| Page | ||
|---|---|---|
| Charity Information |
||
| Trustees' Report |
2-3 | |
| Statement ofTrustees' |
Responsibilities | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 8- 11 |
| CHARITY NUMBER | CHARITY NUMBER | CHARITY NUMBER | 1004057 | |||
|---|---|---|---|---|---|---|
| GOVERNING | INSTRUMENT | Trust Deed dated 14th June | 1991 | |||
| and supplemental deed |
of 30th September 2000 | |||||
| TRUSTEES | Keith Fawcett Craven (Pastor) | |||||
| Avril Victoria Craven (Pastor) | ||||||
| Alistair Fawcett Craven | ||||||
| Valerie Wallace | ||||||
| Barbara Edmondson | ||||||
| Patricia Calvert | ||||||
| SECRETARIES | Avril Craven/ Alistair Craven |
|||||
| TREASURERS | Avril Craven/ Patricia Calvert |
|||||
| TRUST OBJECTIVES | The advancement ofthe Christian |
Faith | ||||
| PRINCIPAL | ADDRESS | Orchard Court |
||||
| Lord Lane | ||||||
| Haworth | ||||||
| Keighley | ||||||
| West Yorkshire | ||||||
| BD22 8QP | ||||||
| INDEPENDENT | EXAMINER | R.J.Kenyon FCA | ||||
| Auker Rhodes Professional | Services LLP | |||||
| Chartered Accountants |
and | |||||
| Registered Auditors |
||||||
| Basement Floor |
||||||
| Focus House | ||||||
| Focus Way | ||||||
| Yeadon | ||||||
| LS197DB |
| Unrestricted | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Yearended | Year ended | Year ended | Year ended | ||||
| Note | 31August | 2023 | 31August 2023 | 31August | 2023 | 2022 | |
| INCOMING RESOURCES | |||||||
| Voluntary Income |
35,635 | 35,635 | 33,097 | ||||
| 35,635 | 35,635 | 33,097 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable Activities |
3 | 24,339 | 24,339 | 19,665 | |||
| Grants paid | 6,265 | 6,265 | 5,151 | ||||
| 30,604 | 30,604 | 24,816 | |||||
| Governance Costs |
|||||||
| Administration | s | 4,707 | 4,707 | 2,483 | |||
| 4,707 | 4,707 | 2,483 | |||||
| TOTAL RESOURCES EXPENDED | 35,310 | 35,310 | 27,299 | ||||
| NET INCOMINGI (OUTGOING) | |||||||
| RESOURCES | 324 | 324 | 5,798 | ||||
| Net transfers between funds |
|||||||
| NET MOVEMENT IN FUNDS |
324 | 324 | 5,798 | ||||
| Balances at 1 September 2022 | 13,046 | 13,046 | 7,248 | ||||
| Balances at 31August 2023 | 13,370 | 13,370 | 13,046 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Note | 31August 2023 f |
31August 2023 | 2023 f |
2022 f, |
|||
| CURRENT ASSETS | |||||||
| Cash at bank | and | in hand | 13,370 | 13,370 | 13,046 | ||
| NET ASSETS | 13,370 | 13,370 | 13,046 | ||||
| RESERVES | |||||||
| Brought forward Net outgoing resources |
13,046 324 |
13,046 324 |
7,248 5,798 |
||||
| Balances carried | forward | 7 | 13,370 | 13,370 | 13,046 |
| CHARITASLE ACTIVITIES | CHARITASLE ACTIVITIES | Unrestricted | Unrestricted | Unrestricted | Restricted | Total | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||||||||
| Yearended | Yearended | Year ended | Year ended | |||||||||
| 31August E |
2023 | 31August 2023 f |
31August E |
2023 | 2022 E |
|||||||
| Pastors and other leaders | 21,996 | 21,996 | 16,749 | |||||||||
| Rent snd donations for use meeting halls and heating |
of | 2,271 | 2,271 | 2,768 | ||||||||
| Refreshment, Aowers and outreach |
72 | 72 | ||||||||||
| Gifts to vlsNlng Speakers | ||||||||||||
| 24,339 | 24,333 | 13,663 | ||||||||||
| GRANTS | PAID | Unrestricted | Restricted | Total | Total | |||||||
| Funds | Funds | Funds | Funds | |||||||||
| Year ended | Year ended | Year ended | Yearended | |||||||||
| 31August | 2023 | 31August 2023 | 31August | 2023 | 2022 | |||||||
| 6 | 6 | 6 | ||||||||||
| CCLI | 169 | 169 | 161 | |||||||||
| Vision Ministries | 2,400 | 2,400 | 2,020 | |||||||||
| To Individuakt for their support |
500 | |||||||||||
| to FERN | ||||||||||||
| Donation; | Christian Concern |
300 | 300 | 200 | ||||||||
| Donation: | VWallace Ministry | 120 | 120 | 180 | ||||||||
| Donation: | Premier org | 200 | 200 | 200 | ||||||||
| Donation: | Philip Ministry | 250 | 250 | 500 | ||||||||
| Donation: | Bimala Ministry | 50 | 50 | 50 | ||||||||
| Donation: | Aaron | 100 | 100 | |||||||||
| Donation: | J Ministry Grange | 400 | 400 | |||||||||
| Donation: | Crawford K |
330 | 330 | |||||||||
| Donation: | Trevor | |||||||||||
| Donation: | Stephen chaudry | Ministry | 100 | 100 | ||||||||
| Donation: | Tane Micr | 100 | 100 | |||||||||
| Donation: | Alister Fawcett - Love Gift | 500 | 500 | |||||||||
| Donallom | David Hathaway | |||||||||||
| Donation: | Joseph storehouse | Israel | ||||||||||
| Ministry Donation: Donation: |
Baby life Lees Methodist |
Jonalhan | 200 500 36 |
500 36 |
||||||||
| lan Bak | 30 | 30 | ||||||||||
| CUF Israel | 80 | 80 | ||||||||||
| 8,265 | 6,266 | 5,151 | ||||||||||
| ADMINISTRATION | Unrestricted | Restricted | Total | Total | ||||||||
| Funds | Funds | Funds | Funds | |||||||||
| Yearended | Year ended | Year ended | Year ended | |||||||||
| 31August | 2023 | 31August 2023 | 31August | 2023 | 2022 | |||||||
| E | 6 | 6 | 5 | |||||||||
| Insurance | 330 | 330 | 824 | |||||||||
| Advertising Subscritpion Sundries |
19 277 |
19 277 |
18 19 172 |
|||||||||
| Accountancy Cllcksend - Text message New Gas heater |
564 | 564 | 516 130 100 |
|||||||||
| Gas | 93 | |||||||||||
| Grange Hospitality 2oom Video commu. |
915 | 915 | 525 'l4 |
|||||||||
| Howarth | village hall |
72 | ||||||||||
| Music Equipment | 2,602 | 2,602 | ||||||||||
| 4,707 | 4,707 | 2,483 |
| Year ended | Year ended | |||||||
|---|---|---|---|---|---|---|---|---|
| 31August 2023 | 31August 2022 | |||||||
| E | E | E | E | |||||
| INCOMING RESOURCES | ||||||||
| Tithes, Offerings and donations | 28,669 | 31,230 | ||||||
| Gift Aid Recoverable | 6,919 | 1,866 | ||||||
| Bank interest received | 47 | 1 | ||||||
| 35,635 | 33,097 | |||||||
| RESOURCES EXPENDED | ||||||||
| Pastors - Pastoral Ministry |
21,996 | 16,749 | ||||||
| New Life paper - Subscription | 19 | 19 | ||||||
| Howarth Methodist &Lees |
Methodist-Rent | 2,181 | 2,648 | |||||
| Refreshment, flowers and |
outreach | 72 | 148 | |||||
| Sundries | 277 | 172 | ||||||
| Accountant's fee |
564 | 516 | ||||||
| Insurance | 330 | 824 | ||||||
| Gas | 93 | |||||||
| Donation: Lees Methodist | Jonathan | 36 | ||||||
| Donation: Vision Ministeries | 2,400 | 2,020 | ||||||
| Donation: David Hathaway |
400 | |||||||
| Donation: Aaron | 100 | |||||||
| Donation; J Ministry Grange | 400 | 400 | ||||||
| Donation: Christian concern |
300 | 200 | ||||||
| Donation: VWallace Ministry | 120 | 180 | ||||||
| Donation: Crawford K |
330 | |||||||
| CCLI | 169 | 161 | ||||||
| Donation: Trevor | 40 | |||||||
| Donation: Stephen chaudry | Ministry | 100 | ||||||
| Donation: Tane Miller | 100 | |||||||
| Donation: Alister Fawcett | - Love Gift | 500 | 500 | |||||
| Donation: J&A Edwards (Preacher) | 400 | 500 | ||||||
| Donation: Premier org Donation: Philip Ministry |
200 250 |
200 500 |
||||||
| Donation: Barbara, Ministry | 90 | 120 | ||||||
| Donation: Bimala Ministry | 50 | 50 | ||||||
| Donation: Joseph storehouse | israel Ministry | 200 | ||||||
| Donation: Baby life Clicksend - Text message Grange Hospitality New Gas heater |
500 915 |
130 525 100 |
||||||
| 827 | ||||||||
| Gear4music - 1 xBoseTBSmatch digital mixer |
||||||||
| Gesr4muslc- Bose L1 Pro16 | system 1250W | 1,452 | ||||||
| Black | ||||||||
| Gear4muslc - 1 x Shura BLX88-K3EDual | 323 | |||||||
| Wirslsss I'ecelvsr | ||||||||
| Zoom Video commu. | 14 | |||||||
| Domain name | 18 | |||||||
| Howarth village hall |
72 | |||||||
| lan Ball | 30 | |||||||
| CUF Israel | 80 | |||||||
| 35,310 | 27,299 | |||||||
| NET INCOMINGI (OUTGOING) | RESOURCES | 324 | 5,798 | |||||
| Funds Balance at 1 September | 2022 | 13,046 | 7,248 | |||||
| Funds Balance at 31 August 2023 | 13,370 | 13,046 |
| Year ended 31August 2023 |
Movement | Movement | Year ended 31August 2022 |
|
|---|---|---|---|---|
| E | ||||
| INCOMING RESOURCES | ||||
| Tithes, offerings and donations Gift Aid Recoverable |
28,668.96 6,918.53 |
(8.20) 270.74 |
(2,560.78) 5,052.37 |
31,229.74 1,866.16 |
| Bank interest received | 47.20 | 7,637.70 | 46.59 | 0.61 |
| 35634.69 | 7.67 | 2,538.18 | 33,096.51 | |
| RESOURCES EXPENDED | ||||
| Pastors - Pastoral Ministry New Life paper - Subscription Howarth Methodist &Lees Methodist-Rent |
21,996.00 19.35 2,181.00 |
31.33 2.11 (17.64) |
0.40 (467.00) |
16,749.00 18.95 2,648.00 |
| Refreshment, flowers and outreach Sundries |
71.71 276.66 |
(51.60) 61.28 |
(76.46) 105.12 |
148.17 171.54 |
| Accountant's fee |
564.00 | 9.30 | 48.00 | 516.00 |
| Insurance | 329.50 | (60.02) | (494.61) | 824.11 |
| Gas | (100.00) | (93.00) | 93.00 | |
| Donation: Lees Methodist Jonathan |
36.00 | ¹DIV/0! | 36.00 | |
| Donation: Vision Ministeries | 2,400.00 | 18.81 | 380.00 | 2,020.00 |
| Donation: David Hathaway Donation: Aaron |
100.00 | (100.00) ¹DIV/0! |
(400.00) 100.00 |
400.00 |
| Donation: J Ministry Grange Donation: Christian concern |
400.00 300.00 |
50.00 | 100.00 | 400.00 200.00 |
| Donation: VWallace Ministry Donation: Crawford K CCLI Donation: Trevor |
120.00 330.00 169.00 |
(33.33) ¹DIV/0! 4.97 (100.00) |
(60.00) 330.00 8.00 (40.00) |
180.00 161.00 40.00 |
| Donation: Stephen chaudry Ministry Donation: Tane Miller Donation: Alister Fawcett - Love Gift Donation: J&A Edwards (Preacher) Donation: Premier org Donation: Philip Ministry Donation: Barbara, Ministry Donation: Bimala Ministry Donation: Joseph storehouse Isreal Ministry Donation: Baby life Clicksend - Text message Grange Hospitality New Gas heater Gear4music - 1 x BoseTBSmatch digital mixer Gear4music - Bose L1 Pro16 system 1250W Black |
100.00 100.00 500.00 400.00 200.00 250.00 90.00 50.00 200.00 500.00 915.00 827.00 1,452.02 |
¹DIV/0! ¹DIV/0! (50.00) (25.00) ¹DIV/0! ¹DIV/0! (100.00) 74.29 (100.00) ¹DIV/0! ¹DIV/OI (20.00) |
100.00 100.00 (250.00) (30.00) 200.00 500.00 (130.00) 390.00 (99.99) 827.00 1,452.02 (100.00) |
500.00 500.00 200.00 500.00 120.00 50.00 130.00 525.00 99.99 |
| Gear4music - 1 x Shure BLXSB-K3EDual Wireless receiver Zoom Video commu. Domain name Howarth village hall lan Ball CUF Israel |
322.99 30.00 80.19 |
¹DIV/0! (100.00) (100.00) (100.00) ¹DIV/0! |
322.99 (14.39) (18.00) (72.00) 80.19 |
14.39 18.00 72.00 |
| 35,310.42 | 29.35 | 8,011.27 | 27,299.15 | |
| NET INCOMING RESOURCES | 324.27 | 94.41 | 5,473.09 | 5,797.36 |