Trustees End of Year Review 01/04/2023 to 31/03/2024 This year has been a positive year. Church life returned to a more normal year following the strange pandemic years. We continue to rent space at Edgar Hall for Sunday Church and Tot’s Life Parent & Baby Group – this works well for us and provides a modern, safe and well equipped space which we are very grateful for. We use a separate upstairs room for Children’s Church and two DBS checked adults run this together each week – the children remain in Church for worship and then have a time of age appropriate teaching. We ran Gather Women’s Conference in June 2023 for our second year and this grew numerically compared to our first one and was a great day. We launched an Alpha Course in January 2024 – and this was a great success resulting in two salvations. Financially the Charity is stable with a good income which covers all our expenses. Our Trustee Team is excellent offering different skill sets and we meet quarterly but also see one another in the Church setting. We held a Trustees Safeguarding Session run by Thirty-one Eight to refresh ourselves on all things safeguarding and our responsibilities. All our policies and procedures have been reviewed within this financial year and are up-to-date and we are fulfilling our vision and purpose as set out in our Governing Deed. Life Church Trustees 31/03/24 ue ias C H A R T E R E D ACCOUNTANTS Life ch￿￿h Isomerton Christian Fellow5hipl 11 Chaniry Court Somerton Somersel TAII 6JZ 24 Jantjary 2025 Dear Keryanne Somerton Christian Fellowship Audit gf accounts for the year end 31 March 2024 l enclose a signed copy of your Balance Sheet, as prodLEced by yourselves, forthe year ended 31 March 2024. I have carried gut an bndependent examination of the accounts and can confirm that no material matters have come to my attention which give me cause to believe that the accounting records and accounts have not been kept in accordance with the guidelines set out by the Charities Act. My audit included a reconciliation of theTots income and expense5 and how these should be reported. l also advised on providing a more detailed breakdown of the sundry income and expenses. I can confirm that the accounts show a true and fair view. Should you require any further information please do not he51tate to Bet in touch. In the meantime, I am enclosing a note of my firm's charges for your kind attention. Your records are now ready for colleclion, and we would be grateful if you could come to collect them when you are next Fn town. Our office is open between 8.30am and 5.(J)pm weekdays onlv. Kind Regards, Debbie Shields FMAAT Managef 01458 270280 | info@bluellasaccountlng.co.uk I www.blueliasaccounting.co.uk WaSker Houst. Market Place. Somorton. Somerset TA11 7LX Company R8915tration No. 5710939 Som•th chrtyi￿ F•llmhlp A¢¢oymisQllW2J to 31103124 l•*e blPMl•n•lll)112J E234,301.24 Add: UnTr¥tr*￿1 Income £19,910 00 E6.024 £5.436 15 EI,930 58 £3.544.83 Wpeklycollectton Tax Repa￿￿1 Toi's Lite Sundrylnco E36.846.55 £271.147.79 Add: Re51Tlcied Incom¢ Gil Aid Intprest SLJndry £0.00 £2,616.68 £0.00 £2,616.68 £273,764.47 Le55'. Expe¥Kilture Sundry St*ioneryTrostagelOttKe Rern Don3tTonsiMIs5ion SpeÈker Expense5 Resources Sub5cripiionslTiaining Toi's Life .157.63 £61.89 E7.742.07 £6.402.60 £0.00 £J.760.27 £1.￿.00 El.377.37 È2.579.10 Gat￿r Conleience E28.176.93 £245.$87.54 8alancecJtsd as at31103124 £245W7.54 BaiarKebeid inAccoun15a5*31103124 Lloyds TSB CurreniAcctyJni Pettycash Tot'5 tsfe Cash In Hand UoyOsTSB No 2Accouni LioydsTS8 Business Reserve Kingdom Bank Ltd Totalheid InAccourrt5as at31103124 É9.578.70 £79.92 E319.30 £5.152.93 £228.761.72 1.694.97 £245,587.54 Blue Lias Atcouniing Limited Walker House. Market Place, Somert TAII 7LX 101458} 270280 %KW4.blueliasacc0untiivJ.￿. S+k iELtsS