FIWC is well supported with an average Sunday morning of between 30 and 35 in the congregation. Sunday worship consists of two services at 1030 and 1600 and a communion service takes place on the first Sunday of every month. Other groups/meetings which take place each week at the chapel are:_ Bowls group Craft group Mums and tots group Fellowship group Art group Luncheon club on Thursdays Coffee morning on Saturdays In addition to the weekly activities there are celebration lunches and afternoon teas throughout the year. The 2024 was busy with a wide variety of preachers through the months. Our luncheon club has been recognised and supported by the local council. We continue to support our local community as best we can. D Farrow Trustee
FINEDON INDEPENDENT WESLEYAN CHAPEL CHARrrY NO. 1117606 COUN FOR THE YEAR ENDED EPABER 2024 JERVIS & PARTNERS CHARTERED ACCOUNTANTS 135- 137 WELLINGBOROUGH ROAD RUSHDEN NN10 9TE
INEDON INDE Page 1 NDENT WE EL LEGAL MINISTRA E INFORMATION Re9i5tered Charity Number. 1117606 Ttee$. Mr5 R West MrJ Swann Mrs D Farrow MTS J HavA(es Treasurer: Mrs L Todd Se(xetary: Mrs A Boyle Prinopal Address: Affiedt Bridge Finedon Northants NN9 5LZ Bankers: Banaays Bank pk Ketlering Northants Independent Examvler. Jer4is & Partner Chartered Accountants 135 - 137 Wèllingborough Road Rushden Northants NN10 9TE
Page 2 FINEDON INDEPENDENT WESLEYAN CHAPEL STATEMENT OF TRUSTEES, RE5PONSIBILTfiES FOR THE FINANCIAL TATEMENTS The Trustees are responsible for preparing the Twstees, Annual Report arKI the financial stalements in accordance with applicable law ar1 United lfjngdi)m Accountiry Standards (United GeneTally Accepted Actounting Pracke). The law applicable to charilies in England & Wales requires the Trustees to Prepare financFal statements for each financial year whith give a true and fair view of the state of affairs of the Charity and of Ihe incoming resources and application of resources of Ihe Charity for that period. In epari these financial ststements. the TnteeS are requwed to:_ select suitsble accounting policies and then apply them consistently. observe the methc¥Js and principks in the Charities SORP: make judgements and eslimates that are reasonable and prudent state whether appl•cable accounting starrflards have been followed. sut¥8Ct to any material departures disclosed and explained in the financial statements: prepaTe the financial slatemerts on the going conwn basis unless it is inapprowiate to presume Ihat the Charity will continue in operation. The Twstees are resFKJnsible for k88ping proper accounting recoTds Ihat disdose with ieasonable accuracy at any time the financial postlion of the Charity and enable them to ensure that Ihe hiancxal statements compty wllh the Charities Act 2011, the Charity (Acc(nts and Reports) Regulations 2008 and the provisions of the Trust Deed. They a also responsible for safeguardng the assets of the Charity and t) for taking reasonable steps for the prevention and detection of fraud and olher irregulafities. Sned on behalf of the Truste8s on 10 June 2025 MYS R West ON BEHALF OF THE TRUSTEES
Page 3 FINEDON INDEPENDENT WESLEYAN CHAP INDEPENDENT EXAMINER'S REPORT We report on the accounts of the Charity for Ihe year ended 31 tknmber 2024 whid) are set ovt on pages 4 to Res•e responslblllllos of Tlustees and examiner Th8 Chariws TSteeS are TesFMJ)sble for the PTeparalton of the ac£ounts. The Charity's Trustees consider that an audit is not required for this >Ear under SectK)n 144(2) of the Charsbes Ad 2011 {the 2011 Act) and that an iThlependent examinatlon is needed. It i5 our reS1MsIbluty to." examlnè the accounts under Section 145 of the 2011 Act follow the procedures laid down in the g8nerdl Directions given by the Chaiiiy CMiSsion under Section 145(5)(b) of the 2011 Act: and state thelher particular matter5 have come to our attention. Basls of Indopondort examfnetrs roport Our examination was carried out tn accordan the general DirectK)ns given by the Charity Commission. An examination indudes a review of the accxjunting records kept by the Charity and a compaiison of the accounts presented lIh Ihose recrdS. It also inckKles consideralion of any umisual itetns or disclosures In Ihe a(xx)unts aThJ seeking explanations from sriu as Trustees concerning any suth matters. The procedures undertaken do not provide all the eviden that woukl be required in an audit and consequenlly no opinion is given as to vthether the aCcnts present a Irue and fair VI arKI the report is Imited to Ihose matters set out in the slatement bekAY. to keep acrAxmling records in acc<th(x Mith SeLlion 130 of the 2011 ACL and to prepare accounts wkni¢h acajrd with Ihg accounting reo)Nls and Comply th8 aCrting requir&Ywts of the 2011 Act have not been met or 2. to which, in our opinion. attention should be drawn in order to enable a proper undustarKlirwJ of the accounts to be reached. JeNis & Partn&5 Chartered Aco)untants 135 - 137 Wellingborough Road RuslKlen Northants NN10 9TE
FINEDON INDEPENDENT WESLEYAN Page 4 HAPEL SUMIAARY OF INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024 ENERAL FUNDS Cha Restorati Furmy General Fund Total 2024 Totsl 2023 Income 45.178 47 31.557 Exp8rKltiure (28.374) (28.374) (66.799) Net {experKlftureifinLYMne for sear 16.804 47 16.851 (35242) Transfers between funds 16.804 47 Balances 1 January 2024 16.851 (35242) 19,947 2.215 21162 37.404 31 DeCeMr 2024 36.751 1262 39.013 22.162
NEDON INDEPENDENT WESLEYAN Page S HAPEL INCOhlE AND EXPENDrruRE FOR THE YEAR ENDED 31¥T DECEMBER 2024 2024 024 20 023 INCOME- GENERAL FUND:. Volunta Income:. Weekty Offerings Gift Aid Income Ino)me Tax recovered on Gift AKI 1.521 10,920 3.871 7.814 3.048 12.441 14.733 ial Events:_ Easter Offering Harvest Supper Thank Offering Sunday Christmas Ba2aar Coffee Mornings Quiz S Lunch Club Clothes CoHectionRecycling Open Gardens 150tr1 Anniversary Swir¥J Fayre 411 440 180 550 929 1.751 30 293 2.837 240 25 455 445 3.069 31 3.681 103 485 9,407 7.255 Funeral & Wedding Fees Car Parf( Rent Rix)m Rentsl Bank Interest 410 330 6,209 155 1231 136 520 7.166 247 5,682 180 305 8.250 Membership Fees- Union 23.330 9.359 TOTAL INCOME- GENERAL FUND 45.178 31J47
FJNEDON INDEPENDENT WESL Page 6 AN CHAPEL INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER 2024 24 2024 2023 EXPENDITURE- GENERAL FUND:. Mlni Minlsterfs Slipend. Empbyerfs NIC + Pension 11,673 ministe Exp8nses Pulpit Expenses Other Costs Legal Fees 1.591 20.000 2.139 2.658 35.403 Funera Minister5 & Stewards Fees 60 Alanse:. Council Tax (283) 531 75 114 1.898 461 Repairyts & Mainteronce Electriaty Tenancy Agrnent 120 437 2,975 ch Insurance ElectrKxty Gas Water Rates Repaits & Replacefftents 3.267 4.873 3,916 1.514 4.042 2,731 5.618 4.845 1.082 8294 17,612 22.570 s&Dona Various 70 70 70 70 Sub4otal earri•d fonrd to next page:. 21.05T 61.078
FIPIEDON INDEPENDENT WESLEYAN CHAPEL Pag8 7 INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER 2024 2024 2024 2023 2023 EXPENDITURE - GENERAL FUND CONTINUED :. SuHotal brought loThvard from prnilous page:. 21,057 61.078 Ottr Pa ents:. Offering Envelop8s. Ststionery & Copièr Cartridges AC{JntancY Fees Cleaning costs incl. ma18ria Sundry Expenses Heallh and Safely (incjuding Child Proteckn> Membership Fees- Union 1.087 1.157 1,200 2,581 145 1.147 1,106 1,368 737 145 7.317 5.721 TOTAL EXPENDITURE- GENERAL FUND 28.374 66.799 INCOME - CHAPEL RESTORATION FUND:. 2024 2023 Interest recaved 47 210 TOTAL INCOME- CHAPEL RESTORATION 47 210
FINEDON INDEPENDENT WESLEYAN CHAPEL Page 8 BALANCE SHEET AS AT 31ST DECEMBER 2024 2023 CURRENT ASSETS Bank- Deposit Account 16.686 16.439 Bank - Current Account 17,933 2,817 Cash - In Hand 1.513 218 Bank- Restordtion Fundlorgan Fund 2.215 Total Cash at Bank 21,689 Debt0 and amounts in advance 2.774 1945 {2.155) {2.472) 39.013 22.162 REPRE EN D BY:. Geral Fund 36.751 19,947 Dnated Funds:. Chapel R8Storation FurKI Note 2.215 Total Funds 39,013 22.162 These accounts approved by ts Truste8s on 10 2025 and signed on ther bthalf by:" ..ktrsRWesl TRUSTEE - Mr J Swann TRUSTE
FINEDON INDEPENDENT WESLEYAN CHAPEL Page 9 NOTES TO THE BALANCE SHEEf AS AT 318f DECEMBER 2024 2024 2023 GENE FUN Balance as at 1st January 2024 19.947 35,399 Income for the year (Page 5) 45.178 31.347 Expenditure for the year (Page 61T) {28.374) {66.799) Excoss of expondltur• for the yoar 16.804 (35.452) Transfer fr(xn(to) Chapel Restoration Fund 20.000 71anco as at 31" Doc•mbgr 2024 36.751 19.947 CHAP RESTORATION F ND Balance as at 141 January 2024 1215 22.055 In(xwne for the year (Page 7) Exper¥Jiture for the year (Page 7) 47 210 47 210 Transfer to(from) Genernl Funds (20.000) Balance as at 31" Decemb•r 2024 2215 TOTAL FUNDS