CENTRE 4 RENE Charity Number: 1100121 TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR TO 31/12123
CENTRE 4 RENE AL ON TRUSTEES J GOLDIE M HODSON U OZOEMELAM K GOLDIE C A HAMER I EFOBI REGISTERED CHARtTY NO. 1100121 ADDRESS MRS JILL GOLDIE CHRISTCHURCH OASIS WORCESTER STREET ELLESMERE PORT SOLrtH RRAL CHESFllRE CH65 4DA BANKERS HSBC 94 WHtTBY ROAD ELLESMERE PORT CHESFllRE CH65 OAE
CENTRE 4 RENEWAL STATEMENT OF FINANCIAL ACTIVITIES FOR TH YEAR TO 31 DECEMBER 2023 Income and Expenditsre llleomiDg Re50ur¢e8 Tithes & Offertngs Gift Gift Aid Other Income.. 1,000 Heating 21,531 BuildingElectrical 3,000 Chimney/Vesty 197 Earthquake, Syria Total IneomiDE Re8our¢es 40,367 4,788 8.812 25,728 695 Reurces E4Knded Charitable thetivitieB Bllildtng/Ele¢trical work Childr¢n's/Youth Wotk Cleaning Conferences Heating & Lighting Kitchen items Literature Mainienance & Repai Mini$ty gifts Mwi¢lPAISound Organisation gifts Pension Printin& Postage & Stationery R¢freshments Salarieslcasual Weg¢s Special events (Coronation) Subs¢riptions Telephone 32,525 621 24 1.317 2,855 68 200 83 4,474 503 6(N) 568 658 765 29.519 1,015 189 731 763 374 Water Totsl Charitable activitieg 77052 Other expenditure Bank charges Computer costs D¢preciation Insurance Professional fees Intern¢t 4,163 538 1,498 405 Total other expenditure 6,779 Totsl Resources eipellded for the year 84.631 Net Resources for the year (4,936) Fund BalYdn¢e 31 December 2022 £21S6 31 Detember 2023 £16,610
CENTRE 4 RENEWA NOTES TO THE FINANCIAL ST TEMENTS FOR THE YEAR TO 31 DECEMBER 2023 I. ACCOUNTING POLICIES (a) Basis of preparadon of fimanclal ststements The fllwicial statements have been prepared in accordance with applicable'xcounting standards and follow the recomm¢ndations in Ststement of Tecomrn¢nded Practice WI applicabid The charity has taken advantage of the exemption in Financial Reportit)g Stpndard No. l from the reqtsir¢m¢nt to produce a cash flow statejnent on the groutmts dmt it is a small charity. (b) Income Voluntary income is received in Cash by way of donations and gifts and are included in full in the Statement of Financiat activities when received. Restricted funds are to be used for specified purposes as laid down by the donor. ExpendTtures which meets these criteria are identified to the fulld. Unrestricted futtds are dottatioJ]s and other incorne reIVed or generdted fortb¢ objects of the charity Witho further specified pwse and are ayailable as general funds (e) EIpenditure Expenditure is included in the Statemellt of Financial Artivities A¢count as soon as it is Incu¢d. (d) Depreciation Depreciation is provided on tangible fixed assets at rates calculated to Write off the cost of ¢a¢h a55e¢ over expect¢d 115efvl Ilfe, whi¢h 15 set at t0urye. The Building was purchased in 2010 for£25,000 and is b¢ing written down over a 25 Y¢arperi. 2. CHARITY INFORMATION The church is a registered charity (no. 1100121) 3. TRUSTEES, REMUNERATION The ttu*ees did not receive remuneration or ¢xpenses. OTHER cOmI[[MErS At 31 Decenth¢r 2023 the ehurch had no annual commiknents under nOn•¢e1]4bIt Opeing lease$.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees IFNty4JhL On accounts for the year ended Charity no (If any) Set out on pages I report to the trustèes on my examination of the accounts of the above charity (°the Trust.) for the year ended Responsibilities and basis of report As the charity's trustees. you are sponSible for the preparation of the accourrts in accordance with the requirements of the Charities Act 2011 I'the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion, I have followed all the applicable Directions given by the Charity Commission under sectron 145{5)(b) of the Act. Independent tThe charity's gross inco examiner's statement undertake the exa eded £250,OOQa<am qualified to applicable I. ion by being a_quakled member of [insert name of body]]. Delete Jj-rfot applicable. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to belrev8 that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts dtd not acrd with the accounting records; or the accounts did not comply with the appliGable requirements concerning the fom and wntent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets if they do not appty. Slgned: Date: Name: Relevant professlonal quallficatlon(s) or body IER Oct 2018
{If any): Addres$'. Section B Disclosure Only complete if the examiner needs to highlight malerial matters of conc6m {see CC32, Independent examination of charty accounts.. directions and guidance for 8xaminers). Give here brief detsils of any items that the examlner wishes to disclose. IER Oct 2018