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Kilburn Evangelical Church Trust
| Statement ofAssets & Liabilities at 31 December 2023 | ||||||
|---|---|---|---|---|---|---|
| ASSETS | 2023 | 2022 | ||||
| Bank Business Current Account | 3,635 | 1,185 | ||||
| Bank High Interest Account | 1,021 | 2,507 | ||||
| Bank Online Account | 21 | 267 | ||||
| Cash Account (Mums and Toddlers) | 340 | 345 | ||||
| £ | 5,017 | £ | 4,304 | |||
| Representing Balances on the following Accounts: | ||||||
| General Funds | ||||||
| General Fund | 838 | 25 | ||||
| Maintenance Fund | 3,613 | 3,613 | ||||
| Evangelistic Fund | 398 | 4,849 | 498 | 4,136 | ||
| Restricted Funds | ||||||
| Bible Fund | 38 | 38 | ||||
| Door Refurbishment | 130 | 130 | ||||
| Mums & Toddlers | 168 | 168 | ||||
| £ | 5,017 | £ | 4,304 |
Non-Monetary Assets:
Fixtures, furniture & equipment at the Church premises is currently insured for £106,495
The Church is the beneficiary of a Trust (Livability) which operates as the Custodian Trustee of the church premises.
LIABILITIES
There are no outstanding liabilities.
These accounts were approved by the Trustees on: IS: | Bla 2.024ag Signed on their— behalf by: li Jorrr » Position: Date: \y USK a ; ao \%) | 202+,
|
| | | |
Kilburn Evangelical Church Trust
Statement of Financial Activities for the year ended 31 December 2023
Receipts & Payments Account
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|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2023|2022|
|Restricted|General|Total|for|Restricted|General|Total|for|
|Incoming|Resources:|Funds|Funds|year|Funds|Funds|year|
|Donations:|
|Weekly|Offering|17,559|17,559|18,272|18,272|
|Donations|under|Gift Aid|and|Tax|Relief|10,461|10,461|5,866|5,866|
|Lettings:|
|Letting|Donations|10,389|10,389|8,741|8,741|
|Bank|Interest:|13|13|6|6|
|Other|Income:|
|Mums|&|Toddlers|Income|4,422|1,422|
|Mums|&|Toddlers|Subscriptions|4,255|4,255|4,173|4,173|
|Sundry|Income|2,417|2,417|
|£45,094|£45,094|£38,480|£38,480|
|Payments:|
|Charitable|activities|direct|expenditure:|
|Staff|Salaries|22,904|22,904|20,949|20,949|
|Church|&|Hall|-|Light|&|Heat,|water|5,479|5,479|2,831|2,831|
|Maintenance|&|Repairs|4,084|4,084|
|Copyright|Licence|377|377|352|352|
|Donations|Made|650|650|384|384|
|Sundry|Materials|&|Equipment|3,439|3,439|837|837|
|Evangelism|&|Events|1,404|1,404|615|615|
|Mums|&|Toddlers|Expenses|222|222|120|1,377|1,497|
|Mums|&|Toddlers|Donations|2,757|2,757|2,657|2,657|
|Website|243|243|243|243|
|Sundry|Expenses|250|250|288|288|
|Administration|costs:|
|Accounts|examination|538|538|520|520|
|Legal|Fees|2,887|2,887|900|900|
|Insurance|1,450|1,450|1,428|1,428|
|Telephone|&|Broadband|792|792|668|668|
|Printing,|Stationery|&|Postage|149|149|140|140|
|Membership|fee|840|840|780|780|
|£44,381|£44,381|£120|£39,053|£39,173|
|(Deficit)/Surplus|for the|year|713|713|(120)|(573)|(693)|
|Balance|brought|forward|from|previous|year|168|4,136|4,304|288|4,709|4,997|
|Balance|carried|forward|at|the|end|of the|year|£168|£4,849|£5,017|£168|£4,136|£4,304|
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Kilburn Evangelical Church Trust
Statement of Financial Activities for the year ended 31st December 2023
Notes on Accounts
1) Accounting Policies
These accounts have been prepared on the receipts and payments basis.
| 2) Donations | 2023 | 2022 |
|---|---|---|
| Compassion | 650 | 384 |
| Mums & Toddlers Compassion Donations | 2,757 | 2,657 |
| £3,407 | £3,041 | |
| Charged to General (Unrestricted Fund) | 3,407 | 3,041 |
| £3,407 | £3,041 |
3) Restricted Funds
The balances on restricted funds consisted of the following funds:
| Opening | Closing | ||
|---|---|---|---|
| balance | Incoming Outgoing | balance | |
| Bibles | 38 | 38 | |
| Door Refurbishment | 130 | 130 | |
| £168 | £168 |
4) Trustees Remuneration and Expenses
None of the Trustees were remunerated. Two trustees or members of their family received reimbursements of £900(2022: £267) for church expenses incurred by them. One trustee is related to the employed Pastor of the church.
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