## **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; - 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 - 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: - (1) which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section130 of the 2011 Act; and - 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**||