i ee SS
True Jesus Church - Birmingham | Receipts and payments accounts For the period from 01/10/2023 30/09/2024
Section A Receipts and payments
Unrestricted funds ee nae Total funds Last year tothenearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ A1 Receipts a | ) a) of | ot[ fT] l o trerincome | a) ee 0 a Sub total(Gross income fo AR)
A2 Asset and investment sales, (see table). ee ee) eee Sub total Total receipts_ a eee) 8,376) Repair andEquipment | C—“‘LCLC| i e];) Postage andStaionery ————S«dTSsSt~=‘“~~~~~sA‘CLSC“‘#SNSNSC#SW'YL:SC;‘“CSSC™C‘é«é a) TravelExpensesCi] C—“‘“‘CtSB!STCO | i 4,813} a) | | REExpensesCC]™~—“—~~s—s—S~s—s—s—sSMFYCT en)8,824 a| Os |[1,677)] ee) eee) Ce7] iS | ee) DDonationtoctherchuren——S~=~‘“rSC‘“‘SOYYSCOC‘“‘SC#‘CSC“‘“C™C™C‘éS i insuranceTTs—<“—~ssé~sSC“‘CS(S;S;CCCCCCCSOHUr™~tT. —CiSEYTCC] a)en) (On OR Os FS Sub tota A4 Asset and investment purchases, (see table) a Pt Sub tota ; Total payments[____36308| (0) (2) (os) (aes) Net of receipts/(payments) ASTransfersbetweenfunds |sO][Ci]] ‘ice AG Cash funds last year end es ee) |[243,928]] Cash funds this year ena
CCXX R1 accounts (SS)
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ee e
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest£
Bt Cash unde a
| e s |
e |ee
Total cash funds
(agree balances with receipts
and payments account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ -—to nearest £ to nearest [£]
— ——
Fund to which Current value
Details asset belongs Cost (optonal) (optional)
ee |ee
es |ee
rn a
Fund to which Current value
B4 Assets retained for the ChurchDetailsBuilding | _ assetBuilding belongs fund Cost (optional) (optional)
charity’s own use a
| | 4
a [a] | a
Fund to which Amount due When due
Details liability relates (optional) (optional)
——=
Signed by one or two trustees on . Print Name Date of
behalfof all the trustees Signature approval
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True Jesus Church - Birmingham | cC16a Receipts and paymentsFor the period from accounts01/10/2023 30/09/2024 Section A Receipts and payments : Restricted Endowment Unrestricted funds funds funds Total funds Last year tothenearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest[£] A1 Receipts | an) ret™~<“CCSTSC“‘(‘(CS;C;C~CésAWCSCSSSCitYdESC uldngFundSCdESSSCSC~ST| || |SSCs || lotherincome es ee) Os Es eeee |ee | Sub total(Gross income fo AR) A2 Asset and investment sales, (see table). esee) a Sub total Total receipts] (lo) Ln ee ee] A3 Payments | 8376] RepairandEqupment——=S«dT~StC~C~‘~—VtY|:SCSSCCee) | eee) a)ee) Postage andStationey sd) CSC~“~~—sAYCYGC“‘#(C;(‘;™C#YL:CCC‘C#_(O a) FTravelExpensesSS™S~=—“—é‘iTSC‘“‘(‘CSSC(2C] {CT | | 1,613 Electicity/Gass~~<“~‘~wTSC“‘CSSCL| | 8,824 | a| | en) WatersC~C“Cs‘“‘s‘“~é~iTSC‘“‘SC YC] |[1,677] ee) ee) a© | en) 883] DonationtoaherchuchSSCSC~iSC(‘“‘<CS Gd| er) a |) a) eS 0) a) es es | PS Sub tota A4 Asset and investment purchases, (see table) ee a Sub tota : Totalpayments) CO a Net of receipts/(payments) ASTransfersbetweenfunds [ | | CC , sO] AGCashfundslastyearend [|___2e5ata {of [ «243,928 Cash funds this year eno 5,246) |
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds
£ to nearest£
es |ee
a |
Total cash funds
(agreeand paymentsbalances with account(s))receipts OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details _ - to nearest £ to nearest £ to nearest£
Bz othermonetayassets (|| |
en |eee
ee |eee
— 4=
Details meetFund tocae which Cost (optional) ctopucnallt val
B4 Assets retained for the Church Building Building fund
charity’s own use eA| 4
A | a
Fund to which Amount due When due
Details liability relates (optional) (optional)
- ——=
Date of
behalfSigned of by all one the or trustees two trustees on Siignature Print Name approval
」
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——_ SEs
i CHARITY COMMISSION | Independent examiner'sF report on the FOR ENGLAND AND WALES accounts
Section A Independent Examiner’s Report
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Report to the trustees True Jesus Church Birmingham
On accounts for the year | 30° September 2024
ended
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Charity no | 1158264
(if any)
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| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 30/09/2024.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
. (“the Act”).
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| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent | have completed my examination. | confirm that no material matters have
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examiner's statement Come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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e the accounting records were not kept in accordance with section 130 of the Charities Act; or
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e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
,
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
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Relevant professional |ACA
qualification(s) or body
(if any):
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Address: | 13 Longbreach Road
Kibworth
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IER
1
Oct 2018
eosee Galt
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Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.