## **Lincoln Road Chapel**
## **Trustees Annual Report for year ending 31[st] December 2023**
## **Aim and Purposes**
The principal purpose of the Church is the advancement of the Christian faith in accordance with Membership Fundamentals. The Church may also advance education and carry out other charitable purposes in the United Kingdom and/or other parts of the world.
The Trustees are also specifically responsible for the maintenance of the Church buildings, the manse at 70 Sutherland Road and the adjacent flats (Beaufort House) at 442 Lincoln Road.
## **Objectives and Activities**
The Trustees are committed to enabling as many people as possible to worship at our church and to become part of the community at LRC. The Trustees maintain an overview of worship in the Church and make suggestions on how our services can involve the many groups that live within the local area. Our service and worship put faith into practice through prayer and Scripture, music and teaching.
When planning our activities for the year, the Trustees have considered the Charity Commission guidance on public benefit, and in particular, the guidance on charities for the advancement of religion. To this end we try to enable ordinary people to live out their faith as part of our church community through:
- Regular public worship, prayer, Bible study, preaching and teaching;
- Communion of the Lord’s Supper which shall normally be observed once a week;
- Evangelism and mission, locally, regionally, nationally and internationally;
- Nurture and growth of Christian disciples;
- Giving and encouraging pastoral care;
- Supporting and encouraging charitable social action in the United Kingdom and abroad;
- Encouraging relationships with and supporting other Christians.
To facilitate this work it is important that we maintain the fabric of the Church and buildings
## **Achievements and Performance**
## _**Worship and Prayer**_
The Trustees were keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. This includes Bible Study and Prayer Meetings for committed Christians, Gospel and outreach meetings for those exploring the faith. Our Morning Meeting is run in conjunction with a Junior Church to enable and encourage Families with Children to attend.
The Church holds a variety of events that have a common element of ‘food’, this included three Fellowship Meals following the Sunday Morning Service, an Afternoon Tea in the Summer and a Ladies Breakfast. These are intended as an outreach, but also to encourage interaction and a feeling of community within our congregation.
**Page 1**
## **Lincoln Road Chapel**
## **Trustees Annual Report for year ending 31[st] December 2023**
The Church continues to maintain an online presence, publishing a meeting on You Tube each Sunday and holds a weekly Zoom Meeting for Prayer and Bible Study. We have a WhatsApp Group and Weekly Newsletter to circulate prayer requests and keep the congregation in touch and aware of developments.
All are welcome to attend our regular services. At present the Church has 34 members, with an average attendance on the Sunday Morning Meeting of between 35 and 50 people.
## _**The Church Buildings**_
The Trustees completed the programme to overhaul the Church owned buildings. Work on the Main Hall and Beaufort House Upstairs Flat were undertaken last year This year attention was turned to The Manse (70 Sutherland Road) and the Beaufort House Downstairs Flat
The central heating system of the Manse was upgraded, including new Boiler, Pipework, Radiators and TRV’s. Downstairs Chimney Breast were removed to create additional space, and a new damp course was fitted.
A full refit of the Downstairs Flat in Beaufort House included a change to the room configuration to create a communal Lobby area, new windows to the rear, new bathroom suite and a new fitted kitchen. A full redecoration was undertaken as well as new flooring throughout
## _**Pastoral Care**_
During the week the Rear Hall was used by our Toddlers group on Thursday. We have approximately 20 children for each session (morning and afternoon) with a waiting list for the morning session.
We also ran Family Church Days three times in 2023 on a Saturday. This involved craft activities for the Children, a short talk and a meal afterwards. These are always well received and are seen as good way to make an initial contact with families in the area.
Some members of the Church were unable to attend meetings due to sickness or age. Pastor Paul Fellows regularly undertook home and hospital visits to any who require this.
## _**Mission and Evangelism**_
We demonstrated our faith by giving to those in need. Although the Church does not take a collection there are boxes at the back of the Church for those who wished to donate in that way. Any donations made to the Church on the 1[st] Sunday of each month were given to charitable causes. Regular recipients included Tear Fund, FEBA Radio, CAM International and Open Doors UK. The Church also responded to specific appeals.
## _**Financial Review**_
The Church Finances remained in a satisfactory position. The assembly is dependent on donations made by the Church members and other donors, which for the year ending 31[st] Dec. 2023 totalled £46,462. Other main incomes are Rent from Beaufort House (£19,813), Gift Aid receipts (£9,610),
**Page 2**
## **Lincoln Road Chapel**
## **Trustees Annual Report for year ending 31[st] December 2023**
Toddler Group Fees (£1,920) and Interest on investments (£1,115).
Whilst total expenditure (£117,974) was greater than income by £38,562, this was because of the work undertaken to upgrade the buildings. This was both necessary and overdue, we have also begun to see an increase in the Beaufort House rental receipts due to the work done.
## _**Reserves Policy**_
The Trustees agreed to maintain a balance of £22,000 in the reserve fund, this being part of the £35,000 currently held in National Savings income Bonds. This equates to at least three months unrestricted payments
## _**Volunteers**_
The work was sustained by the good will of the members who give of their time, skills and money so willingly to enable this ministry to continue.
## _**Structure, governance and management**_
The Lincoln Road Chapel is a registered charity (Number 1175925). The Churches Constitution details the management and governance of the church. The governing body of the church is the board of trustees, currently comprising of four people. The Charity Trustees are responsible for the governance and daily running of the Church acting according to the will of God as discerned by the Church Members’ Meeting and subject to any specific or general directions of the Church Members’ Meeting.
The Trustees meet most weeks to discuss matters arising from the day to day running of the church. In regard to spiritual matters, the pastor and elders may provide guidance and advice as may be necessary from time to time. The full membership of the church meets three times a year to consider all matters of general concern including deciding on how the funds of the church are to be spent.
Special church members meetings can be called should this be deemed necessary.
## _**Administrative information**_
|**Trustees**|Paul Fellows (Pastor)|
|---|---|
||Alan Bocock (Treasurer)|
||Richard Fellows (Treasurer)|
||Sathulu Chilongo|
|**Correspondence address**|70 Sutherland Road|
||Edmonton|
||N9 7QG|
|**Independent Examiner**|Renata Stamoulis MA, MICB Dip.PM Dip|
||24 Apple Grove|
||Enfield|
||EN1 3DD|
**Page 3**
## _**Approved by the Trustees on 29th September 2024 and signed on their behalf by Pastor Paul Fellows**_
**Page 4**
## **Lincoln Road Chapel**
## _**Financial Statements for the year ending 31st December 2023**_
## **Statement of Financial Activities**
|**Statement of Financial Activities**||
|---|---|
||**Unrestricted**
**Restricted**
**Endowment**
**Total**
**Prior year**
**funds**
**funds**
**funds**
**funds**
**total funds**|
|**Incoming resources**
Incoming resources from generated funds
Voluntary income
Investment income
Other incoming resources
**Total income**
**Resources used**
Charitable activities
Other resources used
**Total expenditure**
Gains / losses on investment assets
**Net income / (expenditure) resources before**
**transfer**
**Transfers**
Gross transfers between funds - in
Gross transfers between funds - out
**Other recognised gains / losses**
Gains on revaluation, fixed assets, charity's own
use
**Net movement in funds**
**Total funds brought forward**
**Total funds carried forward**
**Represented by**
**Unrestricted**
General fund
**Designated**
Beaufort House Fund
Benevolent Fund
Building Renovation Fund
Manse Fund
Missionary
Mothers and Toddlers
Outreach Fund
Reserve Fund
Youth Fund|58,198
—
—
58,198
61,311
1,114
—
—
1,114
289
20,135
—
—
20,135
4,292|
||**79,449**
**—**
**—**
**79,449**
**65,893**
118,011
—
—
118,011
96,593
—
—
—
—
—|
||**118,011**
**—**
**—**
**118,011**
**96,593**
—
—
—
—
—|
||**(38,561)**
**—**
**—**
**(38,561)**
**(30,699)**
55,900
—
—
55,900
34,496
(55,900)
—
—
(55,900)
(34,496)
—
—
—
—
—|
||**(38,561)**
**—**
**—**
**(38,561)**
**(30,699)**|
||**92,667**
**—**
**—**
**92,667**
**123,367**|
||**54,105**
**—**
**—**
**54,105**
**92,667**
14,225
—
—
14,225
53,092
4,839
—
—
4,839
10
2,107
—
—
2,107
197
3,946
—
—
3,946
3,946
2,285
—
—
2,285
8,987
310
—
—
310
738
1,517
—
—
1,517
1,341
1,900
—
—
1,900
1,281
22,000
—
—
22,000
22,000
972
—
—
972
1,070|
**Page 5**
## **Balance Sheet**
|**Balance Sheet**||
|---|---|
||**General Designated**
**Restricted Endowment**
**This year**
**Last year**|
|**Current assets**
Investments
Cash at bank and in hand
**Net current assets less current**
**liabilities**
**Total assets less current liabilities**
**Total net assets less liabilities**
**Represented by**
**Unrestricted**
General fund
**Designated**
Building Renovation Fund
Benevolent Fund
Outreach Fund
Mothers and Toddlers
Youth Fund
Missionary
Beaufort House Fund
Manse Fund
Reserve Fund
**Funds of the church**|—
35,000
—
—
35,000
35,000
14,225
4,880
—
—
19,105
57,667|
||**14,225**
**39,880**
**—**
**—**
**54,105**
**92,667**|
||**14,225**
**39,880**
**—**
**—**
**54,105**
**92,667**|
||**14,225**
**39,880**
**—**
**—**
**54,105**
**92,667**|
||**14,225**
**39,880**
**—**
**—**
**54,105**
**92,667**
14,225
—
—
—
14,225
53,092
—
3,946
—
—
3,946
3,946
—
2,107
—
—
2,107
197
—
1,900
—
—
1,900
1,281
—
1,517
—
—
1,517
1,341
—
972
—
—
972
1,070
—
310
—
—
310
738
—
4,839
—
—
4,839
10
—
2,285
—
—
2,285
8,987
—
22,000
—
—
22,000
22,000|
||**14,225**
**39,880**
**—**
**—**
**54,105**
**92,667**|
## **Statement of assets and liabilities**
||**General Designated**
**Restricted Endowment**
**This year**
**Last year**|
|---|---|
|**Current assets - Cash at bank and in**
**hand**
Bank current account -
Bank reserve account -
**Totals**
**Current assets - Investments**
NS&I Income Bonds -
**Totals**
**Grand total**|24,936
(8,865)
—
—
16,071
51,293
(4,586)
7,621
—
—
3,034
6,373|
||**14,225**
**4,880**
**—**
**—**
**19,105**
**57,667**
—
35,000
—
—
35,000
35,000|
||**—**
**35,000**
**—**
**—**
**35,000**
**35,000**|
||**14,225**
**39,880**
**—**
**—**
**54,105**
**92,667**|
**Page 6**
## **Fund movement by type**
|**und movement by type**||
|---|---|
||**Opening**
**Incoming Outgoing Transfers Gains/losses Journals Closing**|
|**CommFD - Outreach Fund**
Designated
**Sub-total for CommFD**
**General - General fund**
Unrestricted
**Sub-total for General**
**MothTodd – Toddlers Group**
Designated
**Sub-total for MothTodd**
**Youth - Youth Fund**
Designated
**Sub-total for Youth**
**Mission - Missionary**
Designated
**Sub-total for Mission**
**Beaufort - Beaufort House**
**Fund**
Designated
**Sub-total for Beaufort**
**Manse - Manse Fund**
Designated
**Sub-total for Manse**
**Reserve - Reserve Fund**
Designated
**Sub-total for Reserve**
**Building - Building Renovation**
Designated
**Sub-total for Building**
**Bene - Benevolent Fund**
Designated
**Sub-total for Bene**
**Grand total**|1,281
20
1,401
2,000
—
—
1,900|
||**1,281**
**20**
**1,401**
**2,000**
**—**
**—**
**1,900**
53,092
51,427
34,394
(55,900)
—
—
14,225|
||**53,092**
**51,427**
**34,394**
**(55,900)**
**—**
**—**
**14,225**
1,341
1,920
1,743
—
—
—
1,517|
||**1,341**
**1,920**
**1,743**
**—**
**—**
**—**
**1,517**
1,070
—
97
—
—
—
972|
||**1,070**
**—**
**97**
**—**
**—**
**—**
**972**
738
4,172
5,500
900
—
—
310|
||**738**
**4,172**
**5,500**
**900**
**—**
**—**
**310**
10
17,140
45,311
33,000
—
—
4,839|
||**10**
**17,140**
**45,311**
**33,000**
**—**
**—**
**4,839**
8,987
2,710
29,411
20,000
—
—
2,285|
||**8,987**
**2,710**
**29,411**
**20,000**
**—**
**—**
**2,285**
22,000
—
—
—
—
—
22,000|
||**22,000**
**—**
**—**
**—**
**—**
**—**
**22,000**
3,946
—
—
—
—
—
3,946|
||**3,946**
**—**
**—**
**—**
**—**
**—**
**3,946**
197
2,060
150
—
—
—
2,107|
||**197**
**2,060**
**150**
**—**
**—**
**—**
**2,107**|
||**92,667**
**79,449**
**118,011**
**—**
**—**
**—**
**54,105**|
**Page 7**
## **Analysis of Income and Expenditure**
|**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
**INCOME AND ENDOWMENTS**
**_Incoming resources from generated funds - Voluntary income_**
0101 - Gift Aid Standing Order
22,800
—
—
—
22,800
18,090
0102 - Gift Aid Bank Transfer
6,564
580
—
—
7,144
8,774
0110 - Gift Aid Envelope scheme
4,470
—
—
—
4,470
5,861
0115 - Gift Aid Smallplate (GASD)
1,585
1,680
—
—
3,265
3,842
0120 - Church offerings
3,921
1,450
—
—
5,371
8,895
0303 - Sundry collections
—
—
—
—
—
—
0601 - Income tax recovered
—
1,920
—
—
1,920
2,660
0850 - Special Gift Non-Gift Aid
9,610
—
—
—
9,610
9,088
0851 - Special Gift - Gift Aid
276
2,400
—
—
2,676
4,100
Total
800
142
—
—
942
—
**_Incoming resources from generated funds - Investment income_**
1020 - Interest received
1,114
—
—
—
1,114
289
Total
1,114
—
—
—
1,114
289
**_Other incoming resources_**
1030 - Rent
—
19,813
—
—
19,813
4,292
1099 - Unknown
285
37
—
—
322
—
Total
285
19,850
—
—
20,135
4,292|**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
**INCOME AND ENDOWMENTS**
**_Incoming resources from generated funds - Voluntary income_**
0101 - Gift Aid Standing Order
22,800
—
—
—
22,800
18,090
0102 - Gift Aid Bank Transfer
6,564
580
—
—
7,144
8,774
0110 - Gift Aid Envelope scheme
4,470
—
—
—
4,470
5,861
0115 - Gift Aid Smallplate (GASD)
1,585
1,680
—
—
3,265
3,842
0120 - Church offerings
3,921
1,450
—
—
5,371
8,895
0303 - Sundry collections
—
—
—
—
—
—
0601 - Income tax recovered
—
1,920
—
—
1,920
2,660
0850 - Special Gift Non-Gift Aid
9,610
—
—
—
9,610
9,088
0851 - Special Gift - Gift Aid
276
2,400
—
—
2,676
4,100
Total
800
142
—
—
942
—
**_Incoming resources from generated funds - Investment income_**
1020 - Interest received
1,114
—
—
—
1,114
289
Total
1,114
—
—
—
1,114
289
**_Other incoming resources_**
1030 - Rent
—
19,813
—
—
19,813
4,292
1099 - Unknown
285
37
—
—
322
—
Total
285
19,850
—
—
20,135
4,292|
|---|---|
||1,114
—
—
—
1,114
289
—
19,813
—
—
19,813
4,292
285
37
—
—
322
—|
||285
19,850
—
—
20,135
4,292|
|**INCOME TOTAL**|51,427
28,022
—
—
79,449
65,893|
|**EXPENDITURE**
**_Charitable activities_**
2200 - Heating, light and water
2201 - Insurance
2203 - LBE Rates
2231 - Cleaning
2232 - Other working expenses
2233 - Building maintenance
2234 - Catering
2235 - Audio and Visual
2236 – Gardens & Grounds
2500 - Ministerial Net Pay
2502 - Visiting Ministry
2503 - HMRC Tax & Nat.Ins.
2600 - Publicity
2610 - Flowers
2620 - Church Secretary Exp.
2630 - Gifts and Prizes
2640 - Stationary
2650 - Arts, Crafts and Activities
2660 - Safeguarding Expenses
2700 - Missionary Payment
2710 - Benevolent Fund gift
Total|3,357
942
—
—
4,299
3,492
1,610
1,192
—
—
2,802
2,536
—
2,928
—
—
2,928
160
131
117
—
—
248
325
1,219
2,996
—
—
4,215
4,041
—
67,378
—
—
67,378
49,857
41
827
—
—
869
663
545
—
—
—
545
379
231
—
—
—
231
128
21,750
—
—
—
21,750
21,750
580
—
—
—
580
380
2,010
—
—
—
2,010
2,164
1,637
290
—
—
1,927
522
447
—
—
—
447
834
77
—
—
—
77
54
—
330
—
—
330
365
255
—
—
—
255
19
—
962
—
—
962
555
499
—
—
—
499
640
—
5,500
—
—
5,500
7,270
—
150
—
—
150
450|
||34,394
83,616
—
—
118,011
96,593|
|**EXPENDITURE TOTAL**|34,394
83,616
—
—
118,011
96,593|
|||
|**GRAND TOTAL**|17,032
(55,594)
—
—
(38,561)
(30,699)|
**Page 8**
LINCOLN ROAD CHAPEL
**ACCOUNTS** 1st Jan. to 31st Dec 2023 **RECEIPTS AND PAYMENT**
Charity Commission Registered Charity No. 1175925
|Offerings (Gift Aid)
Offerings & Special Gifts (No Gift Aid)
Gift Aid Small Donations
Toddler Group Fees
Designated Fund Receipts - (No Gift Aid)
Designated Offerings - Missions (Gift Aid & GASD)
Designated Offerings - Missions (No Gift Aid)
Legacies
CHAPS Payment (unknown origin)
Interest: Bank & Investment Accounts
Rent Income: Beaufort House
Tax Recovered from HMRC (Gift Aid Receipts)
**RECEIPTS FROM ASSETS**
**RECEIPTS - VOLUNTARY**
**RECEIPTS - OTHER**|**2023**
34,634.00
3,991.00
1,585.30
1,920.00
2,080.00
2,402.00
1,770.00
206.00
285.60
48,873.90
1,114.68
19,813.15
20,927.83
9,610.46
**79,412.19**
**92,667.48**
**172,079.67**
**2023**
23,760.93
580.00
1,841.83
1,734.02
600.00
28,516.78
255.10
480.26
738.69
301.90
672.11
131.50
499.65
510.02
577.80
4,167.03|**2022**
32,125.10
6,343.50
2,421.10
2,660.00
140.00
2,021.70
3,112.00
3,400.00
0.00|
|---|---|---|
|||52,223.40|
|||289.99
4,292.00|
|||4,581.99|
||||
|||9,088.05|
||||
|**Total Receipts**||**65,893.44**|
|**Bank Balances at 1st Jan. 2023**
**TOTAL**||**2022**
23,914.80
380.00
1,659.72
522.21
600.00|
|Salary/Allowances/Income Tax
Visiting Ministry
Junior Church & Toddler Group
Publicity & Evangelistic outreach
Annual Offering to A.O.G.
Stationery
Catering (Family Church, Joint Meetings etc.)
Audio & Visual (Including Internet)
Miscellaneous
Toys & Arts/Craft Materials
Cleaning
Safeguarding Expenditure
Church Flowers & Cards
Accounts (Software, Examination etc.)
**PAYMENTS - MINISTRY**
**PAYMENTS - ADMINISTRATION**|||
|||27,076.73|
|||58.84
280.45
379.87
577.24
0.00
272.64
640.84
849.48
555.80|
|||3,615.16|
Page 1 of 2
|Council Tax & Insurances
Utilities (Gas, Electricity & Water)
Repairs, Maintenance & Improvements
Grounds Maintenance & Tree Surgery
Renovation Beaufort House 1st Floor Flat
Manse Building Work - New DPC, Remove C.B's, New Boiler
Renovation Beaufort House Grd Floor Flat
New Roof, Doors & Cuboards Etc. (Between Halls)
Boiler Replacement & Heating Upgrade (B.H. Grd Floor Flat)
Upgrade Main Hall Electrics
World Mission & Relief Appeals
Benevolent Gifts
**PAYMENTS - PROPERTY**
**PAYMENTS - GIFTS**|**2023**
6,421.14
5,133.77
1,214.97
231.92
0.00
26,645.28
39,993.21
0.00
0.00
0.00
79,640.29
5,500.00
150.00
5,650.00
**117,974.10**
**54,105.57**
**172,079.67**|**2022**
4,531.30
3,290.96
2,214.00
778.97
25,381.12
0.00
0.00
13,069.00
6,120.00
2,796.00|
|---|---|---|
|||58,181.35|
|||7,270.00
450.00|
|||7,720.00|
||||
|**Total Payments**||**96,593.24**|
|**Bank Balances at 31st Dec. 2023**
**TOTAL**|||
## **Bank Balances at 31 December 2023**
|NatWest Current a/c
NatWest Business Reserve a/c
National Savings Income Bonds|Church
Mothers & Toddlers
Youth
Missionary
Beaufort House
Manse
Reserve
Building Renovations
Outreach
Benevolent Fund
54,105.57
16,071.02
3,034.55
35,000.00|14,225.22
1,517.86
972.81
310.36
4,839.11
2,285.49
22,000.00
3,946.65
1,900.57
2,107.50|
|---|---|---|
|||54,105.57|
## **ASSETS - With approximate value**
|**ASSETS - With approximate value**||
|---|---|
|Lincoln Road Chapel, Ponders End, Enfield, EN3 4AH|£500,000|
|Beaufort House, 442 Lincoln Road, Enfield, EN3 4AH|£600,000|
|The Manse, 70 Sutherland Road, Edmonton, N9 9QG|£450,000|
_**These properties are held mortgage free in the name of the Trustees for Lincoln Road Chapel**_
Page 2 of 2
## Lincoln Road Chapel
## Registered Charity Number:1175925
22/10/2024
## **Independent Examiners’ Report**
For the year ending 31[st] December 2023
TO THE TRUSTEES OF LINCOLN ROAD CHAPEL
Richard Fellows Alan Bocock Chilongo Sathulu Rev Paul Fellows
I, below, signed the Independent Examiner of Lincoln Road Chapel's financial records for the year ending 31 December 2023 report on the examination.
As per the Charity Commission's new directions and guidance (CC32), Lincoln Road Chapel (LRC) qualifies for the Independent Examination rather than an Audit with income thresholds below £1 million or £250,000 (when other assets of total value up to £3.26 million are considered).
Lincoln Road Chapel's exact income for the year ending 31 December 2023 is £79 449, and its Net Value is £-38,561 after the expenses of £110,011 have been taken off.
Please note that the value of fixed assets owned by the Charity is undisclosed. For the purpose of this examination they are considered at their purchase value.
Lincoln Road Chapel also meets the Independent Examination eligibility criteria independently of consideration of the fixed asset value.
Charity's balance accounts list current assets in the form of donations represented by the relevant, identifiable funds.
As an examiner I have a duty to report on the 3 main areas of the accounts:
If the Accounts are kept to the required standard
If the accounts agree with the records
If the adopted format of the Lincoln Road Chapel’s accounts is correct
Additionally, I have a duty to report on any issued that I come across and that remained unresolved upon my investigation and communications during the Independent Examination.
## Lincoln Road Chapel
## Registered Charity Number:1175925
22/10/2024
I have examined the Charity’s Accounts, discussed the matters that I came across verbally and electronically with Mr R. Fellows, responsible for preparing the accounts and representing the Trustees of Lincoln Road Chapel.
The Charity continues its work from previous years, with steady income from regular donors, planned expenses and focus on the goals highlighted in the Charity Manifesto.
Accounting records are good, orderly. verifiable for the authenticity of activities and with accounts.
Charity’s accounts are prepared on Receipts and Payments basis and Charity meet the eligibility criteria with gross income falling below £250,000.
I followed the examiner's directions for carrying out this examination. I referred to other relevant HMRC sources and raised questions, for which I received good explanations.
The process of Independent Examination is recorded in the Notes to the Independent Examination, where I also documented the explanations and resolutions to matters that came up.
The Recommendations’ part of the Notes contains the plan of action for implementation.
Under the obligation the Examiner additionally submitted the Chairty’s Information for the AML checks of compliance, with the Institute of Certified Bookkeepers (ICB), the regulatory body.
The result came back consistent with previous years. ICB Client Reference Number: 155736
## Notes: HMRC Sources:
CC32 Independent Examination of Charity Accounts
The Charities Statement of Recommended Practice SORP
UK Government Publications Charity Reporting and Accounting Essentials
Register of Charities – Charity Commission
Abbreviations used – LRC – Lincoln Road Chapel
## Lincoln Road Chapel
## Registered Charity Number:1175925
22/10/2024
In conclusion: I have No concerns and No significant matters came to my attention.
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Signed
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Renata Stamoulis Mr Richard Fellows MA, Independent Examiner Representing the Trustees MICB Full Member of Lincoln Road Chapel
Proprietor: Renata Stamoulis 24 Apple Grove, Enfield, Middlesex EN1 3DD, UK Registered in England No Registered Practice 13771
Licenced and regulated by the Institute of Certified Bookkeepers (ICB) and supervised under the Money Laundering Regulations 2007