Charty number. 1160296 Fountsin Gate Chapel (Harfow) Report of the Trustees and Unaudrted Financial Statements For the year ended 28 February 2023
Fountsin Gate Chapel {Harlow) Contents Page For the year ended 28 February 2023 Rewrt of the Trustees Independent Examinrfs Rep to th8 Tru8te8S ststement of Financ1 Statement of Financial Poyti Not88 to the Financk91 Statwvwts Sto8 Detslled Staterrtht of Financial Athiti88 9t010
Fourilatn Gate Cha.-11}lalWI Ruport ol Ili• Tivvletis Fcr Iho yoaf en4eoJ ?8 FetrAIDari 70?1 a .CAt 51f-. £?-'.es waf.ng rei.. J 4fR J IO&l (ePorltyt 7 Jwaiy 4YIg1 CBJEcmEs ACTh1TES eè..ciJm•n4 • nvj REFeREKCE A¥) AD¥I4ISTIiIIIYE INFORMAYMYI Chr• tyOV4trn r41nLr PDrK4wI 43RamGcrse Es¢y CIA201PY 11ryAre,•O•P.•Bj•tr? '.lirtTr.rtA*x¢tyY>rts '. r4U IIE72£8 cs Camscanner
Fountain Gate Chapel (Hartow) Independent Examiners Report to the Trustees For the year ended 28 February 2023 I report to the trustees on my examination of the acnts of the charity for the year end 28 February 2023. Ra8pon81bllltl68 and b4818 of rnport As the chanty twstees, you are resF4)nsibl8 for the preparatiw of the accounts in tordance with the réquirements of the Charit1é5Aci 2011 {'the 2011 pd). I report in respect of my examination of the chaws accounts Car out under sectK)n 145 of the 2011 Act and in carying out my examination I have folhxed all the aFvIable 'rect)n5 given by the Charrty Commission LFnder 8ection 145{5llbl of the Act. Indopond&nt axamlnw8 statamont I have completed my examination. I confimi that rK> mattèrn have to my att8ntk)n in connection ryth the èxamination giving me cause to believe that in any maierial respect 1. accounting records were not kept in reSpt of the Charity as required by sectw)n 130 of the 2011 Act,. or 2. the accounts do not accord wrth those re(rds." or 3. the accounts do not compty wth the applicable requirements c4)n¢xming the lom and content of accounts 8et out in the Charities (Accounts and Reports) RegulatN)ns 21))8 other th any requirThnt that the )Unts glv8 a Irue and fair vie which is not a matter cOndered Ss part of an independent examination. I have no conc6ms and have tsjme across no other matters in c)nnecbon with the examination to which attention should be drawn in this report in ler to enable a prcsw undgrstanding of thg a¢Unts lo bé r6achad. Marc Three ccountancy Chartered Cerbfied Ac£ountants Marc Three Accountants 125 Sunnymoad Avenue Gillingham Kent ME7 2E8 19 December 2023 2of10
Fountain Gate Chapel {Harlow) Statement of Finanaal Activities For the year ended 28 February 2023 (rtrICtd funds 2022 Incom• and ondowmonts from: Donatn$ and lega¢re$ Tot•1 82,631 82,631 53,261 53,261 Exponditurn on: Raising funds Chanlable activities Total {40,184) {16,561) (56.745) 142,2181 18,4221 150,6401 415 Not Incom• RenCIlIatIOn of funds Total funds brought fcrfward Totsl fvnd• crrl•d forward 25,886 2.621 31.198 67.084 28,S77 31.198 3of10
FOtain Gate ChaFEI IHath¥) slatennIOrFInanQal Posib As al 29 Fetw 2023 )22 io Cuif¢ni assets 3.000 C.4>h ai bankarxi P•J 2.570 $2514 SS.OB4 5$084 2.270 25,928 28.198 Nolcuirortass•ts 28,198 31.198 JY.198 Tho luth ofth rhartty Unie¥ktd 12 57 OB4 31.15J Tot¥1 19Dec•rnb•tZ023 4eFt) cs
Fountain Gate Chapel {Harlow) Notes to the Financial Ststements For the year ended 28 February 2023 1. Accounting Pollclos Basis of accountlng The financial ststemenls have been prepared under the histon"t41 cost corwenbon. except for investments which are included al market value and the revaluation of certain fixed assets and in accordance wrth th& Charibes SORP IFRS 102) 'Accounting and Repo"n9 by charit.. Stslement of ReLommended PraC1e applicable to charitses prepanng their accounts in accordance wtth the Finanual Repo"n9 Stsndard applicable in the UK and Republic of Ireland {FRS 102) {effective 1 January 20191.. Financial RewrtirvJ Stsndard 102 the Financial Reporting StarKlard applicabl8 in the UK and Republic of Ireland (FRS 102}. and the charrt Act 2011. Fountain Gale Chapel {Hark)wl meets the deffinrti of a wblK benefrt entty und&r FRS 102. Assels and liabilitie8 are initsalty recognised at historical cost or transacti value unless othemse Stat in the relevant acLounting policy nolel$l. 2. Incom• from doTr•liorbs and l•g•cl 2023 2022 Unr•8trlcted fund• Donations received 82,631 53,261 82,631 83,261 3. Expendltur• on gM•rntlng dOnOnI and1ogKIo• 2023 2022 Unre8trlet•d fund• Donations Support costs 2.500 37.684 9,912 32,308 40.184 42,218 4. Costs ol ¢h•rlt•bl• aclmtles ty fund type 2023 2022 Unrestri¢t•d fund8 Outreach 1 5.248 1.313 8,422 Supp)rt ¢o$ts 16.561 8,422 O. Costs of charitablo actlvltles by acuvlty typ• 2023 2022 Activities undertaken dlro¢Uy Outreach 16,661 8,422 5of10
Fountain Gate Chapel (Hartow) Notes to the Financial Statements Continued For the year ended 28 February 2023 6. Analysis of 8UPPOrt coBts 2023 2022 Voluntary Inc0 Management Rent Women Ministries Paslorial & Missionary Activitigs Refreshment Repairs & Renewals 3,027 15,5CKI 5.200 15,500 129 1,000 289 2,479 1.921 270 370 2,943 2,275 Youth Department Expenses Children mini8lrie8 ITIOfftt Equipments Governance costs 25 3,588 11,898 1.026 3.419 38.997 32,306 7. Not In¢om•ll•xp•ndllur•} for th• y•ar Thi818 ststad after chargin(CreditIng)'. 2023 2022 Depreciation of ovmed fixed assets Accountancy fees 1,OCw) 300 3,503 300 8. Particularn of •mploy••• 2023 2022 Staff 9. comparat1 for tho Stal•mont Flnanclal AclMtI88 The comparative year Vah on the Statemert of Financial Aclivrte5 are for unrestrithd fvnds. 6of10
Fountain Gate Chapel (Harlow) Notes to the Financial Statements Continued For the year ended 28 February 2023 10. Tanglblo flxed a$6trts Flxture8 and Fitting$ Cosl or valu•tion At 01 March 2022 At 28 February 2023 Not book volu09 2,000 2,000 At 28 February 2023 2.000 At 28 February 2022 2,000 11. D•btor• 2023 2022 Amount8 du• wlthln ¢)n• Yr. Other debtors 2.570 2.270 2.570 2,270 12. 1th)v•m•nt In fvnd• Unro•tri¢tsd Fund• 8•l*n¢• at Incomlng Outgolng 01m312022 rMOUr¢ ro•our¢e• B•lonco at 2810W2023 Genernl General 31.198 82,631 156.7451 57,084 31,198 82,631 (56,7451 57.084 Unr••trlded Fund• - Pr•¥lou• year Balanc• at Incomlng Outgolng 0110312021 ro8ource8 r•8our¢88 Balance at 2810212022 G881 General 28.57T 53.261 150.6401 31,198 53.261 (50.6401 31,198 7of10
Fountain Gate Chapel (Harlow) Notes to the Finanaal Statements Continued For the year ended 28 February 2023 Purpo8• of unr•8trl¢t•d Funds General To advance the Christian faith (in accordance wrth the statement of belfs) fft such ways a8 the trustees shall think fit, including". 1. The provision of facilities prayer and religths wwces indudirKJ care and coun8elling.' 2. Tho relief of Sne$S and financBI hardship and the promolKJn and preservation of good hgalth 3. The advancement of edutsb.on and th& ti110n of a heatlhy and p&aceful community 13. Anatysl8 ol n•t a¥Mts lth••n fvnd• Tanglbl• N•t currnnt N•tA88•ts flxod 99 I Ufirn8trfct lund• Ggnornl General 55,084 57,084 2.000 66.084 67,084 PrnYlou8 y•ar T•nglbl• 14•t curront Not A•8 flx•d aM•t• a880ts 1 1llabl1ltl} Unr•Btrlct•d fund• Gen8ral General 3.000 28,198 31,198 28.198 31.198 8of10
Fountain Gate Chapel (Harfow) Detailed Statement of Financial Acttvtties For the year ended 28 February 2023 2023 2022 INCOME AND ENDOWMENT Donatlon8 and lega¢le8 Donations 82.631 53,261 82.631 53,261 Total Incomlng YoUrC08 EXPENDITURE Ral8ing donati(Kw and l•g•ol•s Donations 82.631 53.261 12.5001 (9,9121 12.600) 19,9121 Charltabh actlvlti Cost of direct Charitab actNty (15.248) 18,422) (15,248) 18,422) SUPPORT COSTS Manag¢ment Man8gement 13,0271 {5,2001 13.0271 (5,200) R•nt Rent (15.500) 115,5001 (15.500) {15,6001 Wom•n Mlnl¥trl Women Ministnes 11291 11291 Pa8torf•l & Ml8slonary A¢tlvttl•• Pastorial & MissionaryActivrties {1,0001 (1,0001 Rgfroghment Rafreshmènl 1289) {3701 {289) 13701 Rèpalrn & Renewal8 Repair8 & Renewa18 {2,479} (2.479) Utllities Utilitie8 11,9211 (2,9431 11.921) 12.9431 Youth DeparlmeTrt Expon8e8 Youth Department Expenses 1270) 12,2751 (270) {2,275} Chlldrnn Mln16trSe8 Children Ministrtgs {251 14441 {251 {4441 ITIOfflc• Equlpments 9of10 This page rn)t fomi part ofthe statutory finanaal statements
Fountsin Gate Chapel (Harlow) Detailed Statement of Finanaal Adivities Continued For the year ended 28 February 2023 IT1¢ EquiPrnts {3,588) 11,0261 (3,588) 11,026) G0ManCe co8ts Governance costs Governan rnsts 110.5851 (1.3131 13.419} (11,8981 {3N191 Total Mour¢o8 ¢xpend•d {56.7451 {50,6401 Not Income 25.886 2,621 10of10 This page doe5 not form part of the statutory financkal statements