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2021-12-31-accounts

Page
Report ofthe Trustees 1to 6
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 10to 15
Detailed Statement of Financial Activities 16

Trustees
Rev D Shearer —appointed 27.01.19,retired 27.01.22
Mrs N Shearer - re-appointed
08.06.20
Mr J Knew - re-appointed
27.01.19,retired 27.01.22 Chair ofTrustees 2021
Mr 0 White -appointed 08.06.20, resigned 25.01.2021
Mrs LThompson —appointed 27.01.19,re-appointed
14.01.23
Mrs M Watts -appointed 31.01.19,resigned 20.09.2021
Mr S Antill -appointed 08.06.20, resigned 15.03.2021
Mrs S Gilbert - re-appointed
08.03.2021
Mrs G Johnson -appointed 18.01.2021, resigned 13.09.2021
Mr P Hudson —appointed 17.05.2021
Mr J Thomlinson -appointed 14.01.23

Church activities using the Centre during the year (excluding Covid) have included:
Exercise classes
Friendship
Club
Regular Ladies Fellowship
events
Regular Men's Fellowship
events
~ Parents/Carers
and Tots morning
Prayer groups
~ Youth Group on Friday evenings
~ Coton Centre House group on Thursday
Bi-annual
cralt fair
~ Monthly chddren's
work - Impact
Kidz
Monthly craR sessions
Impact Holiday
Clubs during certain school holidays

The Coton Green Evangelical
Fre
Statement of Financial Activities
for the Year Ended 31December
e Church T
2021
rust Fund
2021 2020
Unrestricted
fund
Restricted
fund
Total funds Total funds
Notes f. E E
INCOME AND ENDOWMENTS
FROM
Donations
and legacies
115,833 10,656 126,489 130,109
Charitable
activities
Charitable
activities
223,144 223,144 136,773
Other income 48'l
Total 338,977 10,656 349,633 267,366
EXPENDITURE ON
Charitable activities 303.308 7 722 311030 200 280
Total 303,308 7,722 311,030 269,289
NET INCOME / (DEFICIT) 35,669 2,934 38,603 (1,923)
TRANSFER OF FUNDS 229 (229)
Total funds brought forward 1,539,237 58,850 1,598,087 1,600,010
TOTAL FUNDS CARRIED
FORWARD
1,575,135 61,555 1,636,690 1,598,087

2021 2020
Unrestricted Restricted Totalfunds Totalfunds
fund fund
Notes
FIXED ASSETS
Tangible assets 1,497,813 57,821 1,555,634 1,557,313
CURRENT ASSETS
Debtors 10 15,576 486 16,062 'l,340
Cash at bank and in hand 74,963 3,248 78,211 46,404
90,539 3,734 94,273 50,744
CREDITORS
Amounts
falling due within one year
11 (13,217) (13,217) (9,970)
NET CURRENT ASSETS 77,322 3,734 81,056 40,774
TOTAL ASSETS
LIABILITIES
LESSCURRENT 1,575,135 61,555 1,636,690 1,598,087
NET ASSETS 1,575,135 61,555 1,636,690 1,598,087
FUNDS
Unrestricted
funds
1,575,135 1,539,237
Restricted funds 61,555 58,850
TOTAL FUNDS 1,636,690 1,598,087

2021 2020
General Restricted Total Total
6 6 6 E
DONATIONS
AND LEGACIES
Offerings
and giRs
39,092 2,485 41,577 33,776
Covenanted gifts and gift aid 52,918 6,137 59,055 67,339
Income tax recoverable 13,310 1,534 14,844 17,925
Government grant - CIRS / Furlough support 10,513 10,513 7,869
XLM income and grants 500 500 3,200
115,833 10,656 126,489 130,109
CHARITABLE ACTIVITY INCOME 2021 2020
Activity E E
Bookshop Charita ble activities 176
The Coton Centre (see note 5) Charita ble activities 220,785 135,474
Youth activities Charitable activities 170 826
Special church events Charitable activities 2,189 297
223,144 136,773
INDIRECT SUPPORT COSTS
GeneralI Restricted
E
2021
E
2020
Finance cost 1,315 1,315 1,429
Depreciation 2,754 2,754 3,578
Legal Br professional 1,737 6,570 8,307 4,070
IT/ Media 2,851 2,851 5,045
Photocopier lease 1,418 1,418 2,824
Independent examination fee 1,980 1,980 1,800
12,055 6,570 18,625 18,746

ARITABLE EXP E NDIT URE
2021 2020
General Restricted Total Total
E E E
Youth activities 302 302 382
Travel &motor expenses 88
Teaching & ministry 2,177 2,177 3,022
Salaries 84,837 84,837 81,6rl9
Pension costs 6,048 6,048 5,855
Church events 1,782 1,782 1,152
Sundry expenditure 3,882 3,882 4,474
Staff Christmas gifts/benefits 550 52 602 600
Missions board 8,300 8,300 6,000
Other missions expenditure 100 100 643
XLM 500 500 3,200
Coton centre (see below) 182,955 500 183,455 143,289
Building costs 420 420 189
291,253 1,152 292,405 250,543
Indirect support costs (see note 4) 12,055 6,570 18,625 18,746
303,308 7.722 311,030 269,289
The Coton Centre
2021 2020
Income General Restricted Total Total
E E E E
Pre-schooh
LEA
government funding 119,413 119,413 107,122
Other Pre-school and playgroup income 37,650 37,650 21,575
Lettings
including
catering 63 722 63 722 rrrr
220,785 220,785 135,474
Expenditure
Purchases of materials and resources 3,457 3,457 1,702
Salaries 123,874 123,874 105,687
Kitchen and catering 1,625 1,625 1,018
Heat and light 17,852 17,852 12,690
Stationery,
postage and telephone
4,776 4,776 3,580
Insurance 3,962 3,962 3,933
Cleaning
and maintenance
25,208 25,208 13,248
Rebillable centre costs re. lettings 2,153 2,153
Sundry expenditure 48 500 548 500
Bad debts written off 931
182,955 500 183,455 143,289
Surplus / (Deficit) 37,830 (500) 37,330 (7,815)
FF COSTS
Total Total
E E
Wages and salaries 200,954 180,527
Social security 7,757 6,809
Pension costs 6,048 5,855
214,759 193,191
No employees
have received
income benefits ofover E60,000
Theaverage
num
be ro femp loyee duringthe ear(full-time basis): 14 13

Unrestricted Restricted
Fundf Fund
E
Total Fundf
INCOME AND ENDOWMENTS FROM
Donations and legacies 126,309 3,800 130,109
Charitable
activities
Charitable
activities
133,923 2,850 136,773
Other income 484 484
Total 260,716 6,650 267,366
Charitable
activities
Charitable
activities
262,839 6,450 269,289
Total 262,839 6,450 269,289
NET INCOME (2,123) 200 (1,923)
TRANSFER OF FUNDS 305 (305)
Total funds brouuht forward 1,541,055 58.955 1,600,010
TOTAL FUNDS CARRIED FORWARD 1,539,237 58,850 1,598,087
9 TANGIBLE FIXEDASSETS
Freehold Plant lk Computer
propertyf fixturesf equipmentf Totals
E.
COST
At 1)anuary 2021 1,548,090 84,510 1,868 1,634,468
Additions 1,075 1,075
At 31December 2021 1,548,090 84,510 2,943 1,635,543
DEPRECIATION
At 1)anuary 2021 75,646 1,509 77,155
Charge for year 2,216 538 2,754
At 31December 2021 77,862 2,047 79,909
NET BOOK VALUE
At 31December 2021 1,548,090 6,648 896 1,555,634
At 31December 2020 1 548 090 8 864 39 55 33
10 DEBTORS:AMOUNTS
FALLING DUE WITHIN ONE YEAR
2021f 2020f
Other debtors 16,062 4,340
16,062 4,340

DITORS: AMOUNTS
FALLING DUE WITHIN
ONE YEAR
2021 2020
E E
Trade creditors 2,053 439
Taxation and social security 2,737 2,655
Other creditors 8,427 6,876
13,217 9,970
LYSIS OF FUNDS
Analysis offunds 31.12.2021 31.12.2021 31.12.2021
Fixed assets Net current
assets
Total
E
Unrestricted
funds
1,497,813 77,322 1,575,135
Restricted funds 57,821 3,734 61,555
1,555,634 81,056 1,636,690

At 31December 2
due as follows:
02 1the char ity had total future
mi
nimum
lease payme
nts
under non-can
cellable
operating
leases falling
2021 2020
E E
Within I year 705 1,410
In I —5 years 705
705 2,115
VEMENT IN FUNDS
AL'01.01.2021 Incoming
Resources
Outgoing
Resources
Transfers At
31.12.2021
E E E
General Purpose Fund 1523673 333726 293636
Designated
funds
Youth fund 4,511 (302) 4,209
Missions Board fund 4,422 5,251 (8,950) 723
Building
improvements
fund 6,631 (420) 6,211
Total designated funds 15,564 5,251 (9,672) 11,143
Total unrestricted funds 1,539,237 338,977 (303,308) 229 1,575,135
Restdcted funds
Christmas
meal fund
450 (52) 398
Personal gih fund 10,056 (7,070) 2,986
Pre-school gift fund 350 0 350
XLM fund 500 (500)
Missions fund 100 (100)
Nursery
play area
fund 64 (16) 48
Building
fund
57,986 (213) 57,773
Total restricted funds 58,850 10,656 (7,722) (229) 61,555
Totalfunds 1,598,087 349,633 (311,030) 1,636,690

the Year Ended 31 D ec ember 2 0 21
2021 2020
6 6
INCOME AND ENDOWMENTS
Donations
and legacies
Offerings and giRs 41,577 33,776
Covenanted
giffs and
gift aid 59,055 67,339
Income tax recoverable 14,844 17,925
Government
grant
—CIRS
/ Furlough support 10,513 7,869
XLM Income 500 3,200
126,489 130,109
Charitable
activities
Bookshop 176
The Coton Centre 220,785 135,474
Youth activities 170 826
Special church events 2,189 297
223,144 136,773
Other income
Other income
Total incoming
resources
349,633 267,366
EXPENDITURE
Charitable
activities
Wages 200,954 180,527
Social security 7,757 6,809
Pensions 6,048 5,855
Staff Chdistmas
gifts/benefits
602 600
Insurance 3,962 3,933
Light and heat 17,852 12,690
Stationery,
postage and
telephone 4,776 3,580
Sundries 1,808 2,395
Church events expenditure 1,782 1,152
Missions board and other missions donations 8,400 6,643
Other Pre-school
and nursery costs
3,457 1,702
ITand Media 2,851 5,045
Kitchen and catering 1,625 1,018
Legal and professional fees 8,307 4,070
Cleaning
and maintenance
25,208 13,248
Motor and travel expenses 88
Subscriptions 2,622 2,579
Teaching and ministry 2,177 3,022
Bank charges 1,315 1,429
Accountancy
fees
1,980 1,800
Youth activities 302 382
XLM Costs 500 3,200
Building costs 420 189
Rebillable centre costs re/ lettings 2,153
Photocopier
lease
1,418 2,824
Bad debts written off 931
Depreciation
oftangible
fixed assets 2,754 3,578
Loss on sale oftangible fixed assets
Total resources expended 311,030 269,289
Net income / (deficit) 38,603 (1,923)