Re rt of the Dlrectors and Trnstees alld Financial Statement5 for the Year Ended J l December ?02J For UK Foun(lation for Christian Service Charity No: 109?974 Newman & Co Chartered AccounL2nts 7 Hunuate Beccle5 Suffolk UK Foundation for Christian Service
for the Year Ended i l December ?02J Contents of the Financial StateTnents Page Legal & Administrative Inforniation Trustee Report Report of the Independent Examiner Statement of Financial Activkties BalancL Sheet Note to the Accounts
UK Foundation for Chrisiian Service For the Year ended J l DeLember 202J al & Administrative InfoTmation Trustees". Mr. B. Warnes Mr S. Attwood Mr. P. Gardner • Office Address: 9 ThirlyneTe Wa]k Lowestoft Suffolk NR32 4SB Charity RegistratÈon Number. 1092974 Bankers.. Barclaj's Bank plc 61 LA)ndon Road North Lovw'estoft Sutfolk Nli")2 ILT A¢countant'. Waveney Accountants Limited Va Nem'rnan & Co 7 Huneate Beccles Suffolk NR34 9 Page I
UK Foundation for Chribiian Service For the YeaT ended J I", December 20?" ort of the Trustees The tnEs(ees presellt their report w'ith the financial 5tateTnents of the charity. for the vear ended J I", Decernber 2023. The tSteeS hav¢ adopted the Prov isions of Ihe StatemenL of Reconunended Practice (SORP) 'Accountin£ and Reportinu b!.. Charities, issued in March ?005. Constitution of the Cbari Tbe Foundation is regulated by ArtÉcles of Constitution, which were Submitted to the Charity Commission on 3, August 2001. The Foundation became a re(FTrStered charity on 16 July ?002. Charity Registrdtion number 1092974. The adthess of the Chainnan 15 9 Thirlmere Walk, Lowestof¢ Suffoll NR)2 4SB. The following Trustees who are all founding tnlees, have acted througbout the year. Mr. B. Warnes - ChaiTttLan Mr. G. Warnes- Treasurer Ob'ects of the Chari The furtherance of the Christian faith and the understanding ofthe Word of God (the Bible) to all people. With regard to the following principal areas of support: Support of Christian workers who are engaged in the historical biblÈcal, Cbrkstian faith and occupied either full time or part time in either missionary or local work. b) Support for literature and other media projects. Relief of poverty, sickness and distre&s of people withill Christian Communities through: Support for projects such as church buildino medical. educational: care for the elderly and conferences. d) Supply relief for people in need due to natural disasters, poverty or persecution with special consideration for Christian comTnunitie5 but not solely restricted to such. These objects have been approved after consultation wtth the Charity Collllni55ion. Policies & Governance of the Chari The Charity employs no staff and all work is Caled out on a voluntary basi5. The Trusfres hold regular meetings as necessary for the purpose of considering the need5 of the work and for a£reeing the distribution of funds. Reserves are only created for short terni needs. No Specific policv to build reserves exisls. Funds are received by way of gifts and are allocated at the discretion of the trustees unles5 the donor specifies the purpose of the gift which must be in accordance with the objects staled above. AppointTnent of any future TnleeS shall be by resolution passed at a special meeting called for the purpose. Any new Trustee has to be able b). ekther personal or profe$5ional qualifications to make a "contribution to th¢ pursuit of the objects or tnanagement of the ChaTity'" Should there be a default in this power the statutory power to appoint a Trustee w'ill be exerctsable_ PE(we 2
UK Foundation for Christian Service For the Year ended i l December 202J rt of the Trusiees Review of the Activities ofthe Charit 'rhe general income nd is made ty of all 4fts received plus dewsit interest. The total for the year ended 31 DecernbeT 202) amounted to £)1,680. The specific fund received donations of £104.IM4. The FoiindatiorA nade gitL- Gf £1 49,453: ofw'hi-h £104.944 A'"- Ll L r.aue IOJ 5pe-.fic ptiTposes. The fl'L•CLaaLAon of ¥ifts made Teflects the differing requests for assistance in spreading ihe Word of God. The Foundation magazine continued during the year and incurred costs of £),407. The Fowdation maintains one central fund including the specific fillids with donations being paid to specific partie5 as required by the donors. This year the general fund shows a decrease of £17.878 ill the balance. The speciftc fund has also decreased by £900 with the remaining fijnds distriblltable in the next year. ON BEHALF OF THE BOARD B.F. Warnes- Chaimian G.W. Warnes - Treasurer Dated.. PLae 3
Inde endent Examiner s Re to die Trustees of UK FoundatiOTE for Christian Service I report on the accounts for the year ended 31 December ?0?) set out on paS five to Seven. Respeetive responsibilitie5 of trustees and examiner The charity's trustees are reswnsible for ihe preparation of the accounts. The charity's frnstees consider that an audit is not required for thÉs year (under Section 144(?) of the Charities Act 2011 (the 2011 Act)) and that an independeiit ex&ation li reqttired. It 1> mj" reiPOThiÉb.'lity" to: examine the accounts under Section 14) of the ?0 I l Act - to follow the procedures laid down in the General Directions oiven by the Charity Commission (under Section 145(5Mb) of the ?0 I l Act)=. and io slalf>iwhether particular matters have come to my attention. Basis of the independent examiner's report My examination was carried out in accordance with the General Directions given by the Chartty Commission. An examination includes a review of the accountino records kept b) the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure.s in the a¢collnts, and seeking explanations from you as trustee5 concernin£ any such matters. The procedures undertaken do not provide all the evldence tha( would be required in an audiL and CODsequentlJ' no opinion is given as to whether the acrounts present a 'true and fair vieiv ' and the report 15 limited to those matters set out in the statements below. Independent exalniner's statement In connection with my examination, no matter has come to my attention" { l) which gives me re150nable cause to believe that, in any matertal respect, tbe requirements to keep accouniing records in accordance '1(h Section l JO of the 201 l Act= and - to prepare accounls which accord with the accounting records and to COTnply with the accountin(v requirements of the ?01 l Act have not been met. or (2) to whicb, in my opinion, attention should be draMTr in order to enable a proper uTJderstaThdin(F of the accounts to be reached L.R.Newman FCA Newman & Co. Chartered Accountants 7 Hungate Beccles Sufto]k NR34 9rr Dated:... Page 4
UK Foundation for Chrisiian Service for the Year ended 31" December 20?- Statement of Financial Aciivities General Funds Restrieted Funds 2023 Total Notes 2022 Incomin Donation¥ Resources 104.044 135,7?4 115,219 104,044 lj5,7?4 115,219 nditure Direct Charitable Expenditllre= UK Caribbean 4,744 4,100 15,000 21,849 7,400 10.l(K) 3,OIK) 14,200 18,000 Europe Swilzerland India Asia USA & Canada Lebanon Germany New Zealand South America Guyana 20,000. 10.100 20,000 11.600 1,500 4,280 15,880 1,000 13.050 2.000 1,900 48,750 2.000 1,900 2,000 1,200 2.000 44.509 104,944 149,453 94.499 Administration.. Independent Examiner's Fees Transfer charges and IMOS Provision of Chrisiian Service Bulletin POste of Bulletin 1,080 562 2,027 ,i80 1.080 562 2,0?7 1.380 1.050 731 2,165 1,510 5,049 5,049 5,456 Total Resources Expended 49.558 104.944 154,502 99,955 Tr4ET (OUTGOING) I INCOMING RESOURCF,S BEFORE TRANSFERS NET MOVEMENT TN FUNDS Balance brought forward from previou5 year (17,878) 18.670 (900) (18.778) {15,264) il,170 15,906 Fund balances carried fonvard at 3 L ' December 20?" 792 11,6(K) 31,170 All of the above resuEt5 are derived from continuing activities. There were no recogDised (Fains or1055es in the period. Page 5
UK Foundation for Christian Service Balance Sheet as at J I" December 7023 2023 Total General Restricted 2022 Current AsS¢ts Current Account 1,692 11,600 32,070 Current Liabilities Creditor5 900 900 900 Net CwFnt Assets 792 11,600 Represented by: Opening Fund Value Movements on FuThd 18,670 (17,878) 31,170 (18,778) 15,906 15,264 (900) 792 11.600 12,39? 31,170 These financial statements were approved by the Board of Trustees on signed on its behalf by.. . and were . B.F. WaTnes- Chairrnan . G.W. Warnes- Treasurer Page 6
U K Foundation for Chrisiian Service foT the Year Ended J I", December ?02) Notes for the Accounts Accounting Polieies Accountin convention The financial statements have been prepared under the historical cost convention, with the exception of inw¢stments hlih arr iilctuded at niiirkrl 7ialur: liiodAAia bj iTriÈ I'cvaludlioi) of iLrtain and in accordance with the Financial Reportin Standard for Smaller Entities (effective April 2008). the Charities Act ?01 l and th¢ requirements of the Statement of Recommended Practice, Accounting and Reportin. by Charities *Employees Remuneration There were TJO employees during the year and no remuneration was paid. The main adrninistrative work of the charity is undertaken by the Trustees. Trustee5 Remuneration and Expenses No remuneration directly or indirecily out of the fund5 of the Charity was paid or payable for the year lo any "I nEStee or to ani, persons knowm to be connected with any of them. The only expenses paj'able to Trllstees aTe reilnbursements of travel and subsistence cost5 in connection with carri'illg out the duties tor distributin(T donations to beneficiaries. Donation5 General Restrieted Total General Public ChuTche5 Tax Relief and returned donations Forei Donattons Cockanzie TTUSt 81,100 17,950 100,300 22,475 4,655 6,294 2,000 4.5?5 4,655 2.994 2,000 104,044 135,7?4 Page 7