FULLBRIDGE EVANGELICAL CHURCH ACCOUNTS YEAR ENDED 31 DECEMBER 2024 Charity Number: 1139769
In¢orne & Exp8nditurn Aecount for the arded 31•t December 2024 Incomè Restricted Funds Missionary Fund Sp1 Puwo Glfts Elnt Fees Pastoral supwrt Imugfordl Communty Hardship Fund CommLnty HuWRefiJg•• SWN)rt Glft repjyment Interest f 8.707.80 £ 62A20.00 £ 9,116.12 £ 2.256.00 £ 8,8thJ.c £ 210. £ 1.624.18 £ 13,068.47 É o.ts) f 7.507.20 £ 32,316.C( £4.790.IX) £ 1,828.01 £ 8,7.00 £ o.thj £ 744.tKI £ 7,501.69 £ o.rM> £ 106,602.57 £ 63,386.90 Unre•trl¢t•d Funds Fur Useof hall by0thd& grows h's Ark C4nthO tr Lèoa¢los Glft Ald paYment InteTest £ 37.309.46 4.170,OD £ 206.57 £ 1,256.Crt) E 40.OCQ.00 £ 7,85&08 £ IA20.21 £ 34,985.27 £ 1,415.Cil E loo.00 £ 510.00 £ o.(Tr) £ 6.L.23 £ 546.43 £ 92.21&32 £ 198.820.89 £ 43.$64.93 £ 106,951.83 Ex fid11• R•strict•d Funds Communlty Fund Missionary Fund Building Fund Pastoral support IMuEfordl Evems.. E 5Q.(N) £ 9,499.46 £ 75,765.49 £ 19.308.00 £ 0.00 £ 1.702.00 £ 2,330.42 £ 13,182.76 £ 1,379.34 £ i.(M.00 £ 11,304.50 £4,934.50 É 18,552.C £ 1.533.17 £ 0.00 £ 1.779.51 £ 5,912.50 £ 967.91 FUSE weeke Awav Spec1 PU0$• Gffts CoTr%nunrty Hub £ 123.217.47 £ 45,984.09 Unr¥strlctsd Funds Admln15tratlon & communlcaiion Buikling terfn8 £ 4,864.90 £ 14.288.09 É 1.827.22 £ 1.228.$4 £ 686.13 £ 3,134.19 £ io.Lw.00 £ 6A66.94 £ 16.409.38 £ 1.161.35 £ 1,478.72 £ 326.(WJ £ 1.776.67 £ 0.00 Outreath Suray£•Meos Legacles £ 36,029.07 £ 159.246.54 £ 27,619.06 £ 73.603.15 Excess of Inwme over Expendlture £ 39.574.35 £ 33.348.68 Add surF4usat 31st DnOr2023 £ 125.834.35 £ 92.485.67 Incom¢ Fur¥J 0131$1 fcbar 24 £ 165,40B.70 £ 125,834.35
Balanc• Sheet at 31st December 2024 2024 2023 FIXED ASss Freehold Property CURRENT ASSETS Bank Account Balances £ 165,408.70 £ 125,834.35 £ 165,408.70 £ 125,834.35 FUNDS Capital Funds Income Funds - Unrestrirted Restricted £ 71,297.21 £ 94.111.49 £ 72.791.91 £ 53,042.44 £ 165,408.70 £ 125,834.35 Signed on behalf of the Trustees: Date:
INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF FULLBRIDGE EVAF4GELICAL CHURCH Charity number 1139769 I ret on the accounts of th¢ tharity tDJStees for the year ejkled 3111 December 2024. which arc set out on the attached aounts. Respeetive re8PDll8ibilitses of trvsteeb And examiner As the charity's trustees, you are sponSible for the preparation ofthe accounts. you consider that the audit requir¢ment of wti¢)n 144 of the Charities Act 2011 (the Act) docs not apply and that an independent examinalion is required It is my responsibility to examine the accounts ullder se£tion 145 of the Act, to follow the pmcedures specified Tnthe gen¢ral Directions givenby th¢CI)arityCommission under section 145{5Xb) of the Act, and to stat¢ wheth¢r particular matt¢rs have come to my attention. Basis of findependeDI exAminers' Statsment My examination w88 carried out in accordance with the g¢n¢ral Directions given by the ChaTity Commi&8ion. An examination includ¢s a review of th¢ accounting records kept by the charity and a comparison of the accounls presented with those records. It also includc5 consideration of any unusual it¢ms or disdosures in the accounts and seeking explaoalions from the thistees cA)ncerning any such matters. The procedures uDd¢rtakcn do not provide all the evidence that would be required in an audit, and consequently no opinion is given &s to whether the accounts present a rue and faiff view and the report is limited to those matters set out in the statemcnt b¢low. IDdepeDdeDt examiner8, Ststemenl In conncction with our examinatio no matter has come to my attention.. (i) which gives me rwonabl¢ cause to believe that in 8ny material reSpt the Tequirements to keep accounting records in accordance with stIOn 130 of the Act. and b) to prepare accounts which accord with the accounting records and to comply with the accounting wuirements of thc A have noi Lxen m&.. or (2) to which. in my opinion, all¢ntion should be drawn in order to enable a proper undeTrtanding of the accounts to be rChed. M C Richardson FCCA 18° March 2025 Richardson & Co Accountants Cornish & Sussex Suite House 3 L>TAderswood Business Park Black Notley Essex CM77 8JT