BROMFORD BRIDGE CHRISTIAN CHURCH AND DAY CENTRE
BROMFORD DRIVE
BROMFORD BRIDGE
BIRMINGHAM
WEST MIDLANDS
B36 8QS
Registered Charity: 1052780
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2022
Luke Silver Accountancy & Taxation Services 12 Oliver Street Pontypridd Mid Glamorgan CF37 2RD
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Receipts and Payments Accounts
Report to the trustees/members of Bromford Bridge Christian Church and Day Centre
Registered Charity number 1052780
On the accounts for the year ended 31 March 2022
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees 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:
-
Examine the accounts (under section 145 of the 2012 Act;
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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
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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 Commissioners. 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 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:
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(1) which gives me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with section130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met: or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 9 June 2022
Luke Silver HNC Business & Finance Accountancy Practitioner
- 12 Oliver Street, Pontypridd, Mid Glamorgan. CF37 2RD
BROMFORD BRIDGE CHRISTIAN CHURCH AND DAY CENTRE
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 MARCH 2022
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God
TRUSTEES AND CHURCH COUNCIL MEMBERS
Richard Shirley
Costica Stefanovici
Icilma Bramble
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name _____ Date ____
INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL
INTRODUCTION
Thank you for submitting the accounts for independent examination.
CHARITY LAW AND FINANCIAL REGULATIONS
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)
SIGNING OF ACCOUNTS
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
STATEMENT OF ACCOUNT
I have prepared separate statements of account in respect of the church and the day care. I have also prepared an amalgamated statement of account in respect of the church and day care which should be sent to the charity commissioners with the annual return.
CONCLUSION
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
Luke Silver
Date: 9 June 2022
Bromford Bridge Christian Church & Day Care Centre Day Care Centre Registered Charity: 1052780 Summary Statement of Account for the Year Ending 31 March 2022
| Income Donations and Grants Operating Activities Total Income Expenditure Support Costs Charitable Activities Total Expenditure Balances Brought Forward Balances Carried Forward |
2021 / 22 £ 34,111 0 |
2020 / 21 £ 33,908 0 |
|---|---|---|
| 34,111 5,111 29,351 |
33,908 5,846 23,270 |
|
| 34,462 9,232 4,204 |
29,116 4,439 9,232 |
As far as possible all transfers between the church and the day centre have been excluded from this account.
Bromford Bridge Christian Fellowship Summary Receipts and Payments for the Year Ended 31st March 2022
| Receipts Church Giving Gift Aid Tax Back Other Income Missions Grant Total Transfer from Day Care Total |
2021 / 22 £ 21,573 0 140 0 7,905 |
2020 / 21 £ 19,164 1,615 810 0 11,919 |
Payments Pastoral & Ministry Establishment Costs Administration Costs Church Family Costs Missions Transfers to Day Care Total |
2021 / 22 £ 19,366 3,946 815 9,805 180 |
2020 / 21 £ 19,386 3,698 1,948 2,709 755 |
|---|---|---|---|---|---|
| 29,618 0 |
33,508 0 |
34,112 0 |
28,496 0 |
||
| 29,618 | **33,508 ** | 34,112 | 28,496 | ||
| £ 4,098 50 4,148 |
|||||
| Balance Brought Forward 01.04.21 Lloyds TSB A/c 22573068 KBL Ltd Total |
£ 8,592 50 |
Balance Carried Forward 31.03.21 Lloyds TSB A/c 22573068 KBL Ltd Total |
£ 4,098 50 |
||
| **8,642 ** | 4,148 |