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2023-12-31-accounts

Victoria Road Evangelical Church 256 Victoria Road Aston Birmingham B6 5HN Tel: 0121 326 0179 vrechurch@gmail.com

VICTORIA ROAD EVANGELICAL CHURCH CHARITY

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2023

This report includes information required by the Charity’s Unaudited Reports and Accounts for December 2023.

Registered Charity No: 1138638

OFFICIAL

Victoria Road Evangelical Church Registered Charity No: 1138638

ADMINISTRATIVE INFORMATION

VICTORIA ROAD EVANGELICAL Church Charity is a local Church situated at 256 Victoria Road, Aston, B6 5 HN.

Tel: 0121 326 0179, E-mail vrechurch@gmail.com The Church is open to the public.

The Charity Trustees, those who served from 1st January to 31st December 2023 are:

JM GERALD M GILBERT J GERALD M HYDE K HALL

The activities of the Victoria Road Evangelical Church are overseen by the Trustees and Church Committee.

The Trustees are responsible for the financial administration of the Church, the care and maintenance of the main church & Hall premises. The church meetings (for all members wishing to attend) gives general guidance on the life and work of the Gospel.

Trustees Report YEAR ENDED 31 DECEMEBER 2023

OBJECTIVES AND ACTIVITIES

The local congregation of Victoria Road Evangelical Church seeks to advance the Christian religion through its activities and the facilities offered to the community by its building and described more specifically in

The Trustees are aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church.

The Trustees believes that the Church provides benefit to the public by:

MAIN ACTIVITIES

Victoria Road Church activities and events for 2023: Sunday School, Sunday morning service, SEAD meeting, Choir practices, online services - Bible Study,

OFFICIAL

Victoria Road Evangelical Church Registered Charity No: 1138638

Pray & fasting, Leader’s meeting, prayer meeting and other groups online and in person in the church.

The following groups continue to support the church members, friends, families and people in the community.

As a local congregation of the Victoria Road Evangelical Church, seeks to advance our Christian religion through its activities and services we offer to the local community in line with our statement of Faith.

The Trustees in line with the Charity Commission’s guidance on public benefit in “The Advancement of Religion for public Benefit” believes that the church provides benefits to the public by providing resources and facilities for public worship, pastoral care, and spiritual and moral and intellectual development, both for the congregation and anyone else who wishes to benefit from what the church offers. Promoting Christian values and services by members of the congregation to the community, for the benefit individuals and society as a whole.

Trustee:

J Gerald

OFFICIAL

Victoria Road Evangelical Church Registered Charity No: 1138638

FINANCIAL REVIEW:

Performance December 2023

Charity reported Income for the year was £87,894 and expenditure of £37,376

OFFICIAL

Income
Donations and legacies
Bank Interest
Total Income
Expenditures
Bank Charges
Building Insurance
Building Repairs and Maintenance
Compensation - Church Officers
Computer Costs
Gas & Electric
Mortgage Interest Payment
Motor Vehicle Insurance
Motor Vehicle Repair and Maintenance
Office/General Administrative Expenses
Other Professional Services
Phone Costs
Printing, Postage and Stationery
Travel and Accommodation
Water
Total Expenditures
Opening Fund Balance
Closing Fund Balance
Unrestricted Funds
Restricted Funds
Total
Total
2023
2023
2023
2022
£
£
£
£
87,611
-
87,611 65,352
283
283 27
Financial Activities
Year Ended 31 December 2023
87,894
-
87,894
65,379
151
-
151 169
3,210
-
3,210 2,970
10,717
-
10,717 631
11,000
-
11,000
-
1,456
-
1,456
-
7,702
-
7,702 3,235
-
3,437
- 8,124
-
- 8,124 830
746
-
746 1,890
8,364
-
8,364 2,993
295
-
295 129
943
-
943 822
130
-
130 1,647
152
-
152
-
634
-
634 667
37,376
-
37,376 19,420
45,959
-
45,959-
50,518
-
50,518 45,959

Balance Sheet As of December 31, 2023

Fixed Asset
Tangible assets
Land & Building
Office Equipment Cost
Total Tangible assets
Cash at bank and in hand
Barclays Business Current Account
Barclays Business Savings Account
Cash Collection
Total Cash at bank and in hand
Creditors: amounts falling due within one year
Net Current Assets
Total Assets less Current Liabilities
Restricted Funds
2023
2022
£
£
175,939 175,939
800
-
176,739 175,939
80,603 39,435
29,965 29,683
8,267
-
118,835 69,118
-
-
118,835 69,118
295,574 245,057
295,574 245,057