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|||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|
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|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||||
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|||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|
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|||||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|
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|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||
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||||||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|