Divine Exchange Chrislian Cenlre Registered Chariiy Number: 1144013 Accounls 30 September 2023
Divine Exchange Christian Centre Contents P4ge Ch&iiy inforfflauon T[$tees. re[rt 2103 AccounlanU%' report Stsiement of fulwial activities Balance shc¢t NeS to the accounts 7t09
Dii'iiie Excliange C11ri51i•n Cenlre Charity InfOrmlI0n Kelechi Ngozi Chiikwke Anna Edevbi¢ Ogheneiega Aklwa Ac(yTrunt#n15 Ferndalc Accountsni$ Lid Suite I 15 Salem styeet Bradford Wesi Yorkshire BDI 4QH BaDkeTS Barclays plc Charity address 25-27 Sheepscar Street South Lteds W¢si Yorkshire ts7 IAD
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Divine Exchange Christian Centre Accountants. report on the unaudited accounts to Divine Exchange Christian Centre I report on the accounts of the chariry for the year erded 30 Septenther 2023. which are set out on pag¢s 5 to 9. You have approved accounts for the yeaT efKled 30 Sepiernber 2023 Mlbi¢h cornpris¢ th¢ SeMen1 of fLnaEKial activities. the Baiatlee set 3j the relaied ThA¢S. In accordarK¢ with your insutIOn w¢ have compiled these unaudiied accounts from th¢ xcouniing n£ords and inf0m[lOn and explatsaiions supplied w u Fer[mle Accountants L Suite I 15 Salem street Bradford Wesi Yorkshire BDI 4QH 26 July 2024
Dii'inc Exchange Chr1511iill Ctnlre Si#ten3cnt or rinnnci.l acliiities for the )'ear endecl 311 Seplenibtr 2023 2023 2022 Incomoln8 Rosourtts Income-unrcsiricted funds O¢her income 143.449 237 119.929 Total intonung rtsource5 143.686 119.932 Rosourtts Expended Other diT¢Ci Costs Wages. salaries and oiher staff costs Car. van and travel expenses Rent. rates. EKJw¢r and iDswartt costs Rcpairs and r¢n¢wal$ of proFW aryj equipn*nt TelephoDe. fax. stationery and other office cosis Advertising and business eniertainmeni costs Accountanty. legal and other professional fees Depre¢i21ion and Ioss1(profitl on sale OLher busin¢5s expen5e5 Totsl resourses txpended 41.010 27.537 1.911 20.427 19.205 1.031 40.8 689 690 7.336 2.718 3.491 4,105 569 124,307 lJ56 4.224 4.496 IlJ)J76 Net movemen¢ in funds 19.379 19J56 Total fwids gt l Oetsber 71.762 5?.406 Total funds at 311 September 91.141 71.762
Diiine Eichange Chrislian Cenlre Balance Slicet as llt 3V Septeniber 2023 Nolfs 2023 2022 Flxed asse15 Equipmeni. mxhLry and moior vehicles 18,703 20.481 Bankthuilding society balances Cash in hand Otber cwreni assets and prepajinems 69.855 261 1322 72.438 51.020 261 Net ¢urrent assets 72.438 51.281 Net assets 91.141 71,762 Balance at st¥n of period CLwr¢nt Nct mvemeni in funds 71.762 19,379 52.406 19,356 91.141 71.762
Di)'ine Exchange Chrlstldin Cenlre Notes In the tKcctsiin15 ror the )'ear ended 311 Sepleniber 21)23 l Ae¢ounllng b4515 The accoun15 are prepared on the receip15 and payrnenls basis and include the resulis of Ihe chiirity's 0[ratIonS which are described in thc Tru51ee5' Teport. all of which are conlinuing. Tr rintIaL Slatemenis have been prepared in xcordarc with the Siaienxni of Recommended Praciice Reporting by Chariiies {SORP 21K)51 issued in March 2CK15. aThi applicable UK Ac¢ouniing Standards and tk Charitics Ac¢ 1993. 2 Profil and loss attounl analysis 2023 2022 Income-unrcslrirted funds Voluntary glVLngs a1 offerings Gifi Aid 121.855 21.594 1(kn,780 13.149 119.929 Other direc¢ costs Chariuble donations Church Tefie5hrncnts Church prayer a¢liviiie5 Church Conference 5.057 14,993 10.745 10.215 2.769 6.639 11.019 Other incoine InLeresi r¢c¢ivable 237 W#ges. $413rieJ gnd oiher s14trcos1s Wage5 and SaIleS Pensions Sthff trainin8 and welfare 19. 10.903 352 7,950 663 7.010 27.537 Car, van #nd irAvel expense$ Travel and subsisience i.oji Rent. rates? Power and Insurance etssts Reni Light and heal CkJning 27,728 7.014 198 34.SlO 33,750 6.??3 105 Repairs and renewgjs of pruperly and eqlpIErt¢ R¢pairs and mainlenance 6rA)
Dii'ine [4 xchange Christian Ccntre Noles lo Ilie Acc4)unts for Ihe y¢ur ended 30 Seplember 2U23 Ttl¢phone, fnx. $1411otttry and oiher omce costs Telephone lind inl¢ni Postage Siationcry and prinling Equipmcnl ¢Kpensed Software Oiher insurnntt cos 2,127 48 483 2,904 1,139 635 7.336 2.030 1,176 3.280 635 7.964 Advertising and business entert#innnt costs Adveflising and PR 2.718 1.556 Accountaney? legal and othtr professional fees Accounianis lees Paytoll Itts Other l¢gal and professional 5(Kt 732 2.259 3.491 5CKI 473 3.251 4.224 Depreciation and I05{prOfit> on sale DepreCilOn 4.105 4.496 Other besS expews Sub5¢ripiions Other expellses 142 427 569 35 871
Divine Exchange Chrisli8n Cenlre NTrles to the Acci)unts for the year cndcd 30 Seplcmber 21J23 3 PIAnl, maehlncr). and mvtor vehicles Plant and machlnery lotor vehl¢les Total Cost Ai l O¢tober 2022 AddiiioThs 35.675 2,327 38.INJ2 1.246 36.921 2,327 39.248 AI 30 September 2023 1,246 Depre¢iatfion At l O¢tober 2022 Charge for ihc year AI 30 Sepiember 2023 15.580 4.036 860 69 16,440 4.105 20.545 19.616 929 r4et book value At 30 S¢pt¢nther 2023 At 30 sePA[ 2022 18.386 317 18.703 20.481 20.095 386 Accowhtancy fet (or the currenl year is £5CK) ¥thich is nol paid yeL