**Charity Registration No. 1052753**
## **IMPACT COMMUNITY CHURCH**
**REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024**
## **IMPACT COMMUNITY CHURCH**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
## **Charity number**
1052753
**Independent examiner**
Harold Smith Unit 32, Llys Edmund Prys St Asaph Business Park St Asaph Denbighshire LL17 0JA
## **IMPACT COMMUNITY CHURCH**
## **CONTENTS**
||**Page**|
|---|---|
|report|1|
|Independent examiner's report|2|
|Statement of financial activities|3|
|Balance sheet|4|
|Notes to the accounts|5 - 7|
## **IMPACT COMMUNITY CHURCH**
## **REPORT**
## _**FOR THE YEAR ENDED 31 MARCH 2024**_
The present their report and accounts for the year ended 31 March 2024.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the 's [governing document], the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.
## **Structure, governance and management**
The was established by a charitable trust deed on .... .
Those who served during the year were:
Pastor Elijah Boswell Alan Jackson John Marsden Hayley Boswell
The has assessed the major risks to which the is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
## **Objectives and activities**
The have paid due regard to guidance issued by the Charity Commission in deciding what activities the should undertake.
Support for various groups and mainting building for numerous activities.
## **Achievements and performance**
Achievements for the year are supporting a wider community in different ways both monetary and spiritually.
## **Financial review**
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
On behalf of the board of
..............................
Trustee Dated: .........................
- 1 -
## **IMPACT COMMUNITY CHURCH**
## **INDEPENDENT EXAMINER'S REPORT TO THE OF IMPACT COMMUNITY CHURCH**
I report on the accounts of the for the year ended 31 March 2024, which are set out on pages 3 to 7.
## **Respective responsibilities of and examiner**
The charity's are responsible for the preparation of the accounts. The charity's consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- (i) examine the accounts under section 145 of the 2011 Act;
- (ii) to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- (iii) to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
- (a) which gives me reasonable cause to believe that in any material respect the requirements:
- (i) to keep accounting records in accordance with section 130 of the 2011 Act; and
- (ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act;
have not been met; or
- (b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Harold Smith
Unit 32, Llys Edmund Prys St Asaph Business Park St Asaph Denbighshire LL17 0JA
Dated: .........................
- 2 -
## **IMPACT COMMUNITY CHURCH**
## **STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT**
## _**FOR THE YEAR ENDED 31 MARCH 2024**_
|**2024**
**Notes**
**£**
**Incoming resources from generated funds**
Donations and legacies
**2**
**49,466**
Investment income
**3**
**83**
**Total incoming resources**
**49,549**
**Resources expended**
**4**
**Costs of generating funds**
Fundraising trading: costs of goods sold
**757**
**Net incoming resources available**
**48,792**
Governance costs
**62,293**
**Total resources expended**
**63,050**
**Net expenditure for the year/**
**Net movement in funds**
**(13,501)**
Fund balances at 1 April 2023
**37,509**
**Fund balances at 31 March 2024**
**24,008**|2023
£
88,852
21
88,873
2,829
86,044
86,119
88,948
(75)
37,584
37,509|
|---|---|
- 3 -
## **IMPACT COMMUNITY CHURCH**
## **BALANCE SHEET**
## _**AS AT 31 MARCH 2024**_
|**Notes**
**Fixed assets**
Tangible assets
**7**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within**
**one year**
**8**
**Net current assets**
**Total assets less current liabilities**
**Income funds**
Unrestricted funds|**2024**
**£**
**16,303**
**(948)**|**£**
**8,653**
**15,355**
**24,008**
**24,008**
**24,008**|2023
£
34,341
(1,758)|£
4,926
32,583|
|---|---|---|---|---|
|||||37,509|
|||||37,509|
|||||37,509|
The accounts were approved by the on .........................
..............................
## **Trustee**
- 4 -
## **IMPACT COMMUNITY CHURCH**
## **NOTES TO THE ACCOUNTS** _**FOR THE YEAR ENDED 31 MARCH 2024**_
## **1 Accounting policies**
## **1.1 Basis of preparation**
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
## **1.2 Tangible fixed assets and depreciation**
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
## **2 Donations and legacies**
|Donations and gifts
**3**
**Investment income**
Interest receivable|**2024**
**£**
**49,466**
**2024**
**£**
**83**|2023
£
88,852|
|---|---|---|
|||2023
£
21|
**4 Total resources expended**
|**Costs of generating funds**
Fundraising trading: costs of goods
sold
**Governance costs**|**Staff Depreciation**
**costs**
**£**
**£**
**-**
**-**
**21,328**
**921**
**21,328**
**921**|**Other**
**costs**
**£**
**757**
**40,044**
**40,801**|**Total**
**2024**
**£**
**757**
**62,293**
**63,050**|Total
2023
£
2,829
86,119|
|---|---|---|---|---|
|||||88,948|
- 5 -
**IMPACT COMMUNITY CHURCH**
## **NOTES TO THE ACCOUNTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2024**_
## **5**
None of the (or any persons connected with them) received any remuneration during the year, but one of them, Alan Jackson was reimbursed a total of £90.16 travelling expenses (2023: none were reimbursed £0).
## **6 Employees**
## **Number of employees**
The average monthly number of employees during the year was:
||**2024**|2023|
|---|---|---|
||**Number**|Number|
||**1**|1|
|**Employment costs**|**2024**|2023|
||**£**|£|
|Wages and salaries|**21,328**|20,345|
|Social security costs|**-**|4,920|
||**21,328**|25,265|
|**7**|**Tangible fixed assets**||
|---|---|---|
|||**Fixtures,**|
|||**fittings &**|
|||**equipment**|
|||**£**|
||**Cost**||
||At 1 April 2023|5,785|
||Additions|4,648|
||**At 31 March 2024**|**10,433**|
||**Depreciation**||
||At 1 April 2023|859|
||Charge for the year|921|
||**At 31 March 2024**|**1,780**|
||**Net book value**||
||**At 31 March 2024**|**8,653**|
||At 31 March 2023|4,926|
- 6 -
## **IMPACT COMMUNITY CHURCH**
## **NOTES TO THE ACCOUNTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2024**_
|**8**|**Creditors: amounts falling due within one year**|**2024**|2023|
|---|---|---|---|
|||**£**|£|
||Other creditors|**948**|1,758|
- 7 -