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
Tn￿lee$, Annual Report
Y•ar •nd•d S
rll 2023
The trustees prnsenl thdr reportand Ihe ￿￿d1￿j fmndal 8tOlemonts olthe charfty lor the year
•[￿d 5 2023.
R•f•rnne• and admlnl8tr•tlv• dgtaS1•
R•glst•r•d chartty nam• Mwrytul Centre
Charlty r•glstratltyi numb•r 1125223
PrlncSpal offlc•
5&58
Beckett Road
C*Mcast8r
DN2 4KI
Th• tru•t•••
Rov J A&Jis(
Ms Gogund
Ms A o18tunttyJsun
Admlnl•trator
*sA
IndeFwthnl
Att4yJntanl
Kcts knbayo
enl A¢rAyJnta
23a Orsott Road
Grays
RM17
Structur•i govomanc• and managom•nt
The Board olTwslees was In regular contact be￿ thè prè5uibed frequoncy of mwttThJ$ by tho
goveming docJJments. Strateglc de¢68th maklng wa$ on a quorato basis. Board membornhlp 18
a￿e, balancod and the Trustees oFerale to Chanty Comnthth's guidanc8 aTrd Charity Law.
Objocdvos and actlvltl
The Twst seeks to demonstrate I￿ c￿lian and charilat4e courses by seThiNJ as a t*urch In
UK

Mercllul C•ntre
Tru$lees' AnntJ81 ReFM)rt
Year ended 5April 2023
Achl•v•m•nt* and p•rfOM￿nC•
The Churth 'Merdful Centrg. WOVKles avonug 8nd platlorm ￿ charttabb cour8e8:
. We or9anlse youth reh8bllllatlon programTh* In wknich w• gather youlh an)Ur￿ the
community to
•nsure thèy rnaximise their Folenlsals.
We hèlp womèn ¥tho ar$ 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 lI￿rn 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
d￿rity.}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 a￿￿on
145 of the 2011 Acl and in out cmjr examination w hove Idlowed dl the 8pp1k4￿8 Directiong
g￿en 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 ac￿￿nts hav8 been prepared sdety Irom bank feccKds whKh have been mad& ov81a￿6 lo ￿. A8
a resutt we wwg unable lo Correcty Class￿ all the tr8nsacllon8 accordIn￿y.
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

me￿i￿j1 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 leg￿e$
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¥lt￿6 Indudes all gakns and108588 rgcognRed kn thè year.
I In￿me and expandi￿re dgrivo Ircffi conknuirKJ a¢tivibès.

me￿rful 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 a￿tsIe$s¢u￿ent1labllsI1ÈS
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 t￿￿1•￿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 Fln*KlJl 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 w￿paI 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 Choth*s 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
aCc￿nts. Th8se arX￿nts ar• prepared on a r8*ts and payynanls ba￿5.
Goinq COn￿M
Th&9 are rKJ malwid at4)ut Ihg(*aritys abty totiknue.
Judgements cndkrysources Ofestimot￿ uncertofftty
The preparaJon ollhe finanual statements wuirns man8￿ment to make ludg8m8nts,
esbmales and assumptions that affect the amurts reported. Tkn ostimal95 and
judg8m8nts are continU￿y reV￿Wed and afo based cffl other factors
indudirrfJ •xpectslh)M of luture •vents thot WO t4I6v•J to bo rnasonakk undor the
1￿M81a1￿$S.
Fund accountlng
Unrestricled funds ar6 8vall8lJla for u80 at the dl¥crelkn of Iho tnjstegs to furthor any ol
the charitys purposes.
D8sgn8tod fvnds are unreslrK#ed fvThl& ewmathod by tho Intstees for paruthr fu￿r8
olect or corTthlm•nl.
ResI￿ted funds are subjectgd lo reStriC￿n$ ￿ ihtir expenditurg dedar•d by the
donor of through thg terms ol an ap￿1 aThJ fal thlo rm of ￿b￿a$S0$.. rn$¢rk
Incon￿ lund$ ¢1 tsndowmenl lundg.

Merciful Centre
Notes to the Finanrial StaternentslCrJntin￿d)
Year￿5
A¢counllng poll¢le$ Icontlnu•dl
Incomlry Yesourtos
JI in0)mi￿ resoureès are Ir￿uded ￿ Ihe staleft*nt of fmanual actmbes wh9n entitsbmgnt
has passed to the charity., rt Is ￿￿tIe that th8 &o￿niC 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-
i￿rne from dcThtiow or grants ks reCrNJriZ￿ Ihwo is ovidencè of entillamenl to
th8 rewpt * kyobatrle, aTrJ ts alTh￿nt Can h n*a5ur8d rdiabty.
incom is rec¢¥n￿ed WI￿ T￿lpt ig prcèab18. and entidemenl is establi$W.
incom8 from donated goc¥Js is measured al Ihe fair value of the ￿d5 unle$8
this is Imprdctital to measure relkibty, in case the value is derived from thfr cost to
the donor Of the estimatsd res8￿ ¥aluo. DMal8d faoliti85 and serric*s are r8c£¥JnE8d '
the actounts wh8n received rf thè value can be relthy rrwured. awnts are Incljded
for the fA>ntrknukn olgenwd K4unlgets.
Iw& frorn contr*s for tho ¥vppty of sorylces18 Wnlsed vlth the d8lfvery of
Iho cg>ntracied ser￿. is dassthed as tsnrestricied funds unless therè is a
r))ntractual requirement ftt it to be spent a parbgJkr wrrKTh ¥¥J retsr*J
uiyért, in vthk* ase be r•Jard&J a5 restricted.
Resourcu expended
penditurè 1$ 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 c*arty 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 i￿4￿$ al expendiute Ihat i8 neither relateJJ to ralsing lur#Js lor Ihe
d￿Tty 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(oMtin￿jl
yearend￿ s￿.1 2023
3. A￿ntiTr9 pdKI05 (contsnL
Ftrwial instnmnls(¢ontl •d I
Current 8SSgls and uJff*nl l*bilili88 are subsoquonuy Thw$ur8d al th• cash or oth8r
C*nailons¥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
costs0f￿51n£do14l1om￿IePdes
iknreslriLled
Ihre5tiiLted
funds Tot4 luThls lufids Totsl fund5
)n*iM(osts
2&1
26,ll9
14,111
14,lll

Mercifijl Centre
Notes to the Fwial Staten￿ts{c￿kn[RdI
YeareThJ&J s￿ 2023
rostsofoth•rtr•dIn¢#l￿U
resthded
funds
funds
Yotsl fund5
Trrtl funds
Pasthral. E¥en¥elltaf EY¢nts &Ccdtrenos
prtnL Post. Stationery&PuWldty
Prole$51onal fees
Lllo
LUO
5101
510
L4XI
iknr¢5Mrted
lunds
r¢th#*d
l¥nd5
Totsl funds
TO￿ fund5
wip$&￿1*￿*S
1357
&357
At¢ivitles
Ddert¥k¢n TO￿ Totsl fundi
dlretlly
W48e$&￿￿*S
Q357
Fee5 payabltttsthe IndependÈni a(rtyJntan¢lor
IndependtnteMamIna￿onQl the lfjn*dal statements
The total stsff rostsind•mplty¢¢bw¥ellbforthe rtportlni￿rfQd ¥e arwlysed¥fdlows'.
-•4-
Waysand salarfes
&357
The he•dcwm ofthe employeesdurtn¥theVeatW4sll￿2L.ll-
Noemployee receiyedefflplwe benef5tsolffththan￿lXn￿Urin81he year12022..￿lI

Merciful Centre
Man&JerMI Inlcrfmati
Year entsj Sh￿.[ 2023
Tho follo￿n9 po983 do nol form parl of tho fin•)dal
stst•monts.

Merciful Centre
Detals statement of Financial AC1￿￿eS
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