2023-03-31-accounts

Report of the Activities of Barton Evangelical Free Church 1175155 2022-2023 The church is now functioning normally after the pandemic. Warm space was provided for elderly people during the winter of 22/23 every other week on a Thursday. The childrens’ and youth activities that happen every other week have grown in number of attendees over this period. The morning church service. Continued to be held in the school Baysgarth School Barton upon Humber because the number of attendees could not be easily or comfortably accommodated in the church building. However, the school itself has not been available each week regularly due to their staffing issues and this has meant some disruption to the continuity of the provision of our worship service in the same place each week.

Trustees and employees have remained the same over this period and income has grown significantly due to a greater number of employed people attending the services and becoming committed donating members.

Barton EvanzeliGal Churth FinanGial Report 6th April 2022 - 5th April 2023 Incom• Gcncral Gfi Ad Rtfund Gfi sm￿1 Donknons Gfis for UkMne Christmas Car& Tots New Holknd Pakstan iknne Fire Wood Bank knte￿5t 52.47451 9.69&64 2571.75 175.00 125.00 147.87 150. 0.92 65.431.69 65.431.69 xpendlture I￿1￿8 Repairs rt PrX)tert￿n Accounting 5erNryces Vriting Preacher5 IH SJary IH PAYE NI IH L&G PenSK>n IH Housin8 Cost5 IH BDok Fund Conference Fees IH Mileage & Tr￿e1 FIEC Mtmbcr5hp BI￿arth klal Rent Eknnt hsurance AthertisinE Literature nK>r ChU￿h[craft5 Webgtelt)omain CFMkJ ProtectK)ntrhirty One E￿t CCLI License ZoomlFaceb)ok TekphonelPwadbancVP05tage Catenng CortyrterJAudiolMusi Tots New HolLindlParty Furnrture & F￿rureS P￿n￿ng & St3tK>n3ry Holday P￿ble Club New Stottith Hymns Concert Ntw Stottith HymnsActomodattin 5undnes Petty Cash 323.36 924.58 322. 485.00 22.922 85 6.320 31 2.250(K) 7.810(K) 133.94 577.70 620.65 1.032.(X) 2.245.(X) 2.841.(K) 1.258.12 72.50 577.00 392.39 487.00 214. IW.73 371.87 69.82 1.21546 108.22 142.22 339.94 247.50 90.25 332.26 120. Donatlons & Gifts Tcar Fund garndra Hlavnova Sahara Dtsstrt Mts%on Asia Link 241. 559.41 1.902.75 150.00 spaTh￿h Gospel Misgon SLaviC Gospel AssOciat￿1Th ￿terr￿at￿TraI m￿s1On to kwsh PeoFle Peotje Intemation SanaTitans Purse lkn￿ne Wood CEF (Child Evangelical Felbw5hip} Posnia 1.902.(K) 1.440.(K) 120.00 150. 550.20 865. 630.50 64.179.77 ExceE Incon￿ (knr Expendrture 1.251.92

Gareth Cresswell 47 Ascott Close Kingston Upon Hull East Yorks. HU4 6EQ FAO Ter Horscraft- Treasurer Barton Evangelical Church CIO Hillside Cottage 4 Saxby Hill Saxby All Saints North Lincolnshire DN20 OQL 29" January 2024 RE: 8arton Evan Inde endent ins elical Church Char ction of accounts No: 1175155 ri12022-5 A ril 2023 I can confirm that I have carried out an examination of the financial accounts for the above charity covering the period from 6.4.2022- 5.4.2023. Thi5 examination is based upon the accounting records provided by the Trustees. It is your responsibility to satisfy yourselves that the audit requirement of the Charities Commission does not apply and that only an independent examination is required. In connertion with my examination. no matter has come to my attention that would give me cause to believe that these a unts are not a true and accijrate reflection of the financial position. Gar th Cre we