| Page | |||
|---|---|---|---|
| Trustees' annual report |
|||
| Independent examiner's report |
to the trustees | ||
| Statement offinancial activities | |||
| Statement offinancial position |
|||
| Notes to the financial statements | |||
| The following pages do not form part of |
the financial statements | ||
| Detailed statement offinancial |
activities | 13 | |
| Notes to the detailed statement | offinancial | activities | 14 |
| Registered | charity | name | Fame Churches | Fame Churches | Youth and Family Outreach | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1159586 | ||||
| Principal office | 10Broad Road | |||||
| Seahouses | ||||||
| Northumberland | ||||||
| NE68 7SU | ||||||
| The trustees | ||||||
| 9,Ac~glgy G Scott |
(I | e gJ) son) | ||||
| FDavidson | ||||||
| J Holwell | (Resigned 31 July 2022) | |||||
| R Slater | ||||||
| M Gowans | (Resigned 4 May 2023) | |||||
| C A Field | ||||||
| Independent | examiner | M Reed | ||||
| Russell House | ||||||
| Greenwell | Road | |||||
| Alnwick | ||||||
| Northumberland | ||||||
| NE66 1HB |
| 2023 | 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||||
| funds | Total | funds | Total funds | ||||||
| Note | |||||||||
| Income and | endowments | ||||||||
| Donations and |
legacies | 4 | 19,931 | 19,931 | 18,068 | ||||
| Total income | 19,931 | 19,931 | 18,068 | ||||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 5,6 | 1,797 | 1,797 | 15,906 | ||
| Total expenditure | 1,797 | 1,797 | 15,906 | ||||||
| Net income | and net movement | in funds | 18,134 | 18,134 | 2,162 | ||||
| Reconciliation | offunds | ||||||||
| Total funds | brought forward |
17,894 | 17,894 | 15,732 | |||||
| Total funds | carried forward | 36,028 | 36,028 | 17,894 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Current assets | ||||
| Debtors | ||||
| Cash at bank and in | hand | 10 | 86 36,262 |
80 18,107 |
| 36,348 | 18,187 | |||
| Creditors: amounts | falling due within one year | 320 | 293 | |
| Net current assets | ||||
| Total assets less current liabilities Net assets |
36,028 36,028 |
1?,894 17,894 |
||
| 36,028 | 17,894 | |||
| Funds ofthe charity | ||||
| Unrestricted funds |
||||
| Totalcharity funds |
13 | 36,028 36,028 |
17,894 17,894 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |||
| E | E | E | ||||
| Donations | ||||||
| Grants, | gifts | and donations | 19,931 | 19,931 | 15,618 | 15,618 |
| Grants | ||||||
| Government | grant income | 2,450 | 2,450 | |||
| 19,931 | 19,931 | 18,068 | 18,068 |
| Expenditu | re on charitable a |
ctivities by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| E | E | E | |||
| Charitable | activities | 1,486 | 1,486 | 15,667 | 15,667 |
| Support costs | 311 | 311 | 239 | 239 | |
| 1,797 | 1,797 | 15,906 | 15,906 |
| Expenditur | e | on charitabl | e acti |
vities by activity typ |
e | ||
|---|---|---|---|---|---|---|---|
| Activities | |||||||
| undertaken | Total funds | Total fund | |||||
| directly | Support costs | 2023 | 2022 | ||||
| E | E | ||||||
| Charitable Governance |
activities costs |
1,486 | 311 | 1,486 311 |
15,667 239 |
||
| 1,486 | 311 | 1,797 | 15,906 | ||||
| Independent | examination | fees | |||||
| 2023 | 2022 | ||||||
| E | E | ||||||
| Fees payable | to the independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 276 | 249 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| f | ||||||||
| Prepayrnents | and accrued | income | 86 | 80 | ||||
| 11. | Creditors: amounts | falling due within one year | ||||||
| 2023 | 2022 | |||||||
| E | ||||||||
| Accruals and | deferred | income | 320 | 293 | ||||
| 12. | Government | grants | ||||||
| The amounts | recognised | in the financial statements | for government | grants are as follows: | ||||
| 2023 | 2022 | |||||||
| Recognised | in income | from donations | and legacies | |||||
| Government | grants income | 2,450 |
| Analysis ofc | haritable funds | |||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| At 1 April 2022 |
Income | Expenditure | At 31 March 2023 |
|||
| General funds | 17,894 | 19,931 | (1,797) | F 36,028 |
||
| At 1 April 2021 |
Income | Expenditure | At 31 March 2022 |
|||
| E | ||||||
| General funds | 15,?32 | 18,068 | (15,906) | 17,894 |
| Analysi | s of net assets between funds |
|||
|---|---|---|---|---|
| Unrestricted | Total | Funds | ||
| Funds | 2023 | |||
| F | f | |||
| Current | assets | 36,028 | 36,028 | |
| Unrestricted | Total | Funds | ||
| Funds | 2022 | |||
| F | ||||
| Current | assets | 17,894 | 17,894 |
| Page | |||
|---|---|---|---|
| Trustees' annual report |
|||
| Independent examiner's report |
to the trustees | ||
| Statement offinancial activities | |||
| Statement offinancial position |
|||
| Notes to the financial statements | |||
| The following pages do not form part of |
the financial statements | ||
| Detailed statement offinancial |
activities | 13 | |
| Notes to the detailed statement | offinancial | activities | 14 |
| Registered | charity | name | Fame Churches | Fame Churches | Youth and Family Outreach | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1159586 | ||||
| Principal office | 10Broad Road | |||||
| Seahouses | ||||||
| Northumberland | ||||||
| NE68 7SU | ||||||
| The trustees | ||||||
| 9,Ac~glgy G Scott |
(I | e gJ) son) | ||||
| FDavidson | ||||||
| J Holwell | (Resigned 31 July 2022) | |||||
| R Slater | ||||||
| M Gowans | (Resigned 4 May 2023) | |||||
| C A Field | ||||||
| Independent | examiner | M Reed | ||||
| Russell House | ||||||
| Greenwell | Road | |||||
| Alnwick | ||||||
| Northumberland | ||||||
| NE66 1HB |
| 2023 | 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||||
| funds | Total | funds | Total funds | ||||||
| Note | |||||||||
| Income and | endowments | ||||||||
| Donations and |
legacies | 4 | 19,931 | 19,931 | 18,068 | ||||
| Total income | 19,931 | 19,931 | 18,068 | ||||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 5,6 | 1,797 | 1,797 | 15,906 | ||
| Total expenditure | 1,797 | 1,797 | 15,906 | ||||||
| Net income | and net movement | in funds | 18,134 | 18,134 | 2,162 | ||||
| Reconciliation | offunds | ||||||||
| Total funds | brought forward |
17,894 | 17,894 | 15,732 | |||||
| Total funds | carried forward | 36,028 | 36,028 | 17,894 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Current assets | ||||
| Debtors | ||||
| Cash at bank and in | hand | 10 | 86 36,262 |
80 18,107 |
| 36,348 | 18,187 | |||
| Creditors: amounts | falling due within one year | 320 | 293 | |
| Net current assets | ||||
| Total assets less current liabilities Net assets |
36,028 36,028 |
1?,894 17,894 |
||
| 36,028 | 17,894 | |||
| Funds ofthe charity | ||||
| Unrestricted funds |
||||
| Totalcharity funds |
13 | 36,028 36,028 |
17,894 17,894 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |||
| E | E | E | ||||
| Donations | ||||||
| Grants, | gifts | and donations | 19,931 | 19,931 | 15,618 | 15,618 |
| Grants | ||||||
| Government | grant income | 2,450 | 2,450 | |||
| 19,931 | 19,931 | 18,068 | 18,068 |
| Expenditu | re on charitable a |
ctivities by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| E | E | E | |||
| Charitable | activities | 1,486 | 1,486 | 15,667 | 15,667 |
| Support costs | 311 | 311 | 239 | 239 | |
| 1,797 | 1,797 | 15,906 | 15,906 |
| Expenditur | e | on charitabl | e acti |
vities by activity typ |
e | ||
|---|---|---|---|---|---|---|---|
| Activities | |||||||
| undertaken | Total funds | Total fund | |||||
| directly | Support costs | 2023 | 2022 | ||||
| E | E | ||||||
| Charitable Governance |
activities costs |
1,486 | 311 | 1,486 311 |
15,667 239 |
||
| 1,486 | 311 | 1,797 | 15,906 | ||||
| Independent | examination | fees | |||||
| 2023 | 2022 | ||||||
| E | E | ||||||
| Fees payable | to the independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 276 | 249 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| f | ||||||||
| Prepayrnents | and accrued | income | 86 | 80 | ||||
| 11. | Creditors: amounts | falling due within one year | ||||||
| 2023 | 2022 | |||||||
| E | ||||||||
| Accruals and | deferred | income | 320 | 293 | ||||
| 12. | Government | grants | ||||||
| The amounts | recognised | in the financial statements | for government | grants are as follows: | ||||
| 2023 | 2022 | |||||||
| Recognised | in income | from donations | and legacies | |||||
| Government | grants income | 2,450 |
| Analysis ofc | haritable funds | |||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| At 1 April 2022 |
Income | Expenditure | At 31 March 2023 |
|||
| General funds | 17,894 | 19,931 | (1,797) | F 36,028 |
||
| At 1 April 2021 |
Income | Expenditure | At 31 March 2022 |
|||
| E | ||||||
| General funds | 15,?32 | 18,068 | (15,906) | 17,894 |
| Analysi | s of net assets between funds |
|||
|---|---|---|---|---|
| Unrestricted | Total | Funds | ||
| Funds | 2023 | |||
| F | f | |||
| Current | assets | 36,028 | 36,028 | |
| Unrestricted | Total | Funds | ||
| Funds | 2022 | |||
| F | ||||
| Current | assets | 17,894 | 17,894 |