SHALOM CHRISTIAN FELLOWSHIP Registered Charity" 1176043 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31ST DECEMBER 2021 Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead TA24 6DQ Mobile: 07710 456376 E-mail: lukewsilve uresilver.or .uk
Independent Examinefs Report on the Accounts Report to the trusts8slmemb•Ys of Shalom Chrislian Fellowship Regist&r Charty Mumb¢r 1176043 On tha accounts for the yw wKled 31st December 2021 Set out on Ihe followlng pages Respectiv• rosponsibilities of trustees and examiner The charity's trustees are resFM)nble for tho PrepaTati of the awounts. The charitys trustees consider that an audit is not required for this year under section 144(2) of the Charfties Act 2011 (the 2011 Act) aNJ that an examination ts needed. It is my responsibilty to: examine the acCnts under sedion 145 of the 2011 Act follow the procedu laid down in the General Directwxts gwen by the Charty Commission under section 145(5)Ibl of the 2011 Acl: a1 State whether partIcr matters have Cott to my attenlM)n. Basis of independont examins report My exarrdnatK)n was (3rTied ¢rt in accordan with the G8neral Directions gr1 by the Charily Commissioners. An examination in(Jdes a review of the accounting records kept by the charity and a conwarison of trE accounts present8d with records. tt also indud&8 consÉderation of any unusual dis(knures in Ihe axounts. arKJ seekng èxplanatior from you as trustees concerning any such matters. The procedures undertaken do rrt)t provide all Ihe eviden that would be required in an aLbJit, and consequently opinion is gtven as to whether the a(Kounts present a 'bue and fair view. and the report ig limited to those matters set out in Ihe statement bek)w. Independent axaminofs statffint In connection with my examinalron, matter has to my attentN?n: {1) which gives me reasonable cause to believe Ihat in Iterial respect the requirements To keep accounting records acconJarKe with section 130 of th8 2011 Act" and To prepare accounls which accord with the accounting reoxds and to wmply with the accountirKJ reqUIrents of the 2011 Act Have not been met or {2) to whth. in my opinion, attention Shou be dTawn in order to enable a proper understandiThJ of Ihe to be reached. Slgn9d L A sa4V Date: 18 October 2022 Luke Sifver HNC Business & Finance Accountancy Pra1[0ner 25 Ellicombe Close. Minehead. TA24 6rxJ
Independent Examiner5 Report to the Trustees Inlroductlon Thank you for SLthrtting the acxyyjnts f(Y inderÈndenl examination. They have been well Mntained and the treasurer and others responsible are to be nrnende4 for their hard work. Therefo I WUI keep my comments to a minimum. Charlty Law and Financial Re9ulalions The independent examination has been carried out in acCOrdae with the Clwiiies (Accounts and Reports) Regulations 1995 (StabJtory Instruments No 2724) and the AccountNig by Charilies Statement of Re¢ommeThl&J Practice (SORP). Signln9 of Accounts I s1 bo obtued rf you will please forward a copy of the signakne page for my rad$ after the accounts have been signed by a rewesontative app31nt by the Trusteas and crCh CcAJncil. A spare copy is erths8d. Con¢luslon There are no othÈr matters I feel need lo be lyw Io sw attentic. ptease do not hesitate to rne ts further darifiCath or for fijther assistance. Luke Sllver Date: 18 October 2022
SHALOM CHRISTIAN FELLOWSHIP FOR THE YEAR ENDED 31ST DECEMBER 2021 ACTIVTnES REVIEW CHRISTIAN RELIGIOUS ACTMTIES, SUCH AS CHURCH SERVICE, SUNDAY SCHOOL. STREET EVANGELISM. COThAGE MEEnNG ETC. FOOD BANK TO POOR PEOPLE. FINANCIAL SUPPORT TO CHRISTIAN MISSIONARIES. PROVIDE FOOD AND CLOTHES TO TFUBAL VILLAGESIRUFIAL AREAS IN INDIA. SPIRITUAL SUPPORT TO CHRkSTIAN FAMIUES. TRUSTEES Biju Wiliams Binny KLKiakose Raiu Yohannan STATEMENT We certify that the bwks. voucheTS and inf0mtiOn wTrJuced to enable the independent eXaMinatn of accounts to be conducted contain a full and correct record of our financial SIGNED ON BEHALF OF THE TRUSTEES Please prnt name: 8 IN hl KURI D*e: 2I_10-ZO
Shthjm Christian Fellowshlp SLrnmary Receipts arKI Pawnents F The Year Ended 31st Dember 2021 2020 2021 2020 2021 Gimng (see note 1 } 23.926 32.381 11.2(NJ 11.000 (see r4) Other Irrne (see note 21 14,626 Ckyjrch Family {see rw)te 5) 3,132 3.868 Investment AJC (see note 3) 49 3.153 4.955 (see note 6) 250 275 (see note 7) 23,975 47.010 17,735 20.098 OpenirKJ Balance 01.01.21 32.752 Closing Balan 31.12.21 59.664 Total 79.762 Total 79.762
Shalom Chrfstian Fellowship ReIpts for the year 31st December 2021 2021 Giving (Note 1) Donations Received Gift Aid 23.926 32.381 23,926 32.381 Other Income (Nole 2) Sundry Gift Aid Tax Refund 14.626 14.626 Investment Income (Note 3) Interest 49 Total 23,975 47.010 LAS 18110n22
Shalom Christian Fellowship Panents for the year ended 31st t)e¢ember 2021 2020 2021 Pastoral & Ministry Costs Ministry Fees Ministry Grfts & DtiOnS 11,000 11200 11,000 Church Family Expenses Northampton NHS 3.132 3,888 3,132 3,868 Establishment Costs Hall Hire Insurance Rehoboth 1,115 280 3,560 1.418 3,153 4.955 Administration CCPAS Web Site Accountancy 275 275 Total 17.735 20,098 LAS F.Xf 18110o.n22
Shalom Chrlstian Fellowshlp statement of Assets and Liabilities As At 31st December 2021 Fixed Assets NIL Total Fixed Assets Current Assets Bank Balances". Bardays alc no: 63011585 Barday5 alc no: 432(KA)19 1.700 57,964 Cash in Hand Total Current Assets 59.664 Total Assets 59,664 Current Liabilites NIL 59,664 LAS 18111)m22