## ||||||. Period start|. Period start|. Period start|date|||Period|end date|end date||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Day||Month||Year||Day|Month||Year|| ||||From||01||' APRIL||2021||To 31|March||2022|| |a|e|||||A
A|A||A
~|~||~|~|r|| ||||||Charity|name|||||Fellowship|for Christian||Services|| |||Other names charity is known|||||by||||Kirkby Christian||Fellowship||{KCF)| |||Registered|charity number|||{ifany)||509762|||||||| |||Charity's||principal address||||69|Kennelwood||Avenue||||| |||||||||Kirkby|||||||| |||||||||Liverpool|||||||| |||||||||Postcode|||||L336UE||| ||Names ofthe char|ity trustees who m|anage the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| |1|Grahame
Watts|Chair||The|trustees themselves|| |2|Mary Watts|||||| |3|Karen Mutch|||||| |4|Andy Smith|Treasurer||||| |5|Mike Smith|||||| |6|Paul Mavers|||||| |7|Rachel Mavers||30/06/2021|||| |8|Simon Rodway||30/06/2021|||| |9||||||| |10||||||| |||||||The Fellowship
for Christian
Services (KCF)activities have continued, as| |---|---|---|---|---|---|---| ||ou may choose|||to include||always, to operate through
time freely given by the large body ofchurch| |urther statements,||||where||partners. There are no paid employees.| |elevant, about:||||||In respect ofgrant making
and indeed for all expenditure,
requests are| ||policy on grant|||making.||prayerfully
considered
by the trustees.
Other partners
in the church contribute
extensively
to the day-to-day| |~|policy programme||||related|activities of KCF through
specific focus ministry
groups
but this remains| ||investment.|||||within a strong framework
ofaccountability
to the trustees.| ||contribution
volunteers.||made||by|All monies remain
immediately
available to KCF.This isa deliberate
policy to ensure that maximum
resources are always available.| |Other||||||| ||~|~||||a
a
a
e
~
0
~| |Summary
ofthe
achievements
of
,during the year||||main
the charity||Covid19 continued
to have a significant
impact during 2020-21
accounting
period. As restriction
began to be lifted, we were able to
resume some ofthe meetings at the church
building.| |||||||Donations| |||||||Donations off42607.20are up from f36077 last year.| |||||||Gift Aid| |||||||We were able to reclaim f8503.75from HMRC for donations
made| |||||||under the Gift Aid scheme| |||||||Fundraising| |||||||A clothing sale raised f570.50towards
this year's Heaven Sent Live| |||||||Nativity event.| |||||||Heaven Sent| |||||||Heaven sent is our largest outreach ofthe year and has become| |||||||an annual
event where we turn the church car park into| |||||||Bethlehem
with authentic
buildings
and live animals. The event| |||||||takes place over 3days. The first day is reserved for local| |||||||schools with approximately
400 school children
attending.| |||||||Residents of local nursing
homes are also brought
along to day| |||||||one. The remaining
days are open to the public. To keep this| |||||||event free to the public, we usually raise funds through
clothing| |||||||sales during
the year.| |||||||This year we ran a scaled down version of Heaven Sent at the
Weekend
only due to ongoing concerns around
covid 19.| |||||||Gifts| |||||||A total of22722 was distributed
as gifts this year.| |||||||Building Costs| |||||||Building costs continue to be one ofour major expenses.| |||||||As we started to come out oflockdown,
we took the opportunity
to| |||||||complete a much-needed
refurbishment
ofthe facilities at the rear ofthe| |||||||building.
This included a complete replacement
ofthe kitchen and| |||||||refurbishment
ofthe back "coffee lounge" room to include a second small| |||||||kitchen area for serving
drinks.| |||||||French doors and decking were installed
to open the coffee lounge to the| |||||||garden and security was enhanced
with the addition ofnew roller| |||||||shutters
and a composite back door.| |||||||In addition to this we installed a wooden gazebo
in the back garden that| |||||||has
iven us the o tion of havin
small
rou
meetin
s outside.| |T|AR|||||March 2012| |e|~|a
a
a
e I 0
~
r||| |---|---|---|---|---| |||While the refurbishment
was taking place and meetings
at the building||| |||were restricted, we were able to decorate
all the other rooms at the||| |||church. The total amount spent on building costs and refurbishment|was|'| |||253299.||| |||Assets||| |||A total off4485.39was spent on AV equipment
in this year. This||| |||includes a new stage piano to replace a faulty older unit, and additional||| |||microphones
and cables to prepare for the opening of meetings at the||| |||building.||| |||Outreach
Work||| |||A total off3901.36was used
in this area over the past year. This has||| |||increased
from f1896.47 the previous
year.||| |||Although
we gradually
opened
Sunday services, most ofour other||| |||outreach
meetings
remained
paused for most ofthe year.||| |||SHARe Knowsley||| |||The trustees were approached
by a charity, SHARe Knowsley,
to use of||| |||the building
to assist them
in supporting
the welfare ofrefugees and||| |||asylum seekers
in the area. The trustees agreed to a trial period and||| |||review for SHARe to use the facilities once a week. A trustee would be||| |||present at each session to help set up the facility and to clear away.|No|| |||charge would be made to SHARe for the use ofthe facilities though||| |||SHARe would provide a clothing
bank, supplementary
food items and||| |||refreshments.||| |||The sessions have become very popular
with asylum seekers with over||| |||70 attending
the drop in sessions weekly.||| |||Further information
about this charity can be found at||| |||htt s://shareknowsle
.or .uk/||| |||KCFseeks to promote
its activities without charge to the local community||| |||by the freewill
giving of its members.||| |||The church has a number ofdifferent outreach
activities
including. ..||| |||Kairos Kids||| |||A weekly meeting for children ofall ages for bible teaching
and worship.||| |||Lion's Den||| |||A monthly
outreach
to children
from the local community
with games|and|| |||activities
with a focus on a relationship
with God.||| |||Lads Night and Girls Night inn||| |||An outreach for teenagers
with games, interactive
bible messages
and||| |||crazy challenges.||| |||Sunday
Night||| |||An open worship
meeting
with bible teaching
and is open to all.||| |||Men's Meeting
/ Women's
Meeting||| |||Weekly meetings
for men and women of all ages. A time to be a part|of|| |||what God is doing
in our community.||| |||Friends and Fellowship||| |||A monthly
meeting
designed
specifically to cater for older people and||| |||attracts residents
and staff from local nursing
homes and those
in||| |||residential
accommodation.
This year we were able to support the||| |||nursin
homes with food
arcels for residents
and staff.||| |||March 2012||| |a|||||||| |---|---|---|---|---|---|---|---| |~|||||||| |||||Taxi Wash|||| |||||A monthly
free service to local taxi drivers where each taxi is|given||a| |||||quality
hand wash whilst the drivers enjoy sausage, egg and
butties and tea or coffee. The service provides an opportunity|bacon
in a||| |||||relaxed atmosphere
for taxi drivers to experience the love of God for|||| |||||them.|||| |||||Heaven Sent|||| |||||As discussed
earlier, Heaven Sent Live Nativity
is our largest|outreach of||| |||||the year where we turn our car park into Bethlehem
with authentic|||| |||||buildings
and live animals.|||| |||||The event normaliy
runs over 3days with the first day reserved||for|local| |||||primary schools and the residents
of local nursing
homes.|||| |||||This year we had a smaller,
live event due to concerns around||Covid19|| |||||restrictions.|||| |||||Summary|||| |||||The extensive
building
refurbishment
meant that expenditure
income by 215683.54 but we still go into next year in a strong|exceeded
financial||| |||||position.|||| |',Briefstatement
charity's
policy|ofthe
on reserves|||The trustees
monitor the financial
activities ofthe fellowship
monthly
ensure that all monies are spent appropriately
and that there are
sufficient funds to meet our commitments.|||to| |Details ofany funds
,'materially
in deficit||||None|||| |Further financial|review details|||(Optional
information)|||| |You may choose to
additional
information,
lrelevant about:||include
where||Our principal sources of income continue to be donations
enhanced
tax refunded
on covenanted
giving. We also conduct fundraising
for
specific activities,
which has been supported
by the public and local|||by| |the charity's
principal||||companies.|||| |sources offunds
any fundraising).||(including||Our key aims remain the same i.e., to promote the Gospel
in
understandable
and tangible ways to church partners,
visitors,||and our|| |how expenditure
has
supported
the key objectives||||local community.
Our expenditure
will be focussed on achieving
aims.||these|| |ofthe charity.|||||||| |investment
policy||and|||||| |objectives
including|||any||||| |ethical investment|||policy||||| |adopted.|||||||| |||||0
~~
~
~
~
~|||| |O
CHARITY COMMISSION
FDR ENGLAND
AND WALES|O
CHARITY COMMISSION
FDR ENGLAND
AND WALES|O
CHARITY COMMISSION
FDR ENGLAND
AND WALES|O
CHARITY COMMISSION
FDR ENGLAND
AND WALES|O
CHARITY COMMISSION
FDR ENGLAND
AND WALES||Fellowship
for Christian Services
Receipts and payments|Fellowship
for Christian Services
Receipts and payments|Fellowship
for Christian Services
Receipts and payments|509762
accounts|509762
accounts|CC16a| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||Forthe period
from|01/04/2021|To||31/03/2022|| |~
l||~||~|~||||||| |||||||Unrestricted
funds|Restricted funds|Endowment
funds||Total funds|Last year| |||||||to the nearest
6|to the nearest 6|to the nearest 6||to the nearest 6|to the nearest 6| |A1 Recei ts|||||||||||| |DONATIONS||||||38,351.20|4,256.00|||42,607.20|36,077.00| |SALE OF MERCHANDISE|||||||||||200.00| |~ REPAYMENT FOR DONATIONS
IFTAID||||UNDER||8,503.75||||8,503.75|8,?38.02| |ANK INTEREST||||||2.41|||||9.17| |COFFEE SHOP|||||||||||| |FUNDRAI SING||||||5?0.50||||5?0.50|| |USE OF MINIBUS||||||37.00||||3?.00|20.00| |Sub total(Grossincome|||forAR)|||47,464.86|4,256.00|||51,720.86|45,044.19| |iI2Asset and investment|||sales,||||||||| |isee table .|||||||||||| ||||Sub|total|||||||| ||Total||receipts|||47,464.86|4,256.00|||51,720,86|45,044.'I9| |+3Pa ments|||||||||||| |GIFTS||||||2,722.35||||2,722.35|6,778.61| |OUTREACH
WORK
UILDING COSTS
TATIONARY POST 8|PACKING|||||3,645.36
49,299.00
14.20|256.00
4,000.00|||3901.36
53,299,00
14,20|1,896.4?
14,?89.49
19.34| |INIBUS RUNNING
COSTS
FIROFESSIONAL FEES||||||1,446.76
400.00||||1,446.76
400.00|1,703.36
400.00| |L CENCES &DBS||||||1,135.34||||1,135.34|1,964.01| |SIUNDRIES|||||||||||| ||||Sub|total||58,663.01|4,256.00|||62,919.01|27,551.28| |4Asset and investment|||||||||||| |rchases, (see table)|||||||||||| |usic/Sound
Equipment||||||4,485.39||||4485.39|1,920.21| |||Sub||total||||||4,485.39|1,920.21| |Total payments||||||63,148.40|4,256.00|||67,404.40|29,471.49| |Net ofreceiptsi(payments)||||||15,683.54||||15,683.54|15,572.70| |AI5 Transfers between|funds||||||||||| |A6 Cash funds last year||end||||72,607.55||||72,80?.55|57,034.85| |Cash funds|this|year||end||56,924.01||||56,924.01|72,807.55| |||||||"||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |~|a|e||~|~|e|~|e ~||~|~
~|e ~||||| |||||||||||Unrestricted||Restricted||funds|Endowment|| ||Cate gories|||||Detai)s|||||funds
to nearest 5|to|nearest 5||funds
to nearest 5|'| |81 Cash|funds|||||Bank Accounts||& Petty|Cash||59,924.91|||||| |||||||||Totalcash funds||||||||| |||||||(agree balances with||receipts|and pejmenis account(s))|||||||| |||||||||||Unrestricted||Restricted||funds|Endowment|| ||||||||||||funds||||funds|| |||||||Detaiis|||||to nearest 5|to|nearest 5||to nearest 5|| |82 Other|monetary assets|||||||||||||||| |||||||Details||||Fund to which asset
belongs||Cost (optional)|||Current valuei
(optional)|| |83Investment||assets||||||||||||||| |||||||Details||||Fund to which asset
belongs||Cost (optional)|||Current value
(optional)|| |84Assets retained for the||||||Sound Equipment||||Unrestncted||||||| |charity's|own|use||||Minibus||||Unrestricted||||29,591||| |||||||Marquee||||Unrestricted||||2,534||| |||||||Furniture||||Unrestricted||||||| ||||||||||||Fund to which|Amount||due|When due|| |||||||Details|||||liability
relates||(optional)||(optional)|| |85 Liaigiiities||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees|||on|||||Signature|||Print|Name|||Date ofapproval|| ||||||||||||A.J.Sly(ITH||||30/01/2023|| |CC|XXR2|tS|||||||||||||26/03/2023||