Elmwood Church Reports & Accounts Financial Year Ending 3110312025 Contents Legal & Administrative Details Trustee5 Report Independent Examiners Report Statement of Financial Activities statement of Financial Position Notes - Accounting Policies Notes - Analysis of Income & Expenditure Notes- Analysis of Net A55ets Between Funds Notes - Other Created using ExpensePIus
Legal & Administrative Details Charity Name: Elmwood Church Charity Number.. 1156256 Charity Address: 240 Eccles Old Road Salford M6 8AG Trustees: Richard Bryce Gary Law50n (Appointed 29104120241 David Mccormick {Chairl Daniel Nowland (Appointed 26106120241 Paul Sanders Sally Prentice (Appointed 29104120241 Key Management Personnel.. Chris Mellor - Senior Leader Daniel Castro - Pastor Name & Addres5 of Primary Banker.. HSBC 2-4 St Ann's Square Manchester M2 7HD Independent Examiner.. Mr A Edwards ACA ACCA Dunhams Chartered Accountants 11 Warwick Road Old Trafford Manchester M16 OQQ
Trustees Report Objects of the charily ÉLMWOOD CHURCH Trustees Report for the year ended 31 March 2025 References and Administrative Details Charity registration number 1156256 Registered Address.. Elmwood Church 240 Eccles Old Road. Salford M6 8AG Trustees The following were Trustees during the year Richard Bryce Gary Lawson lappointed 29 April 20241 David Mccomick Ichairl Daniel Nowland Paul Sanders Sally Prentice (appointed 29 April 20241 Leadership Team Chris Mellor Ichairl Jill Bakerjim Budd David Dadzie Lisa Kwanashie Mindy Reeves Daniel Caslro Bankers HSBC 24 StAnn's Square Manchester M2 7HD Independent Examiners Dunhams Chartered Accountants 11 Warwick Road Manchester M16 OQQ Tnjstees Report for year ended 31 March 2025 The Trustees present their report along with the financial statements of the Charity for the ye3r ended 31st March 2025. The financial statements have been prepared in accordance with the provisions of the Statement of Recommended Practice1SORPI 'Accountin and Reportin by Charities, in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102 issued on 16t ement Governing Document july 2014 Structure, Governance and Mana88th March 2014. It acquired the Elmwood Church is a Charitable Incorporated Or anisation registered with the Chari Commission on assets and liabilities of a previou5 unregistered c arily of the same name on 1st Apri 2014 and began its activities on that date. Organisalional Structure The Trustees are legally responsible for the affairs of the church as set out in the church constitution and are accountable to the Charity Commission. They provide oversight In all matters of church life. particularfy ensuring the church function5 in accordance with the Constitution, Statement of Faith and Member5 Handbook. Areas of accountabillty Include, but are not limited to: agreeln the mission and vision. financial oversi(Jht, emplo ment of staff health and safe matters, safeguarding of children and vulnera gie adult5 and all other areas of legal compllance Txe Trustees delegate responslb ity for the spiritual ministry and day-t041ay njnning of the church to the Leadership Team. These are outlined Sn Elmwood's Member5 Handbook and include the day-ttrday financial management. Members of the church are accepted In accordance with the Constitution and the guidelines of the Members Handbook. Members meetlngs take place at least 4 times a year, including an Annual General Meeting, whlch are open to members and non- members. The members. meeting is the primary place for the Trustees ènd Leadership Team to bring Important Issues and Strate ic decisions for dlscussion with the members, A ointment of Trustees The Trustees are a pointed from those who are church mem ers 3n¢J who have the characteristics of a good c urch leader, are active in the church and Rave the necessary spiritual and practical experience. Nominations for Trustees are brought to members meetings for approval by members onl in accordance with the Constitution and Members Handbook. Risk Management All ma or Insurable risk5 are sublect to norma Ichurch and employers. insurance. Contractual risks are reviewed before being entere into to assess that they coijld not si nificantly im act upon the Church's abillt to fulfil its objective5, Risk Assessments are undertaken b staff and volunteers responsible The rustees undertake an annual review of all areas of risk, Sa eguarding Appropnète DBS checks are made for all those who work with children or adults at risk and a safeguèrding team is in place, along with relevant policies. There were no events of significance which required reporting. Summary of the charity's main activilies and achievements To further the above objects and vision. the charity's main activities and achlevements were as follows: Objective5 and Actlvlties The Objects of the charit are to advance the Christlan faith in accordance with the Statement of Faith in such ways an(1 In such parts of the United Kingdom or t e world as the Trustees from time to time may think fit. We aim to do this to by growing deeper In devotion, c105er in community and further In fruittulne55. For the period 1st April 2024 - 31st March 2025 the Objects of the charlty have been achleved by the following.. Worship and Services In-person worship, prayer and bible teaching on Sunday mornings with prayer, praise and stud on Sunday evenings. Streamin via You Tube of the sem)on only has continued for those not unable to come to chat and for the wi er on-line audience that has built up from the UK and beyond. We have continued to see an increase in new people coming on Sunda s, especially familles. Discipleship Life Groups are meetin together and encourage one another in txe Christian faith. Prayer Regular cor in-person to study the bible, pray orate prayer events ave been held once a month - both in.person and a Zoom group, to which all are welcome. Pra er support 15 avai support is provided through the Staff Team, Volunteers an ILife Grou able for those who request it. Pastoral Care Pastoral s. Children & Young People Elmwood church caters for all ages from 0 - 18 years. Activities during Sunda Morning Service provide Ihristièn teaching for children and young people from 3 - 18 ears. Mid-week there are activities open lo the ocal communit includin a thriving Toddler Group, a Mums and Baby roup and clubs or junior School children and Senior School young people. E mwood cRurch emplo s an Early Years Manager. a Chii8rens' worker and a Youth Worker to oversee this work. Outreach & Community. The church re ular about the Christian faith. The church has a café one morning a week. whic y njns courses for anyone who wants to find out more is open to everyone and Is well attended by the local community. This has become a vital link for the community post-pandemic. A Baby Signing group and in(loor kuding group meet on Fridays. The premises is also being used re9ularly for a Dementia Cafe twice a month. Missions - UK & World Elmwood Church supports a number of Christian organisations active In the UK and abroad. Activities for the community Elmwood Activities Frequency Age Mums and Baby Group Tuesday momings term-time O-l Toddlers Wednesda mornings tem)-time 14 Kids Club Friday evenings term-time 7-11 n.'counter riday evenin s term-time 11-14 Cafe Weekly term-time The Tnjstees have read the Charity Commission uldance on demonstrate that the charity is providing a bene t to the pubr Achievement and Performance Summary of main achievements in the year April 2024 - March 2025 The Senior Leader, along with the Leadershlp Team and Trustees, have continued to develop the vision for Elmw99d to grow- Deeper In Devotion, Closer In Community and Further in Frultfulness. The Staff Team has grown as part of the vision. Growin Deeper In Devotion Values Elmwood Leadership have Identified six key Values whlch describe how we want to be as a church In fui%iiing our Vision: Spirit Led, Courageous, Compassionate, Connected, Empowering, lo ful Seryices In-person seNices take place at 10.30 on Sunday5 With occasional evening services and courses. Worshlp A part-time orshlp Team Leader to develop the music team was appointed on 1st january 2025. Prayer ublic benefi't and 15 satisfied that the actlvities outlined above clearly
Monthly prayer meetings onllne and a weekly Prayer Email to encourage prayer Pastoral The art-time Ass1Stant Pastor who was appointed on 1st M 2023 is expected to become fijll tlme form September 2025. Closer in ommunlty Membership New people have started to come, an membership Is steadily increasing. Life Groups There are twelve groups that meet regulady to ether but more leaders and group5 are needed. Children and Young Peo le Mums and Babies Group and Toddlers is running regularyy during term time an¢J is proving very popular. The mid-week children's clu (now re.named Kids Clubl is steadily increasing in numbers The Youth Group went on a weekend away in March 2025. Support A Hardship Fund 15 in place to help indlviduals in need as many faced job cuts and changes plus energy crisis. Further in Fnjittulness 200/0 of the budget was distributed to mission and local charitie5. Friday Morning Cafe continues to grow and is well attenijed by all age5 from the local area. Using building to support local groups - Dementia Café, Indoor kuding. Developing links with Lancaster House- a local not-for-profit organisation providing support and housing for homeless oung men - and supporting where able. • Supporting Early Essentia15 - a charity which provides starter packs for vulnerable mums and abies. In planning the activities. the trustees have applied the guidance on public benefit issued by the Charity Commission. Structure. Govemance and Management Chri5 Mellor- Senior Leader Daniel Castro - Pastorjill Baker- Leadership Team lim Budd - Leadership Team David Dadzie - Leadership Team 53 Kwanashie- Leadership Team Mindy Reeves- Leadership Team Financial Review Financial Revieyv The principal source of funding is regular gifts to the church, mainly received from members and regular worshippers. The gifts have proved sufh'cient to pay the salaries of the church's employees, maintain the church owned building. pay servicelutili bills. and support various activities undertaken by the church and support mission wotk. Total incDme for the year was £258,715120 £312,064I and total expenditure was £280.20512024- £308,4741. ReseNes at 31st March 2025 amounted to £2.758,89912024- £2.780,3891 of which £4.78312024- £6.1951 is restricted and £3,597 is designated12024- £3.5771 Fund5 in Deficit Not appllcable Investments Policy To Invest surplus funds only wlth accredited banks in UK Reserves Policy Reserves Polic¥ The Trustees policy is to retain minimum cash-backed unrestrirted reserves sufficient to meet the foreseeable needs of the Church. Thls Is estimated to be around £30.000. At 31 March 20254. the charity had total unrestricted fvnds of £2,754.1161202 - £2,774,194} of which £43.78812023 - £65,9301 was in cash or cash equivalents. This included £3,59712024- £3.5771 of designated fvnds, Respon5ibilitie5 of Trustees under charity law The trustees are Tespon5ible for preparin the tru5tees' annual report and the firbancial statements in accordance with applicable law and United Kingdom Accounting Standar s (United Kingdom Generally Accepted Accounting Praiticel. Chari law requires the trustees to prepare tinancial statements for each financial year which give a true and fair view of the state of thea airs of the charity as at the balance sheet date and of its incoming resources and application of resources. including Income and expenditure. for the financial year. In preparing these financial statement5. the tru5tee5 are required to.. l. select suitable accounting policies and apply them conslstently,. obsetve the methods and principle5 in the ChaTrtie5 SORP- make judgement5 and estimates that are reasonable and prudent: 4. state whether the applicable accounting standards have been followed. 5ubjert to any material departures dlsclosed and explained in the financial statements- and 5. prepare the financial slalements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation. time the financial The trustees are responsible for keeping proper accounting records that dlsclose with reasonable accuracy at anii and the Charity osition of the charity and enable them to ensure that the financial stètements comply with the Charities Act 20 Accounts and Reports) Reyu18tlons 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signature This report was approved by the trustees. and is signed on their behall by.. Name Signdluie Date
Independent Examiners Report I report to the trustees on my examination of the accounts ol Elmwood Church I'the charity'l for the year ended 3110312025. Responsibilities 3nd Basis of Report As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Att 20111.the 2011 Act'i. I report in respect of my examination of the charity's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl ol the 2011 Act. Independent Examiners Qualification I confirm that l am quallfied to undertake the examination because l am a rnember of the ICAEW which 15 one of the listed bodie5. Independent Examlner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect., l. accounting records were not kept in accordance with section 130 of the 2011 Act.. or 2. the accounts do not accord with the accounting records. 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. Independent Examiner's Details Name.. Mr A Edwards ACA ACCA Addres5'. Dunhams Chartered Accountants 11 Warwick Road Old Trafford Manchester M16 OQQ 'atr.e Signature DBte
Statement of Financial Activities Incorning Resources Danètlons & Legacle5 Chètitable Activlties 241,389 L3.4D9 373 3,544 244,933 L3,409 373 297,345 14,639 81 In¥e5ttnenls othÈr ryw£ Resource5 Used Chèiitable Activities RaSslw Funds Governance Costs 275.522 3.956 279.479 307.784 726 726 690 Support Other FundTr3nsfers In 1.000 300 J,300 1.300 40.039 FundTransfersOul 1.300 40.039 Iy¥e51rnr.nl Gains loi Losse51 lssec Revalvblion Total Funds 8rDUght Forward 2.774,194 6.195 2.780,389 2,776.799 epresenled By GpDerèl (unrtCtedl Youth Group- Designated IDe51gnatedl Miss Support IReslricledl Sound & Music IRestrictedl Faod lorthe Homéless (Reslrictedl 40.191 40,191 6D,289 2.201 2.201 2.226 177 177 177 620 620 920 1.785 1.785 1.872 3,551 2.700,000 10.32 i.ooo lenni Cox Fund ID&ignatedl FSxed Assers- building {unrtrICted1 Fixed Assets- fixture5. ffitlngs & tqulpment IUnrestricteLII uildin9 Iriestrfctedl Chairs- deslgnaied IDesignateiti Harvc5t- designated IDe5ignatedl Christmas appeal- deslgnated IDe5vinatedl Conduit gifts IResiric¢2dl Sperthc donations IDesS9naiedl 3.551 2.700.000 10.328 3.551 2.700.000 10.328 46 46 26
Statement of Financial Posltion currentsetS Cash 47.545 4,726 56 52.272 5.178 5.3LI 52,760 70.836 Accounts Recei¥)ble 5.121 3.551 Prepayment5 Toral 5.311 5.224 57.977 4,783 79.611 NOn£uent Assets Fixed Assets 2.706,611 2.706,611 2,708.264 Investhients 2.70fy.6LI 2.706.611 2.708.264 Actovnts Payablè Deferred Income lQ.472 10.472 7.487 Total 10.472 10.472 7.487 Non-current Liabilities Lvn9Term Loan Imortgage Tothl AepresentÉd By General Iunrestrlctedl Y¥uth Group- Oeslgnated (Deslgnatedl Mlssion Support (Restyiciedl Sound & Music (Aestricledl Food for the Homeless (Restrfctedl 40.191 40,191 60.289 2.201 177 2,201 177 2,226 177 620 62D 920 Hardship Fund IReslri¢ledl lennl Cox Fund IDesl¥natedl Flxed Ser$- buildlng Ivnresirittedl Flxed se1$ fixtures, filtSngs & equipmEnt IUnresid¢tedl 1,785 1,785 3,551 2,700,000 1.872 3,551 2.700.000 10,328 3.551 2.70Q.000 10,328 1.000 10,328 Chalrs deslgnartd (Deslgnaiedl Harvesi designaied Ioesignbtedl Christmas appeal designated IDesi9natedl Condult 9ifts IRestricted Specffjc donatiotbs ID*ignaLedl 46 46 26 Signature These accovnts have been approved by the trustees, and are signed on their behalf by- Naille s,,9113liQ nèie
Notes - Accounting Policies Basi5 of Preparation These financial statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Re ortin b Charities re 8 IIAS 10211 tR Eharities SORP'I, with the Financial Reporting Standard appllca Standard applicable In the UK and Republlc arlng their accounts In accordance with the Financial Reportingie In the United Kingdom and Re ublic of Ireland I'FRS 102,1 and with the Charities Act 2011. The charity meets the definition of a publlc benefit entity as set out in FRS 102. The Charities (Accounts and Reports) Re9ulations 2008 Ithe '2008 Re ulation5'1 requires charities to prepare their accounts in accordance with 'Accounting and Reporting by Charities.. Statement o Recommended Practice effective from l April 2005, but this accounting standard has since been withdrawn and hès been replaced by the Charities SORP mentioned in the preceding paragraph. The charity has prepared these financial statements in accordance with the new Charities SORP,. this departure from the 2008 Regulations is believed to be necessary for these financial statements to give a 'true and fair view The principles adopted in the preparation of ihe financial statements are Set out in the accounting policies below. Going Concern The Trustees consider Elmwood Church a going concem at the date for approvlng the accounts, There are no material uncertainties that the charity can contlnue as a going concern for the next year. Key Risks & Uncertainties The charity is ex osed to various rlsks, Including operational, financial and reputational risks. The tnjstees review the charity's activitie5 regularly to iden ify signSffcant risks and. where posslble, they take appropriate measure5 to mitigate those risks. Fund Accounting Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in fijrtherance of the charitable objects. Unrestricted funds include designated funds where the trustees. at their discretion, have set aside resources for a specific purpose. Restricted funds are funds which are to be used in accordance with specihc restrictions imposed by the donor or the term of specific appeal. Further explanation of the nalure and purpose of each fund Is Included In the notes to the accounts. Incoming Resources All incoming resource5 are recognised once the charity has entitlement to the resources, it Is probable that the resources will be received, and the monetary value of incoming resources can be measured with sufficient reliability. All voluntary income from members of the chèrity are recognSsed a5 donations and are included in full, with associated Gift Aid receivable in the Statement of Financial Activities. Grants where entitlement is not conditional on the delivery of specifi'c perfom)ance by the charily ore recognised when the charity becomes unconditionally entitled to the grant. Income resources from charitable trading activities such as the letting of the building are accounted for when invoices are drawn up las at the polnt of entitlement). Donated seNices ènd facilities are included at the value to the charity where this can be quantified. GSfts in Kind are accounted for at a reasonable estimate of thelr value to the charity or the amount actually realised. Volunteer time, the value of voluntary support for the work of the charity, is not included in the accounts but is described in the Tnjstees Annual Report. Investment Income is included in the accounts when it is received. Resources Expended Expenditure is recognised on an accrual basis as a liability is incurred. knabilities are recognied where it is more likely th8n not that there is a le9al or constructive obligation committing the chanty to pay out the resource5 and the amount of the obligation can be meèsured with reasonable certainty. Governance Costs Governance costs include costs associated with the independent examinatlon of the flnancial statements, com constitutional and statutory requirements and any other expendlture incurred on the strategic management o costs are shown within 'Analysis of Expenditure, note, liance with the charity. Governance Liability Recognition Liabllities are recognised as soon as there is a legal or constructive obligation cgmmitting the charlty to pay out resources. Tangible Fixed Assets Assets over the value ol £l.000 hre capitalised. Depreciation is provided on tangible fixed 3ssets at rates calculated to write off the c05t of an asset. less its estimated residual value, over the expected useful economic life of that asset. as follows-
Freehold property- Not depreciated Musical and Technical Equipment- 5 years on straight line basis Office and computer equipment- 5 year5 on straight line basis Fumiture, fixtures and fittings- 5 years on straight line basis Iln view of the maintenance programme in place which aims to keep the bullding in depreclatlon of freehold property would be Immateri31 and accordingly no provision freehold property is reviewed annually for Impalrment by the trustee5.1 ood condition, the trustees consider that any as been made. The carrying amount of the Pensions The charity operates a defined contributlon pension scheme. Contributions are charged to the stètement of Financial Artlvities as they become payable in accordance with the rules of the scheme. Operating Leases Rental charges payable under operating lease5 are charged on a straight line basis over the terms of the lease. Taxation The charity is exempt from tax on it5 charitable activlties. Judgements and Key Source5 of Estimation The trustees do not consider that there are any material sources of estlmation or uncertainty at the balance sheet date that could result in a material adjustment to the carrying values of assets and liabilities in the next reporting period. In preparing financial statements certain judgements. estimates and assumptlons have to be made that affect the amounts recognlsed in the financial statements. The trustees consider the following to be slgnificant.. The annual depreciation charge for property, plant and equipment is sensitive to changes in the estimates for useful economic life and residual value. These estimates ore reassessed annually and, when necessary, adjusted to reflect current circumstances. The constructlve oblSgatlon for grants yable 15 based on an asSsMent of the Ilkely duration of the supported activity. Thls estimate is re-asse55ed annually and t e obligation is adjusted to reflect current expectations. Cgncessionary Loans The charity initially reco9nises and measures concessionary loan5 at the amount received or receivable. The carrying amount IS adjusted in subsequenl years to reflect repayments and any accrued inlere5L
Notes Analy515 of Income & Expenditure Analy515 of Income Current Year Incoming Rèsources Donauons 204.440 3.391 2D7,830 37.103 Girt Aid 36.949 154 Grants iP¢g Evefjt IDIDTIIÈ 13,409 13.409 JJ IbLI 373 373 ReThtal IncDmÈ Other Incotne Prior Year Incoming Re5ource5 DDn31ions 223,312 36.823 37.05ll 159 260.362 36.982 Giti Ald Grants Event IDiorne 14,639 14,639 BaDk Intert 81 Rental Income 5ale5 other Incoff.e Ji Additional Income Notes nla
Analysis of Expenditvre Current Year Re5Durces Us*d Actlvllies Id.936 12.521 14,936 12.521 Admin Advcrtiqing BAnk O)arges Depreclètlon Event Costs 83 1.653 50 1.653 50 Gift5 Given 48.274 1.016 53,992 3.956 52,230 1.016 53.992 142.997 other Expendliure PrernlSE5 stalTCost5 142.997 Governance Costs 726 726 Prior Year Resources Used 18.713 Ib.7L3 Admi 11.661 11,661 Advert1n9 Bank Charges Depreciation Event Costs 142 142 2.064 189 2.064 140 329 Gift5 Given 49,112 41.427 90.539 other Expendlture Premise5 491 491 44.181 Staff C0515 139,665 l39,665 Govemance Co515 690 ->66,41& 690 Additlonal Expendlture Nores nla
Notes - Analysis of Net Assets Between Funds Current Year Current As5etS 57.977 2.706.611 10.472 4.783 62.76Q 2,706.611 10.472 Non-current A55els Prior Year CuriEnt Assets 73.416 2.708.264 7.487 6.195 79.611 NoM-iUtrÈnt Assets 2.706,264 7.487
Notes - Other Volunteers The charity benefits greatly from the voluntary contributions of time and money. Please refer to the tru5tee5' report for further detail about volunteer contributions In the organisation. Independent Examination Fees Fees payable to the independent examiner for independent examination were: £726 (fee payable in the prior year'.1£69011. Staff Costs The total staff costs and employee benefits for the reporting period are analysed as follows.. Gross wa es and salaries= £128.041, Employers Nl costs £8.646 IEmployers Nl rebate £5.0001 Emplo ers Pension costs E6,078 Iprior year ros5 wage5 and 5alaries- £125,910, Employers Nl costs £8.580, IEmployers Nl rebate £5,100) Employers Pension costs £5.630 The average number of employees during the year wa5 10 (the average number of employees during the prior year was 9 No employees received salarie5 at a rate of more than £60,000 per annum. Key Management Personnel The charity considers its key management personnel to be Chris Mellor and Daniel Castro. Trustee Remuneration During the year no trustees received remuneration.12024 - nil) Trustee Expenses During the year no trustee5 incurred out-of-pocket expenses12024 nil) Trustee Donations During the year the total aggregated donations made to the Charity by the Trustees was £21,26412024 - £20,107) Tangible Fixed Assets 50.740 2.700.000 2,750.740 Tofèi as at 31st Mtsrth ?D25 50.740 2.700.000 2.750.740 42.476 1.653 44.129 42,476 1.653 TDtal 45 47t 315t March 2025 44.129 A5 at 31st March 2024 8,264 2.700.000 2.708,264 Debtors Accounts Receivable Glft Aid 5.178 Prepayrnents PrepaymÈnE5 5.311
Creditors Accounts Payable A£cw8L4 Tax & Soclal Security 8.339 2,133 Deferred Income Deferyeb Income Analysis of Charitable Funds Current Year 6Q,289 2.700.000 255.151 276.248 +1.000 40.191 2.700.000 Fixed As5ets- buil0in9 (Unrestricted) Flxed A55ets fixture5. fittings equipment IUDre5triciedl TOTAL 10.328 10,328 2.77Q.617 255.151 276.248 +1.000 2.750,519 Youth Group- Designated lenni Cox FuDd (Designaiedl Chalrs desi9nèted (Designated) Harve5t- designated IDe5iynèledl Chri5tma5 appeal iJesi9nated 3.551 3,551 26 20 46 Speclflc donatlons IDésl9naiedl TOTAL 3.577 20 3,597 MISOn Support IRestricledl SouDd & Music IRestriCted} Food forthe Homeless (Restricted) 2.226 1.211 1.536 *300 2,201 177 177 920 -300 620 Hardship Fund IREStrictEdl 1,872 1,000 2.334 2.431 1,785 -I,OOD Conduit glfts (RestIl TOTAL 6.195 3.544 3,956 -I,ooo 4,783 Prior Year General IUnres?n-tedl FSxed Asse¢5- building Iunrestrictedl FiKed ksets- fixtures. ffttlngs & equipment Iunrestriiledl TOTAL 51.733 2,700.000 273,645 265,U90 60.288 2.700.000 10,328 10.328 2.762.061 273.645 265,090 2.770.617 Youth Group- Desl9naled IDesiynaiedl iÈThNi Cox Fund (D19Thatedl Chair5- &gnated (Designated) aTVE5t- de5ignatÈd IDEslgnatedl Christmas appeal- designated IDés19natedl Specifii donations li)eSnated> 3,551 3.551 142 io 126 26 L.200 1.200
TOTAL 3.694 1.210 1.326 3.577 Mlssion Support IRe5trrttedl 2,938 668 6.608 7.320 2.226 491 177 InLernal Ninistries IResEtFttedj 77 290 140 920 5.667 1,000 807 4.841 +39 1.872 1.000 29.505 37.209 29.466 -39 TOTJ 11,044 42.058 6.195 Fund Transfers lnterrhal Ninistries Mb55ion Support General 300 contrityutioTr to cafe relurb 1.000 Fund Description5 Geperal Fund Youtn Group- Designated (Designaledl Mission Support IRestrittedl Deslgoaiell lund for Youth Work Support ol individuals and 4r4anisaiions working in Ihe UK and elsewhere to lurtherchiistian Falth ?nd to 5UPPtrrt the need5 Qtother Sound & Music (Restrittedl Food lorthe Homele55 (Reslrirtedl Intemal Mlnlstrles (Restrictedl Hardship Fund (Restricted) lenni tox Fund (Designaiedl Flxed Assets- bulldln9 Iunrestrictedl Fixed A5sets-tixture5. fitUngs & equipment Iunrestrictedl Building (Restricted) Chhir£- desl9Trated (Deslgnatedl rvest- desi9nated (Designated) christmas èppeal- designated IDesign?tedl Conduit 9ifts IRestri¢iedl Speclfir donativns IDe51gnattdl Provision of sound and visioh equipment for Efmwood Church Provision of assist3Dte btrlh io the IW$hIP and to the widerrommunity Support of intemal ministrles of Elmwood Church Provision of a55i5taDce both tD the fellowship and lo the Wider community Support for under25 yèars Old to undertake m1s5ion work FlxedA5set5 Fixed A55ets Support of intemal ministries ot Elmwood Church Fixed Assets dedicated h4rve5tgrfts dedicated Christrnas 9ift5 Forspecitic support Support of lThtemal ministries of Elmwo¢d Church Transactions to Related Parties There were no transactions related parties during the accounting period. Prlor Period Adjustment There were no prior year adjustments. Pensions The charity operates a defined contribution pension scheme. Contributions are charged to the Statement of Financial Activities a5 they become payable in accordance with the rules of the scheme.