SHALOM CHRISTIAN FELLOWSHIP Registered Charity: 1176043 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31ST DECEMBER 2023 Luke Sllver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ Mobile: OT110 456376 E-mall: luke-silve uresilver.or .uk
Independent Examinerfs Report on the Accounts Recelpts and Payment Accounts Report to the tYustee51members of Shalom Christian Fellowship Registered Charity Number 1176043 On the x¢ounts for the year ended 31" Decwnber 2023 Set out on the followlng pages Respective responsibilities of trustees arKI examiner The charity's trustees are responsible for the epalDn of the accounts. The charity's tnjstees consider that an audit is not required for this year under section 144121 of the Chariknes Act 2011 (the 2011 Acl) and that an iidependent exaEninath)n is needed. rt is my responsibilty to: examine the accounts under section 145 of the 2011 ACL follow the proureS laid down in the General Directtons given by the Charity Commission under sectFon 145151{b} of the 2011 Act- ar slate whether particular matters have come to my attention. Basis of independent examinefs report My examination was carried out in acC(dance bmth the Gerwdl Directions 9tven by the Charity cmmiSSIonerS. An examinalKJn indudes a revivw of the accounting records kept by the charÉty and a cornparison of the accwnts present1 wilh those records. It also indudes consideratKsn of any unijsual ilems or disclosures in the a(xounts. and seeking explanations from you as trustee5 conmIng any such matters. The prLKedures undertaken do not provide all Ihe eviden that woukj be required n an audr(. and c(wuenUy no opinion is gNen as to whether the accounts FKesent a Irue and fair view. and the report is limited to those matters set out in the statement bekm. Independent examinavs statement In connection with my examinalion, rn matter has (£)me to my attention: {1) whith gives me reasonabte cause to believe that in any material respect the requirements To keep accounting records in accordan with seclion 130 of the 2011 Act," and To prepare accounts whh acc1 wilh the aruntIng [Or1 and to (x)mply wth the accounting requirements of the 2011 Act Have not been or (21 to which, in my otMni(Mi, attention should be drawn n orderto enable a proper understanding of the accounts to be Teach. Signed L A S Date: 22 October 2024 Luke Silver HNC Business & Finan Actx)untancy Practitioner 25 Ellicombe Close, Minehead. SomerseL TA24 6DQ
Independent Examiners Report to the Trustees Introduction Thank you for submrtting the accounts for independent examination. They have been well mainlained and the treasurer and others responsible are to be Mrnended for their hard work Therefore I wrfl keep my comments to a minimum. Charity Law and Financial Regulations The independent examination has been (xrTied out in ac£LJrdance wih the Charities {Ac¢ounts and Reports) Regulations 1995 (Swutory Instruments No 2724) and the Accounting by chariti.es Statement of Recommended Practice {SORPI. Signing of Ac¢ounts I shall be obliged rf you will please forward a (opy of the signare page for my records after the accounts have been signed by a representative appoTr"nted by the TrLastees and Church Council. A spare copy is enclosed. Conclusion There are no other Tatte I feel need to be brought to your attention. Please do nol he5itste to o)ntact me fc¥ furlher darificalion or foi further assistanc8. Luke Silver Dats: 22 October 2024
SHALOM CHRISTIAN FELLOWSHIP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2023 ACTSVTtIES REVIEW The financial resLtits are set oul in the endosed accounts. CHRISTIAN RELIGIOUS ACTIVITIES, SUCH AS CHURCH SERVICE. SUNDAY SCHOOL, STREEf EVANGELISM. COThAGE MEETING ETC. FOOD BANK TO POOR PEOPLE. FINANCIAL SUPPORT TO CHRISTIAN MISSIONARIES. PROVIDE FOOD AND CLOTHES TO TRIBAL VILLAGESIRURAL AREAS IN INDIA. SPIRITUAL SUPPORT TO CHRISTIAN FAMILIES. TRUSTEES Biju Williams Binny Kuriakose Raju Yohannan STATEMENT We certrfy that the tKJoks, voucher5 and Infomiation prThJUI to enable the independent eXamiation of our accounts to be conducted conlain a full and u)rrecl record of our finanaal transactions and activities to the best OF our knowledge and beli8f. SIGNED ON BEHALF OF THE TRUSTEES Please print name.. Date.. 2G.10.202
Shalom Chrlstlan Fellowshlp Summary RerAipts and Paents For The Year Ended 31st December 2023 2022 2023 2022 2023 Giving (see note 1) 64.798 74.678 Pastoral & Ministy Costs {see note 4} 16.550 13,250 Other Income Isee note 2} Church Famty (see note 5) 8.113 26,104 Investment AJC (see rte 3) 18 920 Establishment Costs (see note 6) 12,800 9,724 Administrat"on (see note 7) 275 285 64.816 75.598 11 37.738 49.363 Opening Balance 01.01.23 86.742 Ckjsing Balance @ 31.1223 112,977 Total 162.340 Totsl 162.340
Shalom Christian Fellowship Receipts for the year ended 31 sl December 2023 2022 2023 Giving (Note 1) Donations Received Gift Aid 64.798 74,678 64.798 74,678 Other Income (Note 2) Sunijry Gift Aid Tax Refund Investment Income {Note 3) Interest 18 920 18 920 Total 64,816 75,598 Inc 2211012024
Shalom Christian Fellowship Payments for the year erKled 31st Der£mber 2023 2022 2023 Pastoral & Ministry Costs Ministry Fees Ministry Grfts & Donations 16.550 13,250 16.550 13,250 Church Famity Expenses Northampton NHS 8.113 26.104 8.113 26.104 Establishment Costs Hall Hire Insuran Rehoboth 5.765 275 6.760 6,615 2.825 12,800 9,724 Administration CCPAS Web Site Accountancy 275 285 275 285 Total 37,738 49,363 Exps 2211012024
Shalom Christian Fellowship Statement of Assets and abIlitieS As At 31st December 2023 Fixed Assets NIL Total Fixed Assets Current Assets Bank Balances: Barclays alc no= 63011585 Barclays alc no-. 43200019 8.275 104.702 Cash in Hand Total Current Assets 112.977 Total Assets 112,977 Current Liabilites NIL Net Assets 112,977 2211012024