IMS (SDA REFORM)
1135749
TRUSTEE’S REPORT 2023
Trustees Serving During the Year
Mr. Rod Sanchez
Mrs. Rebeca Edelina Nanaka
Mr. Yavor Yordanov Cholakov
Carry out religious, charitable, educational and other benevolent project and endeavours in connection with the establishment and advancement of the faith as advocated by God to this church. This includes teaching, seminars, personal and public evangelistic meetings and we offer Bible Courses and edifying literature.
IMS (SDA Reform Movement) Profit And Loss Account For the year ended 31 December 2023
| Income Donations Interest receivable Cost of sales Purchases Expenses Accountancy fees Computer - IT Costs Donations Other legal and prof Pastors Expenses Pastor's Relocation Costs Pensions Rent and Room Hire Stationery and printing Travel and subsistence Wages and salaries Net (loss)/profit |
59,717 1,228 (21) (810) (424) (1,630) (650) (1,975) (23,348) (226) (22,961) (1,222) (5,421) (18,025) |
2023 2022 £ £ 52,815 124 60,944 52,939 - (21) - 60,923 52,939 (660) (261) (1,477) - - - - (1,864) (997) (360) - (76,692) (5,619) (15,768) 47,320 |
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CHARITY COMhllSSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Indedendent Examiner's Report Report to the trusteesl members of IMS ISDA Refom)) On accounts for the year ended 31$.. December 2023 Charity no (if any) 1135749 Set out on pages I report to the trustees on my examination of the a¢¢ounts of the above ch<rity {Ihe Trust") for the year ended Responsibilities and basls of report As the Charty's trustees. you are responsible for the preparation of the accounts in accordance wth the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I hahe followed all the applicable Directions given by the Chanly Commission under section 145151{b} of the Act. Independent examinerfs statement I have completed my examination. l Corfimi that no material matters have come to my attention in connection with the examination. which gives me cause to believe that in. any material respect.. have no cOnm8 and have come across no other matters in connection with the examination to which attention should be drawn in this report in Order to enable a proper understanding of the accounts to be reached. ' Pl88se de e woffls in the brackets rflh do not apply. Signed: Date: 0110912024 Name: Chris Regan Relevant professlonal quallfication(s} or body lif anyl: MAAT. ATh. Address: Citygate House, rlo 197-199 Baddow Road Chelmsford Essex CM2 7PZ IER Oct 2018
Only complete if the examiner needs to highlighl material matters of conrn (see CC32, Independent examination of charity accounls". directions and guidance for examiners)- Give h8re brief details of any items that the examiner wishes to disclose. IER Oct 2018