Accounting 4 Time When your time is of the essence . T A Rayncr 14l4A'I ICEI Z Bronze Sireer Marc C1rr[bridqC5hirc Tel.. 07899 818204 or O T 354 650b54 Email., tere.rajmerohOEmal1,c0,uk March Evangelical Fellowshlp Yearend Accounts 1st April to 31" March 2025 Charlty Number 101175 Prepared by T A Rayner MAAT ICB MT Ln*r Icw 5.521
M3rch Eva ngelical Fellowsh ip Statement of Finattctal Activities Yearpnd 31st Marth 2025 Unrestrlcted Restrlcted 2025 2025 Total 2025 2Q24 Incomin8 Resources Revenue Erants, le£acEe5 and donations Conference Fee5 Other Incoming resources 51,415 51,415 69,492 Total Incomln8 Resources 51,415 51,415 fj9,492 RÈsourcÈs Expended Cost of raisin8 funds Net Resources Available for charltable appllcations 51,415 51,415 69,492 Ch aritable activities expenditure Grants payable C05t ot Sunday Servlce5 Support Cost5 of Activities Govemance costs 11,550 30,706 17,496 450 60,203 11,550 30,706 17,496 450 60,203 16,550 28,087 23,302 450 68,389 Net IncominOutzoIng 8,788 8,788 1,102 Gross transfers between funds Net movernent In funds 8,788 8,7S8 1,102 Tota I funds brought forward 1, 102 247,546 248,648 247,546 Total funds carried forward 7,686 247,546 239,861 248,648 Prepared by Téresa Rayner 09105/2025 Pago I
MJrch EvanBelirJl F?Ilywshlp 8a13nre Sheet Yearend 31st March ZOZ5 2025 2024 Fixed As&Bt5 201,644 201.247 Current Assets ciebtors Gift Aid Accrual Prepayments Cash at b3nk3nd in hand Loan to M Mccarthy forBuggv Loan Milia 9,000 1,455 27,912 250 50 38,667 13,526 1,271 32,754 250 50 47,851 Credltors Accrued expenses Taxation and social security 450 450 450 4SQ rd•t Cu rrent Assqts Net Assets 38,217 239,8ts1 47,401 248,648 C%pltal and Reserve5 Unr8stMctp.d revenue rpserves Restricted Re5ervE5 239,861 239,861 248,648 248,148 Prepared by Teresa Rayner 0910512025 Pagc I
March Evsn8elicFdl FEIIow5hip Nut&5 to Bccounts Yearend 31st Marth ZOZ5 2025 2024 Reve nue Grants, Losacies and Donations General Fund rithes an d Offerings I ncomo Tax recovered 46,447 4,968 54,108 15,38 51,415 Restricted Fund5 Building Fund Missions. Appeals Grants Payable 51,415 69.492 Designited Funds Armenian Ministriès WyclitPe support si3 Link Heart for India PhiSiphinos Funds UgarFda Orph anJEe World Share B3rnab35 Fund CUFI Oar El Aman Trust ADOM UK Vlsion Of Israel DEC Ukralne 5ufidry General Gifts 2.800 6,OSO 500 50Q i.ooj 1,050 300 9.650 13,950 Restrfcted Funds Funeral f unds Living Hopc 1,900 1.900 2,600 Total 11,550 Prepared by Teresa Rayner 0910>12025 Page I
MaTch Evangelical Fellowshtp Note5 to account5 Yearend 31st March 2025 2025 Unrestricted Restricted 2024 Costs of Sunday Servict and Other Activities P3srors 5 alory Premlses Water, Llght and Heat Outside Speakers Outreach oxpeTrses Youth Work Tuesday Tots Conference fees 25,272 3,034 2,400 22.869 30,706 22,869 Stjpport Costs Grounds M31ntenance and Cleaning Insurance Office Costs Sundry Repairs Other Expenses Depreciarlon Bulldlftgs Deprecation Equiprnpnt PrrJfe551onal fee5 Building Maintcnance Travellin8 Exp enses 143 1,168 1.687 968 1,002 3,132 3.122 ?83 2,354 8,430 583 1,299 4.239 17,496 11,214 Governance Fees Indcpendent Examiner5 Fees 450 4SO 450 450 Prepared by Teresa RaynÈr og/0512025
March En9•&ICal Felloovnhlp Receipts and payments accounts CC16a For th• p•rlod frtsrn To 1s2 rll 2C24 31st March 20 Section A Receipt5 and payments Unrpgtriced fuKKIs Restri¢t8d Etsdowrnant Total fund LB5t YM tv th• n••r•st Iv thv E tv tho £ FIt%VL8iiuft grBnts J&s and Conaln& 51,415 51A15 V4A92 Ivfjml I)1 ota ross ncorne AR) 51,415 $1,41S ,492 tan ¢Aba tablè). vMtni•nt sal•s, Total re¢olpts A3Pa 11.SSO 11A50 1 e,550 30,708 7,196 4SO JO.7D 17.4>8 28.DB7 23.3D3 Support tst tyl 8elFétth•s $4J& ¢¢¢41 IQ.202 fjt102 .390 A4 Asièt and Inv•strn•nt urchas 5•0 t¥bl• Sub totél roial paymonts 80302 0.202 Not Of r•cofjptxl(paymonts? A5 Tran5frs between fund$ A6 C4sh funds last year end CBsh funds thi5 yaar 4nd .787 1.lQ2 7,685 247, 239.861.C¥J 248,696 CCXX Rl ¢SS) 1YJ&2G25
Trustees. Annual Report for the period P&ritsd stan date DBY MDryth 0151 ApDI Period erid date D*Y l¥lOiilh To J1$1 YeBr 024 Yo,Ir 2025 From Section A Reference and administration details Charity narne bAgrch Ev8ng81icg1 Fellowohip Othor n8me$ ¢h8rity is known by MEF Registered charlty number (If any) Charlty's prfncipal address Iupwell Road March 1001175 Cambridgeshire Postcode PE15 9DG Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee narne Offtce (Sf any) Name of wrson (or tsody} antltlod trja oint truste ifan Robert Alwyn Fenn Adrian Cranstoun Ronald Wool Anna Ad818.Srtell Glynis Fox Celia Maskill Chairman Tr88sur&r Secretary Michael Macarthy 10 11 12 13 f4 15 16 17 18 19 20 Nam&s of the trustkés for tha ch8rity, if gnyp (for oxample, any cu8todian trustfres) Namg l Dates acted if not for vthole ear TAR April 2025
The shJrGh provides Sund8y 8nd Wedne8d8y services Ét the Centre and on-line. There are Sunday morning s8rvic88 8nd 8 concurte.qt Sunday School. fhere are also Wednesday rnorlling Coffe8 8nd Cr8ft 9foLJP and aftèrnoon bible studie5. There is a weekly horne groups hgld on Mond8y and Thur8d8y eveningg And a monthly group at the Centre. There Is monthly Ladies, fellowship group. The church has monthly communion ser¢ic25 and monthly shared lunches after the mornlng service. A fellowship prayer meetyng 15 held on the last Monday afternoon of the month. These lirne5 were also link8d Z¢rn to those at horne who felt unable to be presenl. Summary of the maln activities undèrtaken for the public benefit in rèlation to the89 objects (include withln this 88Ction th8 Statutory dEGlaTation that trust&8s have had regard to thé guidanc& ssued by the Charity Commi88ion on public benefit) Additional detai18 of objectives and activities (Optional Inforrnatlon) You may choose to include further statements. where relevanl. about= pollcy on grantmaking; policy programme related investmeht; contribution madè by voluDt98rs. TAFI Apri12025
Section E Financial review The Church aims to h8ve 8 sm811 surplus of irEcome over expenditure. It supports various missions as Ènd when 2blÈ. Brfèf st2tÈment of the charity's pollty on reserves Detalls of any funds materially In deflclt Further finanGial review details (Optional information) The pnmary source of income is through ttrie tithes and gifts of the congregation. You may choose to Include add Itional information, where r&l&vant about: the charity s principal sources of tunds (including any fur)draising),' how expenditure has supported the key objectives of the charity: investment policy and obioctives inGluding any ethical investment policy adopted. Section F Other optional information L- Section G Declaration Th& trustGes declaro that they have approved the trust&os' raport abovg. Signed on behalf of the charity's trustees Slgnature(s) Full nam&(s) RobÈrt AIMyn Fenn Position {eg Secretary, chair, I Chair of Trustees etG) Datè 1115125 TAR April 2025
Independent examiner's report on the accounts Section A Independent Examinerfs Report: Roport to the trusteesl rnembers of March Evangèlicat Féllowship On accounts for the year ended 31 ' March 2025 Charlty no (if any} 1001175 Set out on pages 1and2 RespeGtive The charity's trustees are responsible for the preparation of the accounts. responsibilities of The chanty's trustees consider that an audit Is not requlred tor this year trustees and examlner undor section 144 ot the Charitles Act 2011 (the Charities Art) 8nrt th8t an indèpendent examinatAon is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down In the general Directions given by the Charity Comrnission (under sectlon 145(5)(b) of the Charities Act, and to state whether particular m81t8rs h8v& corn8 lo my attents'on. Basis of indèpend8nt My 6x8min8tion wss carried Dut in accordance with general Directions given 8xamin8r's statamant by the Charity Commission. An examination includes a r&view of the accounting records kept by the charity and a cornparison of the acGourrtS presented with those records. It also includ88 con8id8r8tion of any unusual liems or disclosures In the accounts and seeking expls nations frrjm the trustees Goncerning any SUGh matters, The procedures undertaken dL) not provide all the evidence that would be requirèd in a n aud rt, and consequently no opinion is given as to whether the accounts present a 't& and fair, view and the report is limited to those matters set out kn the 8t8lement b810w. Indepondent In connoction with my examln8tion, no m8tt8r has come ID my attention examiner's statement I 1. which gives me reasonable cause to belleve that In, any material respect, the requirements: to koep accounting r8cords in acranGe with section 130 of the Charities Act" and to prepare accounts whlch accord with the accounting r8CL)rds and ornply with the a¢countlng requirements of the Ch8riti88 Acl have not been met; or 2, lo wliith, in my opinion. attention should be drawn in order to engble 8 proper und8r8tanding of the aGcounts to be reached. Plèa2è dÉlété thè words in the br8ckets rf they do not apply. Slgned: Date- 0910512025 N8me= T A Rayner MA4T ICB R&l&v3nt professional qualification{8) or body (if 8ny): Member of the Associatlon of the Accounting Technicians In5trtute of Cert]fied Bookkeepers. IER Ma*¢h 2025
Give herE brief detalls of any items that the oxaminer wishes to disclose. IER Mareh 2025