| Reference and Administrative Detaiis. |
|
|---|---|
| Trustees Report. | 3-5 |
| Independent Examiners Report. |
|
| Statement ofReceipts and Payments. . |
|
| Statement ofAssets and Lrabriities. |
|
| Notes to the Accounts. |
| Charity Name | The Branches Christian | The Branches Christian | The Branches Christian | Fellowship | Fellowship | |
|---|---|---|---|---|---|---|
| Charity Number | 1060870 | |||||
| Correspondence | Address | 3 Bank Ciose | ||||
| Little borough |
||||||
| Lancashire | ||||||
| OL15 ODP | ||||||
| Trustees | Mr David Clark | |||||
| Mr Peter Bowers | ||||||
| Mr Andrew Pringle |
||||||
| Rev Alan Anthony | Reeve | MA | ||||
| Mr Howard Carl Smith | ||||||
| Mr Adam Smith | ||||||
| Date Constituted | 8'"December 1996 | |||||
| Accountant | Pennine Accounting |
Limited | ||||
| 109aChurch Street | ||||||
| Littleborough | ||||||
| Lancashire | ||||||
| OL15 8AA | ||||||
| Bankers | Virgin Money and | Kingdom | Bank |
| Restricted | Total | Total | |||
|---|---|---|---|---|---|
| General | Funds | Funds | 2023 | 2022 | |
| E | E | E | E | ||
| Incoming Resources Charitable | |||||
| Giving | |||||
| Give as you earn | |||||
| Gift Aid Donations (& Gift Aid |
|||||
| Rehef) | 33901 | 33901 | 31,481 | ||
| Other Gifts 8 Donations | 74 | 74 | 20 | ||
| Other Income | |||||
| Otherlncome | 7382 | 7382 | 2,604 | ||
| Bank Interest | 202 | 202 | 100 | ||
| Total Incoming Resources | 41282 | 275 | 41558 | 34205 | |
| Resources Expended | |||||
| Direct Charitable Expenditure |
|||||
| Evangelism Ministry Gifts Tithe Donations |
351 2155 4525 |
351 2155 4525 |
4504 1050 4165 |
||
| Other Gifts & Donations | 100 | 100 | 1469 | ||
| Stephen Centre | 40 | 40 | 240 | ||
| Traming | 79 | 278 | 278 | ||
| Church Weekend | 4843 | 4843 | 1842 | ||
| Childrens' Ministry & Kids Klub |
4234 | 4234 | 3500 | ||
| Food Bank | 1245 | 1245 | 112 | ||
| Other Expenditure Premises and Utihties |
5938 | 5938 | 5648 | ||
| General Running Expenses Building Expenses Capital Expenditure |
9131 13141 |
9131 13141 |
1699 5671 |
||
| Gross Expenditure | 45742 | 40 | 45981 | 35936 | |
| Net Receipts/(Payments) | am59 | 235 | -4423 | -1731 | |
| rransfers to/lfrom) funds |
-2040 | 2040 | |||
| Surplus/) Deficit) for the year |
ai499 | 2275 | -4423 | -1731 |
| f | ||||
|---|---|---|---|---|
| Total | cash assets brought | forward | 80,961 | |
| Plus | income/(deficit) | for | the year | (4,423) |
| Cash | funds this year | end | 76,538 |
| Stateme | nt of |
Assets and | Liabilitie | s for the period | ended 31stAu | gust 2023 | |
|---|---|---|---|---|---|---|---|
| E | f | E | f | ||||
| Cash Funds | 2023 | 2022 | |||||
| Bank account No.1 | 33,206 | 42,909 | |||||
| Bank account No.2(Note 1) | 9,533 | 7,533 | |||||
| Treasury Bank Building |
Fund | 30,720 | 30,519 | ||||
| Total Cash Assets | 73,460 | 80,961 | |||||
| Other Assets retained | for the | charity's | own | ||||
| use (IJnrestricted Fund) |
|||||||
| Freehold Property |
128,855 | 128,855 | |||||
| Kitchen | 3,000 | 3,000 | |||||
| Moveable Equipment |
& Furnishings | 7,226 | 7,266 | ||||
| Integrated Features (PA System) |
3,200 | 3,200 | |||||
| Total other assets | 142,281 | 142,321 | |||||
| Total Assets | 215,741 | 223,282 | |||||
| Total Assets less Total | Liabilities | 215,741 | 223,282 | ||||
| Net Chantable assets brought |
forward | 220,527 | |||||
| Increase/(decrease) in |
assets | during the | year | (7,541) | |||
| Total net charitable assets |
212,986 | 220,487 |
| ~AtC | t | Details | Cost | ||||
|---|---|---|---|---|---|---|---|
| Church Freehold | |||||||
| ~did | Property | E114,224 | |||||
| Property | |||||||
| improvements | E14,631 | ||||||
| Kitchen | Kitchen | f3,000 | |||||
| Moveable | E | ui | ment | 8, | |||
| ~furnishin | s | Dyson Vacuum | Cleaner | f249 | |||
| Strimmer | f173 | ||||||
| Music equipment | f6,133 | ||||||
| Furniture | E669 | ||||||
| PA System | f3,200 | ||||||
| Tata I | E142,281 |