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2022-12-31-accounts

Zion United Church Frampton Cotterell

End of Year Financial Statements

Year ending 31 December 2022

Page 1

Introduction

The following statements represent the account and summary financial position of Zion United Church as at 31[st] December 2022. They are derived from data held on the Data Developments Finance Management Tool. Full records have been provided to support Independent Examination of these accounts .

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Other income
Total income
Expenditure on:
Expenditure on charitable activities
Other expenditure
Total expenditure
Gains / losses on investment assets
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Premises
Restricted
Agency collection
Children & Youth
Community Pioneer
Food Hub
Monday Fellowship Group
Together for Fromeside
Weekend away 'Hill House'
Zion Beacon Project
108,175
27,077

135,253
142,542
10,626
3,923

14,550
7,260
25


25
178





4,159
8,829

12,989
2,429
122,987
39,831

162,818
152,412
87,229
39,342

126,571
146,661
1,560
280

1,840
88,790
39,622

128,412
146,661




34,196
209

34,405
5,750




32,220




(32,220)




34,196
209

34,405
5,750
59,138
32,132

91,271
85,521
93,335
32,341

125,677
91,271
90,538


90,538
49,978
2,797


2,797
9,160






2,312

2,312
2,102

21,148

21,148
27,946

5,538

5,538


1,510

1,510


409

409
1,568

1,421

1,421
514




Page 2

Balance sheet

Class and code
**Description **
This year
**Last year **
Current assets
6501
NatWest current account
6502
Cash in hand
6503
CFB deposit account
Z05
Accounts Receivable Debtors & Prepaymens
Total Current assets
Liabilities
6699
Agency collections
Z04
Accounts Payable
Total Liabilities
Net Asset surplus(deficit)
Reserves
Excess / (deficit) to date
Z01
Starting balances
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
106,588
72,182


19,178
19,178

125,766
91,360
89
89

89
89
125,677
91,271
34,405
5,750
91,271
85,521
125,677
91,271
90,538
49,978
2,797
9,160
32,341
32,132

125,677
91,271

Statement of assets and liabilities

General Designated
Restricted Endowment
This year
**Last year **
Current assets - Cash at bank and in hand
NatWest current account -
CFB deposit account -
Totals
Liabilities - Agency accounts
Agency collections -
Totals
Grand total
78,579
(4,422)
32,431

106,588
72,182
11,958
7,220


19,178
19,178
90,538
2,797
32,431

125,766
91,360


89

89
89


89

89
89
90,538
2,797
32,341

125,677
91,271

Fund movement by type

Opening Incoming Outgoing Transfers Gains/losses JournalsClosing
ComP - Community Pioneer
Restricted
Sub-total for ComP
FHB - Food Hub
Restricted
Sub-total for FHB
MFG - Monday Fellowship Gr
Restricted
Sub-total for MFG
27,946
18,933
25,732



21,148
27,946
18,933
25,732



21,148

7,038
1,500



5,538

7,038
1,500



5,538

1,790
280



1,510

1,790
280



1,510

Page 3

T4F - Together for Fromesi
Restricted
Sub-total for T4F
General - General fund
Unrestricted
Sub-total for General
Premises - Premises
Designated
Sub-total for Premises
HillHouse - Weekend away 'Hill H
Restricted
Sub-total for HillHouse
ChildYouth - Children & Youth
Restricted
Sub-total for ChildYouth
Beacon - Zion Beacon Project
Restricted
Sub-total for Beacon
Grand total
1,568
4,711
5,870



409
1,568
4,711
5,870



409
49,978
122,987
82,427



90,538
49,978
122,987
82,427



90,538
9,160

6,362



2,797
9,160

6,362



2,797
514
6,379
5,472



1,421
514
6,379
5,472



1,421
2,102
977
766



2,312
2,102
977
766



2,312












91,271
162,818
128,412



125,677

Page 4

Analysis of income and expenditure

Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
0110 - Offertory (via Bank)
87,248



87,248
87,081
0112 - Offertory
2,589



2,589
4,819
1101 - Gift Aid on Offertories
15,776



15,776
15,552
1102 - Sundry Donations
1,468



1,468
4,698
1104 - Bequests
500



500
2,000
1105 - Together for Fromeside (T4F)


4,711

4,711
8,507
1106 - Appeals and Collections for
Other Orgs
593



593

1400 - Donations - Youth & Children


977

977
685
1602 - Hill House Gifts


2,456

2,456

1800 - ComP - Grants


16,113

16,113
16,298
1801 - ComP - Donations


2,820

2,820
2,900
Total
108,175

27,077

135,253
142,542
Income from charitable activities
1201 - Hall Hire
9,908



9,908
7,051
1204 - Sanctuary and Chapel Hire
151



151
151
1205 - Beacon Hire
567



567
57
1601 - 'Hill House'


3,923

3,923

Total
10,626

3,923

14,550
7,260
Other trading activities
1202 - Hall one off lettings
25



25
178
Total
25



25
178
Investments
1103 - Bank Interest CFB






Total






Other income
1302 - Steven Newell - Leaving
Collection
1,560



1,560

1503 - Solar Panel Income
2,599



2,599
2,429
1900 - Monday Fellowship Group


1,790

1,790

2500 - Food Hub


7,038

7,038

Total
4,159

8,829

12,989
2,429
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
0110 - Offertory (via Bank)
87,248



87,248
87,081
0112 - Offertory
2,589



2,589
4,819
1101 - Gift Aid on Offertories
15,776



15,776
15,552
1102 - Sundry Donations
1,468



1,468
4,698
1104 - Bequests
500



500
2,000
1105 - Together for Fromeside (T4F)


4,711

4,711
8,507
1106 - Appeals and Collections for
Other Orgs
593



593

1400 - Donations - Youth & Children


977

977
685
1602 - Hill House Gifts


2,456

2,456

1800 - ComP - Grants


16,113

16,113
16,298
1801 - ComP - Donations


2,820

2,820
2,900
Total
108,175

27,077

135,253
142,542
Income from charitable activities
1201 - Hall Hire
9,908



9,908
7,051
1204 - Sanctuary and Chapel Hire
151



151
151
1205 - Beacon Hire
567



567
57
1601 - 'Hill House'


3,923

3,923

Total
10,626

3,923

14,550
7,260
Other trading activities
1202 - Hall one off lettings
25



25
178
Total
25



25
178
Investments
1103 - Bank Interest CFB






Total






Other income
1302 - Steven Newell - Leaving
Collection
1,560



1,560

1503 - Solar Panel Income
2,599



2,599
2,429
1900 - Monday Fellowship Group


1,790

1,790

2500 - Food Hub


7,038

7,038

Total
4,159

8,829

12,989
2,429
108,175

27,077

135,253
142,542
9,908



9,908
7,051
151



151
151
567



567
57


3,923

3,923
10,626

3,923

14,550
7,260
25



25
178
25



25
178











1,560



1,560

2,599



2,599
2,429


1,790

1,790



7,038

7,038
4,159

8,829

12,989
2,429
INCOME TOTAL 122,987

39,831

162,818
152,412

Page 5

EXPENDITURE

Expenditure on charitable activities
2201 - Annual Assessment Methodist
22,932



22,932
22,932
2202 - Annual Assessment URC
16,603



16,603
44,106
2302 - Church Insurance
5,679



5,679
5,984
2401 - Church running expenses
4,012



4,012
4,922
2402 - Church Gas
2,250



2,250
952
2403 - Church Electricity
677



677
595
2404 - Telephone & broadband costs
687



687
412
2405 - Office Administrator
6,219



6,219
4,435
2406 - Church Water
313



313
313
2407 - Church Cleaning Services
1,574



1,574
651
2408 - Visiting Speakers
300



300
122
2411 - Minister's Expenses
444



444
1,411
2501 - Hall expenses
27



27
147
2502 - Hall Gas
2,510



2,510
1,809
2503 - Hall Electricity
1,339



1,339
1,133
2504 - Hall Cleaning Services






2505 - Hall Water
161



161
170
2506 - Hall Insurance





413
2601 - Junior Church
285



285
737
2602 - Youth & Children


766

766
332
2701 - Evangelism & Outreach
776



776
557
2702 - ConnectZ






2750 - Food Hub


1,500

1,500

2802 - Training





87
2803 - World Mission Group
10,500



10,500
11,400
2804 - Minister's Discretionary
expenses






2810 - Gifts





3,193
2811 - Donations - Appeals and
Collections
1,899



1,899

2901 - Bank charges
491



491
427
3001 - Church Property

5,031


5,031
7,824
3002 - Hall Property

1,331


1,331
1,948
3010 - Audio / Visual
1,181



1,181

4001 - 'Hill House'


5,472

5,472
300
4200 - Social Events






4500 - Commmunity Pioneers –
Salary


22,503

22,503
20,722
4501 - ComP - Expenditure


3,218

3,218
1,154
4502 - ComP - Expenses


9

9
522
5000 - Together for Fromeside


5,870

5,870
6,938
Total
80,867
6,362
39,342

126,571
146,661
Other expenditure
2812 - Stephen Newell - Leaving Gift
1,560



1,560

2950 - Monday Fellowship Group


280

280

Total
1,560

280

1,840
Expenditure on charitable activities
2201 - Annual Assessment Methodist
22,932



22,932
22,932
2202 - Annual Assessment URC
16,603



16,603
44,106
2302 - Church Insurance
5,679



5,679
5,984
2401 - Church running expenses
4,012



4,012
4,922
2402 - Church Gas
2,250



2,250
952
2403 - Church Electricity
677



677
595
2404 - Telephone & broadband costs
687



687
412
2405 - Office Administrator
6,219



6,219
4,435
2406 - Church Water
313



313
313
2407 - Church Cleaning Services
1,574



1,574
651
2408 - Visiting Speakers
300



300
122
2411 - Minister's Expenses
444



444
1,411
2501 - Hall expenses
27



27
147
2502 - Hall Gas
2,510



2,510
1,809
2503 - Hall Electricity
1,339



1,339
1,133
2504 - Hall Cleaning Services






2505 - Hall Water
161



161
170
2506 - Hall Insurance





413
2601 - Junior Church
285



285
737
2602 - Youth & Children


766

766
332
2701 - Evangelism & Outreach
776



776
557
2702 - ConnectZ






2750 - Food Hub


1,500

1,500

2802 - Training





87
2803 - World Mission Group
10,500



10,500
11,400
2804 - Minister's Discretionary
expenses






2810 - Gifts





3,193
2811 - Donations - Appeals and
Collections
1,899



1,899

2901 - Bank charges
491



491
427
3001 - Church Property

5,031


5,031
7,824
3002 - Hall Property

1,331


1,331
1,948
3010 - Audio / Visual
1,181



1,181

4001 - 'Hill House'


5,472

5,472
300
4200 - Social Events






4500 - Commmunity Pioneers –
Salary


22,503

22,503
20,722
4501 - ComP - Expenditure


3,218

3,218
1,154
4502 - ComP - Expenses


9

9
522
5000 - Together for Fromeside


5,870

5,870
6,938
Total
80,867
6,362
39,342

126,571
146,661
Other expenditure
2812 - Stephen Newell - Leaving Gift
1,560



1,560

2950 - Monday Fellowship Group


280

280

Total
1,560

280

1,840
80,867
6,362
39,342

126,571
146,661
1,560



1,560



280

280
1,560

280

1,840
EXPENDITURE TOTAL 82,427
6,362
39,622

128,412
146,661
GRAND TOTAL 40,559
(6,362)
209

34,405
5,750

Page 6

Conclusion

Page 7

This report dated: 12th February 2022

Zion Church Treasurer

Report to the members of Zion United Church for the year ended 31[st ] December 2022 report to the members on my examination of the accounts set out on pages to 6.

The Elders act as Trustees and are responsible for the preparation of the accounts.

I report in respect of my examination of the accounts carried out under section 145 of the Charites Act 201 1 ("the Act") and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 1 45(5) (b) of the Act.

have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

A K Green — Independent Chartered Accountant

Page 8