CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of EAST LONDON CHRISTIAN FELLOWSHIP CENTRE On accounts for the year ended 31112124 Charity no (if any) 1044294 Set out on pages 3to4 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212022. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's 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 material 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 section 130 of the Charities Act., or the accounts did not accord with the accounting Cords., 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 'true and fair, view which is not a matter considered as part of an independent examination. I have no cOnrn$ 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 brackets if they do not apply. Signed: Date: 22110125 Garry Tang, FCCA Relevant professional qualification{s) or body (if any): ACCA IER Oct 2018
Address: 24 Stadium View Swindon SN25 4ES Section B Disclosure Only complete if the examiner needs to highlight materia5 matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
EAST LONDON CHRISTIAN FELLOWSHIP CENTRE BALANCE SHEET AS AT 31st DECEMBER 2024 g*+=RHF- FIXED ASSETS Church land and building Fixtures and fittings Security System Equipment 890,549.11 44,390.07 5,686.97 12,919.48 rtll 953,545,63 CURRENT ASSETS Cash in hand and at bank 687,240.83 1,640,786.46 REPRESENTED BY Balance brought fonvard at 01.01.2024 1,590,209.05 To add: Net income for the year 2024 50,577.41 1,640,786.46 ..Trustee: Trustee.. Date: Date: g Ic'zs (VliuJ LdK) (PArfil fu8
EAST LONDON CHRISTIAN FELLOWSHIP CENTRE INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31st DECEMBER 2024 LkA INCOME OFFERINGS LEI EXPENDITURE OFFERINGS Sunday SeNice 82,403.38 IbMittA Visiting Preacher Pioneers 2.700.00 6,000.00 2,400.00 6,000.00 2,000.00 1,400.00 2,400.00 2,400.00 2,400.00 2,400.00 30,100.00 Overseas Missionary Fellowship Intemalional Mission to Jewish Peop18 Chinese Christl8n Mission A, @IlJlYq Barnabas Fund Christian Education Project Revival Movement Associalion dbZ>a Lovewise Life Words Lovewise OTHERS GENERAL MAINTENANCE Bank interest IEèIt Sale of Bible l Hymn 18,009.99 -d+,£llJ8#1; 114.00 I#Rttg 18,123.99 .;A;'%m," Communion breadlwine Biscuits and drink$ 76.15 208.15 Cleaning Repairs Telephone bill Energy Water 88.47 3,480.00 604.32 4,027.41 651.41 7K EDffill MIJlLt. Printing Toilet rolls 455.00 115.09 9,704.00 OTHERS .[. El l¥.**t Sunday school material Summecampr Summer bible school Affinrty contribuluin Gospel tracts Christian copyright licence Church outing DBS Check 390.05 1,600.69 327.06 100.00 72.34 Affinity 4F. 892.48 164.50 57.10 Security syster Piano tuning Insurance fee 558.00 260.00 2,372.79 100.00 Audit fee Calendars 3,055.45 70.00 Postage Vacuum cleaner 89.99 Weed killer box 217.51 18.00 10,145.96 Total Expenditure for the year Net Income for the Year 49,949.96 50,577.41 100,527.37 qOO.527.37