2023-12-31-accounts - Generation Builders

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GENERATION BUILDERS 2023 ANNUAL REPORT

Charity Name: Generation Builders

Charity Number: 1159923

Charity Address: 130 Kesteven Way, Hull, HU7 3NR

Trustees: Andrew Murray (Chair), Nigel Lendon, Lucy Emmanuel (Treasurer), James Seager

Structure: Generation Builders is a Charitable Incorporated Organisation whose only voting members are its charity trustees. The objective of the CIO is to advance the Christian faith both in Great Britain and overseas for the benefit of the public in accordance with the beliefs found in the Christian Bible.

Activities: In 2023 Generation Builders held events in Barnsley, Leeds, Bradford, Norwich, Gainsborough, Middlesborough, Batley, Rochdale, Radcliffe, Wath, Alford, Middlewich, Thirsk and Wigan.

Generation Builders held events over in the USA for two weeks in March and two weeks in September.

Generation Builders spoke at churches in Albania over a weekend in May.

The most significant development in 2023 was starting a weekly Sunday “gathering” in June in Hull. This was quickly expanded to weekly youth events, midweek Bible studies and regular Friday night events. The hope was that these gatherings would become a new church plant in Hull and would become its own independent charity.

Teaching products continued to be widely available on-line including books.

James Seager was appointed onto the board of trustees with Peter Davis stepping down due to ill health.

The charities finances were in good shape and these are provided in a separate report.

Andrew Murray (Chairman of Generation Builders trustees)

Generaton Builders To 31 December 2023 Cash Book Payments	Generaton Builders To 31 December 2023 Cash Book Payments	Generaton Builders To 31 December 2023 Cash Book Payments	Generaton Builders To 31 December 2023 Cash Book Payments
Date	Payee	Cheque No	Total	Speaking Fees - AM	Ministry fees	Advertising/ Media	Product costs	Tithe	Overseas mission travel/flights	Overseas mission travel / general	Overseas mission expenses	Fuel	Mileage
1/1/2023	Total Charges		5
1/20/2023	A MurrayPayment		200.00
1/23/2023	Hotel at Booking.com Cambridge		166.78
1/26/2023	Amazon.Co.Uk		358.46				358.46
1/27/2023	Premier Inn Manchester		58.50
1/30/2023	Laura Murray		100.00
1/30/2023	HinorwichNorth Surrey		28.82
2/1/2023	Total Charges		5.00
2/6/2023	Heathrow Airport Pre-Booking		157.00						157.00
2/6/2023	Premier Inn London Heathrow		71.50
2/9/2023	Amazon.Co.Uk		363.28				363.28
2/10/2023	Europcar.com/uk Leicester		254.56
2/20/2023	A MurrayPayment		200.00
2/27/2023	WIFI Premier Inn Berkshire		5.00
2/28/2023	Laura Murray		100.00
3/4/2023	Total Charges		5.00
20/03/2023	A MurrayPayment		200.00
28/03/2023	Laura Murray		100.00
1/4/2023	Total Charges		5.00
11/4/2023	Premier Inn Barnsley		95.63
20/04/2023	A MurrayPayment		200.00
28/04/2023	Laura Murray		100.00
2/5/2023	Total Charges		5.00
19/05/2023	Kingdom Encounter Edgeware		40.00
22/05/2023	A MurrayPayment		200.00
22/05/2023	Premier Inn Hounslow		139.00
30/05/2023	Laura Murray		100.00
6/1/2023	Total Charges		5.80
6/8/2023	Argos Milton Keynes		628.99
13/06/2023	Amazon.Co.Uk		464.99
15/06/2023	Access Insurance		30.00
15/06/2023	GEAR4MUSIC YORK		621.89
16/06/2023	ACCESSUNDERWRITING		30.00
20/06/2023	A MurrayPayment		200.00
28/06/2023	Laura Murray		100.00
29/06/2023	GRACE SUPPLIES LTD INTERNET		102.00
29/06/2023	GRACE SUPPLIES LTD INTERNET		56.90
2/7/2023	Total Charges		5.80
4/7/2023	GEAR4MUSIC YORK		379.00
10/7/2023	KLM AIRLINE 074210 BEDFONT		1,048.00						1,048.00
7/13/2023	HSBC Error(Moneyhad beenpaid in twice at HSBC		466.00
7/17/2023	Thirtyoneeight		145.00
7/17/2023	David Lloyd		390.00

7/17/2023	Jon Colyer	200.00
7/17/2023	Travelodge	96.08
7/19/2023	Thirtyoneeight	85.55
7/19/2023	Spirit Airl,Miramar	126.78	126.78
7/19/2023	Transacton Fee	3.48
7/20/2023	A MurrayPayment	200.00
7/26/2023	GEAR4MUSIC YORK	2,124.30
7/27/2023	David Lloyd	1,275.00
7/28/2023	Laura Murray	100.00
7/28/2023	The Miracle	44.98
7/28/2023	Premier Inn	246.98
7/31/2023	Amaz DGTLSVCSLC	25.03
8/1/2023	Charges	8.10
8/1/2023	Europcar.com/uk Leicester	343.10		343.10
8/2/2023	Assemblies of God	310.00
8/2/2023	Spotfy	9.99
8/10/2023	GEAR4MUSIC YORK	90.65
8/14/2023	US Customs ESTA APP	16.56	16.56
8/14/2023	Non sterlingtransacton fee	0.45
8/15/2023	Premier Inn Llandudno	112.98
8/17/2023	Thirtyoneeight	12.25
8/17/2023	Access Insurance	197.12
8/20/2023	A Murray	1,000.00
8/21/2023	A MurrayPayment	200.00
8/29/2023	Laura Murray	100.00
8/29/2023	Ebay	321.58
8/29/2023	Ebay	1,753.50
8/29/2023	WWW.instantprint	248.59
8/30/2023	AMZNMtplace	6.98
8/30/2023	Booker LTD	253.31
8/30/2023	WWW.instantprint	44.79
8/31/2023	AMZNMtplace	209.17
8/31/2023	GEAR4MUSIC YORK	86.19
8/31/2023	AMZNMtplace	81.67
8/31/2023	AMZNMtplace	131.52
9/1/2023	Charges	18.42
9/1/2023	AMZNMtplace	3.49
9/4/2023	Spotfy	10.99
9/4/2023	AMZNMtplace	40.99
9/5/2023	ASDA	16.50
9/6/2023	Worshiptools	129.33
9/6/2023	Transacton Fee	3.55
9/7/2023	Piccolo	103.40
9/12/2023	David Lloyd	1,130.00
9/13/2023	Ebay	321.58
9/14/2023	Delta Air	391.56	391.56
9/14/2023	Transacton Fee	10.76
9/19/2023	Thirtyoneeight	24.50
9/20/2023	A Murray	200.00
9/27/2023	A Murray	1,500.00

9/28/2023	L Murray			100.00
10/2/2023	Charges			11.10
10/2/2023	Re-Vived.com			30.93
10/2/2023	Spotfy			10.99
10/4/2023	GoCardless			400.00
10/4/2023	Hampton byHilton Humberside			150.94							150.94
10/17/2023	Thirtyoneeight			12.25
10/20/2023	A Murray			2,200.00
10/20/2023	Yourparkingspace			36.00
10/23/2023	David Lloyd			1,125.00
10/24/2023	Assemblies of God			75.00
10/26/2023	Europcar LONS41 Ha			19.02
10/30/2023	Laura Murray			100.00
10/31/2023	www.argos.co.uk			15.95
10/31/2023	AMZNMtplace			33.14
11/1/2023	Total Charges			13.87
11/2/2023	Spotfy			10.99
11/3/2023	Post Ofce Counter			20.70
11/7/2023	Assemblies of God			45
11/7/2023	GRACE SUPPLIES LTD INTERNET			182.50
11/7/2023	Amazon.Co.Uk			15.10
11/10/2023	Hornsea Garden Centre	57.36
11/13/2023	Ask Hull			143.22
11/13/2023	Flour & Feast			35.30
11/15/2023	Papa's			58.10
11/16/2023	Paypal Payment			500.00
11/16/2023	Assemblies of God			159.00
11/16/2023	BKG HOTEL AT BOOKIN			75.00
11/16/2023	Premier inn Harrogate			188.00
11/20/2023	A Murray			2,200.00
11/20/2023	Wharfedale Grange Leeds			100.00
11/23/2023	Virgin Atlantc			1,030.00						1030
11/27/2023	Britsh Airways			364.79						364.79
11/27/2023	Britsh Airways			383.89						383.89
11/27/2023	Britsh Airways			383.89						383.89
11/27/2023	Britsh Airways			364.79						364.79
11/28/2023	Laura Murray			100.00
11/28/2023	GEAR4MUSIC YORK			184.98
12/2/2023	Charges			5.00
04/12/2023	Spotfy			10.99
04/12/2023	Zetle			52.00
19/12/2023	Thirtyoneeight			24.50
20/12/2023	A Murray			200.00
20/12/2023	Premier Inn			81.00
22/12/2023	David Lloyd			1,070.00
22/12/2023	David Lloyd			1,030.00
28/12/2023	Laura Murray			100.00
			35,362.58		-	-	-	721.74	-	4,267.26	494.04	-	-	-
			34,954.04
				34,954.04

COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION	COST ALLOCATION
UK hotels/travel	Website /Marketing	Admin	Accy	Bank chgs & Interest	Capital	Re Restricted Income	CAF dmin fees	Sundries	Sunday Gathering	Merchan dise	Entertaining	Other	Details
				5									Bank Charges
		200.00											CharityAdmin
166.78													UK Hotel
													Product Costs
58.50													UK Hotel
	100.00												Design and Media
28.82													UK Hotel
				5.00									Bank Charges
													Flight
71.50													UK Hotel
													Product Costs
254.56													UK Travel
		200.00											CharityAdmin
5.00													UK Hotel
	100.00												Design and Media
				5.00									Bank Charges
		200.00											CharityAdmin
	100.00												Design and Media
				5.00									Bank Charges
95.63													UK Hotel
		200.00											CharityAdmin
	100.00												Design and Media
				5.00									Bank Charges
								40.00					Sundry
		200.00											CharityAdmin
139.00													UK Hotel
	100.00												Design and Media
				5.80									Bank Charges
									628.99				SundayGathering
									464.99				SundayGathering
												30.00	Re David Lloyd
									621.89				SundayGathering
												30.00	Re David Lloyd
		200.00											CharityAdmin
	100.00												Design and Media
									102.00				SundayGathering
									56.90				SundayGathering
				5.80									Bank Charges
									379.00				SundayGathering
													Overseas Flight
													Bank Error
									145.00				Registraton for 31:8
									390.00				Rent for SG

					200.00	SundayGathering
96.08						Hotel
					85.55	DBS fees
						Missions Travel
			3.48			Bank fee
		200.00				CharityAdmin
					2,124.30	SundayGathering
					1,275.00	Rent for SG
	100.00					Design/Media
					44.98	Gathering
246.98						Hotel
					25.03	Gathering
			8.10			Bank Fees
						Car Hire
					310.00	AOG Gathering
				9.99		Media
					90.65	Gathering
						Missions Travel
			0.45			Bank fees
112.98						Missions Travel
					12.25	DBS fees
					197.12
					1,000.00	GatheringEmails
		200.00				CharityAdmin
	100.00					Design/Media
					321.58	Gathering
					1,753.50	Gathering
					248.59	Gathering
					6.98	Gathering
					253.31	SundayGathering
					44.79	Gathering
					209.17	Gathering
					86.19	Gathering
					81.67	Gathering
					131.52	Gathering
			18.42			Bank fees
					3.49	Gathering
				10.99		Media
					40.99	Gathering
					16.50	Gathering
					129.33	Gathering
			3.55			Transacton fees SG
					103.40	Gathering
					1,130.00	Gathering
					321.58	Gathering
						Travel Missions
			10.76			Transacton fee
					24.50	GatheringDBS
		200.00				Admin
					1,500.00	Gathering

	100.00												Design/Media
				11.10									Charges
									30.93				Gathering
								10.99					Media
									400.00				Gathering
													Airport Hotel
									12.25				GatheringDBS
		2,200.00											Admin
								36.00					Parking
									1,125.00				Rent
									75.00				Membership
								19.02					Car Hire
	100.00												Design/Media
									15.95				Gathering
									33.14				Gathering
				13.97									Bank fees
								10.99					Media
		20.7											Admin
									45				Membership
									182.5				Gathering
									15.1				Gathering
									57.36				Gathering
									143.22				Gathering
									35.3				Gathering
									58.1				Gathering
									500				Gathering
									159				Gathering
75													Hotel
188													Hotel
		2200											Admin/Gathering
100													Hotel
													Flights
													Flights
													Flights
													Flights
													Flights
	100												Design/Media
									184.98				Gathering
				5									Bank Charges
								10.99					Media
									52				Gathering
									24.5				GatheringDBS
		200											Admin
81													Hotel
									1070				GatheringRent
									1030				GatheringRent
	100												Design/Media
1,719.83	1,200.00	6,420.70	-	111.43	-	-	-	148.97	19,810.07	-	-	60.00

34,954.04

Generaton Bui To 31 Decembe Cash Book Re	lders r 2023 ceipts	INCOME METHOD	INCOME METHOD	INCOME METHOD
Date	Details	Cheque	Direct	Cash	One Off Donations
03/01/2023	Amazon.Co.Uk.Ltd		4.01
03/01/2023	Simpson R and RA		10.00
03/01/2023	Gwendoline Homer		15.00
03/01/2023	Mere VC and CE		10.00
03/01/2023	Mr Stephen Toone		10.00
09/01/2023	CAF		162.15
12/01/2023	CAF		166.60
18/01/2023	Stephen Hunt		150.00
19/01/2023	New Life CommunityOpen Space		150.00
23/01/2023	CAF		144.60
25/01/2023	CAF		11.76
26/01/2023	W and E Kirby		50.00
29/01/2023	Hough Lane Weslyan		200.00
29/01/2023	Radical Gif		5000.00
30/01/2023	Whitehouse LR and J		10.00
30/01/2023	Amaz Eur Core		3.87
30/01/2023	Amazon EU Blk		4.94
30/01/2023	Amaz Com Ca		3.41
30/01/2023	Amazon DS		20.84
01/02/2023	Amazon.Co.Uk.Ltd		29.27
01/02/2023	Gwendoline Homer		15.00
01/02/2023	Simpson R and RA		10.00
01/02/2023	Mere VC and CE		10.00
01/02/2023	Mr Stephen Toone		10.00
02/02/2023	Mr R J L and Mrs L C		260.00		260
10/02/2023	CAF		41.65
13/02/2023	CAF		166.60
17/02/2023	Love Life Church		180.00
19/02/2023	New Life Christan		150.00
27/02/2023	CAF		11.76
27/02/2023	W and E Kirby		50.00
28/02/2023	Whitehouse LR and J		10.00
28/02/2023	Amazon DS		24.27
01/03/2023	Gwendoline Homer		15.00
01/03/2023	Simpson R and RA		10.00
01/03/2023	Mr Stephen Toone		10.00
01/03/2023	Mere VC and CE		10.00
02/03/2023	Amazon.Co.Uk.Ltd		22.61
02/03/2023	CAF		41.65
02/03/2023	Amazon DS		10.48
13/03/2023	CAF		166.60
13/03/2023	Paypal		758.53
27/03/2023	CAF		11.76

27/03/2023	W and E Kirby		50.00
28/03/2023	Whitehouse LR and J		10.00
29/03/2023	Amaz Com Ca		0.03
29/03/2023	Amaz DGTL		107.14
30/03/2023	CAF		41.65
31/03/2023	Amazon.Co.Uk.Ltd		12.10
03/04/2023	Gwendoline Homer		15.00
03/04/2023	Simpson R and RA		10.00
03/04/2023	Mr Stephen Toone		10.00
4/3/2023	Mere VC and CE		10.00
4/3/2023	Paypal		166.18
4/4/2023	BatleyChristan Fellowship		200.00
6/4/2023	Apple Inc.		6.14
12/4/2023	CAF		19.28
14/04/2023	CAF		166.60
17/04/2023	CHQIN AT 401012	200
20/04/2023	New Life Comm. Easter Conf.		200.00
26/04/2023	CAF		11.76
26/04/2023	W and E Kirby		50.00
26/04/2023	Hebron Church Gif		400.00
28/04/2023	Whitehouse LR and J		10.00
1/5/2023	Paypal		80.00
2/5/2023	CAF		4.82
2/5/2023	Simpson R and RA		10.00
2/5/2023	Gwendoline Homer		15.00
2/5/2023	Mere VC and CE		10.00
2/5/2023	Mr Stephen Toone		10.00
2/5/2023	Amaz Apac HLDS		0.08
2/5/2023	Amaz DGTL		87.98
3/5/2023	New Life Radclife		500.00
4/5/2023	Amazon.Co.Uk Ltd		49.35
4/5/2023	Apple Inc.		6.17
9/5/2023	CAF		41.65
12/5/2023	CAF		166.60
18/05/2023	CAF		241.00
23/05/2023	Mark Curts Evan Firestarters		250.00
24/05/2023	CHQ in at 401012	200
25/05/2023	CAF		59.96
26/05/2023	W and E Kirby		50.00
30/05/2023	Whitehouse LR and J		10.00
30/05/2023	Amaz DGTLSVCSLC		169.63
1/6/2023	Amazon.Co.Uk Ltd		20.92
1/6/2023	CAF		964.00
1/6/2023	Gwendoline Homer		15.00
1/6/2023	Simpson R and RA		10.00
1/6/2023	Mere VC and CE		10.00
1/6/2023	Mr Stephen Toone		10.00
5/6/2023	CAF		41.65
8/6/2023	CAF		60.25
12/6/2023	Mark Curts Evan Elevate		200.00

13/6/2023	CAF		166.60
14/06/2023	CAF		347.04
16/06/2023	CAF		9.64
18/06/2023	Farrow DA Church Ofering		100.00
20/06/2023	Cash in HSBC Bank PLC Beverley			376
21/06/2023	Mr William Kirby		150.00
22/06/2023	CAF		495.46
26/06/2023	W and E Kirby		50.00
27/06/2023	CAF		11.76
28/06/2023	CAF		96.40
28/06/2023	Whitehouse LR and J		10.00
29/06/2023	AMAZ DGTLSVCSLC		49.61
29/06/2023	AMAZ AUST SCVS		0.28
7/3/2023	Amazon.co.uk Ltd		26.00
7/3/2023	Simpson R and RA		10.00
7/3/2023	Gwendoline Homer		15.00
7/3/2023	Mr Stephen Toone		10.00
7/3/2023	Mere VC and CE		10.00
7/3/2023	Kimemia K and S		100.00
7/3/2023	CAF		8.64
7/4/2023	Arthur Waye		150.00
7/4/2023	GEAR4MUSIC YORK		186.00
7/5/2023	OxleyK and H		46.00
7/7/2023	Cash in at HSBC Bank PLC Beverley			466
7/7/2023	CAF		130.82
7/10/2023	CHQIN AT 401012		586.00
7/10/2023	CAF		144.60
7/10/2023	Stephen Hunt		150.00
7/11/2023	CAF		241.00
7/12/2023	CAF		504.00
7/12/2023	Roland Getor		120.00
7/12/2023	Maxwell Boakye		100.00
7/13/2023	CAF		115.68
7/17/2023	CAF		63.86
7/17/2023	CAF		24.10
7/17/2023	Keith Hall		170.00
7/18/2023	Hope House Church		250.00
7/19/2023	Adyen N.V		86.64
7/21/2023	Cash in at HSBC Bank PLC Beverley			845
7/21/2023	William Kirby		150.00
7/23/2023	G Scheidt		113.85
7/24/2023	CHQIN AT 401012	1000
7/26/2023	Adyen N.V		948.83
7/26/2023	CAF		256.76
7/26/2023	W and E Kirby		50.00
7/27/2023	H Britain		120.00
7/27/2023	Cash in at HSBC Bank PLC Beverley			301.2
7/27/2023	Middlewich CommunityChurch		250.00
7/28/2023	CAF		38.56
7/28/2023	Whitehouse LR and J		10.00

7/31/2023	Cash in at HSBC Bank PLC Beverley			694
7/31/2023	Paypal		1242.78
8/1/2023	CHQIN AT 401012	50
8/1/2023	Gwendoline Homer		15.00
8/1/2023	Simpson R and RA		10.00
8/1/2023	Mere VC and CE		10.00
8/1/2023	Stephen Toone		10.00
8/1/2023	Kimemia K and S		100.00
8/1/2023	OxleyK and H		46.00
8/2/2023	Amazon.co.uk		15.40
8/2/2023	Adyen N.V		96.85
8/2/2023	CAF		149.38
8/2/2023	Brigid & John Gibson		100.00
8/2/2023	Naomi Correra		100.00
8/3/2023	CAF		214.17
8/4/2023	Arthur Waye		150.00
8/7/2023	Cash in at HSBC Bank PLC Beverley			915
8/7/2023	Paypal		1051.27
8/9/2023	Ayden N.V		154.11
8/10/2023	Access Underwritng		30.00
8/11/2023	CAF		407.60
8/15/2023	Keith Hall		170.00
8/15/2023	Paypal		260.36
8/16/2023	Adyen N.V		217.97
8/17/2023	CAF		95.40
8/21/2023	William Kirby		150.00
8/23/2023	Adyen N.V		252.21
8/23/2023	Scheidt G A		113.85
8/24/2023	CAF		37.60
8/24/2023	H Britain		120.00
8/25/2023	CAF		306.76
8/25/2023	Cash in at HSBC Bank PLC Beverley		612.10
8/29/2023	CAF		1065.90
8/29/2023	W and E Kirby		50.00
8/29/2023	Whitehouse LR and J		10.00
8/29/2023	Amaz Dgtlsvcslc		38.13
8/30/2023	CAF		96.40
8/30/2023	Naomi Correra		100.00
9/1/2023	Gwendoline Homer		15.00
9/1/2023	Simpson R and RA		10.00
9/1/2023	Kimemia K and S		100.00
9/1/2023	Mere VC and CE		10.00
9/1/2023	Stephen Toone		10.00
9/4/2023	Cash in at HSBC Bank PLC Beverley			614
9/4/2023	CAF		149.42
9/4/2023	Arthur Waye		100.00
9/4/2023	Brigid & John Gibson		100.00
9/5/2023	CHQIN AT 401012	100
9/6/2023	Adyen N.V		24.02
9/6/2023	CAF		491.64

9/7/2023	CAF	241.00
9/8/2023	Spirit AIRL	132.49
9/8/2023	Transacton fee	3.64
9/10/2023	Estan Du Plessis	50.00
9/12/2023	Paypal	36.34
9/13/2023	CAF	1259.60
9/14/2023	Cash in at HSBC Bank PLC Beverley		795
9/15/2023	CAF	36.35
9/15/2023	Keith Hall	170.00
9/15/2023	OxleyK and H	176.00
9/17/2023	Estan Du Plessis	50.00
9/18/2023	CAF	582.01
9/18/2023	Dent J	50.00
9/18/2023	Paypal	167.02
9/21/2023	William Kirby	150.00
9/21/2023	Ian Smith	516.00
9/22/2023	CAF	190.39
9/22/2023	Scheidt G A	113.85
9/22/2023	H Britain	120.00
9/24/2023	Sarah Dabara & Josh Fry	331.06
9/25/2023	CAF	482.00
9/25/2023	Naomi Correra	100.00
9/25/2023	Cash in at HSBC Bank PLC Beverley		474
9/26/2023	W and E Kirby	50.00
9/28/2023	Whitehouse LR and J	10.00
9/29/2023	Amazon Media EU	3.31
9/29/2023	Amaz Dgtlsvcslc	27.30
10/2/2023	CAF	445.04
10/2/2023	M Oakley	20.00
10/2/2023	Brigid & John Gibson	100.00
10/2/2023	Mere VC and CE	10.00
10/2/2023	Simpson R and RA	10.00
10/2/2023	Homer Gwendoline	15.00
10/2/2023	Kimemia K and S	100.00
10/2/2023	Stephen Toone	10.00
10/2/2023	Paypal	147.35
10/3/2023	Amazon.co.uk	14.91
10/4/2023	Arthur Waye	150.00
10/9/2023	M Oakley	20.00
10/9/2023	Farrow DA Church Ofering	50.00
10/9/2023	Paypal	294.75
10/10/2023	CAF	154.24
10/10/2023	Cash in at HSBC Bank PLC Beverley	385.00
10/10/2023	Cash in at HSBC Bank PLC Beverley	164.03
10/11/2023	CAF	1004.60
10/12/2023	CAF	265.10
10/13/2023	OxleyK and H	71.00
10/14/2023	Alex G	500.00
10/16/2023	M Oakley	20.00
10/16/2023	Keith Hall	170.00

10/20/2023	CAF	12.25
10/22/2023	Farrow DA Church Ofering	50.00
10/22/2023	Scheidt G A	103.85
10/23/2023	William Kirby	150.00
10/23/2023	Naomi Correra	100.00
10/23/2023	M Oakley	20.00
10/24/2023	Ian Smith	514.00
10/25/2023	CAF	257.76
10/25/2023	Mrs Carr	160.00
10/25/2023	H Britain	120.00
10/26/2023	W and E Kirby	50.00
10/28/2023	Parrish S&RE	75.00
10/30/2023	M Oakley	20.00
10/30/2023	Whitehouse LR and J	10.00
10/30/2023	Amaz Dgtlsvcslc	49.52
11/1/2023	Amazon.co.uk	2.98
11/1/2023	Simpson R and RA	10.00
11/1/2023	Gwendoline Homer	10.00
11/1/2023	Mere VC and CE	10.00
11/1/2023	Mr Stephen Toone	10.00
11/1/2023	Brigid & John Gibson	100.00
11/3/2023	CAF	289.71
11/3/2023	OxleyK and H	45.40
11/6/2023	M Oakley	20.00
11/9/2023	Stephen Hunt	150.00
11/13/2023	CAF	763.60
11/13/2023	M Oakley	20.00
11/18/2023	Ian Smith	500.00
11/20/2023	M Oakley	20.00
11/21/2023	Paypal	176.84
11/27/2023	CAF	202.86
11/27/2023	W and E Kirby	50.00
11/27/2023	M Oakley	20.00
11/28/2023	Whitehouse LR and J	10.00
11/29/2023	Amaz Apac HLDS	0.06
11/29/2023	AMAZ AUST SCVS	2.39
11/29/2023	Amaz DGTLSVCSLC	43.75
12/1/2023	Amazon.Co.Uk.Ltd	2.75
12/1/2023	Simpson R and RA	10.00
12/1/2023	Gwendoline Homer	15.00
12/1/2023	Mere VC and CE	10.00
12/1/2023	Stephen Toone	10.00
12/4/2023	M Oakley	20.00
12/7/2023	Apple Inc.	6.08
12/7/2023	Amaz DGTLSVCSLC	8.81
12/8/2023	Amaz Com Ca	1.27
12/8/2023	Ian Smith	17600.00
12/11/2023	CAF	48.20
12/11/2023	M Oakley	20.00
12/13/2023	CAF	166.60

12/17/2023	Gail Bailey		50.00
12/18/2023	M Oakley		20.00
12/27/2023	CAF		12.05
12/27/2023	W and E Kirby		50.00
12/27/2023	M Oakley		20.00
12/28/2023	Whitehouse LR and J		10.00
12/29/2023	CAF		11.76
12/29/2023	AMAZ DGTLSVCSLC		25.49
		1550	59,462.11

TOTAL INCO 61,012.11

INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION	INCOME ALLOCATION
Monthly Donations	Ministry/ Speaking gifts	Online Courses	CAF	CAF Charges	Offerings	Restricte d Funds	Mission Income	Product sales
								4.01
10
15
10
10
			162.15
			166.6
	150
	150
			144.6
			11.76
50.00
	200
	5000
10
								3.87
								4.94
								3.41
								20.84
								29.27
15.00
10
10
10

			41.65
			166.6
	180
	150
			11.76
50
10
								24.27
15
10
10.00
10.00
								22.61
			41.65
								10.48
			166.6
								758.53
			11.76

50 10 0.03 107.14 41.65 12.1 15 10.00 10 10 166.18 200.00 6.14 19.28 166.6 200 200 11.76 50.00 400 10 80 4.82 10 15 10 10 0.08 87.98 500 49.35 6.17 41.65 166.6 241 250 200 59.96 50 10 169.63 20.92 964 15 10.00 10 10 41.65 60.25 200

166.6 347.04 9.64 100 495.46 50 11.76 96.4 10 49.61 0.28 26 10.00 15.00 10 10 8.64 130.82 144.6 150 241 504 115.68 63.86 24.1 250 256.76 50 250 38.56 10

15 10 10 10 15.40 149.38 214.17 407.6 95.4 37.6 306.76 1065.9 50.00 10.00 38.13 96.4 15.00 10.00 10.00 10.00 149.42 491.64

241 1259.6 36.35 582.01 190.39 482 50.00 10.00 3.31 27.3 445.04 10.00 10.00 15.00 10.00 14.91 154.24 1,004.60 265.10

12.25 257.75 50.00 10.00 49.52 2.98 10.00 10.00 10.00 10.00 289.71 150.00 763.60 176.84 202.86 50.00 10.00 0.06 2.39 43.75 2.75 10.00 15.00 10.00 10.00 6.08 8.81 1.27 48.20 166.60

	50.00

		12.05
50.00

10.00
		11.76
			25.49
990	8730	12808.77	1762.89


To Net off CB Payment s	Sunday Gathering	Other	Details
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			MinistryGif
			MinistryGif
			Donatons
			Donatons
			Donatons
			MinistryGif
			MinistryGif
			Donatons
			Product Sales
			Product Sales
			Product Sales
			Product Sales
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			MinistryGif
			MinistryGif
			Donatons
			Donatons
			Donatons
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
			Product Sales
			Donatons
			Product Sales
			Donatons
			Product Sales
			Donatons

			Donatons	p
			Donatons
			Product Sales
			Product Sales
			Donatons
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
			Product Sales
			MinistryGif
			Product Sales
			Donatons
			Donatons
			MinistryGif
			MinistryGif
			Donatons
			Donatons
			MinistryGif
			Donatons
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Product Sales
			Product Sales
			MinistryGif
			Product Sales
			Product Sales
			Donatons
			Donatons
			Donatons
			MinistryGif
			MinistryGif
			Donatons
			Donatons
			Donatons
			Product Sales
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			MinistryGif

			Donatons
			Donatons
			Donatons
			MinistryGif
	376		Tithes/Oferings
	150		Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Donatons
			Product Sales
			Product Sales
			Product Sales
			Donatons
			Donatons
			Donatons
			Donatons
	100		Tithe
			Donatons
	150		Tithe
	186		The Gathering
	46		Tithes
	466		Tithes/Oferings
			Donatons
	586		Donatons
			Donatons
			MinistryGif
			Donatons
			Donatons
	120		Tithe
	100		Tithe
			Donatons
			Donatons
			Donatons
	170		Tithe
			MinistryGif
	86.64		Tithe
	845		Tithes/Oferings
	150		Tithe
	113.85		Tithe
	1000		Donatons
	948.83		Tithe
			Donatons
			Donatons
	120		Tithe
	301.2		Tithes/Oferings
			MinistryGif
			Donatons
			Donatons

	694		Tithes/Oferings
	1242.78		Donatons
	50		Donatons
			Donatons
			Donatons
			Donatons
			Donatons
	100		Tithe
	46		Tithe
			Product Sales
			Donatons
			Donatons
	100		Tithe
	100		Tithe
			Donatons
	150		Tithe
	915		Donatons
	1051.27		Donatons
	154.11		Donatons
	30		Gatheringinsurance rebate
			Donatons
	170		Tithe
	260.36		Donatons
	217.97		Tithe
			Donatons
	150		Tithe
	252.21		Tithe
	113.85		Tithe
			Donatons
	120		Tithe
			Donatons
	612.1		Tithe/Oferings
			Donatons
			Donatons
			Donatons
			Products
			Donatons
	100		Tithe
			Donatons
			Donatons
	100		Tithe
			Donatons
			Donatons
	614		Donatons
			Donatons
	100		Donatons
	100		Tithe
	100		Donatons
	24.02		Donatons
			Donatons

		Donatons
	132.49	Refund
	3.64	Refund
50		Tithe
36.34		Donatons
		Donatons
795		Oferings
		Donatons
170		Tithe
176		Tithe
50		Tithe
		Donatons
50		Tithe
167.02		Donatons
150		Tithe
516		Tithe
		Donatons
113.85		Tithe
120		Tithe
331.06		Tithe
		Donatons
100		Tithe
474		Donatons
		Donatons
		Donatons
		Products
		Products
		Donatons
20		Oferings
100		Oferings
		Donatons
		Donatons
		Donatons
100.00		Donatons
		Donatons
147.35		Donatons
		Products
150.00		Tithe
20.00		Tithe
50.00		Tithe
294.75		Donatons
		Donatons
385.00		Donatons
164.03		Donatons
		Donatons
		Donatons
71.00		Tithe
500.00		Tithe
20.00		Tithe
170.00		Tithe

			Donatons
	50.00		Tithe
	103.85		Tithe
	150.00		Tithe
	100.00		Tithe
	20.00		Tithe
	514.00		Tithe
			Donatons
	160.00		Tithe
	120.00		Tithe
			Donatons
	75.00		Donatons
	20.00		Tithe
			Donatons
			Products
			Products
			Donatons
			Donatons
			Donatons
			Donatons
	100.00		Tithe
			Donatons
	45.40		Tithe
	20.00		Tithe
			MinistryGif
			Donatons
	20.00		Tithe
	500.00		Tithe
	20.00		Tithe
			Products
			Donatons
			Donatons
	20.00		Tithe
			Donatons
			Products
			Products
			Products
			Products
			Donatons
			Donatons
			Donatons
			Donatons
	20.00		Tithe
			Products
			Products
			Products
	17,600.00		Tithe
			Donatons
	20.00		Tithe
			Donatons

			Gif
	20.00		Tithe
			Donatons
			Donatons
	20.00		Tithe
			Donatons
			Donatons
			Products
	38892.84

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Sectlon A Independent ExamSner's Report R•portto the trust•e¥l Chanty GENERATION BUILDERS On accounts for th• •ndod 31 DECEMBER 2023 Charlty no Ilf any) 11 $9923 S•t on page• CC168 odown8l 51 I report lo the trustee8 on nry examIn8lk ofttr o¢counts of Ihe above charlty llhe T> year ondwj 31112r2023. R•poMlbllltlM and As tty tharity trustè8s of the Trust. you are respble for the pr8parBtion bas1• of rnport of the accounts in accL¥danc wilh the requireNlS of the Charitw Act 2011 (he. I report In rw of nry examination of Ihg Trugt'$ aUnts c8rrl•d out under 8eclion 145 of thg 2011 A(a and in carryiry out my examination, I have folkywed the appkable Dkections grth by tho Charity Commlw under secl¥)n 145{Sllbl of Ihg Act. I have Compted my ex8minatw)n. I confim that no mgteri91 matters h Come lo ry attenthjn (other than that d68ch)8ed belw.) In connecllon w61h the examlnatw)n v•hth grv85 cause to believg that wi, any material Ind•pond•nt •xamln•fs statom•nt a¢wunVw re(%Kds *re ry)t kept In ac%ordance with section 130 of thtrAdor I have no corrtxns and have ccrfne no other matters In connecth with the ex8minalK¥n to whth attenlion should be drwm in order to enab propel underslandln9 ofthe &nIS lo be reached. ' Pbase d&lete the in the l)rnckets Mthey ¢• not appty. 12106r2024 NATALIE BOYOEN Rglevant profe•glonal qualIfitIon(sI or body (If any): FCA {1P no. 1569405) Addrns•: 20 C(nMe[Ce Road. Lynth Wood. Perbogh PE2 6LR IER October 2018

Section B Disclosure on ccrylete rf the examiner neets to highlight matters ofconcem {see CC32. IndeFendent 0xaminati ofcharity wxounts.. dir&Xlon$ and guhjance for examiners). Glve henk bfl•f detalls af any liems that the examlnor $hel to dIsclo. IER October 2018

CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period Irom Section A Receipts and payments Unrestricted lund$ Restricted fund$ Endowrnent lund5 Total fund$ Last year loth• n•w•ot£ tolh• DMro•1É toth• n•arevt£ to thD n•ar•Bt£ A1 R8celpts Sunday gatheri CAF Ministry I gpèaking Product sa$ MoDlhlydonations 39,122 14.839 8.9311 2.OBJ 1.519 J•,122 14.839 8,930 2,183 1,519 Sub total(Gross incorne lor ARI ,493 A2 As$ot and Inv••lm•nt s•h•. 1•09 toblo). Sub total Total r•¢elpt$ 68,493 61493 6nt• Svnday galhen Admin COSIS Ov£tseay misgion tr1 cw$ UK travel ¢o$te Webylte I rrarheiir (XhBr 19.810 6.421 4.761 1.720 1,200 19M10 $,421 4.761 1,720 1,200 1,142 Sub totsl 34,954 34,954 A4 Asset and Investment urcha888. ¥ee table Sub total 34,954 34,954 Net ofrecoipts/(payments) A5 Transfors between funds A6 Cash funds last year end Cash funds this year end 31,539 31.539 4,9B3 36.522 4,983 30,522 CCXX R1 accounls ISSI 0810712024

Section B Statement of assets and liabilities at the end of the period Unrestricted funds lo near•5t£ Restricted funds to n•ar•st t Endowment funds to n•ar•$t t dleg01185 81 Cash funds 36.522 Total cash funds 36.522 Unre$tri¢ted lunds Re$tri¢ted funds to n•ar•St E Endtswment fvnd$ to n•ar•t£ Det3115 Fundto whlch •M•t b•k>n Cmnt V41u• rtsS18 ¢o•t lopkn•l} 83 Inv•stm•nt a88•ts Fundto whl¢h ••*•t ty•lon Cvrr•nt valu• Detalls Colt loptlonall 64 Asset5 retalned for the charlty's own uso Fundto whlch r•141•1 Jnounldue When duo Oet3rls BS Liabilitie &gned byone orlwo truslee5 Oll behalf of all the trustees Date of roval Signature Prit Narne A MURRAY CCXX R2 attounl¥ ISSI 0810712024