2023-12-31-accounts

Duffield & Little Eaton Trust For Gospel Ministry Trustees Annual Report Year ended 31[st] December 2023

Reference and Administrative details

Name Duffield and Little Eaton Trust For Gospel Ministry

Registration number 1102698

Principle Address 19 Crab Tree Hill Little Eaton Derby DE21 5DL

Trustees

Mr R D M Lindop Mrs M Taulbut Mr C Millard

Structure Governance and management

Governing document The Trust was constituted under a Trust Deed dated 25[th] February 2004.

New Trustees Recommendations for new Trustees are brought to the meeting of Trustees and new Trustees are appointed under the powers and rules established within the Trust deed.

Financial Review

Details of the Trust’s financial state of affairs can be found in the Trusts Annual accounts. There were no reserves held for specific future expenditure. Funds:- There were no funds held as Custodian trustee on behalf of others.

Objectives and Activities Achievements and Performance

The objects of the Charity are to :-

• (a) Advance the Christian Religion in the Charity’s operational area and elsewhere

• (b) To further the education (including physical and social training) of Young People resident in or attending schools in the charity’s operational area and elsewhere

• (c) The relief of need and sickness and distress caused thereby of people resident in the Charity’s operational area and elsewhere.

The main activity and achievement during the year has been to help to fund two full time youth and children’s workers for Duffield and Little Eaton.

DUFFIELD & LIThLE EATON TRUST FOR GOSPEL MINISTRY BALANCE SHEET AT 31 DECEMBER 2023 TOTAL TOTAL FIXED ASSErs Tangible flxed a￿ts CURRENT ASSETS Debtors- tsx repayment Cash at bank and in hand 1,398 58533 1,338 ,175 59,931 16,513 UA8ILITIES: AMOUNTS FAWNG DUE WITHIN ONE YEAR CURRENT ASSETS 59,931 16.513 NET ASSETS 59.931 16.5ts FUNDS '.JVnréstrficted General fund 59.931 16.513 59,931 16.513

DUFFIELD & LIThLE EATON TRUST FOR GOSPEL MINISTRY STATEMENT OF FINANCIAL AcfiviTIES For the year ended 3tst De￿mber 2023 TOTAL 2023 TOTAL 2022 INCOMING RESOUR Incomlng resources from donors 60,592 4,438 Income reccverable on donations 1,398 I,iio Incom• from investments TOTAL INCOMING RESOUR￿$ 61,990 REsOuR￿s USED Grants 12.CMM) Bank charges TOTAL RESCA)R￿s USED 12.( NET MOvEMETr￿ IN FUNDS 49.930 6.512 BALANCES BROUGHT FORWARD AT I JANUARY 2023120221 io.(K 16.513 BAlAN￿ CARRIED FORWARD AT 31 DECEMBER 2023{20221 At Bank Gfft Aid Total 58.533 1.398 59,931 io.( lo.￿1 Approved bythe Trustees and swed on their behalf by: Trustee......

DUFFIELD & UrnE EATON TRUST FOR GOSPEL MINISTRY STATEMENT OF FINANaAL ACTMnES For the ￿ar enthd 31° Dec•nknr 2023 INDEPENDENT EX￿￿NERs REPORT to the Tru8iee8 of ￿￿ffl•Id and Utue Eaton Tnffjt for Gospel Mlnlsty. l Teport on the Ac(x)unts of the TNstfor the year ended 31° December 2023 which are set (xrt on pages 1 and 2. Rospctfvo v•spon•UAlttkns ofts tnMteo8 and the eXa￿￿Or. The charitys trustees are respjnsible for preparati￿ of the ae£ounts. The charitys tNstees consider that an audrt is not required for this year under sectson 144(2) of the Chanbes Acl 2011 (the 2011 Act) and that an Independent examination is needed. It is my responsibilrty to.. Examine the ac£ounts under seth'on 145 of the 2011 Act; To follow the procedures laid do￿ in the 9gneral Directions given by the Charities Commission under 145(5)(b) of the 2011 Act To state whether particular matters have c(Yne to my attenb'on. Ba•ls of Indep•nd•nt •xannorfs rnport My examination was carried out in aCr￿￿nCe with the General Tr'redions n by the Chanty Comrni8sion. An ex8mination indudes a review of the awunting records kept by the charity and a comparison of the ac￿Unts presented with those records. It also includes considerab'on of any unusual items or disdosures in the accounts and Seeking explanations from you as trustees exJn(xming any suth matters. The procedures undertaken do not proiride all the emdence th8t would be requiffjd in an audit, and consequenly no opinion is given as to whether the acLounts present a and fair vie and the report is limited to those matters set out in the statement bekm. Independont Examln•f• Stat•mont In connection with my examination, no matter has come to my 8ttentKJn.' 1) which causes me reasonable ￿use to believe that in any material respect the requirements to keep acwunts'ng records in ac£ordance with section 130 of the 2011 Act., to prepare accounts accord ￿ryth the ac£ounb'ng records arKI o)mply with the requirements of the 2011 Act have not been to whi(i, in my opinion, attenliim should be drawn in order to enable a proper understanding of the accounts to be reathed. 2) NAME. ADDRESS: CkcL 120A- P&rl kj, J@d) 6/10 SIGNATURE:...