## **Share Christian Fellowship**
## **INCOME AND EXPENDITURE ACCOUNTS**
**FOR THE YEAR ENDED 31St DECEMBER 2021**
**Charity Registration No. 328276**
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**Share Christian Fellowship**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
**Trustees** Jim McIntosh (Chair) Dianne May Game David Johnson **Charity Number** 328276 **Principal Address** 1 Haven Close Eastbourne East Sussex BN22 0PP **Independent Examiner** Alan Stevens 3VA 8 Saffrons Road Eastbourne East Sussex BN21 1DG **Bankers** Natwest Bank 96 Terminus Road Eastbourne East Sussex BN21 3LX
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**Share Christian Fellowship**
## **Contents**
||**Page**|
|---|---|
|Cover|1|
|Legal & Admin Information|2|
|Contents|3|
|Trustees' report|4|
|Income & Expenditure|5|
|Balance sheet|6|
|Notes to the accounts|7,8|
|Independent examiner's report|9|
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**Share Christian Fellowship**
## **TRUSTEES' REPORT**
## _**FOR THE YEAR ENDED 31st DECEMBER 2021**_
The trustees present their accounts for the year ended 31st December 2021.
The accounts have been prepared in accordance with the accounting policies which comply with the Charities Act 1993 and the Statement of Recommended Practice issued in March 2005
4
## **Share Christian Fellowship**
## **INCOME AND EXPENDITURE ACCOUNT**
## _**FOR THE YEAR ENDED 31st DECEMBER 2021**_
|**Notes**
**Income**
General Donations and Activities
**2**
Investment Income
**Total income**
**Expenditure**
Grants & Project Delivery
**3**
Other expenses
**4**
**Total Expenses**
**Net income/(expenditure) for the year/**
**Net movement in funds**|**2021**
**£**
78,372
-|**2020**
**£**
85,186
-|
|---|---|---|
||78,372|85,186|
||86,827
520|73,806
2,657|
||87,347|76,463|
||(8,975)|8,723|
5
**Share Christian Fellowship**
## _**BALANCE SHEET**_
## _**AS AT 31st DECEMBER 2021**_
|**Notes**
**FIXED ASSETS**
**Current assets**
Cash at bank and in hand
Creditors: amounts falling due within 1 year
**Total assets less current liabilities**
**FUNDS**
Unrestricted funds|**£**
**£**
11,991
0
11,991
11,991
11,991
11,991
**2021**|**£**
**£**
11,991
0
11,991
11,991
11,991
11,991
**2021**|**£**
**£**
20,966
0
20,966
20,966
20,966
20,966
**2020**|**£**
**£**
20,966
0
20,966
20,966
20,966
20,966
**2020**|
|---|---|---|---|---|
||||||
|||11,991||20,966|
|||11,991||20,966|
|||11,991||20,966|
-
The accounts were approved by the Trustees on
## _**Chair of Trustees**_
Jim Mcintosh
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**Share Christian Fellowship**
## _**NOTES TO THE ACCOUNTS**_
## **1 Accounting policies**
## **1.1 Basis of preparation**
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
## **2 Income**
|Donations & Gifts
Designated Funds
Tax Refund
Malawi Funds
Lunch Clubs
**3 Grants & Project Delivery**
Gifts
India
Kenya
Malawi
Uganda
Tanzania
Malawi Fund - YWAM
Malawi Fund - S & D Dugmore
Vehicle Project - Uganda
Feeding Programme - UK
Media Project - Ukraine
Media Project - Malawi
Book Project - Malawi
Book Project - Czech Republic
Media Projects -UK
Lunch Clubs
**4 Other Expenses**
Stationery, printing, postage and sundries
Telephone and Internet|**2021**
**£**
9,498
4,774
6,403
56,341
1,356|**2020**
**£**
10,206
17,059
4,675
49,429
3,817|
|---|---|---|
||78,372|85,186|
||**2021**
**£**
5,059
830
1,905
5,009
50
9,820
49,741
200
5,030
2,500
1,455
5,228|**2020**
**£**
6,130
1,000
1,940
3,429
30,410
17,774
5,668
0
0
0
1,250
3,030
0
3,175|
||86,827|73,806|
||**2021**
**£**
230
290|**2020**
**£**
2,554
103|
||520|2,657|
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## **Share Christian Fellowship**
## **5 Trustees**
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year
|**6 Analysis of Funds**
Cash at Bank and in Hand|**As at**
**Cash**
**As at**
**31-Dec-20**
**Flow**
**31-Dec-21**
**£**
**£**
**£**|
|---|---|
||20,966
-8,975
11,991|
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## _**INDEPENDENT EXAMINERS REPORT**_
I report on the accounts of the charity for the year ended 31st December 2021, which are set out on pages 5 to 8.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- (i) examine the accounts under section 145 of the 2011 Act;
- (ii) to follow the procedures laid down in the general Directions given by the Charity Commission under section (iii) to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect:
(i) the accounting records were not kept in accordance with section 130 of the 2011 Act; or
(ii) the accounts did not accord with the accounting records
(iii) the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Alan Stevens 3VA 8 Saffrons Road Eastbourne East Sussex BN21 1DG **Date:** 29th September 2022
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