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2023-08-31-accounts

Annual Report and Financial Statements for the Year Ended 31 August 2023

Deleski Gimena Church

Charity registration number: 1158365

Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF

DELESKI GIMENA CHURCH

CONTENTS

Reference and Administrative Details 1
Trustees' Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 11

DELESKI GIMENA CHURCH

REFERENCE AND ADMINISTRATIVE DETAILS

Trustees

Aivars Stromanis Gints Kodalevs Argo Gindra Anita Gindra

Charity Registration 1158365 Number

Principal Office 89 Booth Street Alvaston Derby DE24 8PH Independent Examiner G W Schulz ACMA Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF Bankers Barclays Bank plc Sir Frank Whittle Road Derby DE1 9NT

Page 1

DELESKI GIMENA CHURCH

TRUSTEES' REPORT

The Trustees present the annual report together with the financial statements of the charity for the year ended 31 August 2023.

Objectives and activities

Objects and aims

The principal object of the charity is the advancement of the Christian faith.

Public benefit

The Trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

During the year, our church "Deleski Gimena" continued to reach out to Roma/Latvian people residing in the UK.

Financial review

Income for the year amounted to £50,937 (2022 - £46,360) and expenditure £50,535 (2022 - £50,023). General funds carried forward were £5,067.

Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.

Policy on reserves

The Trustees have determined that, in line with their belief that God provides for the work to which He calls His people, no reserves are actively maintained by the charity.

Plans for future periods

For the next year, our vision is to open more churches around the UK and lead seminars to train people to go and preach the Gospel and help people in need.

Structure, governance and management

Nature of governing document

Deleski Gimena Church is a registered charity, number 1158365, and is constituted under a Trust deed.

Recruitment and appointment of Trustees

The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

Page 2

DELESKI GIMENA CHURCH

TRUSTEES' REPORT (CONTINUED)

Risk management

The trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Statement of Responsibilities

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The Trustees 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.

The annual report was approved by the Trustees of the charity on 11 June 2024 and signed on its behalf by:

......................................... Argo Gindra Trustee

Page 3

DELESKI GIMENA CHURCH

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DELESKI GIMENA CHURCH

I report to the Trustees on my examination of the accounts of Deleski Gimena Church for the year ended 31 August 2023.

Responsibilities and basis of report

As the charity Trustees of Deleski Gimena Church you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Deleski Gimena Church'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 145(5)(b) of the Act.

Independent examiner’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:

  1. accounting records were not kept in respect of Deleski Gimena Church as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting 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.

I 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.

...................................... G W Schulz ACMA Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF

Page 4

DELESKI GIMENA CHURCH

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2023

Note
Unrestricted
funds
£
Income and Endowments from:
Donations and legacies
2
50,937
Expenditure on:
Charitable activities
3
50,535
Total expenditure
50,535
Net income/(expenditure)
402
Net movement in funds
402
Reconciliation of funds
Total funds brought forward
4,665
Total funds carried forward
8
5,067
Total
2023
£
50,937
50,535
50,535
402
402
4,665
5,067
Total
2022
£
46,360
50,023
50,023
(3,663)
(3,663)
8,328
4,665

The notes on pages 7 to 11 form an integral part of these financial statements. Page 5

DELESKI GIMENA CHURCH

BALANCE SHEET AS AT 31 AUGUST 2023

Note
Current assets
Debtors
6
Cash at bank and in hand
Creditors: Amounts falling due within one year
7
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
8
2023
£
650
8,393
9,043
(3,976)
5,067
5,067
5,067
2022
£
650
7,748
8,398
(3,733)
4,665
4,665
4,665

The financial statements on pages 5 to 11 were approved by the Trustees, and authorised for issue on 11 June 2024 and signed on their behalf by:

......................................... Argo Gindra Trustee

The notes on pages 7 to 11 form an integral part of these financial statements. Page 6

DELESKI GIMENA CHURCH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Deleski Gimena Church meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Gift aid

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category.

Page 7

DELESKI GIMENA CHURCH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 (CONTINUED)

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Tangible fixed assets

Individual fixed assets costing £500 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Computer equipment 33% on cost
Equipment 25% on cost

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Liabilities

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Fund structure

Unrestricted income funds are general funds that are available for use at the Trustees discretion in furtherance of the objectives of the charity.

Page 8

DELESKI GIMENA CHURCH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 (CONTINUED)

Pensions and other post retirement obligations

The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2 Income from donations and legacies

Donations and legacies;
Donations
Gift aid reclaimed
Unrestricted
funds
General
£
41,646
9,291
50,937
Total
2023
£
41,646
9,291
50,937
Total
2022
£
40,180
6,180
46,360

3 Expenditure on charitable activities

Note
Ministry expenses
Hospitality
Premises expenses
Motor expenses
Travel
Equipment
Postage, print and stationery
Insurance
Professional fees
Independent examination
Staff costs
5
Unrestricted
funds
General
£
1,998
250
19,145
3,154
887
150
979
227
308
840
22,597
50,535
Total
2023
£
1,998
250
19,145
3,154
887
150
979
227
308
840
22,597
50,535
Total
2022
£
1,964
250
18,340
3,550
1,023
170
817
226
306
780
22,597
50,023

Page 9

DELESKI GIMENA CHURCH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 (CONTINUED)

4 Trustees remuneration and expenses

During the year, one trustee has been paid remuneration or has received other benefits from an employment with the charity. The pastor was paid a salary of £21,939 (2022 -£21,939) during the year and received benefits in the form of pension contributions of £658 (2022 - £658).

During the year, no Trustee expenses have been incurred (2021 - £NIL).

5 Staff costs

The aggregate payroll costs were as follows:

Staff costs during the year were:
Wages and salaries
Pension costs
2023
£
21,939
658
22,597
2022
£
21,939
658
22,597

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

Employees 2023
No
1
2022
No
1

No employee received emoluments of more than £60,000 during the year

6 Debtors

Accrued income
7 Creditors: amounts falling due within one year
Other taxation and social security
Accruals
2023
£
650
2023
£
2,553
1,423
3,976
2022
£
650
2022
£
2,457
1,276
3,733

Page 10

DELESKI GIMENA CHURCH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 (CONTINUED)

8 Funds
Unrestricted funds
General
General Funds
Unrestricted funds
General
General Funds
Balance at
1
September
2022
£
4,665
Balance at
1
September
2021
£
8,328
Incoming
resources
£
50,937
Incoming
resources
£
46,360
Resources
expended
£
(50,535)
Resources
expended
£
(50,023)
Balance at
31 August
2023
£
5,067
Balance at
31 August
2022
£
4,665

9 Analysis of net assets between funds

Current assets
Current liabilities
Total net assets
Current assets
Current liabilities
Total net assets
Unrestricted
funds
General
£
9,043
(3,976)
5,067
Unrestricted
funds
General
£
8,398
(3,733)
4,665
Total funds
at 31
August
2023
£
9,043
(3,976)
5,067
Total funds
at 31
August
2022
£
8,398
(3,733)
4,665

Page 11