## 

|Reference and Administrative<br>Detaiis.||
|---|---|
|Trustees Report.|3-5|
|Independent<br>Examiners<br>Report.||
|Statement<br>ofReceipts and Payments. .||
|Statement<br>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<br>borough|||||
|||Lancashire|||||
|||OL15 ODP|||||
|Trustees||Mr David Clark|||||
|||Mr Peter Bowers|||||
|||Mr Andrew<br>Pringle|||||
|||Rev Alan Anthony|Reeve||MA||
|||Mr Howard Carl Smith|||||
|||Mr Adam Smith|||||
|Date Constituted||8'"December 1996|||||
|Accountant||Pennine<br>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<br>(& 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<br>Expenditure||||||
|Evangelism<br>Ministry<br>Gifts<br>Tithe Donations||351<br>2155<br>4525||351<br>2155<br>4525|4504<br>1050<br>4165|
|Other Gifts & Donations||100||100|1469|
|Stephen Centre|||40|40|240|
|Traming||79||278|278|
|Church Weekend||4843||4843|1842|
|Childrens'<br>Ministry<br>& Kids Klub||4234||4234|3500|
|Food Bank||1245||1245|112|
|Other Expenditure<br>Premises<br>and Utihties||5938||5938|5648|
|General<br>Running<br>Expenses<br>Building<br>Expenses<br>Capital Expenditure||9131<br>13141||9131<br>13141|1699<br>5671|
|Gross Expenditure||45742|40|45981|35936|
|Net Receipts/(Payments)||am59|235|-4423|-1731|
|rransfers<br>to/lfrom)<br>funds||-2040|2040|||
|Surplus/)<br>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<br>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<br>Bank Building|Fund|||30,720||30,519||
|Total Cash Assets||||73,460||80,961||
|Other Assets retained|for the|charity's|own|||||
|use (IJnrestricted<br>Fund)||||||||
|Freehold<br>Property||||128,855||128,855||
|Kitchen||||3,000||3,000||
|Moveable<br>Equipment|& Furnishings|||7,226||7,266||
|Integrated<br>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<br>assets brought||forward|||220,527|||
|Increase/(decrease)<br>in|assets|during the|year||(7,541)|||
|Total net charitable<br>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|