SHALOM CHRISTIAN FELLOWSHIP Registered Charity: 1176043 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31- DECEMBER 2020 Luke Silver Accountancy & Taxation Services 1 Eastcote Road riffield Towcester Northamptonshire NN12 8AS Mobile: 07710 456376 E-mail: luke-silver uresllver.o .uk
Independent Examlnerfs Report on the Accounts RKeipts and Pant Ac¢ounts Report to the trust•eslmemb¥s of Shalom Chiisllan Fellowship Registered Charity Number 1176043 On the accounts for the y&v endgd 31" Dec8mber 2020 Set out on the followin9 pages Respective r•sponsibilities of trustees and examiner The chariws trustees we res[sible for the preparation of act>)unts. The ¢harrty'$ trustees consider that an audit is not required for Ihks JEar under section 144(2) of the Charities N£t 2011 (the 2011 A(#) that an inderendent examination is needed. It is my responsibilty to: examine the accounts under section 145 ofthe 2011 Art follow the pro¢edures laid down in the General DIrEcnS by the cfwsty Commr&slon under section 14515)(b) of the 2011 Art and state whether particular mattefS have come to my attertk)n. Basis of ind8pendenl examinerfs report My examinalitin was carried (xrt in accordan wilh the General Diredions given by the Charity Commissioners. An examination indudes a vEeW of the accounting records kept by the chartty and a comparison of th& acCrrtS pr8sentsd hth those rec¥)rds. 11 also includes constderation of any unusual rt8ms or disck)sures in the acu)unts. and seeking explanations from you as trustees conceming any suth matters. The prrM%dures undertaken do not Fffovide all the evidence that Wld be required in an audi( and consequenuy no opinion ts glven as to whether the acwunts present a 1nJe arKJ fair and tr rewrt is limited to those matters set out in Ihe statement bekny. Indepondent oxaminefs statement In connerlion with my examination. rn matter has o)me to my attention: {1) gives me re&onable rAuse to Wieve thal in any material respec the requirements To keep acc¥)untiry records In a(XY)rdan seclion 130 of the 2011 Act. and To prepare ac(x)unts whid) acoxd IMth the 8cc4)unting records and to mplY with the accouthirwJ requirements of the 2011 Act Have not been meL or (2) to vthth, in my opinion. attentK)n shwkl bg dtavm in order to enable a proper understanding of the acc¢unts to be rea¢ed. Slgned L A S Date: 1 September 2021 Luke Silver HNC Business & FinarKt Accountancy Prdctilioner 1 Eastc£ste Road. rff, Towce. NCthPtlre. NN12 8AS
Independent Examiners Report to the Trustees Introduction Thank you for submitting the accounts for independent examinatrsn. They have been w811 mainlained and the treasurer and others respor6ible are to be Cornmended for their hard work. Therefore I will keep my )Mrnents to a minimum. Charity Law and Financial ReguLitions The independent exaninalitin has been carrd out in acCOrdae with the Charities (Accounts and ReFQrtsl Regulations 1995 Istatulory Instruments No 2724) and the Accounting by Charities Slatement of ReCoMmerMts Practice (SORP). Signing of Accounts I shall be obliged rf YYXJ will please forward a copy of the srgnature page for my records after the accounts have been signed by a representative apwnted by the Trustees and Church Cjn¢1I. A spare cgjpy is endosed. Gonclusion There are no other matters I feel n88d to be brought to Jr attenlion. ease do not hesitate trj 17>nt8rt me ftrfurther darifKl¥Jn or for further assistance. Luke Sllver Date: 1 Septernbor 2021
STrIALOM CHRISTIAN FELLOWSHIP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2020 ACTlVtnES REVIEW The finarthl results are set out in the endo aLX4)unts. CHRISTL4N RELIGIOUS ACTIVITIES. SUCH AS CHURCH SERVICE. SUNDAY SCHOOL. STrEET EVANGELISM. COAGE MEEtING C. FOOD BANK TO POOR PEOPLE. FINANCIAL SUPPORT TO CHRISTIAN MISSIONARIES. PROVIDE FOOD AND CLOTHES TO TRIBAL VILLAGESRURAL AREAS IN INDI SPIRITUAL SUPPORT TO CHRISTIAN FAMILIES. Bilu Wllliams Bnny KurkoSe Raju Yohannan STATEMENT We certify that the bocs, vouchers and infcmation prc#Juced to enable Ihe independent examination of tyjr a(tounts to be conducted contain a full and correct rwd of our financial transacknns and actsvitS to the best of our kITh¥le and beli8f. SIGNED ON BEHALF OF THE TRUSTEES Please print name: B K NJ rj AKOSC Dat8: 02-09_70 21
Shalom Christian Fellowshlp &Jmmary Ripts arKI Paents F The Year Ended 31st De(ber 2020 2019 2019 Gtving (seè note 1) 28.585 23.926 12.800 11,21X) (see note 4) Other Income (see note 2) Church Famty (see note 5) 2,152 3.132 Investment Alc {see note 3> 11 6.871 3.153 (see note 6) 291 250 (see note n 23.975 2l114 17.735 Opening Balance 01.0120 26.511 Ck)sn @ 31.1220 32.751 50A86 T•>tal 50.486
Shalom Christian Fellowship Receipts for the year ended 31st Dnber 2020 2019 2020 Giving (Note 1) Donattons Received Gfft Aid 28.585 23,926 28.585 23,926 Other Income (Note 2) Sundry Gfft Aid Tax Refund Investment Income (Note 3) Interest 69 49 49 Total 28,654 23,975 IA. Inr. moi?fl?1
Shalom Chrfstian Fellowship Payments for the year ended 315t Dec£mber 2020 2019 2020 Pastoral & Ministry Costs Ministy Fees Ministy Gifts & Donati( 10.21M) 11.200 11800 11.200 Church Family Expenses Northampton NHS 2.152 3,132 1152 3.132 Establishment Costs Hall Hire Rehoboth 6.526 345 1,735 1.418 6.871 3,153 Administration CCPAS Web Sit8 Accountsncy 291 250 250 291 250 Total 22.114 17.735 n?moi?()?1
Shalom Chrlstian Fellowship Statement of Assets and Liabli ities As At 31st DrntEr 2020 NIL Total Fixed Assèts Bank Balan". Barctays alc no: 63011585 Bardays alc Th): 4320(M119 5,817 26.934 Cash in Hand Total Current Assets 32.751 Total Assets 32,751 Current Liabilites NIL 32.751 n?InqDn?1