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
pl1nd￿l •ddr•
Th• Plaza Cenl
800 SoulhtlKrtI Ro•d
StyJIh￿o an 8•0
SS12PT
Ind•p•nd•nt •xwnln•v
LK•Sth FCA
407 8wththu¢h R￿d
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• trus1￿1 kYe8•nt Ih•lr ￿￿￿•1 report aThJ flnw)c4•18Iat•rr￿nts forth• yor •nd•d 31 O•c•rnb•r2022.
Th• flnandd bIDt￿l￿￿ h8w4 1)•gn pr•por•d In aceordance tho 8¢counlln9 polIc￿l ¥t In note 1 to th0
Ilrmdal •tatemonl• and wnply vAth lh• chafW• govornln9 docum*rt. th¥ Ch•￿t￿lAd 2011 0nd'Ac¢o￿Un9 And
Reportlno by Charltles: Stst•m•nt ol R•¢tynrn•ftd￿ apP￿tIo to cW¢¢• sw0p¥thg Ih•lr ac￿￿￿ In
•rxordW￿• wth lh• R•portlng Stsndafd •ppHc4ble In UK •nd R•publk ol 1m￿ftd 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 ch￿￿1&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 p*1 of • d•rthnlMllan or n•twth •nd l• •nUr•ly idly￿r￿J, It a••kn to wllh oth
Ik• mlrthd thurclw• kx•l •Mi, th• UK Ind O*rn•••.
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•r*fft 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 chthI￿n FdlMNp filty CCIn￿l￿ *4th th• rnqulr•mvrt8 of th•
ChwrfU••Ac12011 r••p•¢l ¢0 publk b•n•ffli.
Vdunt••r•
Th• l••d•rthp Ind trn*t•￿ r•ctgnl•• Ih•t th• dm•, Ilwc• and I￿11* 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
. ScAll￿nd cmfyti￿ h•8 po(* ailw￿￿9 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.
p￿tOr•I C•r•
A luam ¢1 pwpb lod by mgrr*ws le•n t*•s pKtual w Il*Ougl￿lrt Ihg
PAlnl•ty T•am•
8reaB 6uth 88 paknl Wry81*Tr, wopw. heatrw; oth•r rn W￿re 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 Its￿￿1•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 h￿h 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 h￿￿￿J, ￿*1
Southend ChrtsU•n F•W. Thy lye by a f¥Jn*w lh• Ioe41 ei•mrhwnNy ond
¢yat• 5 charfty IIKV part thf Chrtsuan l•lty￿1P bofore 11 waj ¢¢r•￿￿red tho1 It
Th• 8othnd F*xdknk 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 {ChFl*tlan8 Aqaknt Po¥•rty
ThL8 ￿ an •ifecfv• d•bt •thlco tsam thtrJ orty to ¢kn os¢•pg ￿ Ixrt ￿de 8855stan¢•
on L￿d￿￿rt9 Jnd Ixllldiw a •tabla ￿n￿dI1 IW Ih)ws and 4klll8 In
Lo¢AI Coll*orallon
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 attr￿8 polni
Iidudlng th• Ra￿ 8rflJah Ltykn. 4TrJ Man PW Th&• pofot l•• to womDt• hlptsgud
•om**h•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
a*rd•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 M*nb•rn oltr• FIItyY4hty) ¢Mv•rt•d thv
l¢•rnM k* * Ngh q￿lty ht4ch b• u••d ty v•rtow knL*lJM In lh• chwch l¢x
¢ommurfty.
Fln•nGknI r•vl•w
Fln•Th¢l•l po•lll
Th• urwMl*t•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 T￿tha b• • • r•MN• • tSO.OQJ T••dly *v•ll￿• lo
th• tyr• Id•nUfi•d LxJJd b• rr&•d• I￿1￿blO. ¥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#t4r*d ony iurpbji In ¥ hlgh r•lum InV￿tM￿l ¥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
A1￿Y peopl• In lh• Churth ar• to • •uBl•lnJbl• and to 1Th￿ra¥ll￿ ts *xl•l. •>xthilc irKI
onvhnm•nthl w•H4•lna ofth• communlty. Th1•18 •n •lhoi ofth• fglty*Bhlp.
Ilh •rth•vour la ￿1• al our rAon• oft ¢￿tsID￿bI￿ 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• tslrw*g•i.
. W• m•ln¢•ln • 0￿0￿•. p￿rt￿￿tIOn￿ll•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
¢0mm￿l￿.
Pl•n• lorfulur• p•rfo
South•nd Chrl•U•n FdlLwNp h•• A Yknlon lo t•tth ￿t ar*1 ttyJ¢h lh• lo¢•1 tov• 91
J•wi. W• 19 r•vhwwhr• r•&wreu,' notht•t fln•n(*41 t*41 •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 t￿1 th• n•xlg•n•rnllon b• abr• expand from.
A• p•rt ofthil b••n M￿1￿ pl•M to r•￿•t• th• P*u C•ntr• In Nd•r tt li •ultabl• and r•thJy lor tr
n•xt I￿an 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 C￿1• 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? c*arfty 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• 01*na￿r• allh• ffln•rdal •titem•ni8*Yrn:
M ￿T￿rthr
N Ernlott
C 8urge
MHJrt
R Botoo
P 8urg
G Ston•

SOUTHEND CHRISTIAN FELLOWSHIP
TRU8TEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2022
Tr*Tru81 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 Fello*8hlp 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 b￿￿1
m•ttm and •T• r19￿11ty •nd I￿On￿•￿ on m•tt•r• 01 ￿p￿￿Tr¢•.
Th• u•nloT L0ad•rIh￿ Tram moot fr•qu•nty to dI￿u88 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•￿1*1P T•m ¢0￿￿1￿9 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 MI￿11ry 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¥•￿9￿1 Gr￿P.
Th• M$poMlJll)tJ•b ol th• O¥•rn1ght Gro￿ w• to pray •nd p••r. 11 li not ¥ d•&4hX￿MI￿￿4 5￿Up, 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• wpon11￿1btr•4 ol lh• Group •r• to prny p••r. 1¢ Is Mt • group. bul
and dI￿rn8 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 con￿￿1• ol Mart •nd Anlt¥ Chur&￿8￿ Iboi•d In $￿tsth•ftdl,
8￿11 and ￿thY'S¢￿ (tr•••d on Mumbal, Sndlal and P•l•r M•d•ll• 8tott IIMa•d In soUt￿w￿l EnglaThJ),
Truit•••
Th• rnBpon•folllll•B of th• Trwt•u Inc4ud•',
. To Senbrl•pthhlp T•am pn st•fflng. 1018rlo¥ •nd w￿0yrn0nIlB8￿.
To minap lh• h9•1 r•$ponglbllllei ol Iho Chailty and •n•ur• fvll compl19n￿ wlth l•gknL•t
. To •l¥lB• w •nd m•n•g• Church 4swt• ond FYop*ty.

SOUTHEND CHRISTIAN FELLOWSHIP
TRUSTEES, REPORT (COPrnNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
L••dern And staff
The ro8ponsibllibtis ￿Lead￿S St•ff InchJd&'
. To provlde one lo one pa$lw4 cofv forthurch m#mkn.
. To help lea¢h and tr8ln thurch ￿mI)er8 th the th￿slIan rBWn
L•#derbh￿l Tea
Co•rdln*rn l•xt•m•l L••d•rnhlp T•arn):
. Ajpha Courye
ChildMS mthl8ty
. Coryxnunty Cafe
. Men* m#ilsty
. Prayer
. Sozo Ilnnor h￿Iry ddiw)
. Teathhg anttTrn*
. WcTrNp
Yujth
ADMNISTRATIVE DEVELOPMENTS
Lxrfmued to an ￿¢1 cfi th• Churths a¢li¥W Fwht from tho start ofts yew ￿ ¥tternpfed to m
primaffiy in pernon %%*ilst m8int8wihYJ 8n preser68 fw gh￿ unabb to meet In
POUCIES AND PROCEDURES..
8guth¢nd Chrf81ian FdJowsh5p hos 88tsbA*d pJlkles IF￿Y lo tx4h *aff ar¥J thosè who tako ￿ In tho
¢¢mmunty We Qf vljtt Ihe k*urth. Incwing 8 Ssfw¥drv4 Pdty. (knlThJ Ihè k*8t ￿•t èX48Ung I￿$ hwe
b8On rnvlff￿ and upgrJJed varfws ￿￿[￿85 gener#to¢L
Profv88lon81 Advherl
These 83 shw on the in10m￿l￿n 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

80LmRND CHRisfiAN FeLLOW8MIP
Lif•l*•PQ4
8812F

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 ￿•trI￿d
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
307￿25
192mO
500.15S
N•t loutyolnyy5nGomln
154.646) 121.9SOI 178,$96}
154,196
,1521
125.044
Grom tr•n*ri 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•b*b•r2022
i.oae.221
21,416 1,057.$37 1,132,707
1m6 1,134,233
Th• 8tatsment ottlnenL*al In￿deS all galn¥ And low r•cognlwd In t￿ Y￿r.
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
cr￿110￿.. 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•
ReB￿Lled 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
(ab￿10 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•111￿ThN 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 F￿81 R•pffii Starth￿ •p￿tle kn lh• UK •rxl Rwbl* ol Ir•land"
rFRS 1trri and iho Ch•tMM SORP ReFrfxlng ty Charftss: Stat•m•nt of RertyTrn￿d
lppN￿t4e 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 Ch*kn 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 Expand1￿1•
•h•rnd coJl•, hchjdlrq •ups*yt In￿Tr) ••th •*Aty. ￿1•{1 •Itr1bul￿I• 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•qu￿t •wJmulai•d
1.7 knP•lM￿nt Off￿•d
•trw Il*rn * •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• (Ir￿1.
lj C••h and Q￿h •ykn•l•n¢•
C••h and ￿•h I[￿￿10 c•th d•po* I￿ld •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•cl*Jn 11 Irthmonts. end S•¢Uon 12
oU*r￿￿n￿l 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 Il*JlfilloB 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 811￿1￿ Ihera IB an Irlénuon lo 6otle ￿ o ng1
b•th orto rnans• tho 0¥591 oTrJ #glué Ihè I*￿1￿Y glmtsltaneoujty.
Bask finand￿ A8t•t4, Ind￿16 debtor8 and 8nd bor* bal*n¢•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 tr*aroL Ftrw*l*l a•￿ts
as wlthln ono wr •r• TrJt arrnirtlstd.
Ihandd l￿bu1￿#. Indthg fndknrn ond bank loam wa Inltlolly r•ccgrthd at IransHGkn prk¥ unl0fj6
th• an￿Ont • fmndrg transaclt¢m. wfiere tho debt kngtrurnffil 1$ moswrnd at lh8 pr•s•nt
vaju? of the hjtyre paYff￿1$ 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 d￿med 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 ￿ ￿0￿18•￿ cost U￿ThJ th• •ff•th IntoMI mgtr*0
Itablukn or• when ltrk* i*oiWs 4bllg•tkno exptr8 or •r• dlKlwry¢d
1.10 Emplvio• b•n•f
Th• t￿t 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 c1￿1￿)u￿0ft r•tk•mént b￿bffl 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•L*pO
Tal•ph￿#
prtntlnll, po•iago •nd
m•lnI•r￿¢•
2,611
2,842
24,121
1,492
926
Su￿08
th•ry••
OthwLtharfl1￿• •Xp•nd1￿r•
411,811
3e3.422
Gmifw￿lry olKU￿l1•• IM• ngt• g)
42,180
48,210
460,996
411,137
An*￿1* 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
04*rn•
212
24240
Odhh•
LT HOnor•￿M
21.S25
Pl￿•
8222
1,013
31.￿1
48315
10.584
42,188
48.215
10 Th*t•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 ICQlITth￿oj
•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
£6￿6￿)￿
13 O•trAorn
AThwni• lallny ¥llhln ty*yw.
1.930
3.140
5.078
14 ¢r•thr&" du• TA*hln 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•ft￿rt 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 qu01￿Tra •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 Coff￿110n •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•Th*t•e (N. Blottl E1246.30 th• yw.
8•* ww• p•kl to tr*f*llo ol•Tn*l•• (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
(D￿l￿tY￿￿ for IM y•ar
176,5961
125,044
Atystmnts for.
In¥•stm¢rt Inpyn? r•c4ynlMd kn **mwl offflnoKSBI •thlO••
Dowedth and tarvJble f￿ed ameti
164,262)
131,181)
18M57
08ueo¥elOrw891 In dBi*ord
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 D1￿mb•r 2021
A• AdJv•kn•nt A• mt44d
Flx•d **Mts
259,6n
689,353
Cap11￿ fvnds
Irwno fvnd$
Rgthctsd furth
Unr9￿¢￿ I￿￿8
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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