CHAWTY REGISTRATION NUMBER.. 1125223 Merciful Centre Unaudited Financial Statements 5 April 2023 Chartered accountants a Orsett Road Grays RM17 SDS
Merciful Centre Financial Statements Year ended 5 Aprll 2023 Pag• Trustees. annual report Indèpendent examlnefs report to Ihe trustees Stalement of financial activiknes Statemènt of financial position Notes to the financial statements The following pages do nol fom part of the financial statements Detailed stat8ment of financial activities 12
Merciful Centre Tnlee$, Annual Report Y•ar •nd•d S rll 2023 The trustees prnsenl thdr reportand Ihe d1j fmndal 8tOlemonts olthe charfty lor the year •[d 5 2023. R•f•rnne• and admlnl8tr•tlv• dgtaS1• R•glst•r•d chartty nam• Mwrytul Centre Charlty r•glstratltyi numb•r 1125223 PrlncSpal offlc• 5&58 Beckett Road CMcast8r DN2 4KI Th• tru•t••• Rov J A&Jis( Ms Gogund Ms A o18tunttyJsun Admlnl•trator sA IndeFwthnl Att4yJntanl Kcts knbayo enl A¢rAyJnta 23a Orsott Road Grays RM17 Structur•i govomanc• and managom•nt The Board olTwslees was In regular contact be thè prè5uibed frequoncy of mwttThJ$ by tho goveming docJJments. Strateglc de¢68th maklng wa$ on a quorato basis. Board membornhlp 18 ae, balancod and the Trustees oFerale to Chanty Comnthth's guidanc8 aTrd Charity Law. Objocdvos and actlvltl The Twst seeks to demonstrate I clian and charilat4e courses by seThiNJ as a t*urch In UK
Mercllul C•ntre Tru$lees' AnntJ81 ReFM)rt Year ended 5April 2023 Achl•v•m•nt and p•rfOMnC• The Churth 'Merdful Centrg. WOVKles avonug 8nd platlorm charttabb cour8e8: . We or9anlse youth reh8bllllatlon programTh In wknich w• gather youlh an)Ur the community to •nsure thèy rnaximise their Folenlsals. We hèlp womèn ¥tho ar$ in abusNe Telallonthlp (domeytlc vlolen¢o) 8tab1118e thdr •moUon8 ¢ouns8ning and mgking th8rn see ne8d to talk to appropria1• as many gffl•rfng In s118nce. - Advan¢e lh• course ol poverty allevlation pr¢8ramm¢ V4he we gl¥elmak• donalorA to Poople in n?ed Ibase on th&ir bask needs) Visit hom8s of old peoplB wilhln th8 community. GMrwJ lIrn supp)rt by donallng tollth•8. and <Jaily essential8. . Wg counsel people based on their chalbeys onco Ihgy approach us and wa treat th18 wlth utmost¢onfidentlallty. Flnanclal r•vl•w The Charivs maln source of finance was from tlthe. offerings and donatlons from members. The Charity's financaal positi'on is 5tabl& and balanced, please see endosed ro8uIts. The tnJ$tses' annual rewi was approved i)n 12 April 2024 and slgned behall of Ihe board of truslees by.. ev.J dlson Tru$le8 Charfty no. 1125223
Merciful Centre Independent Accountant's Report lo the Truslees of Merclful Centre Year ended 5 April 2023 We reryxl tothe trustees on Iwr examinalhjn of lh• finan¢ial slatements of Merolul C8ntre1th8 drity.}lOrIh8 gnded 5 Apth 2023. R•sponsSNllllo$ •nd b•$l8 of rnport As the Iruste¢$ of the ¢h8rity YOU 8rg re$F#sIble for the wep8r8tiM of tho financial 9tatemonls In aCccfd8 the rtyuireThn15 oflhe Ch8rth8s Acl 20111'th& 1. We in respect of my txaminalkfi ol tho tharills fina?81 slalem&nts cllthed oui under aon 145 of the 2011 Acl and in out cmjr examination w hove Idlowed dl the 8pp1k48 Directiong gen by ihe Charfty Comml551on undgr 144SXbl of A Ind•p•nd•nt Accou nt*nt'• 8tat•m•nt . M•tt•r ol ¢on¢•rn Id•ntHl•d The acnts hav8 been prepared sdety Irom bank feccKds whKh have been mad& ov81a6 lo . A8 a resutt we wwg unable lo Correcty Class all the tr8nsacllon8 accordIny. 4 a ol th058 matters ol ccfKwn gNe us ¢8U88 to belwo.. attg)unts'rg rgcuds re not kept In rvsp9Ct ol thg dwrity roquwed by socthn 130 of I rt, and the finanraal statemenls do rbxacccrt ¥rith rncud&'. Wo o)nfim) no other matters to which your att•rth 8hryJkl be to 8b10 g prop9r understaThdingof the acDJunts to be reached. Kda Ad8bayo Ardent Accountan Independent Accou nla nl 23a Orsett Ro8d Grays RA117 SDS
meij1 Cen Statement ol Flnanc181 Aclmknes Year ended 5April 2023 Lknrestrirted lunds Total funds Totsl funds Inu)meandendowmefits ,'Dona110ft5 and legaoes Other incomelLoan Totsllncorne ote 37,339 37,339 15,543 4L39J 4L39J 17,143 pendlture Expendilureon rdisingftsnds.. Costs of Trising donations ènd lege$ c05tsololherlradingactivilies Expenditure on tharilable artivilie5 Tota expetdtu 26,1 7,8 8,357 336 1357 5,WJ 336 21571 Netexpendifyre and nel rrtheTh*ntlnfu 5,C63 IC63 144281 Recondllaltonoffunds Total funds broughiforward Totl fvndscarrfedforward L143 L143 5,sn L143 The sts18rnenl oflknonclal aGIl¥lt6 Indudes all gakns and108588 rgcognRed kn thè year. I Inme and expandire dgrivo Ircffi conknuirKJ a¢tivibès.
merful C•ntre ststemenl of Finoncial Posiuon Year ended 5April 2023 Current a55ets Cash al bankand in hand Ilote 6, 5,571 Netcurrentxsets 5,sn Toll atsIe$s¢uent1labllsI1ÈS X6 5,5n iongtemi Ilabllltles Bank Loan 12,8n I Total assets lesstotsl Ilabllliles 16,5951 19. Fundsofthe tharfty Unrestritted funds 16,5951 19,4291 Totsl tharftyfunds 16,5951 Thase finanrial statemgnts wero approvad by tho t¥)ard of t1•9 and aulhorfzgd for on 12 April 2024 and am signed on bahaw ol Ihg1)oard by.. Rev J Addison Tru51e• Chai5ty no. 1125223
Al•rtllul Centr• Notss to tho FlnKlJl Ststements Y•ar •nd•d 5Aprfl 2023 G•n•ral Inlomwtlon The ¢harfty is a publlc benefil entity and a registered charity In England and Wales and unirKorporaled. Th address ofts wpaI office is Morcilul Centre. 5&58 Beckett Rofid, l)onca51er. DN2 4AJ. 2. Stat•mont of tomplian These finanad slatermts have been prepared kn mrnF4Lgr the Choths SORP. 3. ¢ntIng of pr•p•ratlon Chanligs regislered in ErolaThJ and Wakn Ihal are not o)mpanl8s undersection 133 01 the Charities Ad 2011 fthg Charities to wgparn recoipts paymnts aCcnts. Th8se arXnts ar• prepared on a r8ts and payynanls ba5. Goinq COnM Th&9 are rKJ malwid at4)ut Ihg(aritys abty totiknue. Judgements cndkrysources Ofestimot uncertofftty The preparaJon ollhe finanual statements wuirns man8ment to make ludg8m8nts, esbmales and assumptions that affect the amurts reported. Tkn ostimal95 and judg8m8nts are continUy reVWed and afo based cffl other factors indudirrfJ •xpectslh)M of luture •vents thot WO t4I6v•J to bo rnasonakk undor the 1M81a1$S. Fund accountlng Unrestricled funds ar6 8vall8lJla for u80 at the dl¥crelkn of Iho tnjstegs to furthor any ol the charitys purposes. D8sgn8tod fvnds are unreslrK#ed fvThl& ewmathod by tho Intstees for paruthr fur8 olect or corTthlm•nl. ResIted funds are subjectgd lo reStriCn$ ihtir expenditurg dedar•d by the donor of through thg terms ol an ap1 aThJ fal thlo rm of ba$S0$.. rn$¢rk Incon lund$ ¢1 tsndowmenl lundg.
Merciful Centre Notes to the Finanrial StaternentslCrJntind) Year5 A¢counllng poll¢le$ Icontlnu•dl Incomlry Yesourtos JI in0)mi resoureès are Iruded Ihe staleftnt of fmanual actmbes wh9n entitsbmgnt has passed to the charity., rt Is tIe that th8 &oniC t4nefits assodated vAth tr transaction will flow lo the chafily and the amount can b8 rtllably rnaasuied. The pollcie8 are applled to calegorles of income- irne from dcThtiow or grants ks reCrNJriZ Ihwo is ovidencè of entillamenl to th8 rewpt * kyobatrle, aTrJ ts alThnt Can h na5ur8d rdiabty. incom is rec¢¥ned WI Tlpt ig prcèab18. and entidemenl is establi$W. incom8 from donated goc¥Js is measured al Ihe fair value of the d5 unle$8 this is Imprdctital to measure relkibty, in case the value is derived from thfr cost to the donor Of the estimatsd res8 ¥aluo. DMal8d faoliti85 and serrics are r8c£¥JnE8d ' the actounts wh8n received rf thè value can be relthy rrwured. awnts are Incljded for the fA>ntrknukn olgenwd K4unlgets. Iw& frorn contrs for tho ¥vppty of sorylces18 Wnlsed vlth the d8lfvery of Iho cg>ntracied ser. is dassthed as tsnrestricied funds unless therè is a r))ntractual requirement ftt it to be spent a parbgJkr wrrKTh ¥¥J retsrJ uiyért, in vthk ase be r•Jard&J a5 restricted. Resourcu expended penditurè 1$ reccgnwl on an atrJu81$ basts ay a L8 Irwr8d. Ewdrturn Indudes any VAT which be fulty reovered, 115 dassffi8d undw Wings ol th8 statement ol financlal actknties lo ¥vhlth K r8laig8'. expenditure on raising fijnds inc4udos the o)sts of all fundrais1r a¢tsvlbes, events, charItsb tradnj •Jvtss. and Ihe sal8 ofthnaled gth. eX¢itUrft on charltable ackns hdudes all In¢ufrod by a carty In dertaking actsvibes that fvther ts charilabl8 akns f the bw of ts beneficiaritss, Indudin9 tw support costs and cwts to the gMwemarKe of the charfty apmoned to charitsbk8 actswtlo8. other expendthre i4$ al expendiute Ihat i8 neither relateJJ to ralsing lur#Js lor Ihe dTty nor partoftseywditur8 on d)wrt&le acbvities. Aji costs are aliocaled lo oxpeThJilur8 cal ¢0sls attnbutable lo a single actm are riès reflecting Ihe usè of Iho resource, Dlrect QYL$ent basis. ted diredy to that actmty. Shared costs are ey ccffllnbute to on a reasonable, j uslili a ble and
Mercifijl Centre Notes lo the Financial ststerrMts(oMtinjl yearend s.1 2023 3. AntiTr9 pdKI05 (contsnL Ftrwial instnmnls(¢ontl •d I Current 8SSgls and uJffnl lbilili88 are subsoquonuy Thw$ur8d al th• cash or oth8r Cnailons¥l legades Lknre51rided lun& Tofal funds Ll)re5trirted fvnds Totsl iun¢ts th)natlons Offerin8& Lk)nation &Tithe r•)vemmenlwftaid Otherincomelioan Ii•yJ 931 114 25,931 7,543 7,543 4L 4L393 17,143 17,143 costs0f51n£do14l1omIePdes iknreslriLled Ihre5tiiLted funds Tot4 luThls lufids Totsl fund5 )niM(osts 2&1 26,ll9 14,111 14,lll
Mercifijl Centre Notes to the Fwial Statents{ckn[RdI YeareThJ&J s 2023 rostsofoth•rtr•dIn¢#lU resthded funds funds Yotsl fund5 Trrtl funds Pasthral. E¥en¥elltaf EY¢nts &Ccdtrenos prtnL Post. Stationery&PuWldty Prole$51onal fees Lllo LUO 5101 510 L4XI iknr¢5Mrted lunds r¢th#d l¥nd5 Totsl funds TO fund5 wip$&1S 1357 &357 At¢ivitles Ddert¥k¢n TO Totsl fundi dlretlly W48e$&S Q357 Fee5 payabltttsthe IndependÈni a(rtyJntan¢lor IndependtnteMamInaonQl the lfjn*dal statements The total stsff rostsind•mplty¢¢bw¥ellbforthe rtportlnirfQd ¥e arwlysed¥fdlows'. -•4- Waysand salarfes &357 The he•dcwm ofthe employeesdurtn¥theVeatW4sll2L.ll- Noemployee receiyedefflplwe benef5tsolffththanlXnUrin81he year12022..lI
Merciful Centre Man&JerMI Inlcrfmati Year entsj Sh.[ 2023 Tho follon9 po983 do nol form parl of tho fin•)dal stst•monts.
Merciful Centre Detals statement of Financial AC1eS Year ended 5 W. 2023 l•¢offle and eThdovmients Donatlons and le8ades orferfn8 & Donation & Tlthe Govemment 8iftald Other incomelLoan 114LVJ 25.931 41.393 Totsl Incom• 4L399 17,143 Expendlturt Costs of ral$5nidon•tlon5 and lewles Rent Prole¢t5 Other motorltravel costs Telephone other0ff1 cost5 Repalrs and ¢leanin8 Loan Repayment 7.419 752 1697 2fi1 14.111 . Costs of othertr•dlwartMU¢s Purchases Wa8es and salaries Le8al 3nd profe$51onal fees Refreshments 1.1 510 Exptndltrjre On¢¥ble artlvltle5 Wage5 and 5alafles &357 Total expend1 36.336 2L571 Net•xpendlturn 14.4281