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)n*ble 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 acC￿nts 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: a￿1
State whether partIc￿r matters have Cott￿ to my attenlM)n.
Basis of independont examin*s report
My exarrdnatK)n was (3rTied ¢￿rt in accordan￿ with the G8neral Directions gr￿1 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 statffi*nt
In connection with my examinalron, ￿ matter has to my attentN?n:
{1) which gives me reasonable cause to believe Ihat in I￿terial 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 reqUIr￿ents 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 Pra￿1￿[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
M￿ntained 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 acCOrda￿e 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 s￿￿1 bo obtued rf you will please forward a copy of the signakne page for my ra￿d$ after
the accounts have been signed by a rewesontative app31nt￿ by the Trusteas and c￿rCh
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 inf0m￿tiOn wTrJuced to enable the independent
eXaMinat￿n 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 De￿mber 2021
2020
2021
2020
2021
Gimng
(see note 1 }
23.926
32.381
11.2(NJ
11.000
(see r￿4)
Other Ir￿rne
(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
Re￿Ipts 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
18110￿n22

Shalom Christian Fellowship
Pa￿nents for the year ended 31st t)e¢ember 2021
2020
2021
Pastoral & Ministry Costs
Ministry Fees
Ministry Grfts & D￿tiOnS
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