## CRAWLEY ASSEMBLIES OF GOD 

## FINANCIAL STATEMENTS 

# FOR THE YEAR ENDED 31[ST] DECEMBER 2023 REGISTERED CHARITY NUMBER: 1142820 



CRAWLEY ASSEMBLIES OF GOD CHURCH 87 TINSLEY LANE CRAWLEY WEST SUSSEX RH10-8AT 

INDEX Index                                                                          1 Trustee’ report Independent examiners report Statement of financial activities Balance sheet Note on the financial statement 



CRAWLEY ASSEMBLIES OF GOD CHURCH TRUSTEES REPORT YEAR ENDED 31[ST] DECEMBER 2023 

The trustee is pleased to present their report for the year ended 31[st] December 2023 for Crawley Assemblies of God Church- charity number 1142820 

The Trustees of the charity are:  Rev. Henry Hammond Vera Stack-Davis Gerald Abraham Mcankrah 

The principal address of the charity is: 87 Tinsley Lane Crawley 

West Sussex RH10-8AT 

## **OBJECTS** 

The main object of the charity is advancing the Christian faith in the west Sussex area as a Christian church in accordance with the doctrines set out in the statement of beliefs 

## **STRUCTURE, GOVERANCE AND MANAGEMENT** 

The church is governed by a leadership team on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position 

## **ACHIEVEMENT AND PERFORMANCE** 

The church continues to develop itself in the community. The church also continues to hold regular services that are open to the general public. The church held successful conferences during the year, and it also help to feed the community and provide service to the community. It continued with renovations and repairs of the property throughout the financial year. 

## **FINANCIAL REVIEW** 

The income of the church is £ 29,573.38. This is almost the same like previous year, however the cost has been well managed over this period. So the church hopes to continue its work in the coming year without any unnecessary financial constraints. The church used most of 



his income on covering rent of the premises and other expenses. Any other income received is used for other services. 

## **RESERVE POLICY** 

It is the policy of the church to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditure that may arise from time to time. The church will maintain this level throughout the year. 

## **RISK MANAGEMENT** 

The charity have assessed all the major to which the charity is exposed to in particular those related to operations and finances of the charity and are satisfied that system are in place to mitigate exposure to major risks. 

## **TRUSTEE RESPONSIBILITITIES** 

Under the charities Act 1993, the trustees are required to prepare a statement of account for the each accounting year which gives a true and fair view of the state of the church. They are requiring to: 

1. Select suitable accounting policies and apply them consistently. 

2. Make judgements and estimates that are reasonable and prudent. 

3. State whether the applicable accounting standards have been followed. 

4. Prepare financial statements on an ongoing basis. 

They are responsible for keeping proper records which disclose with reasonable accuracy the finance of the church at any time and to ensure that such account comply with the charities act 1993. They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities. Approved by the trustees on 11 July 2011 and sign on their behalf by: 

## **INDIVIDUAL REPORT** 

I report on the account of the church for the year ended 31[st] December 2023 set on the following pages which have been prepared on the basis of the accounting policies. Shown in corresponding pages. 

## **Basis of individual examiner’s report** 

My examination was carried out in according with the general direction given by the charity commissioners. An examination includes a review of the accounting records kept by the church and a comparison of any unusual items or discloses 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 require in an audit and consequently I do not express an audit opinion on the view given by the accounts. 

In the course of my examination, no matter has come to my attention. 



## **Trustee Support,** 

Whatsoever thy hand findeth to do, do it with thy might; for there is no work, nor device, nor knowledge, nor wisdom, in the grave, whither thou goes’. 

(Ecclesiastes 9: 10 (King James Version) 



## **CRAWLEY ASSEMBLIES OF GOD CHURCH** 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2023** 

|Income resources from generated funds|unrestricted|total funds|
|---|---|---|
|Generated funds|£<br>|£|
|Voluntary income|29,573.38|29,573.38|
|Investment|0|0|
||__________|____________|
|Other income|29,573.38|29,573.38|
|Gift aid tax|0|0|
||__________|_____________|
|Total Incoming resources<br>|29,573.38|29,573.38|
|Resources expended|||
|Charitable activities in furtherance of objectives|||
|Cost of activities|29,573.38|29,573.38|
||________|____________|
|Total resources expended|29,573.38|29,573.38|
||_______________________________________||
|Net movement in funds|00.00|00.00|
|This is the balance in the savings account as net movement in|||
|funds.______________________________________|||



The above funds are all classed as to purpose and all recognised gains and losses are included above. 



## **Crawely Assemblies of God Notes to the account for year ended 31st December 2023** 

## **Voluntary income** 

|Church collection<br>Offering<br>Tithe<br> <br>Thanksgiving<br>Orphans Fund<br>Special offering<br> <br>Donation<br>Other Contributions<br>Gift Aid Earnings<br>Balance b/f<br>**Total**_<br>_|**Unrestricted funds** <br>£<br>4,185.92<br>3,226.50<br>2,877.10<br>2,400.00<br>2,700.90<br>5,540.00<br>2,500.00<br>5,267.50<br>875.46<br>______________________________<br>**29,573.38**<br>______________________________|**total funds 2023**<br>£<br>4,185.92<br>3,226.50<br>2,877.10<br>2,400.00<br>2,700.90<br>5,540.00<br>2,500.00<br>5,267.50<br>875.46<br>_________________<br> **29,573.38**<br>________________|
|---|---|---|



**CRAWLEY ASSEMBLIES OF GOD CHURCH NOTES OF ACTIVITIES FOR THE ENDED 31[ST] DECEMBER 2023** 

**Cost of activities in furtherance of charity’s objectives** 



||**2023 £**|
|---|---|
|Rent of building|2,900.90|
|Charity Works|4,640.00|
|Media   Works|1,600.00|
|Garage|1,771.50|
|Orphans|2,630.00|
|Christmas Gifts (Homeless)|930.45|
|Instrumentalist|2,400.00|
|Fuel|1,200.00|
|Rev. Henry’s Allowance|1,200.00|
|Kids Events|1,150.00|
|Stationary & Printings|408.30|
|Media Advert|226.00|
|Bank Charges<br>|273.20|
|Ministers Gift|2,800.00|
|Mission Work|3,450.42|
|Other Expenses|1,992.61|
||**29,573.38**|



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