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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
**----- Start of picture text -----**
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
## 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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