CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of OSSI4 Tod C0/wn4U1 i y 1 Isr C On accounts forthe year ended 31 |1112LyZ4- Charity no lif any) 1127103 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'lhe Trust,) for the year ended 3 i 1 2 Responsibilhles and As the charty trustees of the Trust, you a responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 cthe Act"). I report in respect of my examination of the Trust's accounls carried out under sedion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the CharfÉy Commission under section 14515llb) of the Act. I have completed my examination. I confimi that no material matters have come lo my attention { ') in conne¢lion with the examination which gives me cause lo believe that in, any material respect.. accounting records We not kept in accordance with section 130 of the Act or the accounts do not accord with the accounling records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examinalion to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Please delete Ihe worfs in the brackets if they do not apply. Stgned: fkn/U- Dale: 211031 Zozs Name: Relevant professional quallfl¢atlonls1 or body lif any).. /ty6"A, 44A, 6 4(110- 30 JeCirJ SysiiknCSS. -22 jL1£AIX) KJ li bNI MA T IL7LSI) lyl06 DNIO 5kA. Address.. IER October 2018
25 June 2025 In FY 2024, Rossington Community Baptist Church has been engaged in our local church ministry that includes the following activities in accordan with our Constitution.. 1. Offering weekly church services on a Sunday and everything that entails 2. Offering opportunities for children's work to learn about Chrisianity 3. Offer a monthly prayerlworship meeting 4. We hosted a community choir, working towards a Christmas Carol service 5. Schools, work, regularly in some schools and as requested in other schools 6. Pastoral support to church members and the wider community 7. Offering our leased space for a community food bank 8. Offering our space and being involved in a youth group for community teens 9. Offering a service at an independent care facility (supported living) where one of our members live Eric Simpson Pastor, Trustee Eric Simpson, Pastor Mobile.. 07828141472 ei'icnhbchurch.org.uk Registered Charity: 11271003 Service time.. 10'.30 am HolTnescarr Centre Rossington DN I I OLP www.hbchurch.org.uk Homeof...
CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a Far the pericrfl from To Section A Receipts and payments Unrestricted funds Restricted funds to the neare9t £ Endowment funds Total fund5 Last year to the neaTest to the neare6t£ tr> thè nearest£ to the neartst£ A1 Receipts ChurGh donatitsns Room Hire Yout GAIGASDS Mrs 6.960 7,184 21,138 514 6,96Q 7,1B4 21,138 614 3,5SB 3,942 11,491 238 3.668 Sub total{Gross income forAR) A2 Asset and investment sales, (see table). 39,354 39,361 IS,671 Sub total Total re¢pts 39,3M 39,354 15,671 A3 Payment5 General Ileasg. Util0$, insurdneÈ. miscl rship Imusic, IenSe fee. equipment} Evangelism lrnissions, outstrach. schoolsl Minislry l¢hildranlteensl th¥ciplèship {aduRs, Bible Sludyl F911ow5hip (Food. attiviliesl YoLrth Facilrfy Purchas&S VIA Paypal Imisc cats) Paymentto credit card foi ilerns froTTr 2022 Accumulated (to get bark in sync) 1,183 1.294 2,573 871 $8 1.776 2,942 13,633 13,012 327 5,138 3,316 419 500 1,294 2,673 671 1.776 13.$3S 43 106 Sub total 24,900 24900 Yd.006 A4 Asset and investment purchases, (see table Sub total rotalpayments 24,900 24,900 23,006 Not of roceipts/lpaymentsJ AS Transfers beeen fund5 A6 Cash funds last year end Cash fvnds this year end 14AS4 14,454 7,335 10,398 24,852 10,398 24,852 7.335 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowrnent funds to Ireat£ Categories Details to nearest £ to nearest£ B1 Cash funds Nalwfjst Balancg as 0131112124 28,>SB Paypo18alanco a8 of 3111212024 142 CCXX R1 accounts (SS} 0911112021
It•m$ pur¢basèd In 2024 And In¢ed in Amazon ca but Id for In 2025. Poymonts made IvLe chèquel written In 2024 n¢t¢10•r8d uDtiI 202 Total cash funds 24,852 i2¢e rkiarwdwth rlpt$ and payment6 &Ct[SI) Unrestricted funds Restrict funds Endowmènt funds Details to £ to nÈaregt£ to nearestÉ Fund lo vthich asset belongs Cu¥rentvalue Iopfj¢alI Details Cost loptionall Fund 10 vthith asset beloDgs Currentvalue lopionall DL'tails o$t lopdonAII B4 Assets retained for the harity's own use Fund lo which liability relates Amount due loptionall 1r When due lopi&ong11 Details BS Liabilities Si9n8d by orÈ or ts¥o trustees on behalf of au the ttusteÈs Date of approval Signature Print Name CCXX R2 accounts ISSI 0911112021