2023-07-31-accounts

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

THE BELIEVER S MISSION CHURCH OF GOD (A Company Limited by Guarantee)

CHARITY REGISTRATION NUMBER: 1135492

COMPANY REGISTRATION NUMBER: 05170286

THE BELIEVER S MISSION CHURCH OF GOD (A COMPANY LIMITED BY GUARANTEE)

CONTENTS

Pages 3 to 4 Legal & Administrative Information Page 5 Directors Annual Report Page 6 Independent Report Page 7 Statement of Financial Activities Pages 8 to 9 Balance Sheet Pages 10 to 22 Notes of the Financial Statements

Page 2

THE BELIEVER S MISSION CHURCH OF GOD (A COMPANY LIMITED BY GUARANTEE)

LEGAL AND ADMINSTRATIVE INFORMATION

Charity Number 1135492

Company Reg. No. 05170286 Date of Incorporation 5 July 2004 Start of Financial Year 1 August 2022 End of Financial Year 31 July 2023

Director

Rev Matthew Ogie Omoregie

Secretary

Mrs. Sandra Idowu Omoregie

Governing Documents

Memorandum and Articles of Association

Objects:

(a) To advance the Christian Faith in accordance with the statement of beliefs appearing in the schedule hereto in London and in such other parts of the United Kingdom or the world as the trustees may from time to time think fit and other such purposes which are exclusively charitable according to the Law of England and Wales and are connected with the charitable work of the charity.

(b) To further Christian education including by means of establishing and operating any educational establishment or establishment in such parts of London and in such other parts of the United Kingdom and the world as the trustees may from time to time think fit.

(c) To relieve persons who are in condition of need or who are aged or sick and to relieve the distress caused thereby in such parts of London and in such other parts of the United Kingdom and the world as the trustees may from time to time think fit.

(d) To provide and maintain facilities for the benefit of local communities in such parts of London, the United Kingdom and the world as the trustees may from time to time think fit which facilities may without limitation include the provision of child-care services and meetings, lectures and classes and other forms of education, recreation and leisure time occupation without distinction of race, sex, political, religious or other opinion and with the object of improving the conditions of life for the said inhabitants as the trustees may from time to time in their discretion determine.

Page 3

THE BELIEVER'S MISSION CHURCH OF GOD Company Information For The Year Ended 31 July 2023

REGISTERED ADDRESS 17 Deptford Broadway London SE8 4PA PRIMARY BANKERS HSBC

PRIMARY BANKERS

INDEPENDENT EXAMINERS

FKAY SOLUTIONS Suite F6, Wood Street Business Centre 195 Wood Street London E17 3NU

Page 4

THE BELIEVER'S MISSION CHURCH OF GOD Director's Report For The Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

Directors

The director who held office during the year were as follows:

Rev Matthew Ogie Omoregie

Statement of

responsibilities:

Company law requires the director to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the company and of the profit or loss of the company during that period. In preparing those financial statements the directors are required to:

• (i) select suitable accounting policies and then apply them consistently,

• (ii) make judgments and estimates that are reasonable and prudent,

• (iii) prepare financial statements on a going concern unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In preparing this report the director has taken advantage of special exemption applicable to small companies conferred by Section 477 of the Companies Act 2006, and no notice requiring an audit has been deposited under Section 476 of the Act.

Signed on behalf of the board.

..

Rev Matthew Omoregie

Director

23/03/2024

Page 5

THE BELIEVER'S MISSION CHURCH OF GOD (A COMPANY LIMITED BY GUARANTEE)

INDEPENDENT EXAMINERS REPORT TO THE DIRECTORS ON THE UNAUDITED ACCOUNTS OF THE BELIEVER�S MISSION CHURCH OF GOD

I report on the accounts of the Charity for the year ended 31 July 2023, which are set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

The trustees, who are also directors of the charity for the purposes of the Companies Act, are responsible for the preparation of the accounts, and they consider that the company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion.

Basis of opinion

Our work was conducted in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the company, and making such limited enquiries of the officers of the company as we considered necessary for the purposes of this report. These procedures provide only the assurances expressed in our opinion.

In our opinion,

a) the accounts are in agreement with the accounting records kept by the company under the Section 386 of the Companies Act 2006,

b) having regard only to, and on the basis of, the information contained in those accounting records:

i) the accounts have been drawn up in a manner consistent with the accounting requirements specified in the Statement of Recommended Practice, Accounting and Reporting by Charities and

ii) the company satisfied the conditions for exemption from an audit of the accounts for the year specified in section 477 of the Act and did not, at any time within that year, fall within any of the categories of companies not entitled to the exemption specified in section 476.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.

FKAY SOLUTIONS Suite F6, Wood Street Business Centre 195 Wood Street London E17 3NU

Page 6

THE BELIEVER S MISSION CHURCH OF GOD	THE BELIEVER S MISSION CHURCH OF GOD	THE BELIEVER S MISSION CHURCH OF GOD	THE BELIEVER S MISSION CHURCH OF GOD	THE BELIEVER S MISSION CHURCH OF GOD	Charity No	1135492
Annual accounts for theperiod
Period start date		01-Aug-22		To	Period end date	31-Jul-23
Section A	Statement of financial activities
					Restricted
Recommended categories by activity Details of own analysis			) is) z	Unrestricted funds	income funds	Endowment funds	Total this year	Total last year
				£	£	£	£	£
Incoming resources (Note 3)				F01	F02	F03	F04	F05
Incoming resources from
generated funds				-	-	-	-	-
Voluntary income			S01	50,054	-	-	50,054	49,206
Activities for generating funds			S02	-	-	-	-	-
Investment income			S03		-	-		-
Incoming resources from
charitable activities			S04	-	-	-	-	-
Other incoming resources			S05	-	-	-	-	-
Total incoming resources			S06	50,054	-	-	50,054	49,206
Resources expended (Notes 4-8)
Costs of Generating Funds				-	-	-	-	-
Costs of generating voluntary
income			S07	-	-	-	-	-
Fundraising trading costs			S08	-	-	-	-
Investment management costs			S09	-	-	-	-	-
Charitable activities			S10	49,168	-	-	49,168	47,556
Governance costs			S11		-	-	-
Other resources expended			S12	-	-	-	-	-
Total resources expended			S13	49,168	-	-	49,168	47,556
Net incoming/(outgoing) resources before
	transfers		S14	886	-	-	886	1,650
Gross transfers between funds			S15	-	-	-	-	-
Net incoming/(outgoing) resources before		Net incoming/(outgoing) resources before
other recognised gains/(losses)			S16	886	-	-	886	1,650
Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the use Gains and losses on investment assets Net movement in funds Total funds brought forward Total funds carried forward /			S17 S18 S19 S20 S21	- - - - - - - - - - 886 - - 886 1,650 9,180 - - 9,180 7,530 10,066 - - 10,066 9,180 ~~=====~~

Page 7

Section B Balance sheet	Section B Balance sheet
Fixed assets Tangible assets (Note 9) B01 B02 Investments (Note 10) B03 Total fixed assets B04 Current assets Stock and work in progress B05 Debtors (Note 11) B06 (Short term) investments B07 Cash at bank and in hand B08 Total current assets B09 Creditors: amounts falling due within one year (Note 12) B10 Net current assets/(liabilities) B11 Total assets less current liabilities B12 Creditors:amounts falling due after one year (Note 12) B13 Provisions for liabilities and charges B14 Funds of the Charity Net assets B15 Unrestricted funds B16 B17 Restricted income funds(Note 13) B18 Endowment funds(Note 13) B19 Total funds B20	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year £ F05
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
		-	-	-
	-	-	-	-
	24,191	-	-	-	9,180
	24,191	-	-	-	9,180
	(14,125)	-	-	-	-
	10,066	-	-	-	9,180
	10,066	-	-	-	9,180
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	10,066			9,180	9,180
	-			-	-
		-		-	-
			-	-	-
	10,066	-	-	9,180	9,180

Page 8

THE BELIEVER’S MISSION CHURCH OF GOD (A COMPANY LIMITED BY GUARANTEE) Balance Sheet (continued)

(a) For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

(b) The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

(c) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director/Trustee on ....................................and

Signed on behalf of the board by,

...................................... Rev Matthew Omoregie Director/Trustee

Page 9

Section C

Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities Statement of Recommended Practice (SORP 2005); and with* Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE); B and with the Charities Act 1993. ~~o~~

1.2 Change in basis of accounting.

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

Page 10

(cont)

Notes to the accounts

Section C

Note 2 Accounting policies This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.	This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	the charity becomes entitled to the resources;
	the trustees are virtually certain they will receive the resources; and
	the monetary value can be measured with sufficient reliability.
Incoming resources	Where incoming resources have related expenditure (as with fundraising or contract
with related	income) the incoming resources and related expenditure are reported gross in the
expenditure	SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has
	unconditional entitlement to the resources.
Tax reclaims on	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift
donations and gifts	to which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance-related
grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services	These are only included in incoming resources (with an equivalent amount in resources
and facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and lossesThis includes any gain or loss on the sale of investments and any gain or loss resulting
	from revaluing investments to market value at the end of the year.
EXPENDITURE AND	LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation
	committing the charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of
	trustee meetings and cost of any legal advice to trustees on governance or
	constitutional matters.
Grants with	Where the charity gives a grant with conditions for its payment being a specific level of
performance	service or output to be provided, such grants are only recognised in the SoFA once the
conditions	recipient of the grant has provided the specified service or output.
	These are only recognised in the accounts when a commitment has been made and
Grants payable without	there are no conditions to be met relating to the grant which remain in the control of the
performance conditions	charity.
Support Costs	Support costs include central functions and have been allocated to activity cost
	categories on a basis consistent with the use of resources, eg allocating property costs
	by floor areas, or per capita, staff costs by the time spent and other costs by their
	usage.
ASSETS
Tangible fixed assets for	These are capitalised if they can be used for more than one year, and cost at least £500.
use by charity	They are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at
	the year end. Other investment assets are included at trustees' best estimate of
	market value.

Page 11

Notes to the accounts

Section C

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

This year Analysis £ Voluntary income & Gift Aid Tax Recoverable Activities for generating funds Investment income Incoming resources from charitable activities 50,054 - - - - Total 50,054 - - - - - Total - - - - - - Total - - - - - - **Total **	This year Analysis £	This year Analysis £	Last year £
	50,054		45,820
	-		3,386
	-		-
	-		-
	-		-
	Total	50,054	49,206
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-
		-	-
		-	-
		-	-
		-	-
		-	-
	Total

Page 12

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Costs of generating voluntary income Fundraising trading costs Investment management costs Charitable activities Governance costs	This year Analysis £	This year Analysis £	Last year £
	-		-
	-		-
	-		-
	-		-
	Total	-	-
		-
		-	-
		-	-
		-	-
		-	-
	Total		-
		-	-
		-	-
		-	-
	Total	-	-
		49,168	47,556
		-	-
		-	-
		-	-
		-	-
	Total 49,168		47,556
		-	-
		-	-
		-	-
	Total

Page 13

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|||| |---|---|---| |Section C|Notes to the accounts|(cont)| |Note 5|Support Costs|

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Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

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|||||| |---|---|---|---|---| |Fundraising activity|Charitable Activity|Governance|Activity|Total Cost| |Support cost type|£|£|£| |Building Rent & Rates|26,520|25,222| |Repairs|501|826| |Bank Charges|191|136| |-|-| |Telephone & Internet|474|749| |Equipment|(|450|-| |Utilities|2,837|3,726| |Insurance|3,355|3,171| |Zoom|-|-| |Miscellanous|2,840|1,724| |Stipend|6,000|6,000| |Support cost|6,000|6,002| |Total|49,168|-|47,556|

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Note 6 Details of certain items of expenditure.

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

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|||| |---|---|---| |This year|Last year| |Number of trustees who were paid expenses|NONE|NONE| |Nature of the expenses|NONE|NONE| |Total amount paid|NONE|NONE|

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6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

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|||| |---|---|---| |This year|Last year| |£|£| |Independent|or auditors' fees|for reporting on the accounts| |500|450| |Other fees (for example: advice, consultancy, accountancy services)| |paid to the independent examiner or auditor|-|-| |_|——|

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Page 14

(cont)

Notes to the accounts

Section C

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

----- Start of picture text -----
This year Last year
£ £
Gross wages, salaries and benefits in kind 6,000 6,000
- -
Pension costs - -
Total staff costs 6,000 6,000
This year Last year
7.2 Average number of full-time equivalent employees in the year
NONE NONE
The parts of the charity in which the Fundraising - -
employees work Charitable Activities -
Governance -
Other - -
Total - -
----- End of picture text -----

7.3 Defined contribution pension scheme Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

This year Last year £ £ The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

Page 15

Section C

Notes to the accounts

(cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

----- Start of picture text -----
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
-
-
-
-
-
-
Total - -
----- End of picture text -----

8.1 Grantmaking costs

If the associated with grantmaking. Please enter costs.

Support costs of grantmaking

if the charity does not identify and/or allocate support

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

----- Start of picture text -----
Total amount of
Names of institutions Purpose
grants paid £
-
-
-
-
-
-
-
-
-
-
-
Total grants to institutions
----- End of picture text -----

Page 16

Section C Notes to the accounts

(cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

----- Start of picture text -----
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - -
forward
Additions - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
Basis SL or RB SL or RB SL or RB SL SL or RB
Rate
Balance brought - - - - -
forward
Depreciation charge - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -
----- End of picture text -----*

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

Page 17

Notes to the accounts

Section C

(cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at beginning of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at end of year	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Other investments Total	10.2 Market value at year end £ 10.3 Income from investments for the year £	10.2 Market value at year end £ 10.3 Income from investments for the year £
	- -
	- -
	- -
	- -
	- -
	- -
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the total investments) please provide details.

Investment held

Market Value

Page 18

Notes to the accounts

Section C

(cont)

Note 11 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total Amounts falling due within oneyear Amounts falling due after more than oneyear This year £ Last year £ This year £ Last year £ - - - - - - - - - - - - - - - - - - -	Note 11 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total Amounts falling due within oneyear Amounts falling due after more than oneyear This year £ Last year £ This year £ Last year £ - - - - - - - - - - - - - - - - - - -	Note 11 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total Amounts falling due within oneyear Amounts falling due after more than oneyear This year £ Last year £ This year £ Last year £ - - - - - - - - - - - - - - - - - - -	Note 11 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total Amounts falling due within oneyear Amounts falling due after more than oneyear This year £ Last year £ This year £ Last year £ - - - - - - - - - - - - - - - - - - -	Note 11 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total Amounts falling due within oneyear Amounts falling due after more than oneyear This year £ Last year £ This year £ Last year £ - - - - - - - - - - - - - - - - - - -
	Amounts falling due within oneyear Amounts falling due after more than oneyear
	This year £ Last year £ This year £ Last year £
	- - - -
	- - - -
	- - -
	- - - -
	-	-	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors Accruals and deferred income Total	Amounts falling due within oneyear Amounts falling due after more than oneyear	Amounts falling due within oneyear Amounts falling due after more than oneyear	Amounts falling due within oneyear Amounts falling due after more than oneyear	Amounts falling due within oneyear Amounts falling due after more than oneyear
	This year £ Last year £ This year £ Last year £
	- - - -
	- - - -
	- - - -
	14,125 - - -
	- - - -
	14,125		-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

Page 19

Notes to the accounts

Section C

(cont)

Note 13 Endowment and restricted income funds Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held Please give a brief description of any of the following type of funds held by the charity: permanent endowment funds (PE); expendable endowment funds (EE); and restricted income funds, including special trusts, of the charity (R). Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

----- Start of picture text -----
Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
----- End of picture text -----

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

Page 20

Notes to the accounts

Section C

(cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
REV MATTHEW OMOREGIE GOVERNING DOCUMENT 6,000.00 6,000.00
----- End of picture text -----

14.2 Loans

Please give details of and amounts owing to or from the trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party Legal authority	Name of trustee or connected party Legal authority	Amount owing	Amount owing
			This year £ Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.	Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.	Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.	Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.	Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.
Name of the trustee or relatedparty Relationship to charity Description of the transaction(s) This year £ Last year £

Page 21

(cont)

Section C Notes to the accounts

Note 15 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts.

Page 22