CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sèction,.A': .. Independent E.xaminer's Report Report to the trusteesl members of h271¥ ,Nl2me EAST LONDON CHRISTIAN FELLOWSHIP CENTRE On accounts for the year ended 31112123 Charity no (if any) 1044294 Set out on pages 3to4 I report to the truste8s on my examination of the accounts of the above charity (Yhe Trust") for the year ended 3111212022. As the charity's trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 ("the Act.). Responsibilities and basis of report I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's I have completed my examination. I confirm that no materlal statementmatters have come to my attention In connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept In accordance with sectlon 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements Conrning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no Goncerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the braGkets if they do not apply. Signed: Date: 24110124 Name: Garry Tang, FCCA Relevant professional qualification(s) or body lif any): ACCA IER Oct2018
Address: 24 Stadium View Swindon SN25 4ES .SeGtion,B: ' Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts: dlrections and guidance for examiners). Glve here brief details of any items that the examiner wishes to disclose. IER Oct 2018
xik* EAST LONDON CHRISTIAN FELLOWSHIP CENTRE BALANCE SHEET AS AT 31st DECEMBER 2023 FIXED ASSETS Cliurch Icilld and building FixtLires and fittings S¢curily Systein Eqliipmeiit 890.549.11 44,390.07 5.686.97 1?.919.48 953.545.63 CURRENT ASSETS C1%.sh in hid aiid lit bank 636.663.4? l.i90,?09.05 REPRESENTED BY Balaiice biouglii forniard at 01.01.20?3 1.5?8,580.00 To add.. Net incoine for the year 2023 61.6?9.05 1,>90209.Oi Tru.slee: Dote.. Date:
EAST LONDON CHRISTiAN FELLOWSHIP CENTrE INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31st DECEMBER 2023 INCOINIE OFFERINGS Sunday Servlce EXPEh'DrruRE oFI¢E1,G 84,379.94 91.4<{¥t J, Vlslling Preacher 4è.l7lk*(1t1È Pioneers Overseas Missionary Fellowship Inlemallonal Mission 10 Jewish People Chinese Christian MIs51on Barnabas Fund Yp kk¥ll Chrlstlan Educalion Project Revlval Movement Associallon Llfe Words Lovewise 300.00 6,000.00 2.400.OQ 6.000.00 2,000.00 2,400,00 2,400.00 2,400.00 2,4QO.00 2,400.00 28,700.00 L'ALfJffjJlblrf Lovewise OTHERS Bank intere51 !Qfk Tax refund EJJVSlJl#&,f4%t Sale of Blble and Hymn book. GENERAL MAINTENANCE Communlon breadlwine Blscults and diinks Lunch Cleaning Repairs Telephone bill Energy Waier Prinling Slaiionery Tollet rolls 13,403.81 %. Lriltkltrl;.1 13,158.81 1IF42 V<Q)' 282.50 26.844.92 ;.11 Y,FB." 78.55 98.99 214.24 171.39 4.849.77 601.62 3,674.90 240.80 327.00 87.27 96.36 10,440.88 Iiwiy'p .4 IF OTHERS Sunday school malerlal Summecampr Summer bible school Chlldren Gcspel meeting Gospel tracts Christian copyrfghl Ilcence Zoom subscription lee Boiler seNice + r8pair DBS Check Data prolecllon Wirgless Ilcence Piano tunlng Insurance fee Audit fee Calendars Lawnmower Bibles Ladders Clocki Lawn Feed 845.50 823.70 575.66 20.00 109.45 654.10 172.68 816.00 51.15 35.00 155.00 245.00 2.299.31 100.00 2.025.82 225.00 1,265.74 128.40 91.42 16.00 10.454.93 Zoom1E I,Y-,FAYI Total Expenditure for the year Net Income for the Year 49,595.81 61,629.05 111,224.86 111,224.86