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2024-03-31-accounts

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

Registered Charity No: 1137774

Cound & Co LLP Chartered Accountants 1 Princes Court Royal Way Loughborough Leics LE11 5XR

Tel: 01509 214163

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

CONTENTS

1 – 6 Report of the Church Officers
7 Independent Examiners Report
8 - 11 Receipts and Payments Accounts – General Fund
12 - 13 Receipts and Payments Accounts – Restricted Funds
14 Statement of Assets and Liabilities
15 - 17 Notes forming part of the Financial Statements

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

REPORT OF THE CHURCH OFFICERS

1 REFERENCE AND ADMINISTRATIVE DETAILS

HM Revenue and Customs Charity Reference: EW03125.

Church Elders:
S J Clarke (Minister)
C D Jones
A Birch
Assistant Pastor
A Warren
Church Deacons:
D E Bottomley (Finance)
P Cottrell (Fellowship)
N Holmes (Administration)
G I Goddard (Property)
Managing Trustees:
S J Clarke (Minister)
C D Jones
A Birch
D E Bottomley
P Cottrell
N Holmes
G I Goddard
Church Premises:
3 Kirkhill
Shepshed
Leics
LE12 9PA
Independent Examiners:
Cound and Co LLP
1 Princes Court
Royal Way
Loughborough
Leics
LE11 3EJ
Bankers:
The Co-operative Bank
P.O.Box 250
Delf House
Southway
Skelmersdale
WN8 6WT

2 STRUCTURE GOVERNANCE AND MANAGEMENT

The church is constituted under a trust deed dated 5 July 2010 and is a charity with an income (including all funds) of under £250,000 and is registered with the Charity Commission (registration number 1137774).

Appointment of Trustees

The Trust Deed stipulates that:

The government of the Church shall be administered in full accordance with Biblical principles, the Officers being Elders and Deacons as taught in the New Testament, with the Ministers of the Church holding the office of teaching Elder. The Managing Trustees shall be Elders and Deacons of the Church and shall subscribe fully to the Church’s Statement of Faith and accept the Church Rules and have been in Membership (with the exception of the Ministers) for at least 12 months.

Every Managing Trustee after appointment or re-appointment must sign a declaration of willingness to act as a Charity Trustee of the Church before he may vote at any meeting of the Trustees.

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

2 STRUCTURE GOVERNANCE AND MANAGEMENT (CONTINUED)

Appointment of Trustees (continued)

The number of Managing Trustees shall not be reduced to less than three. A new Managing Trustee or Managing Trustees may be appointed in the place of any one of the Trustees, who through death, retirement or any other causes, ceases to be a Managing Trustee or who desires to be discharged as a Managing Trustee or who refuses or is unfit to act or is incapable of acting therein.

The power of appointing new Managing Trustees shall be vested in the Church and such power shall be exercised by a special resolution of the Church.

Trustees Induction and Training

As Managing Trustees are drawn solely from amongst the Elders and Deacons, they are already very familiar with the workings of the Church. As such, no specific formal training is given to new managing Trustees.

In order to make Managing Trustees aware of their legal responsibilities, all current trustees have been given a copy of CC3 “The Essential Trustee”. It is the church’s policy to give any prospective new elders or deacons a copy.

Organisation

The Managing Trustees who have served during the year and since the year end are set out on page 3. The rules for appointment are contained in the Church Constitution, and are as follows:-

a)

Elders

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SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 MARCH 2024

2 STRUCTURE GOVERNANCE AND MANAGEMENT (CONTINUED)

Organisation (continued)

c) Deacons

Missionary Support Policy

The Church has continued to support several missionaries and missionary organisations in the UK, Europe and in other continents, through a combination of regular committed support and discretionary support. The Church aims to use at least 12.5% of its income on supporting missionary work.

3 OBJECTIVES AND ACTIVITIES

The purpose of the charity is, for the public benefit, to advance the Christian faith in accordance with the Statement of Faith by but in no way limited to: -

4 PUBLIC BENEFIT

The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the charity’s aims and objectives and in planning future activities and policies.

The Church continues to welcome all members of the local community, and people from further afield, to our morning and evening services of worship each Sunday.

We have continued to provide a designated time for children and young people during our morning service, together with the provision of Children’s Church and a creche, which saw a slight increase in numbers throughout the year. We have also re-introduced a weekly sermon sheet to help the older children who stay in the service.

Several residents from a local care home continue to regularly join us on a Sunday morning.

Free refreshments are served after both services, giving people the opportunity to talk together.

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 MARCH 2024

4 PUBLIC BENEFIT (continued)

As well as holding our annual Carol Service at Christmas we visited a local nursing home to hold a carol service for their residents. We also accepted another local care home’s invitation to return (for the first time post-Covid) to hold a monthly Sunday afternoon service. In addition, we kept in regular and frequent contact with people in both of these local care and nursing homes.

A visitor from Belarus who was staying at the local lorry park over Christmas and the New Year received welcome hospitality from church members.

Our weekly midweek prayer meeting continues to be attended by contacts from further afield than the town itself, as does a Bible Study and prayer meeting for ladies on alternate weeks, a weekly Tuesday Ladies Fellowship meeting and our monthly men’s breakfast.

Our Day Centre continues each Wednesday with around 20-25 elderly people in attendance. They are provided with company, a listening ear, ongoing practical help, a hot meal, a Christian message, and a time to sing hymns. As with all of our meetings these take place in line with our Vulnerable Adults Policy. The Church also organises a Parents and Toddlers Group (Kirkhill Kangaroos) each week, catering for 20-25 toddlers and their carers. Both of these meetings are open to, and well supported by, the local community.

Our Friday night young people’s meeting continues to take place on a weekly basis for year 6 and upwards. As with all meetings involving young people, these take place in line with our Safeguarding Policy, which is regularly reviewed and was updated during the year.

One of our elders continued to take assemblies in a local Church of England primary school and was invited to take part in their SIAMS inspection. Another of our church members became a governor at a local primary school.

We continued to rent out our building on a weekly basis to a local Rainbows group.

At the time of His Majesty’s Coronation, we opened the doors of our building to welcome members of the local community to watch the proceedings with others. This was much appreciated.

Following our previous involvement in the National Warm Hub Initiative we launched, for several months, a twice weekly “Cuppa and Chat” event which was open to all but continued to see attendance from those who benefited from the earlier initiative which was aimed particularly at those struggling during the cost-of-living crisis. For a few weeks, we extended this facility to Saturday mornings, too.

A member of the church continued their voluntary role with the Christians against Poverty charity which specialises in debt counselling for people in financial difficulty. She has been assisting local families.

We held both a cream tea afternoon and a Christmas craft sale and coffee morning in support of a Christian charity in Leeds which works with disadvantaged people. We also supported their Harvest Appeal.

We continued to offer a weekly facility for contributions towards the local food bank here in Shepshed.

At Halloween, we hosted, as an alternative, a Light Party for local school children.

The Church supports various missionaries and Christian organisations in Britain, West Africa, Ukraine, Brazil, Uganda, and other parts of the world. A visit was made to the family we support in West Africa. This year we agreed regular financial assistance for an additional Christian work on the northern part of Denmark.

The Church made further contributions to humanitarian relief, notably to Ukraine, support to an orphanage in Myanmar, to victims of the earthquake in Morocco and the floods in Libya. We also continued our support of the Christmas “shoe box” appeal for Samaritan’s Purse.

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 MARCH 2024

4 PUBLIC BENEFIT (CONTINUED)

A member of our church visited the Dominican Republic in a missionary capacity.

The church’s benevolent fund was put into good use for local needs.

Our building was, once again, used as a polling station for elections and a European Christian Mission Group were able to hold a number of Trustee meetings there, too.

A member of our congregation assists the local volunteer bureau as a volunteer driver. Three of our members work with refugees, asylum seekers and immigrants.

Our Church website provides information both to the local community and to those further afield.

Once again, we conducted a number of funerals, sometimes at the request of families with some link to the church.

5 ACHIEVEMENTS AND PERFORMANCE

The Church met for worship, teaching, preaching and prayer each Sunday morning and evening, these services were often led by our three elders. We met around the Lord’s table twice each month.

We were also helped by other speakers both from within the church and a wide range of preachers from other churches across the county and beyond.

Throughout the year the teaching from our own elders has featured mostly the gospel of Mark, the Old Testament book of 1st Samuel, and the theme of discipleship, with many other helpful messages interspersed.

The Church has also gathered for prayer every Thursday in meetings led, largely, by members of the Church.

We held a Service of Thanksgiving to God for the new building development on the Kirkhill site. Further progress was made on the final works (largely interior issues).

We welcomed a number of new members into the fellowship and held two baptismal services.

Our plans to employ an assistant/trainee pastor were fulfilled during the year as, following an application and interview process, we appointed and welcomed a student from the Edinburgh Theological Seminary. He and his family joined us in January, a milestone that we marked with a Thanksgiving Service. He will work part time until his studies are completed in May 2024 when he will join us full time.

We continue to actively support the young family we have sent to West Africa where they are continuing their missionary training and preparation, and a visit was paid to encourage them.

We continued to run various outreach and discipleship enterprises and, as an eldership, pressed ahead with the need to make “discipleship” a greater emphasis within the life of the church. We have begun a regular training session for those involved in speaking at our weekly Day Centre. One of our members has attended a monthly training course which encourages and prepares those engaged in ministry to women to be spiritually effective.

We held a number of meetings with other Churches in Loughborough. Once again this was much appreciated and informal links have been maintained throughout the year.

Some members of the church attended the East Midlands Churches Day.

The Trustees reviewed our church policies during the year.

Once again, the love and support given by the Church to people with significant medical and bereavement needs in the congregation has been particularly encouraging.

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

REPORT AND FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 MARCH 2024

6 FINANCIAL REVIEW

Income for our General Fund received during the year totalled £102,856 principally from the regular support of members of the church and congregation. Total expenditure during the year was £ 112,411.

Our Building Fund , established for the purpose of erecting the new building on our Kirkhill site received donations, grants, loans, and other income of £ 12,177. Total expenditure, primarily on completing the furnishing the building, securing additional land and repaying loans was £33,738.

The Robinsons Fund for the support of one of our missionary families had an income of £38,460 and expenditure of £32,760.

Our Benevolent Fund for the support of people in need had an income of £200 and made payments of £1,340.

7 RESERVES POLICY

The Church distinguishes between operational expenditure and exceptional expenditure, and has a 3-year projection which ensures that the Church will not risk going into debt.. The operational expenditure is budgeted to not exceed the income. Significant items of expenditure are approved by the managing trustees, and where necessary, by the church members. There is a separate restricted fund, as mentioned above, being used for our new building.

8 RISK MANAGEMENT

The Church has the following policies in place: -

Trustees’ responsibilities in relation to the financial statements

The laws applicable to charities in England and Wales require the officers to prepare financial statements for each financial year which give a true and fair view of the church’s financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the officers are required to:

The officers are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the church and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the officers and signed on their behalf by:

7 May 2024

………………………………………. D E Bottomley Finance Deacon

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

INDEPENDENT EXAMINER’S REPORT TO THE OFFICERS OF

FOR THE YEAR ENDED 31 MARCH 2024

Independent Examiner's Report to the Officers of Shepshed Word of Life Church

I report on the accounts of the charity for the year ended 31 March 2024 which are set out on pages 8 to 13.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent report is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

D R Gradon MA FCA Cound & Co LLP 1 Princes Court Royal Way Loughborough Leics LE11 5XR

7 May 2024

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS - GENERAL FUNDS

FOR THE YEAR ENDED 31 MARCH 2024

2022/23 2023/24
£ £
OPENING BALANCES
30,004.45 Current Account 14,986.41
16,368.73 Charity Bank 35,161.35
700.95 Cash 256.70
47,074.13 50,404.46
INCOME
OFFERINGS & DONATIONS
62,266.77 Regular Offerings & Donations 75,897.04
11,341.61
0.00
10,440.00 Income Tax Relief on Gift Aid
20,000.00 Legacy
92,706.77 87,238.65
MISSIONARY OFFERINGS & APPEALS
5,810.00 EMF Ukraine Appeal (Warehouse) 3,420.00
0.00 Open Doors Christmas Appeal 2,830.19
0.00 African Disasters - Libya & Morocco Appeal 880.00
535.93 Caring For Life Harvest / Men's Breakfast 860.00
860.00 Other Missionary Gifts 460.96
561.58 TEAR Fund (Ladies meeting) 435.40
0.00 TEAR Fund (Hazel & Jean) 290.00
720.00 Barnabas Turkey & Syria Earthquake Appeal 0.00
305.00 Pilgrim Homes 0.00
275.00 Myanmar Church Building 0.00
9,067.51 9,176.55
3,239.81
1,094.86
229.69
OUTREACH ACTIVITY
2,918.71 Day Centre Food and Bus Fares
1,132.80 Kangaroos Subscriptions
354.95 Friday Night Tuck Shop
4,406.46 4,564.36
RENT, SALES AND OTHER
409.61 Bank Interest 964.70
607.00
222.00
83.00
652.00 Car Park & Building Rent
816.28 Books and Paper Sales
15.00 Ladies Fellowship & Other
1,892.89 1,876.70
EXCEPTIONAL ITEMS
0.00 None 0.00
0.00 0.00
108,073.63 TOTAL INCOME 102,856.26
155,147.76 Grand Total 153,260.72

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS - GENERAL FUNDS

FOR THE YEAR ENDED 31 MARCH 2024

2022/23 PAYMENTS
MINISTRY
Pastors' Salaries & Pensions and Elders' Expenses
Employer’s NI Contributions
Pulpit Supplies
MISSIONARY & OTHER CAUSES
Regular Monthly
NTM - Robinsons
Caring for Life - Leeds
GBM - Madeira
UFM - Eastern Europe
AWM - Arab World
EMF - Denmark
Annual & Ad Hoc Gifts
Equipping Pastors Worldwide
TEAR Fund - Ladies Fellowship
TEAR Fund - Hazel & Jean
Operation Christmas Child (shoebox)
East Midlands Churches' Day
Shepshed Foodbank
Open Air Mission
Christchurch Loughborough
ReachAcross (Javed)
Rev Okwalinga Motorbike (Uganda)
Pilgrim Homes
Myanmar Church Building
The Christian Institute
Loughborough Christian Union
Hicham (Carcasonne)
Book Aid
Special Appeals
EMF - Ukraine (Warehouse)
Open Doors Christmas
Caring for Life - Harvest / Men's Breakfast
African Disasters - Libya & Morocco
Barnabas Fund - Turkey & Syria Earthquake
2023/24
£ £
44,973.53 50,650.88
0.00
3,510.00
0.00
3,110.00
48,483.53 53,760.88
10,100.00 10,000.00
1,480.00 1,590.00
1,320.00 1,320.00
1,260.00 960.00
710.00 600.00
250.00
14,870.00 14,720.00
500.00 500.00
550.00 500.00
0.00 400.00
225.00 270.00
120.00 120.00
180.00 100.00
0.00 100.00
5,000.00 0.00
710.00 0.00
500.00 0.00
350.00 0.00
325.00 0.00
250.00 0.00
250.00 0.00
200.00 0.00
50.00 0.00
9,210.00 1,990.00
7,250.00 3,800.00
0.00 3,000.00
600.00 1,000.00
0.00 1,000.00
1,000.00 0.00
8,850.00 8,800.00

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS - GENERAL FUNDS

FOR THE YEAR ENDED 31 MARCH 2024

2022/23 BUILDING & EQUIPMENT
Electricity
Gas
Water
Insurance
Internet
Maintenance & Repairs
Equipment
GENERAL
Evangelistic Activity / Young People
Transport / Community Bus
Cound & Co - Payroll & Accounts
Services, Recording & Meetings
Literature, Books and Newspapers
Kitchen Supplies
Gifts & Miscellaneous
Admin, Advertising & Stationery
EXCEPTIONAL ITEMS
Alex Warren Relocation and Laptop
TOTAL EXPENDITURE
CLOSING BALANCES
Current Account
Charity Bank
Cash
Grand Total
2023/24
£ £
7,176.00
3,800.70
122.37
1,012.96
565.44
380.02
594.89
7,176.00
8,062.87
180.53
1,382.83
793.00
1,713.60
899.05
13,652.38 20,207.88
3,825.88 3,179.00
1,669.75
1,560.00
686.71
1,009.54
384.28
135.00
406.23
2,144.34
1,620.00
927.07
864.92
515.64
222.29
110.58
9,677.39 9,583.84
0.00 3,349.00
0.00 3,349.00
104,743.30 112,411.60
14,986.41 11,999.10
35,161.35 28,106.99
256.70 743.03
50,404.46 40,849.12
155,147.76 153,260.72

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS - GENERAL FUNDS

FOR THE YEAR ENDED 31 MARCH 2024

2022/23 GENERAL FUND SUMMARY
2022/23
2023/24
Expenditure
Ministry
46%
49%
Building & Equipment
13%
19%
Missionary & other causes
31%
23%
General
9%
9%
Operating Expenditure
Exceptional
Total Expenditure
Income
Regular Offerings & Donations
71%
74%
Income Tax Relief
12%
11%
Missionary & Other Appeals
10%
9%
Rent, Sales and Other
7%
6%
Operating Income
Exceptional : Legacy
Total Income
Operating Surplus/Loss on Year
-15%
-6%
Total Surplus/Loss on Year
3%
-9%
Average Weekly Offerings
-1%
22%
Net Missionary % of Income
2023/24
£ £
48,483.53 53,760.88
13,652.38 20,207.88
32,930.00 25,510.00
9,677.39 9,583.84
104,743.30 109,062.60
0.00 3,349.00
104,743.30 112,411.60
62,266.77 75,897.04
10,440.00 11,341.61
9,067.51 9,176.55
6,299.35 6,441.06
88,073.63 102,856.26
20,000.00 0.00
108,073.63 102,856.26
-16,669.67 -6,206.34
3,330.33 -9,555.34
1,197.44 1,459.56
30.2% 17.4%

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS - RESTRICTED FUNDS

FOR THE YEAR ENDED 31 MARCH 2024

----- Start of picture text -----
2022/23 2023/24
BENEVOLENT FUND
£ £
RECEIPTS
1,962.70 Opening balance 1,867.70
50.00 Received 200.00
PAYMENTS
145.00 Payments 1,340.00
1,867.70 Closing balance - Benevolent Account 727.70
(95.00) Surplus/(Loss) on Year (1,140.00)
----- End of picture text -----

2022/23 ROBINSONS MISSIONARY SUPPORT FUND
RECEIPTS
Opening balance
Received from General Funds
Income Tax Relief on Gift Aid
Other Gifts
Bank Interest
Total Income
PAYMENTS
Payments to the Robinsons
Accounting
Total Expenditure
Closing balance - Robinsons Account
Closing balance - Charity Bank
Surplus/Loss on Year
2023/24
£ £
42,578.63 20,907.62
10,000.00 10,000.00
4,993.70
30,492.62 23,467.16
221.95 0.00
40,714.57 38,460.86
62,110.58 32,470.85
275.00 290.00
62,385.58 32,760.85
20,907.62 26,607.63
0.00 0.00
-21,671.01 5,700.01

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS - RESTRICTED FUNDS

FOR THE YEAR ENDED 31 MARCH 2024

2022/23 BUILDING FUND
RECEIPTS
Opening balance
Sale of Belton Street and Items
Gifts and Donations
Income Tax Relief on Gift Aid
Bank Interest
Total Income
PAYMENTS
Design and Construction (Mayway)
Grounds, Fittings and Furniture
Loan Repayments
Strip of Land
Total Expenditure
Closing Balance - Charity Bank
Surplus/Loss on Year
2023/24
£ £
43,898.23 31,328.26
1,300.00 108.00
16,900.00 9,100.00
9,870.75 2,550.00
453.87 419.44
28,524.62 12,177.44
14,341.17 0.00
8,141.42 4,116.79
16,600.00 16,500.00
2,012.00 13,122.15
41,094.59 33,738.94
31,328.26 9,766.76
-12,569.97 -21,561.50

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2024

FIXED ASSETS
Freehold Buildings
Equipment
CURRENT ASSETS
Cash at Bank
Gift Aid Tax Recovery not yet received
CURRENT LIABILITIES
Creditors and accruals
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NON-CURRENT LIABILITIES
Loan
NET ASSETS
FUNDS
General Funds
Restricted Funds:
Benevolent Fund
Robinsons Missionary Support Fund
Building Fund
Notes
2024
2
77951
3
14085
_
92036
4
2200
_
5
2023
1190935
1177813
38286
34498
_
_
1229221
1212311
104508
19833
_
124321
2114
_
89836
122227
_
_
1319057
£1334538
_
_
31900
48400
_
_
1287157
£1286138
_
_
258784
268666
728
1868
26608
25816
1001037
989788
_
_
1287157
£1286138
_
_

These financial statements were approved by the Church Officers and Trustees on 7 May 2024 and signed on their behalf by

………………………………… D E Bottomley Finance Deacon and Managing Trustee

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

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SHEPSHED WORD OF LIFE CHURCH

NOTES FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

1. Staff Numbers and Costs
Salaries
Social Security Costs
Less: Employment Allowance
Pension Contributions
Manse Expenses
Expenses
Average number of employees
2024
29444
2333
(2333)
1128
18910
1169
__
£50651
_
2
_
2023
27853
2312
(2312)
1131
14262
-
1728
__
£44974
_
2
_

One of the two employees (S J Clarke) is a trustee and his remuneration was £43440 (2023: £39307). He receives remuneration for his role as Pastor and not for his role as a trustee.

No employee received emoluments in excess of £60000.

The total amount of remuneration benefits for trustees and key management personnel during the year was £43440 (2023: £39307).

2. Fixed Assets
Freehold
Church
Building
Cost
As at 1 April 2023
1177813
Additions
13132
Disposal
-
_
Balance at 31 March 2024
1190935
_
Depreciation
At 1 April 2023
-
Charge for Year
-
_
Balance at 31 March 2024
-
_
Net Book Value
At 31 March 2024
£1190935
_
Net Book Value
At 31 March 2023
£1177813
_
Equipment
Total
34498
1212311
3788
16910
-
-
_
_
38286
1229221
_
_
-
-
-
-
__
_
-
-


£38286
£1229221

_
£34498
£1212311

____
Equipment
Total
34498
1212311
3788
16910
-
-
_
_
38286
1229221
_
_
-
-
-
-
__
_
-
-


£38286
£1229221

_
£34498
£1212311

____
Total
1212311
16910
-
_
1229221
_
Total
1212311
16910
-
_
1229221
_
Total

-
-
__
-
____

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

- 16 -

SHEPSHED WORD OF LIFE CHURCH

NOTES FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

3.
4.
5.
Debtors
Gift Aid Tax Recoverable
PAYE Overpaid
Creditors– Amounts Falling Due Within One Year
Mayway retention
Accruals
Pension Contributions
Creditors– Amounts Falling Due After One Year
Loans
2024
14085
-
__
£14085
_
2024
1980
220
__
£2200
_
2024
31900
_
£31900
___
2023
19833
-
__
£19833
____
2023
19833
-
__
£19833
____
2023
-
1980
134
_
£2114

2023
48400

£48400
___
2023
-
1980
134
_
£2114
___

The loans are interest free and are from Charitable Trusts and individuals. The loans will be repaid as funds allow.

6. Related Party Transactions

Total donations made by trustees to the Church during the year was £21,652.

7. Fund Reconciliation
Balance as at
1 April
2023
Unrestricted Funds
268666
Restricted Funds
Building Fund
989788
Benevolent Fund
1868
Robinsons Support Fund
25816
_
1286138
_

Income
102615
11577
200
23553
__
137945
____
Expenditure
(102497)
(328)
(1340)
(32761)
_
136926
_
Balance as at
31 March
Transfers
2024
(10000)
258784
-
1001037
-
728
10000
26608
__
_
-
1287157
_
____

DocuSign Envelope ID: EC35CFE6-64A4-482E-899F-08DD1D5FA46C

- 17 -

SHEPSHED WORD OF LIFE CHURCH

NOTES FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

8. Analysis of Net Assets by Fund
Unrestricted
Restricted
Total
At 31 March 2024
Funds
Funds
Funds
Fixed Assets
208000
1021221
1229221
Current Assets
52984
39052
92036
Current Liabilities
(2200)
-
(2200)
Creditors After More Than One Year
-
(31900)
(31900)
_
_
_
£258784
£1028373
£1287157
_
_
_
Analysis of Net Assets by Fund
Unrestricted
Restricted
Total
At 31 March 2023
Funds
Funds
Funds
Fixed Assets
208000
1004311
1212311
Current Assets
62780
61561
124341
Current Liabilities
(2114)
-
(2114)
Creditors After More Than One Year
-
(48400)
(48400)
_
_
_
£268666
£1017472
£1286138
_
_
_