The Amen Corner Trust IcharSty Registration Number 11343801 Annual Report of the Trustees for the year to 31 December 2023 Introdu¢tlon The Amen Comer Trust is an independent charity sel up by Declaration of Trust on 27 October 2009. The Trust's objects are lo advance the Christian faith for the benefit of the public both in the United Kingdom and Wortdwide. Trustees The trustees during the year were.. Janel INin Stephen Lawes New trustees are appointed al a special meeting of the existing trustees ft)Ilowing thorough enquiries a5 to the skills they offer and following confirmation of their agreement with the doctrinal stslemenl in the schedule tg the Trust Deed. Mark Shand Garth Theron Prlnclpal address 192 Southcroft Road, London SW17 9TW. Activities In 2023 the Trust has continued to receive generous donations to be used for the objects of the Trust, lo advance the Christian faith. Trustees have responded to grant applications to support staffing costs at St Nicholas Church Tooting. The Iruslees have reaffirmed the longer-lemi intention of building up reserves lo fvnd larger capital project, such as a property purchase with long term value in advancing the Christian faith in the Tooting area. The trustees plan the actNities of the Trust with due regard lo the public benefit guidance published by the Charity Commission. Flnances During 2023 income received from donations, tax refunds and bank interest lotalled £46,79912022'. £50,061> and total expenditu was £64,09712022." £12,117) Totsl cash funds at 31 December 2023 were £214,36412022'. £231,662). All the funds are unrestricted. Examination of the accounts The accounts on page 2 have been examined by Mr Edward Berkeley a qualified accountsnt, independent of the twslees. Responslbilities of trustees Charity law requires us as Trustees to prepare financial statements for each aontIng year which record the receipts and payments of the charity for the year. We are responsible for keeping proper accounting records whi¢h d15close with reasonable accuracy al any lime the financial position of the charity and enable us lo ensure that the financial ststements comply with the Charities Act 2011. We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularib'es. Declaration The tNslees declare that they have approved the trustees, report above. Signed on behalf of the trustees.. stephen Lawes, Trustee, 29 April 2024
The Amen Corner Trust Receipts and payments accounts For the p8tr1od 0110112023 3111212023 Section A Receipts and payments Unrestricted funds Restricted fund8 tolts 4wr•$t£ End0vrEnt funds Total funds La#y•ir ttsthe nvare%t£ tothe neare•tE toth• r••r•$t£ tothv nHr•Jt£ j A1 Recelpts rhjnollow rncolvod undor glft •ld Glft ald lax Leg•¢fr044nd Othor don•0& rOlved Intor0 rocelv8d 2870 38J70 9,784 9,7 5370 4,494 4N94 15M6 4,151 74$ Sub tots1(GrS £¥ne tsAR) 46.799 46,799 Asset and Snv•8tmènt 8ale¥ Sub total Totslre¢eiMs I Pay)Thnt8 Gr8tits award•d Bank char99¥ Ro9ulatory foo 64POO 62 I?00 82 35 Sub total 097 11117 A4 Po8et and Invè8tnnt rchases Sub total Ilt17 Netof recei0{paymentsj 5 Transfers bet¢•n fund¥ Cash funds last ar •nd Cash fun(ts thls yearend 117,2981 117.298 37, 231,662 214 231.662 214.364 19&718 231.662 Section B Statement of assets and liabilities at the end of the period Unrestricted Restri¢te funds fund8 to ntrrpBt£ EndovTYnt funds Cate9orles Detsils tonear•it£ tonMr•¥te B1 Cash funds C4FBank $0.302 Carnbrkl9• & CouDtkns Bank ¥1,392 8•n 2,670 Total cash funds 214,264 Unrestricted funds ton•ar•ite Rèstrictgd . Endowrnnt fund8 fund5 to neareBt£ to ni7Ar•it£ Dgtalls 82 Oth¢r monetary assats 6S1 81gnod on bgh•ll of all tho tru••• Signure Print Nan oval S.F H LAV4rES 2910412024
Docusign Env81opp ID.. 4B65B4FF.34A44D38-A32&1AFD8D47A&EO Independent examiner's report on the accounts Report to the trustoes of The Amen Corner Trust On accounts for the year ended 31 December 2023 Charlty no 1134380 Set out on page I report to the trustees on my examination of the accounts of the above charrty I'the Trust'} for the year ended 3111212023. Responsibilities and As the charity trustees of the Trust, YOU are responsible for the preparation basls of report of the accounts in accordance with the fequirements of Ihe Charities Act 2011 {"the Acl"l- I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent I have completed my examination. I confirm that no material matters have examlner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts did not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which allenlion should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: ed{ Date: 2/2312024 Name: EDWARD BERKELEY Relevant professional qualification: CHARTERED ACCOUNTANT Address: 2 LOWER GREEN ROAD PEMBURY TUNBRIDGE WELLS TN2 4PA