2023-12-31-accounts

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Ivy Church Accounts for 2023. AGM report Undesignated Giving decreased by 6.60/0 Thank you to all those who have continued to give regularly, in church, online or by standing order. This has been remarkable and has been fundamental to maintaining our financial strength. Ivy Church (it's people!) are very generous. Our total cash assets are very healthy at £128226". Having reserves that are higher than planned alleviates COn￿rnS with regards to reduced income and allows time to invest for the future. Costs for gas, electricity, water higher, as new contracts saw a sharp rise in utility tariffs. Building updates included: Rear building redecoration, including ceiling tiles rePla￿Ment, now pending lighting update and flooring update. Overall spending for the year dropped by 140/0 Gift Aid income" _ Not claimed in 2023 { 21ots will be claimed in 2024, final HMRC activation code for Treasurer to act on behalf of Ivy Church re￿iVed 1114124) There was a deficit at the end of the year of £5614 Predicted spend for 2024 include an update to the church house. parts of which are overdue. Vernon Holmes Ivy Church Treasurer

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',Year endlng 31st December 2023 ', , Incomo , Expondlture TOTAL i Und•slgnat•d l Deslgnatéd 51066,. Church Admln O; Leadership Salaries (Nett) ' Pensions Nl.Tax Postor Pilo￿, Intemét and Sim i Conferenc8 £6740.02 i £704.951 £412.36r £3863522 . Church Property 166, m￿nt￿anCe 'Glft Ald R•¢lakn £4858.28 ,. Insurance ! Gas & Electri¢ity 108671 £4535.85 10867 . Ml$¢ (R•fvnd•l ovgrpaymenl rvfund Evang8lÉ¢al Ailian¢o .' ChLbrch Phor￿&1nlerne1 ', Cleaning 87 Tol•l £189).Crf)I £1428228 14282, Church PuryK￿8 Ministy Feès MissionaryAccount Safeguarding Evangelical Aliancè 'Total Income 62654 £517.50] £*oo.col £264.30T - £150.￿1 ,' R8sourcos £1529.92 £3￿.(¥11 £1701.84, £328.80: Fee5-Audit .AOG Natsonal .Web Domain . CopyiighVLicences Bank Gharges Tot81 £145.32 14890 j , Church MaThs• ' Maintsnance & Safety InsurBne8 Total 371 461, ,'Income-Expendlture ,,Total Expendlturo 68268

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hurch (Assemblies of God) Ashley Hill, Bristol, BS6 SJD ivy church V•*"Slp Ilty¢lttnJ Qu? Minister: Philip Watkins {0117) 908 3295 Passionate about Jesus Christ a Makiw Him Known: Serviry our Nei9hbours. near and far Ivy Pentecostal Church Statement of Assets and Liabilities As at 31 December 2023 l. Church Building known as 'Ivy Church. at Ashl¢y Hill, Bristol BS6 5JD 2. Church Manse at 33 Alcove Roa4 Fishponds, Bristol BS16 3DS 3. Bank Accounts: Current alc Lloyds bank, Downend branclL Bristol with a balance of £43505 on 31 Dec 2023 b. Gospel Savings alc Kingdorn Bank, Nottingham with a balanc¢ of £36614 on 31 Dec 2023 No Notice Savings alc Kingdom BanK Nottingham with a balance of £48106 on 31 D¢c 2023 d. A trust alc for missionaries at Lloyds BanL Horfield branch, Bristol with balance of £2,387 on 31 Dec 23 4. Mortgages: There are no mortgages on Ivy Church Propety 5. Loans: We have no loans 6. Creditors: We have no Creditors ITry Penteeostal Church (Registered CharAty Number 1050613)

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF IVY PENTECOSTAL CHURCH I report on the accounts of the Charty (number 1050613) for the year ended 31 December 2023 which are set out on pages 1 Respective responsibilities of Trustees and examiner: The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 {the act). as amended by s.28 of the Charities Act 2006 and that an independent examination is needed. It is my responsibility to: examine the accounts (under section 43 of the Act, as amended., to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43{7)(b) of the Act. as amended). and to state whether particular matters have come to my attention. Basis of independent examinerfs report= My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charty and a comparison of Ihe accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent examinerfs statement: In connection wÉth my examination. no matter has come to my attention which gNes me reasonable cause to believe that. in any material respect, the trustees have not met the requirements to ensure that: proper accounting records are kept (in accordance with section 41 of the Act),. and accounts prepared agree with the accounting records and comply with the accounting requirements of the Act. PHIL BATER MAAT (Association of Accounting Technicians) 13th March 2024