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 Financ￿1
Statement of Financial Poyti
Not88 to the Financk91 Statwvwts
Sto8
Detslled Staterrtht of Financial Athiti88
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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 ac￿￿nts 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 aFvI￿able ￿'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 reSp￿t 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 cOn￿dered 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
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Fountain Gate Chapel {Harlow)
Statement of Finanaal Activities
For the year ended 28 February 2023
(￿r￿trICt*d
funds
2022
Incom• and ondowmonts from:
Donat￿n$ 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•
Re￿nCIlIatIOn of funds
Total funds brought fcrfward
Totsl fvnd• c*rrl•d forward
25,886
2.621
31.198
67.084
28,S77
31.198
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FO￿tain Gate ChaFEI IHath¥)
slaten￿nIOrFInanQal 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$084
2.270
25,928
28.198
Nolcuirortass•ts
28,198
31.198
JY.198
Tho luth ofth* rhartty
Unie¥kt*d
12
57 OB4
31.15J
Tot¥1
19Dec•rnb•tZ023
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Fountain Gate Chapel {Harlow)
Notes to the Financial Ststements
For the year ended 28 February 2023
1. Accounting Pollclos
Basis of accountlng
The financial ststemenls have been prepared under the histon"t41 cost corwenbon. except for investments which are
included al market value and the revaluation of certain fixed assets and in accordance wrth th& Charibes SORP IFRS
102) 'Accounting and Repo￿"n9 by charit￿.. Stslement of ReLommended PraC1￿e applicable to charitses prepanng their
accounts in accordance wtth the Finanual Repo￿"n9 Stsndard applicable in the UK and Republic of Ireland {FRS 102)
{effective 1 January 20191.. Financial RewrtirvJ Stsndard 102 the Financial Reporting StarKlard applicabl8 in the UK and
Republic of Ireland (FRS 102}. and the charrt￿ Act 2011.
Fountain Gale Chapel {Hark)wl meets the deffinrti￿ of a wblK benefrt entty und&r FRS 102. Assels and liabilitie8 are
initsalty recognised at historical cost or transacti￿ value unless othemse Stat￿ in the relevant acLounting policy nolel$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 dOn￿OnI 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
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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 Inc￿￿0
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.
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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• Y￿r.
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
G8￿8￿1
General
28.57T
53.261
150.6401
31,198
53.261
(50.6401
31,198
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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 bel*fs) 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 S￿ne$S and financBI hardship and the promolKJn and preservation of good hgalth
3. The advancement of edutsb.on and th& ￿ti￿110n 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
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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 Yo￿UrC08
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
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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¢￿￿ EquiPr￿nts
{3,588)
11,0261
(3,588)
11,026)
G0￿ManCe 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
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This page doe5 not form part of the statutory financkal statements