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2024-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages		 Charity Name
New Farm Chapel Trust
31 March 2024
Charity no
(if any)
1166625
1 - 4
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

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.

----- Start of picture text -----
Signed: Date: 4 / 2 / 25
Name: Claire Clements
Company: Winchester Bourne Limited
Address: Sullivan Court, Wessex Way,
Colden Common SO21 1WP
----- End of picture text -----

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

No disclosures

Oct 2018

2

IER

New Farm Chapel Trust Accounts

Year ending 31 March 2024

RECEIPTS
Rent (50 & 50a)
14,768.16
Interest
3,145.02
Donations
10,556.30
Designated Gifts
0.00
Legacy
0.00
Misc
100.00
EXPENSES
Gifts
12,445.00
Evangelism
1,644.00
Child protection
145.00
Broadband, website, Zoom licences (Chapel)
1,808.60
Gas,electric, water
4,033.18
Buildings maintenance (for flats and Chapel)
12,732.22
Buildings insurance (for flats and Chapel)
1,347.66
Accountancy
1,062.78
Part time administrator
5,199.96
Bank charges
0.00
Legal costs
3,135.20
Misc
730.00
Net Income / expenditure		 2023-24
16,750.55
1,243.56
8,824.42
500.00
18,806.48
0.00
28,569.48
13,980.00
1,344.00
145.00
620.47
1,547.48
17,948.75
1,253.94
981.96
5,199.96
0.00
0.00
554.93
44,283.60
-15,714.12		 2022-23
46,125.01
43,576.49
2,548.52

NOTES TO THE ACCOUNTS

  1. The New Farm Chapel Trust makes donations to visiting speakers, individuals and organisations.

  2. Gifts include donations to the Albella Boys Home, which is itself a charity, as are the other organisations to which the Trust gives.

  3. For the year ending 31 March 2024 the Trust had two Trustees. One of these Trustees received a fixed monthly payment from the Trust for part-time administrative work, totalling £5,199.96

3

New Farm Chapel Trust Accounts

Year ending 31 March 2024

Fixed Assets
New Farm Chapel
50 & 50a New Farm Road
Current Assets
General Fund Current Account
Trustees Fund Current Account
Trustees Fund Deposit Account
2 Year Fixed Rate Bond
1 Year Fixed Rate Bond
Current Liabilities
Accruals
Total Net Assets
Represented by:
General Reserve
Current Year Income/Expenditure		 487,500
575,000
-694
0
88,857
71,050
0
970
1,236,458
-15,714		 2024
1,062,500
159,213
970
1,220,744
1,220,744		 2023
487,500
575,000
1,062,500
2,467
0
101,410
71,050
0
174,927
970
970
1,236,458
1,233,909
2,549
1,236,458

4