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2020-12-31-accounts

TANTERTON CHRISTIAN FELLOWSHIP

Annual Report for the year ending 31[st] December 2020

Tanterton Christian Fellowship is constituted by a Deed of Trust dated 30[th] September 1986 and is a registered charity no. 518181. Its address is Tanterton Christian Centre, Kidsgrove, Ingol, Preston, PR2 7BX. The trustees during the year to 31[st] December 2020 were :-

Rev Hazlett Bloomfield (Pastor) - Chair Mr Paul Earnshaw - Secretary

Mrs Ruth Cuthbert

Mrs Georgina Carole Marland

Mr Jonathon Hope

Miss Susan Gaukroger

The object of the charity is the advancement of the Christian Faith, the worship of God, the relief of those in need and the advancement of education on the basis of Christian principles. The trustees’ policy is that this object should be fulfilled by the local Christian church known as Tanterton Christian Fellowship through a holistic ministry exercised locally in the Tanterton, Ingol, and Cottam area of Preston and also further afield in the United Kingdom and the wider world. To this end the charity employs a minister and supports individuals in Uganda. It also supports financially the work of certain local, national and international Christian organisations. However most of its work is dependent on the voluntary help of the church members of Tanterton Christian Fellowship.

Locally the charity has organised during the past year, the normal activities of a Christian church (i.e. Sunday Services, Prayer Meetings, Home Groups, Youth and Children’s Work, Parents & Toddlers’ Group, and a Luncheon Club) normally based at the Tanterton Christian Centre. Since the start of the COVID pandemic some of these activities have moved online while others have been suspended.

The charity is entirely dependent on the gifts and free-will offerings of those who worship at Tanterton Christian Fellowship. This support is received on a regular basis from its membership, who are entirely committed to its primary aims and objectives and are principally its main beneficiaries.

The Trustees (other than the pastor) have not received any remuneration nor has any material transaction taken place between the Charity and a Trustee or any person connected with any of them.

Unrestricted reserves at 31[st] December 2020 were £44,439 equivalent to 11 months average operational expenditure. The unrestricted reserves at the year-end were above the minimum level set by the Trustees. The amount available is considered by them to be adequate given that those who are wholly committed to the work of the charity give income regularly over the year.

Rev Hazlett Bloomfield, Chair

Date:

On behalf of the trustees of Tanterton Christian Fellowship

Income
Unrestricted Funds
Tithes & Offerings
Tax refund
Luncheon Club
Premises Lettings
Interest
Designated Gifts
Expenditure
Unrestricted Funds
Catering
Facilities
Meeting Together
Printing & Stationery
Mission
Minister Salary and Costs
Manse Maintenance
Pulpit Supply
Youth work
Arab World Ministries
Gifts Mim Friday
NW Baptist
Haven In Romania
Sundry
Professional fees
Designated Gift Payments
Excess of Receipts over Payments
F		 2020
2019
42,356.57
43,687.40
8,717.00
9,121.75
0.00
0.00
0.00
240.00
37.38
82.04
250.00
1,467.28
51,360.95
54,598.47
21.29
148.91
8,995.52
10,082.12
127.79
119.23
242.81
286.12
250.00
544.00
32,130.43
30,751.80
3,366.07
3,034.48
0.00
120.00
122.46
164.16
1,200.00
1,200.00
1,800.00
1,800.00
1,045.00
940.00
240.00
240.00
144.00
0.00
336.00
336.00
368.00
1,100.00
50,389.37
50,866.82
971.58
3,731.65
Tanterton Christian Fellowship
Receipts and Payments Account
OR THE YEAR ENDED 31 DECEMBER 2020		 2020
2019
42,356.57
43,687.40
8,717.00
9,121.75
0.00
0.00
0.00
240.00
37.38
82.04
250.00
1,467.28
51,360.95
54,598.47
21.29
148.91
8,995.52
10,082.12
127.79
119.23
242.81
286.12
250.00
544.00
32,130.43
30,751.80
3,366.07
3,034.48
0.00
120.00
122.46
164.16
1,200.00
1,200.00
1,800.00
1,800.00
1,045.00
940.00
240.00
240.00
144.00
0.00
336.00
336.00
368.00
1,100.00
50,389.37
50,866.82
971.58
3,731.65
Tanterton Christian Fellowship
Receipts and Payments Account
OR THE YEAR ENDED 31 DECEMBER 2020
3,731.65
Fixed Assets
Manse
Current Assets
Current Account
Instant Access Reserve
Petty Cash
Total Assets
Less: Liabilities
None
Capital Account
Accumulated Fund - Opening Balance
Less: Deficit for the year
Accumulated Fund - Closing balance
Signed………………………….		 50,000.00
50,000.00
1,000.00
1,000.00
43,439.25
42,467.67
0.00
0.00
94,439.25
93,467.67
0.00
0.00
0.00
0.00
94,439.25
93,467.67
93,467.67
89,736.02
971.58
3,731.65
94,439.25
93,467.67
Date…………………
2019
Tanterton Christian Fellowship
BALANCE SHEET
AS AT 31 DECEMBER 2020
2020		 50,000.00
50,000.00
1,000.00
1,000.00
43,439.25
42,467.67
0.00
0.00
94,439.25
93,467.67
0.00
0.00
0.00
0.00
94,439.25
93,467.67
93,467.67
89,736.02
971.58
3,731.65
94,439.25
93,467.67
Date…………………
2019
Tanterton Christian Fellowship
BALANCE SHEET
AS AT 31 DECEMBER 2020
2020
93,467.67
89,736.02
3,731.65
93,467.67

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