2023-03-31-accounts - The Vine Fellowship (Littleborough)

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The Vine Fellowship (Littleborough)

Charity No. 1047894

Trustees' Report and Unaudited Accounts

31 March 2023

The Vine Fellowship (Littleborough) Contents

	Pages
Trustees' Annual Report	2 to 5
Independent Examiner's Report	6
Statement of Financial Activities	7
Balance Sheet	8
Notes to the Accounts	9 to 16
Statement of Cashflows	17
Detailed Statement of Financial Activities	18 to 19

Page 1

The Vine Fellowship (Littleborough) Trustees Annual Report

The Vine Fellowship (Littleborough)

The Trustees present their report with the unaudited financial statements of the charity for the year ended 31 March 2023.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1047894

Trustees

The following Trustees served throughout the year:

Mr M. Baron Mrs B. Butt Mrs E. Campbell Mr A. Campbell (Assistant Pastor and Treasurer/Administrator) Mr M. Christie Mrs P. J. R. Clegg (Secretary to The Vine Fellowship/Personal Assistant to Senior Pastor) Mrs M. P. Flynn Mrs E. E. Holt Mrs K. Holt Mr G. A. Hopcroft Mrs R. J. Langan Mr G. Mills Mrs A. Mills Mrs C. Mills Miss K. J. Oliver (Deaconess/Pastoral Worker) Revd. J. B. Pettifer (Senior Pastor) Mr J. B. Powell Mrs L. A. Trotter

Accountants

Pennine Accounting Limited 109A Church Street Littleborough Lancashire OL15 8AA

Bankers

Yorkshire Bank plc 9-11 Yorkshire Street Rochdale OL16 1BL

Solicitors

Wrigleys Solicitors LLP 19 Cookridge Street Leeds LS2 3AG

Page 2

The Vine Fellowship (Littleborough) Trustees Annual Report

OBJECTIVES AND ACTIVITIES

The objectives of The Vine Fellowship are the advancement of the Christian religion, and the promotion of any purposes which are exclusively charitable.

PUBLIC BENEFIT

The Trustees are aware of the Charity Commission’s guidance on public benefit and are confident that the account of the Charity’s achievements and performance during the past year reflects the fact that the public in general and specific sections of the public benefited in many ways from the ministry of The Vine Fellowship. This benefit extends locally to Springhill Hospice in Rochdale and globally to Grapevine Ministries in Kenya, Tearfund’s work in the third world, and Open Doors Ministry to persecuted Christians around the world. The work of the charity and the funds it raises are wholly directed towards furthering the aims and objectives set out above, and the Trustees are therefore of the view that the charity satisfies the criteria laid down for meeting public benefit.

GRANT MAKING POLICY

The charity makes regular donations to Briercliffe Company Limited, a charitable company that shares similar objectives to The Vine Fellowship and provides and maintains all the buildings used by the Fellowship.

ACHIEVEMENTS AND PERFORMANCE

Worship is at the centre of our life at The Vine Fellowship, and we meet regularly to worship. It became clear in the aftermath of the pandemic that livestreaming had proved a blessing to many and had extended our outreach. We have therefore continued to livestream our Sunday and Wednesday Services for the benefit of those at a distance and those unable to attend for various reasons. Our choir has continued to enrich our Sunday worship. We are encouraged that during the year under review, new people have again joined us and are bringing others. We commence our Sunday Services with everyone together but then our children leave for their own time of ministry which includes prayer, teaching and a craft activity. We take our responsibility for safeguarding both children and adults seriously and keep it under constant review.

We are privileged to continue to receive intense and challenging preaching from our Senior Pastor who spends much of his time listening to the Lord on our behalf. We have three small groups which meet weekly and are led by the Senior Pastor. One of these meets by Zoom which makes it accessible to people who otherwise might not be able to attend. The groups are open to all and afford an opportunity to share, pray and reflect together on the preached word and its application in our lives. We are encouraged by the way they are growing. We meet each week to pray for the Church and during the year, have started two Bible Studies, one in the daytime and the other in the evening. These are led by the Deaconess and Assistant Pastor, and there has been positive feedback to date. We are grateful to God for the opportunities available to us to meet and grow together.

The Senior Pastor and a small team continue to hold weekly services at Hare Hill Extra Care Housing Scheme. This ministry has been very blessed, and it seems that a Church is growing there as a branch of The Vine Fellowship.

Page 3

The Vine Fellowship (Littleborough) Trustees Annual Report

Our Food Store is now located at the Christian Centre and has continued to serve the local community. The Vine Fellowship has again kept this supplied. The Store is used primarily by people struggling to make ends meet on benefits, and we take every possible opportunity to speak to them of God’s love and to share our faith in Jesus.

Our Gospel Garden is a very special place and a blessing to many who find comfort and solace there. It gives a clear statement of our Christian faith. We update the plaques regularly with the names of brethren who are now with the Lord, and we seek to maintain the Garden well.

After much prayer, this year in conjunction with Briercliffe Company Limited, we commenced redecorating and refurbishing the property previously used as The Vine Christian Bookshop and Coffee House to prepare for a new ministry. This work is now nearing completion. (See more details in Future Plans.)

During the year under review, we have continued to support Grapevine Ministries in Kenya. Members of the Fellowship donate to this ministry, and we send money quarterly. In August 2022, Pastor Joseph wrote “we aspire to finish the church building project this year and probably build 2 classrooms for the children’s ministry. . . We covet your prayer and financial assistance as you have always helped us.” Pastor Joseph promptly confirms receipt of donations. Once again, we divided our Christmas Day collection between Grapevine Ministries and Tearfund.

We have continued to donate money throughout the year to Tearfund, a leading Christian relief and development agency, and this has included their emergency and disaster appeals. As they rightly state “Poverty is not God’s plan. We, His church, are.” It is a challenging time in many of the countries where Tearfund works with global food shortages and millions still living in poverty. They undoubtedly support some of the poorest people on earth in Jesus’ name. We have continued to donate monthly to Springhill Hospice in Rochdale in gratitude for their dedicated care and are now also supporting Open Doors monthly. We promote the work of Grapevine Ministries, Tearfund and Open doors on noticeboards at the rear of the chapel. We again collected new toys at Christmas which were donated to Health Visitors for distribution locally in high areas of deprivation and need. These were much appreciated.

This year, we lost one of our longstanding, faithful Trustees, and her entire estate was bequeathed to The Vine Fellowship.

FINANCIAL REVIEW

The Trustees have reviewed the Charity’s financial position and are confident that the Charity will be able to continue its charitable objectives in the 12 months from the date of signing these accounts.

Reserves Policy

The Trustees have examined the requirements for free reserves, and they consider that, given the nature of the charity’s work, free reserves should be equivalent to approximately 3 months routine expenditure. The Trustees are of the opinion that this provides sufficient flexibility to cover temporary shortfalls in incoming resources.

Page 4

The Vine Fellowship (Littleborough) Trustees Annual Report

PLANS FOR FUTURE PERIODS

We constantly pray for God’s will for the future, and this is reflected in the preaching. Our longing in both our individual lives and as a Church is to be more like Jesus and to be effective in communicating that He is the perfect answer to our every need. We are aware that we must depend completely on the Lord and on the power of His Holy Spirit to fulfil our mission to take the life of Jesus out into the world. The Church is growing spiritually and numerically, and this is reflected in many areas of ministry. We continue to encourage all our members to discover and use their spiritual gifts in the life of the Church.

The work at The Vine, previously our Bookshop and Coffee House, is nearing completion, and we look forward to shortly commencing a new ministry there as part of our outreach into the local community. We are conscious of the immensity of need all around us and the impact of the cost-of-living crisis. We shall seek to offer a safe, warm, welcoming space open to all, with members of the Fellowship at hand willing to listen, support, pray and share the Good News of Jesus. The Food Store will be based there for ease of access in emergency, and we envisage having a lending library with Christian books.

We are also planning some refurbishing in Briercliffe House, our Home of Healing, in cooperation with Briercliffe Company Limited and look forward to extending our ministry there. We have plans to create a Chapel there. We pray that all our plans for the future will be to the glory of God.

In conclusion, we wish to thank all our Trustees who have faithfully and sacrificially served during the past year. Once again we thank Almighty God, our Lord Jesus Christ, and the Holy Spirit for all the blessings of the past year and to them, we give all glory, honour and praise.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Vine Fellowship is established for charitable purposes only and is registered with the Charity Commission. Its members subscribe to the Basis of Faith as set out in The Vine Fellowship Constitution.

The management of The Vine Fellowship is the responsibility of the Council. The Council currently has eighteen Trustees. Sadly, during the last year, we lost one of our faithful, long serving Trustees.

During the past year, The Vine Fellowship has had one full time employee, the Senior Pastor, and one part time employee, the Secretary to The Vine Fellowship/Personal Assistant to the Senior Pastor. Both are paid employees and Trustees. The Assistant Pastor/Treasurer/Administrator, the Deaconess/Pastoral Worker, function as staff members on a voluntary basis and are also Trustees. We wish to thank our previous Treasurer/Administrator for his many years of faithful service. He continues as a staff member and Trustee. We also have many other committed volunteers.

During the year, the Council met four times in all, twice via Zoom, and held the Annual General Meeting.

Signed on behalf of the charity's trustees

J B Pettifer

Revd. J. B. Pettifer (Senior Pastor) Trustee

22 December 2023

Page 5

The Vine Fellowship (Littleborough) Independent Examiners Report

Independent Examiner's Report to the trustees of The Vine Fellowship (Littleborough)

I report to the trustees on my examination of the financial statements of The Vine Fellowship (Littleborough) for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements 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 statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns 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 financial statements to be reached.

Ian Cunningham FMAAT Pennine Accounting Limited 109A Church Street Littleborough

Lancashire OL15 8AA 22 December 2023

Page 6

The Vine Fellowship (Littleborough) Statement of Financial Activities

for the year ended 31 March 2023


Unrestricted funds	Restricted funds	Total funds	Total funds
2023	2023	2023	2022
£	£	£	£

81,059	-	81,059	68,058
6,600	-	6,600	6,600
87,659	-	87,659	74,658

42,820	-	42,820	42,930
36,939	5,677	42,616	42,799
79,759	5,677	85,436	85,729
-	-	-	-
7,900	(5,677)	2,223	(11,071)
(4,338)	4,338	-	-
3,562	(1,339)	2,223	(11,071)

3,562	(1,339)	2,223	(11,071)

12,829	26,509	39,338	50,409
16,391	25,170	41,561	39,338

Page 7

The Vine Fellowship (Littleborough) Balance Sheet at 31 March 2023

Charity No. 1047894 Fixed assets Tangible assets 11 Investments 12 Current assets Debtors 13 Cash at bank and in hand Creditors:Amount falling due within one year 14 Net current assets/(liabilities) Total assets less current liabilities Net assets excluding pension asset or liability Total net assets The funds of the charity Restricted funds 15 Restricted income funds Unrestricted funds 15 General funds Reserves 15 Total funds	2023 £ 36,177 - 36,177 1,848 5,433 7,281 (1,897) 5,384 41,561 41,561 41,561 25,170 25,170 16,391 16,391 41,561	2022 £ 39,873 -
		39,873 8,561 2,876
		11,437 (11,972)
		(535) 39,338
		39,338
		39,338
		26,509
		26,509 12,829
		12,829
		39,338

Approved by the trustees on 22 December 2023

And signed on their behalf by:

J B Pettifer

Revd. J. B. Pettifer (Senior Pastor) Trustee 22 December 2023

Page 8

The Vine Fellowship (Littleborough) Notes to the Accounts

for the year ended 31 March 2023

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.

Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.

Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.

Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 9

The Vine Fellowship (Littleborough) Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.

Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

useful life:
Leasehold property	10% Reducing balance
Motor vehicles	25% Reducing balance
Fixtures, Fittings, & Equipment	15% Straight line

Categorised under premises are enhancements including the Gospel Garden

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Page 10

The Vine Fellowship (Littleborough) Notes to the Accounts

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Statement of Financial Activities - prior year

2 Statement of Financial Activities - prior year
Income and endowments from: Donations and legacies Investments Total Expenditure on: Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	Unrestricted funds 2022 £ 68,058 6,600 74,658 42,930 42,799 85,729 (11,071) (11,071) (11,071) 23,900 12,829	Restricted funds 2022 £ - - - - - - - - - 26,509 26,509	Total funds 2022 £ 68,058 6,600
			74,658 42,930 42,799
			85,729
			(11,071)
			(11,071)
			(11,071) 50,409
			39,338

Page 11

The Vine Fellowship (Littleborough) Notes to the Accounts

3 Income from donations and legacies Donations and legacies Gift Aid Briercliffe Company Limited donation 4 Income from investments Property Rental Income 5 Expenditure on charitable activities Expenditure on charitable activities Food Store Employee wages and pensions Overseas Ministry Books, Flowers, & Communion Wine Grants made Governance costs	Unrestricted £ 71,131 7,727 2,201 81,059 Unrestricted £ 6,600 6,600 Unrestricted £ 658 32,234 1,825 - 8,103 42,820	Total 2023 £ 71,131 7,727 2,201 81,059 Total 2023 £ 6,600 6,600 Total 2023 £ 658 32,234 1,825 - 8,103 42,820	Total 2022 £ 68,058 - -
			68,058
			Total 2022 £ 6,600
			6,600
			Total 2022 £ 290 29,434 - 836 12,370
			42,930

Page 12

The Vine Fellowship (Littleborough) Notes to the Accounts

6 Analysis of grants

Activity or programme General activities Overseas Ministry Springhill Hospice Tear Fund Activity or programme General activities Overseas Ministry Springhill Hospice Tear Fund 7 Other expenditure Other interest payable Premises costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs Legal and professional costs 8 Net income/(expenditure) before transfers This is stated after charging: Depreciation of owned fixed assets	Grants to Institutions £	Grants to Individuals £ - 2,663 - - 2,663 Grant funding of activities £ 1,080 2,663 600 3,760 8,103 Restricted £ - - 2,858 2,819 - - 5,677 2023 £ 4,623	Total 2023 £ 1,080 2,663 600 3,760 8,103 Total 2023 £ 1,080 2,663 600 3,760 8,103 Total 2023 £ 1,050 1 29,058 4,623 6,082 1,802 42,616	Total 2022 £ 7,192 1,925 600 2,653
	1,080
	-
	600
	3,760
	5,440 Unrestricted £ 1,050 1 26,200 1,804 6,082 1,802 36,939			12,370
				Total 2022 £
				7,192
				1,925
				600
				2,653
				12,370
				Total 2022 £ - - 29,371 4,371 5,964 3,093
				42,799
				2022 £ 4,371

Page 13

The Vine Fellowship (Littleborough) Notes to the Accounts

9 Trustee remuneration and expenses

2023	2022
Number	Number

The nature of the reimbursed expenses Two trustees were employed by the charity but not paid for their duties as trustees.

10 Staff costs

Staff costs
Pension costs	2023 348 348	2022 290
		290

No employee received emoluments in excess of £60,000. Trustees have been paid for their for their work for the charity, not in respect of their duties as trustees.

The average monthly number of full time equivalent employees during the year was as follows:

Fellowship Pastor Administrator	2023 Number 1 1 2	2022 Number 2 -
		2

The Charity operates a Workplace Pension Scheme with NEST

11 Tangible fixed assets

Tangible fixed assets
Cost or revaluation At 1 April 2022 Additions At 31 March 2023 Depreciation and impairment At 1 April 2022 Depreciation charge for the year At 31 March 2023 Net book values At 31 March 2023 At 31 March 2022	Land and buildings £ 49,150 - 49,150 13,198 3,595 16,793 32,357 35,952	Motor vehicles	Fixtures, Fittings, & Equipment £ 6,368 927 7,295 2,447 1,028 3,475 3,820 3,921	Total £ 55,518 927
		£ - - - - - - - -
				56,445
				15,645 4,623
				20,268
				36,177
				39,873

12 Investments

The Charity receives rental income from property owned by Briercliffe Company Ltd

Page 14

The Vine Fellowship (Littleborough) Notes to the Accounts

13 Debtors

Prepayments and accrued income 14 Creditors: amounts falling due within one year Trade creditors Other taxes and social security Other creditors Accruals 15 Movement in funds	2023 £ 1,848 1,848 2023 £ (321) 343 936	2022 £ 8,561
		8,561
		2022 £ 9,388 313 -
	939	2,271
	1,897	11,972

Movement in funds
	At 1 April 2022 26,509 26,509 12,829 39,338	Incoming resources (including other gains/losses) £ - - 87,659 87,659	Resources expended £	Gross transfers £ 4,338 4,338 (4,338) -	At 31 March 2023 £ 25,170
Restricted funds: Restricted income funds: Garden Fund Total Unrestricted funds: General funds Total funds
			(5,677)
			(5,677) (79,759) (85,436)
					25,170
					16,391
					41,561

Purposes and restrictions in relation to the funds: Restricted funds: Garden Fund Provision and maintenance of gardens

16 Analysis of net assets between funds

Fixed assets Net current assets	Unrestricted funds £ 11,846 4,545 16,391	Restricted funds £ 24,331 839 25,170	Total £ 36,177 5,384
			41,561

Page 15

The Vine Fellowship (Littleborough) Notes to the Accounts

17 Reconciliation of net debt

17 Reconciliation of net debt
Cash and cash equivalents Net debt	At 1 April 2022 £	Cash flows £	At 31 March 2023 £
	2,876	2,557	5,433
	2,876 2,876	2,557 2,557	5,433
			5,433

18 Commitments *Operating lease commitments* Annual commitments under non-cancellable operating leases 2023 Land and buildings £ Operating leases with expiry date: *Pension commitments* The Charity contributes to a Workplace Pension Scheme with The pension cost charge to the charity amounted to: 19 Related party disclosures *Transactions with related parties* Name of related party Briercliffe Company Limited Description of relationship between the parties Common trustees Description of transaction and general amounts involved Grant received from Briercliffe Limited charity of £2,200.86 Amount due from/(to) the related party	are as follows: 2023 Other £ NEST 2023 £ 348 Company	2022 Land and buildings £ 2023 £ 2,201	2022 Other £ 2022 £ 290
			2022 £
			(5,681)

Page 16

The Vine Fellowship (Littleborough) Statement of Cash flows

for the year ended 31 March 2023

Cash flows from operating activities Net income/(expenditure) per Statement of Financial Activities Adjustments for: Depreciation of property, plant and equipment Dividends, interest and rents from investments Decrease/(Increase) in trade and other receivables (Decrease)/Increase in trade and other payables Net cash used in operating activities Cash flows from investing activities Payments for property, plant and equipment Dividends, interest and rents from investments Net cash from/(used in) investing activities Net cash from financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year	2023 £ 2,223 4,623 (6,600) 6,713 (10,075) (3,116) (927) 6,600 5,673 - 2,557 2,876 5,433	2022 £ (11,071) 4,371 (6,600) (4,955) 6,549
		(11,706) (7,926) 6,600
		(1,326)

		-

		(13,032)
		15,908
		2,876

Components of cash and cash equivalents
Cash and bank balances	5,433	2,876

	5,433	2,876

Page 17

The Vine Fellowship (Littleborough) Detailed Statement of Financial Activities

for the year ended 31 March 2023

Unrestricte d funds 2023 £ 71,131 7,727 2,201	Total funds 2023 £ 71,131 7,727 2,201	Total funds 2022 £ 68,058 - -
81,059	81,059	68,058
6,600	6,600	6,600
6,600	6,600	6,600
87,659 658 32,234 1,825 - 8,103	87,659 658 32,234 1,825 - 8,103	74,658 290 29,434 - 836 12,370
42,820	42,820	42,930
42,820 1,050 1	42,820 1,050 1	42,930 - -
1,051	1,051	-
8,878 4,665 3,662 4,240 4,755 -	8,878 4,665 3,662 4,240 7,613 -	9,296 7,232 2,919 4,527 4,426 971
26,200	29,058	29,371
925	3,595	3,591

Page 18

The Vine Fellowship (Littleborough) Detailed Statement of Financial Activities

- 879 63 - 241 604 791 338 4,045	- 149 - - - - - - - 2,819 - - 5,677 5,677 - (5,677)	- 1,028 63 - 241 604 791 338 4,045	- 780 - 20 - 683 578 861 3,822
7,886		10,705	10,335
1,802		1,802	3,093
1,802		1,802	3,093

36,939		42,616	42,799
79,759 -		85,436 -	85,729 -
7,900 (4,338)		2,223 -	(11,071) -
	4,338
3,562 -	(1,339)	2,223 -	(11,071) -
	-
3,562	(1,339)	2,223	(11,071)
		39,338	50,409
12,829	26,509
16,391	25,170	41,561	39,338

Signature:

Email: ghopcroft@aol.com

Page 19