Youth wwk SERVING T COMMUNITY Communlty Café Tot#• Ch15dMn Holld•y Ch**
SOUTHEND CHRISTM FELLOWSHIP TRUSTEES. REPORT {coKfiNUEDI FOR THE YEAR ENDED 31 DECEAIBER 2022 O•l•y4hdn Pkn>ywp The io do#• K48>ytyJp 2022 Tmlh • douw• dat• a•t ft Jlty 2022 to 9P4e dl Ydpwl8 w muth nol¢e Is It had Its1•d •ft poll CthdAt. In 11 w•8 (lfflcult to •ttra¢l and qualtty daff. COUKH lundlrwj or lack of tt ha5 akn 156u• Ay pprFnts. A hh Nmbw of Sozo Ilnh•r Mumng mnd d•lJ¥•ryl Th• Imlah PryJl•cl move thotr IN9 frywwd h. tt can ollw In • Nmbw of ry•clk¥l Woyd Irththrwj hJ, 1 Southend ChrtsU•n F•W. Thy lye by a f¥Jnw lh• Ioe41 ei•mrhwnNy ond ¢yat• 5 charfty IIKV part thf Chrtsuan l•lty1P bofore 11 waj ¢¢r•red tho1 It Th• 8othnd Fxdknk IR•g Ch•rMy no 11831601 Anthiknr of ¥obJnl•orn Irom th• •eP4 th• foEth rol8B on a w4kly ba8ts. OM ol th• SCF leBd8rs a Irusteo of IN# rylh r8Fm•rrtalv•s frcffl a r#Ar•r of¢(Yth acrnl Iho Lov• 8¢xrth•n 8outh•nd CAP {ChFltlan8 Aqaknt Po¥•rty ThL8 an •ifecfv• d•bt •thlco tsam thtrJ orty to ¢kn os¢•pg Ixrt de 8855stan¢• on Ldrt9 Jnd Ixllldiw a •tabla ndI1 IW Ih)ws and 4klll8 In Lo¢AI Collorallon grwlftg E$• In%thd ¢¥Jwdy Lyyrty Wethr *ilh a Mmrntsr+ he8rt to
SOLrrHEND CHRISTIAN FELLOWSHIP ThUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 OVERSEAS SUPPORT d•tah attr8 polni Iidudlng th• Ra 8rflJah Ltykn. 4TrJ Man PW Th&• pofot l•• to womDt• hlptsgud •omh•i thJtsi9 th• y•¥ lo lffJ•u• ty 8VA to £52207.80. D£veLOPMENT OF The PLAZACEpmie FACILmE8 D•¥èb)pmwl ¢4 Ih• Pl•J C•nirn f4cNIIIM tAnUnu•d ttwWc•A th• h•¥• b• ol ard•n Pur¢h•M W• h•d noucod Imt • •Thl pwcd al thl IxhlrKI ow 9•r•g•• ts. W• •pyo•th•d tho ¢ywn•r •Thl •ft•r m•ny TrJnlh• w•• •bl• 10 th• l•NI Wtrlght Mnb•rn oltr• FIItyY4hty) ¢Mv•rt•d thv l¢•rnM k * Ngh qlty ht4ch b• u••d ty v•rtow knLlJM In lh• chwch l¢x ¢ommurfty. Fln•nGknI r•vl•w Fln•Th¢l•l po•lll Th• urwMlt•d I¥JI y••r ¢1 t122.8171£1S3.185- 2tr211 •ft•r tr•Ml•r4. Th• tru•l• Pth¢lp•l fvnthg ndryrntskng l)Qrf. GRAIITS RECEIVED £4,eO8.00 £3A4526 eypp R•MbV•S polky Thg tN8t•M bdl•v• M tt Ttha b• • • r•MN• • tSO.OQJ T••dly v•ll• lo th• tyr• Id•nUfi•d LxJJd b• rr&•d• I1blO. ¥wJhd. cn • Ihr* tyway Of1) amr
SOUTHEND CHRISTIAN FELLOWSHIP TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2022 Ih¥••tmnt polley •nd obJ•¢llY Th• ch•rfty edopl•d i polty of F4#t4rd ony iurpbji In ¥ hlgh r•lum InVtMl ¥Kount vAlh COIF. nalur• ot thts xcounl l• • Nghty kn¥utrn•nt •nd th•r•forn bwn •ho4ffi wAlh ¢uh •nd ¢••h •(yJfvAknnt8 kn th• Inlndal I¢ft. I M•nag•m•n¢: Th• tN$t••s ha al•d th• mw rthk• lo th• diarty IB expo••d. and ar• IDI1 thDt sy¥hrni ar• tn plju to mwto expNurn to rnalor A1Y peopl• In lh• Churth ar• to • •uBl•lnJbl• and to 1Thra¥ll ts xl•l. •>xthilc irKI onvhnm•nthl w•H4•lna ofth• communlty. Th1•18 •n •lhoi ofth• fgltyBhlp. Ilh •rth•vour la 1• al our rAon• oft ¢tsIDbI Fdndpl•• to our pl•Mt Ifid lubJr•. W• •rn I••ThJ lo mlhfmlz• C02 •mknlcrn Ihough w• occupy i IwJ• buThdkng bullt In lh• 1930'•. W •r• ddfv•rnd In • w•y Ihat rnlrknlzm •Tanmental lirpectu pffjmota• Int•gity, 8¢£1•l R••pon•lblllty Tr• 8•nlor L••d•rnhlp Tr•m M•k• to yornot• • ¢[411 m¥>•11 ¢JultUT• thrwal the Idlow•hlp. In W• off•r ••f• and h••thyiob• tslrwg•i. . W• m•ln¢•ln • 00•. prttIOnll•d ¢Npor•t• cultw• th•t irt•blthi OF4rywrn (¥Jnthlth• lor 114• •u•l•ln•bt• eommllm•nt of •mF4¢yfft• ¥Kludltw p•ylng •tt•nUon kn H•dlh & 8•f•ty •nd Mdudng . W• w• ¢Tm[•d lo lthvklrg Jo• lo Improv• th• •o¢W. •MMmlod •nd •n¥lronm•ntAI bfjhg ol•yr ¢0mml. Pl•n• lorfulur• p•rfo South•nd Chrl•U•n FdlLwNp h•• A Yknlon lo t•tth t ar1 ttyJ¢h lh• lo¢•1 tov• 91 J•wi. W• 19 r•vhwwhr• r•&wreu,' notht•t fln•n(41 t41 •nd •n•ryy al. One ol our p•MI(ww IhLg y•w hol bw lo c•at• bg•Gy. To Inv•81 kn Ih fuiur• ol SCF arrfl th• Plu• C•ntr• In ord•rto flmi lound•ibrn t1 th• n•xlg•n•rnllon b• abr• expand from. A• p•rt ofthil b••n M1 pl•M to r••t• th• Pu C•ntr• In Nd•r tt li •ultabl• and r•thJy lor tr n•xt Ian g•n•rmtton ol South•nd Chtslthn F•lk7w•hfp tsTrlly •Th1 w •rn Ih•foforn to eonlhw to Inw•t In bulth9 to mik• Ihh ppO. y oar•fiJl minipnwnt of kn¢offl• and budg•ts th• •Mlit tho Lqod•rnhfp twn by •roJuty th•1 C1• arn monllor•d on • b• ind M thvo •r• wffld•fil rnMr¥•8 In 0•¢4 to •llty for 8trU¢lur•. gov•m•ne• And minaq•m•nt Th? carfty l• ¢Mbtroll•d ty Il190v•rnlng documrt, • d•ad oftsu•t vthlch l• S Ocb)bw 1984 and •rMnd•d ty rn8olullon M14 O¢tob•r 1992, and Con[• •n unknoypornt•d cMrfty. tru•l•••who 8•r4•d durfng lh• y•w up d•t• 01nar• allh• ffln•rdal •titem•ni8Yrn: M Trthr N Ernlott C 8urge MHJrt R Botoo P 8urg G Ston•
SOUTHEND CHRISTIAN FELLOWSHIP TRU8TEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2022 TrTru81 D8•d daacth8 tho crtlttla APPt4nlmenl m•chanlwn newTru81ee8 In d•lall, In wummiry Ih•y n¢¢d to be m•mb•rn ol the Fello8hlp In good •tsndlng and 1h ikni8 that th• L•ad•rnhlp Toarn de•m to be ol b•n•fft lo th• TnJ•L A n•w TnJth• appokntrnent hwoh8 an •xi•n¥lv• aBJowMnl pwlod la•t m•ny •nd qulrn• th• ¢18n1 ofboth all rneMb ol thg L•gd•rnNp T•fym •TrJ •ll curr•nlTN81901. •ctfvMM ar• ov•rnMn ty the 8•rdor L••d•rnh r 8•nlor L••d•r•hlp T••m Cfv• Baggerfoy Rob•rt Chthy 8urB•4•-TMm Iwd•r P•t•r Burg•M Llnd••y N•l•M l•t•pp•d do¥¥n 04101r2ozii Th• Tru•l••• nN•t ot l•a•t blmcfbthty l? rnvl•w •trnt•gy. p•rformnc•, op•r•tlro budo•ts •NJ b1 m•ttm and •T• r1911ty •nd IOn• on m•tt•r• 01 pTr¢•. Th• u•nloT L0ad•rIh Tram moot fr•qu•nty to dIu88 o¥01 Iho affalrn of Soulh•nd F•(khvghl Th•y vrk 1h oth•r m•mhrn of •l•ff 4r • knrF• numbor ol vduntMr• to th• ¥knn, wli and oblocl• of th• TMI, Th• S•nl•r L••Jw8hLo T•am li Mi(•tod by •n Ext•nd•O L•11P T•m ¢019 ol chw¢h nxmb•rn m•MO• lh• IAhlity ar•a• ofth• Churc, vJrr•nV'. Soutmnd Chrt•ll•n F•llMhlp hu • thr•frfdd l•Ad•rthlp •lNctur•, wthkh h•• •om• ovwlop. und•r Ih• ovw• ol ¢h• •enlor l••dgrnhk t•wn. E•ch grwp. TnAl••i, Ind t••dw¥ •rKI MI11ry C(tydn•ior•. h•v• rldnct r•wMlblllll•• In ord•r lo tak• •d•wit• c•r• ol •Kh thwch rnwnb•r •r ¢(mtknu• I•)¥J ¢yAw•rd nlitry to b•n•fl¢ lh• ¢>)nnunlty, Ov•rnll and DlY•¢tlDn Th• ovttdl •nd dlr•¢JlDn of th• Churth l• ••t by tr• s¥ L••d•r•hlp Tmm rf•r•nc• lo th• Ext•nd•d Lead•rshlp T•Jm, TN•t•M •n¢ 0¥•91 GrP. Th• M$poMlJll)tJ•b ol th• O¥•rn1ght Gro w• to pray •nd p••r. 11 li not ¥ d•&4hXMI4 5Up, bul r•th•f h••rn and dl•c•m8 lh• hg•llh dlr•don ol th• Chyrth. It li mlld• up of p•e4• 1•pr•tIng d5ff•rnnl gmup• •xperfen¢• 1hIrt Iho Churd). Currnnljy group con•l•ts ol M•rk •nd Anll4 ChurthwDrl 11)Mod In Sou¥wnd}, 8•1ll and K•thY'8O (bmgd on murn. Ind) •nd P•t•r and Mad•lt• Stott Ibu•d In South.W••t En9L•ndl.. l)v•rnSgfvt Grwp Th• wpon111btr•4 ol lh• Group •r• to prny p••r. 1¢ Is Mt • group. bul and dIrn8 thv h••th and of th• Churth. It l• m•d• up of poopl• repr•ewttrffj 4ffir•nt group• •Thl experfenc• 1h1n Ihg Chuith. Currnnuy ihls group con1• ol Mart •nd Anlt¥ Chur&8 Iboi•d In $tsth•ftdl, 811 and thY'S¢ (tr•••d on Mumbal, Sndlal and P•l•r M•d•ll• 8tott IIMa•d In soUtwl EnglaThJ), Truit••• Th• rnBpon•folllll•B of th• Trwt•u Inc4ud•', . To Senbrl•pthhlp T•am pn st•fflng. 1018rlo¥ •nd w0yrn0nIlB8. To minap lh• h9•1 r•$ponglbllllei ol Iho Chailty and •n•ur• fvll compl19n wlth l•gknL•t . To •l¥lB• w •nd m•n•g• Church 4swt• ond FYopty.
SOUTHEND CHRISTIAN FELLOWSHIP TRUSTEES, REPORT (COPrnNUED) FOR THE YEAR ENDED 31 DECEMBER 2022 L••dern And staff The ro8ponsibllibtis LeadS St•ff InchJd&' . To provlde one lo one pa$lw4 cofv forthurch m#mkn. . To help lea¢h and tr8ln thurch mI)er8 th the thslIan rBWn L•#derbhl Tea Co•rdlnrn l•xt•m•l L••d•rnhlp T•arn): . Ajpha Courye ChildMS mthl8ty . Coryxnunty Cafe . Men m#ilsty . Prayer . Sozo Ilnnor hIry ddiw) . Teathhg anttTrn . WcTrNp Yujth ADMNISTRATIVE DEVELOPMENTS Lxrfmued to an ¢1 cfi th• Churths a¢li¥W Fwht from tho start ofts yew ¥tternpfed to m primaffiy in pernon %%ilst m8int8wihYJ 8n preser68 fw gh unabb to meet In POUCIES AND PROCEDURES.. 8guth¢nd Chrf81ian FdJowsh5p hos 88tsbAd pJlkles IFY lo tx4h aff ar¥J thosè who tako In tho ¢¢mmunty We Qf vljtt Ihe kurth. Incwing 8 Ssfw¥drv4 Pdty. (knlThJ Ihè k8t •t èX48Ung I$ hwe b8On rnvlff and upgrJJed varfws [85 gener#to¢L Profv88lon81 Advherl These 83 shw on the in10mln poge. There wa5 Its yaar DCP Accrthiants wern aFwHIW to reploco Francw Jom85 & Partnern LLP. Ittsl fm of 5o1h4iu5 re an a las)a wrcfw• R 8ates Trvsteo
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SOUTHEND CHRISTIAN FELLOWSHIP STATEMEKf OF FINANCIAL ACTivmES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 UnV•JtrI R••trlgl•# Tot•1 Vnr••trl¢t•d •trId fund• fundB fvnd• 2D22 2021 2021 T<)tal 7022 2022 2021 Donallom and logact•8 248,734 6,200 $4.262 19.894 24,283 273.017 8,170 386.062 8287 31,161 3S.431 41881 429,643 8287 31.161 156228 Inve81rnenls Olhgr 103,828 120.797 Tolal Inc•rn• 328,090 110,985 439,075 4fj1.¥21 103.878 825,189 Ral8tng (un 48,392 8.283 54,875 85.159 3.359 88,518 334,344 126,652 460.998 222.166 189A71 411.637 Tot•1 •ynthtur• 381736 131935 515,6T1 30725 192mO 500.15S N•t loutyolnyy5nGomln 154.646) 121.9SOI 178,$96} 154,196 ,1521 125.044 Grom tr•nri bgtween fundi 141,840) 41.840 N•¢ l•xpond1lur•n¥0M• Iw th• yMrl Not m•vem•rtt Tn ftth41• (96,400 190 176.S981 164,196 (29.1521 12AQ44 1.131707 1.526 1.134.233 97&511 30.678 1,IJ19,189 Fynd bal•nG•I at 31 DoG•bb•r2022 i.oae.221 21,416 1,057.$37 1,132,707 1m6 1,134,233 Th• 8tatsment ottlnenL*al IndeS all galn¥ And low r•cognlwd In t Yr. Irxx>m• and •¥Mdltw• d•th frrm cgjnunukng
SOUTHEND CHRISTIAN FELLOWSHIP BALANCE SHEET ASAf3¥ DECEMBER 2022 20? 2021 r•8tst•d Mot•• Flx•d *i••ts 12 9)9h35 e89.353 D8blorn ¢•8h al b•nk lft 13 S.078 153.629 S.852 226.5e7 158.707 251419 cr110.. amount• f•lllnq frti • y••r 14 110.5081 .$311 N•1 •M•l• 148202 244,880 Tot•t •M•t• l•M ewrnnt l•blllll•• 1.057.fj37 1.134.233 kn¢om• lund• ReBLled fund• 21.418 1.526 D•4lqMt•d ftm Gener Unrnitskt ftm Rmlualon r¢••¥• 10,1SO 805.34S 257.212 8.145 257.212 1m6221 1.131707 1,057,837 1.134.233 R Bat•8 io-
SOUTHEND CHRISTIAN FELLOWSHIP STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2022 2021 Cuh fr•m •p•r•llTrJ •thlti (ab10 byyg•n•r•t•O from op•ratlon• 1830291 107M40 Imi•sUng athltl•• PuT¢h•M of Mffjlbl• fix•d 18••ts 143.3711 $4,202 31.161 N•t ¢••th g•n•r•t•d Imrn In¥•0 •¢tlvltl•• 10,891 31,101 N•1 y••d In fvMn¢ln• iollvlll N•t (d••*1•111ThN In qa•h •qufv•l•nt• (72,938) 13e,eoi C•th and •qufrtht• •t b•gknnlrw trly•w 228,507 87,7e6 Ca•h •h •qulv•l•nl• •t •nd olfftr 153.629 228.587 11
SOIIThEND CHRISTIAN FELLOWSHIP NOTE8 TO THE HNANCIAL STATEMEpirs FOR THE YEAR ENDED 31 DECEMBER 2022 Chw1ts8Act 2011. FRS 1fd Tr F81 R•pffii Starth •ptle kn lh• UK •rxl Rwbl ol Ir•land" rFRS 1trri and iho Ch•tMM SORP ReFrfxlng ty Charftss: Stat•m•nt of RertyTrnd lppNt4e In the UK R•wbl¢ al (FRS 102r l•ff•th• 1 J•w8ry 2019k Th• charfty 1$ • Publ 8•n•fft •$ by FRS 101 8t•t•mw dgpwlgd frrffl thg Chkn R•rAxtsl R•gulaYon¥ 2008 only to 12 Goh¥ 1J Chvltth lund• 1A knoomo lh• krrfM. WMJ ll Ir tr Ib Mi IJ tr••t•d 08 • 12-
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DEceii8ER 2022 IC•ntlnu•dl 1J Expand11• •h•rnd coJl•, hchjdlrq •upsyt InTr) ••th •Aty. 1•{1 •Itr1bulI• to • •hwl• 1A T•nlbl• Ilx•d ••••¢• 2% ¢a•¢ PIAnt •qulwnMI FMurn• •nd Ilttln Th• 9th orlo•• •rt on lh• dw •¥¥1 h d•t•mknfffta •• tho dhl•rnrK• b•tw••n tr•• ••1• proc••d• o rwalugd b•ltyi trwlr •¢ lh• d•t• ol v•hJ•kn l•M •ny wbl•qut •wJmulai•d 1.7 knP•lMnt Off•d •trw Ilrn * •rry Imi aM•¢• h•w •dlw•d ¥MInI lom. If why •uth Irvjkx sl•. th• Th•Jnt ol •wl Js order to ¢•t•rtYth th• exi•nl ol tN• x• (Ir1. lj C••h and Qh •ykn•l•n¢• C••h and •h I[10 c•th d•po Ild •1 ¢•1 th b•nb. 11th14erni nqlld 13.
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 A¢¢ountlng polF¢l•• IGorttlnu•dl 1J Flnwn¢l215n•tr¥monts The ¢• ha• ehrted to •ppty Ih w0#10n¥ of S•clJn 11 Irthmonts. end S•¢Uon 12 oUrnl IMu•8'of FRS 102 to al of Its InancLql Irwtnmwrts. InolftJmMts are recognlsed In Iho ¢h8rWs nce •he•l th• ¢arfty beeoffl•s p8ty 10 (•ntra¢lual otth InslNm•nL FtrwKtsI a88als IlJlfilloB 4r• offJeL wth lh• r•1 amryjnth wo1•od kn th• tknan¢W 8lalomwts. vkn•n ther• IJ ¥ logoty 8nforc•able rfght te off Ih feco9nlMd 8111 Ihera IB an Irlénuon lo 6otle o ng1 b•th orto rnans• tho 0¥591 oTrJ #glué Ihè I1Y glmtsltaneoujty. Bask finand A8t•t4, Ind16 debtor8 and 8nd bor baln¢•i, Ar• Inllwly m•asur•d at tranJ8clknn prtc• kndudln9 tran8th costs ond ar• subB8qu8ThUy c8th•d at amorf14ed rnst th& •ffactK t•MSt unltsj th• orrnng•mont consbttrtei 8 nnanclno trBn8actton, Ihe tmngadbn I at ts prgwt v4uo of th• lubJr• r•c•lpts dlgo)unt•d At • mwkel ralg of traroL Ftrwll a•ts as wlthln ono wr •r• TrJt arrnirtlstd. Ihandd lbu1#. Indthg fndknrn ond bank loam wa Inltlolly r•ccgrthd at IransHGkn prk¥ unl0fj6 th• anOnt • fmndrg transaclt¢m. wfiere tho debt kngtrurnffil 1$ moswrnd at lh8 pr•s•nt vaju? of the hjtyre paYff1$ dlwJmt¢d al a [kat rnt• of knlerE8t. n¢#1 cltssth•d 88 p•y4trA• Debt trthmenth or• 8ubg•quwthy cathed al amorl8•d eost. U8lng th• Inl•r•st rn8th. Trade u•dltorn Irn clllaOon# to pay for good8 ore•rylce8 thot ha b•en 8cqulr•d In crdlnury rf OPOrnlh)no lffjrn Amounts payablo #r4 dmed 8$ ¢urront Il•blllle6 11 p•ym•nt Is duo %thln oro> ygor w 1989. N no¢ tw are prgsgntsd Bs rbyFarn¢ 114blllUo8. Trnd& c¥edltLX8 bfv recognlsed Inllt8lly #t lrnn••ctithi prlca 8nd 8ubs•qu•ntty m•asur•d 018• cost UThJ th• •ff•th IntoMI mgtr0 Itablukn or• when ltrk ioiWs 4bllg•tkno exptr8 or •r• dlKlwry¢d 1.10 Emplvio• b•n•f Th• tt of #ny hdktay •rth•m•nl IÈ rocognli•d In F4rfod In èmFIoy8•A r•¢olv•d. T•milMIkn bonèlSts ar• r•cognli•d Immedlat8ty 88 an gxpgn$o vthen lh8 chbrfty li d•nM>nstr2trty pjmmlllgd to t•Thlnato th8 •mF4w•nt ol an •mloy•• or lo pro¥a4o twmlnatkn bgn•flt8. 1.11 R•tlr•m•ntl>•Mfits to d•fin8rf c11)u0ft r•tk•mént bbffl th•ry•d •1 •n èxpan•• J8 th•y lau duo. 14-
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (copillNUED) FOR THE YEAR ENDED 310ECEMBER 2022 24283 273.017 42.881 429.643 Chw*•bl• •Gtl¥tu 2021 8.170 byth 8267 2.970 8.170 8287 lund• 31,154 542fj2 31.161 15-
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 fvnth 2021 20.153 20.917 19.130 83m 03.5 38.815 63.451 10.Td6 81, PAM In¢4> 19.130 10,795 81.982 19.894 83,n2 103.826 35.431 120.797 158.228 R•tsln9fvnd P•Ir#a knd• 18Ag8 t1781 125 27.94# 24.747 7.147 24.747 7.147 33.755 33.7S5 54.675 86.302 69,e81 18,857 18.857 54.676 85,159 88,51
soiirHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEME1 (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Clwltablq •atlvlll•• 2022 2021 23.289 105.662 Mlnlltry W40•• 74,918 V2.897 rd,981 37.627 10,182 Café wag C•ntr• Waq P•n8knn conMtrMJUon• 70,108 7,503 1.429 3.360 36,079 40,834 8.469 6,974 2,223 1,008 4.550 1.998 1.025 46,813 30,191 2.324 Pr•mlw InAw•n 8ub•LpO Tal•ph# prtntlnll, po•iago •nd m•lnI•r¢• 2,611 2,842 24,121 1,492 926 Su08 th•ry•• OthwLtharfl1• •Xp•nd1r• 411,811 3e3.422 Gmifwlry olKUl1•• IM• ngt• g) 42,180 48,210 460,996 411,137 An1* by TWKI Unr••tl¢t•d lund• R•thd 4,344 222,1¢0 12¢,892 199,471 400.996 411,837 17-
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMEiirs {copinNUED) FOR ThE YEAR ENDED 31 DECEMBER 2022 2021 04rn• 212 24240 Odhh• LT HOnor•M 21.S25 Pl• 8222 1,013 31.1 48315 10.584 42,188 48.215 10 Tht•M or from th• th• y•v. 2022 £46.713 t48.713 21 E3S.7• 10-
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 11 Ernployo •vqrAo• monthty ThJmber olefflk4o>•M durtng tho y••rwu: Number Numb•r Pknywp Mlnlsty eanhg 16 19 rnploym•nl Go•10 2022 2021 250.263 18.681 10.778 229A3 Olhr ponsl¢Jn co8t8 10.182 Th0•19>•1 whom Mnual r•mun•rnlon was Ihan £80.OtKI. 19-
NOIE• TOTK FINANCIAL 8TATtMEiifd ICQlITthoj •J310 4m• i.w,Iro 41371 Imi 1.1XIII 114 1•7.117 4m8 111 1*1 •JJl 21ml
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (copmNUED) FOR THE YEAR ENDED 31 DECEMBER 2022 12 Taftglblo fa•d £66) 13 O•trAorn AThwni• lallny ¥llhln tyyw. 1.930 3.140 5.078 14 ¢r•thr&" du• TAhln on• > 20 15 4,179 10.5)5 7,S3 2022 -21-
8OUThEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 15 O•f•rY•d In¢4m• l¢onllnu•dl errnd In(1• •11 January 2022 Rewur$ In ts year D•f•ff•d Ine• 0131 O•cwnber20rk •• R•tIr•ftrt b•n•llt #¢h•m D•fln•d Mnlrfbu¢lM •¢h•m Th• th•rJty ¢Jpw4tM • dI•d o)Mrfbullon pemlon •th•m• for an qu01Tra •mploy•w. Th• ••s•t• of th• 1thom• hdd Mpwal•Py from Iho• tho thlrbty In an *•nd•nty •dmlnlll• fvnd. Th• thary• to wofltor lo•• In r•yd ol d•fin•d Coff110n •th•m•J eio,778 p021- £10.ie21.
80UTHEND CHRISTIAN FELLOW8HIP NOTES ro YHE FIFWICIAL 8TATEIIJEpifs ICONnNI•EDI 1Y.B11 143131 4A40 17.lQ4 2y.141 Ab39) IMI (21220) 81610 $0,707 15J)10) 11M2 4311 41 gZB361
soiJrHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEIAENTS (CONTINUED) FOR ThIE YEAR ENDED 31 DECEMBER 2022 18 D•Bl9Ththd fund• fv4Jdol4knAI Sozo 122611 274 474 75 4T5) I3.8> <)vw•hl 08S 3.$80 25.250 R8wv• Fund 10,Ir4J 79.09) fvnd• 2021 2021 Furyl b•l•r# •t 31 prn•rtsd by: 909A35 126.70 )9.435 889.353 148202 243,354 889.363 244,880 Curr•rt •M•lW(WIIMI 21.410 1.th1,221 21A10 1.OG7.837 1,132.707 1M6 1.134233 a• R•lAt•d p•rty lrnn••G¢h 81thry •J•t• th•tAO• al•Tht•e (N. Blottl E1246.30 th• yw. 8• ww• p•kl to trfllo ol•Tnl•• (M. £10.1aO.82 th• y•w.
SOUTHEND CHRISTIAN FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 21 C••h g•n•rthl from op•rntlon• 2022 2Q21 (DltY for IM y•ar 176,5961 125,044 Atystmnts for. In¥•stm¢rt Inpyn? r•c4ynlMd kn mwl offflnoKSBI •thlO•• Dowedth and tarvJble fed ameti 164,262) 131,181) 18M57 08ueo¥elOrw891 In dBiord In¢reJM th tyothtorn +Jofantyd knt 20.774 2.SYJO 86 15.3381 ¢Mh labs¢n¥•d byygon•r•t•dfrom •p•ratlon• 183,8291 107.840 22 An•ty of ¢h•n8M In n•tfund8 Tlw tharfty h•0 no d•b¢dur*4 lh• y•ar. 23 Prlor p•rfod adJuthnt ¢h•ng•S to tha •h••t At Jl D1mb•r 2021 A• AdJv•kn•nt A• mt44d Flx•d Mts 259,6n 689,353 Cap11 fvnds Irwno fvnd$ Rgthctsd furth Unr9¢ I8 973.130 259.077 1.132,707 T•t41 •q¥Xy 874.886 259,577 1,134233 Ch•n9•B lo th• pmfft and lo •¢¢othit Porlod •nd•d 31 D•c•mb•r 2021 A• w•vlousty A• rn•t•tsd port•d 12,3651 88,518 122,679 1385 126,044 Tho fv perfod adJU2bn8 r11•t lo the rev8luallon of ts fr8el In 2020 to £880,000. Th ted • rwalu01lL rnseN• 01£267212 and • rndudon In ¥•y8daUon of E2.3es.
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