SHALOM CHRISTIAN FELLOWSHIP Reglstered Charity: 1176043 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31ST DECEMBER 2024 Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ Mobile: 07710 456376 E4nail: luke-silve uresilver.or .uk
Independent Examinerfs Report on the Accounts Receipts and panent Accounts Report to the trusteeshnembs of Shalom Christian Fellowship Registered Chaiity Number 1176043 On the accounts for the yoar ended 315t December 2024 Set out on the following pag•s Respective responsibilities of tTUStees and examiner The charity's Irustees are resrx)nsible for the prepardtion ofthe accounts. The charity's tsuslees consider that an audil ts not required for this year under section 144(21 of the Chartties Act 2011 (the 2011 Act) and that an in(lependent examination is needed. It is my responsibility to: examine the accounts under section 145 ofthe 2011 Acl" follow the prctedures laid down in the General Directh)ns gNen by the Chaiity Commission under sectioTt 14515)Ib) of the 2011 Acl- and state whether particuLqr matters have come to my attention. Basis of independent examine$ report My examination was led in accordance *rylh the Gener DirectnS given by the Charity CommissKJners. An examinalion indudes a revw of the accounting records kept by the charTty a (x)mparwi of the ac(nts presented wÈth those records. It also indudes consideration of any unusual items or disclosures in the nts, and seeking explanalions from yrjj a5 trustees conceming any suth matters. The prcwlures undertaken do not provHle all the evidence that woukj be required in an audit. and consequendy opinion is gNen as to whether the arAnts preserrt a Iiue and fair viw/ and the report is limited to matters set out in the staterrt below. Independent examinerfs statement In connection with my examination. matter has wme to my attention.. (1) which gives reasonable cause to beleve Ihat in any rIal respect the requirements To keep accounting rerdS in accordan wilh section 130 (rf the 2011 Act". and To prepare accounts which accord vrith the accounting records and to Gompty with the accounb.ng requirements ofthe 2011 Act Have tt met or 12) to which. in my opint1. attention shouhj be drawn in orderlo enable a proper understanding of the accounts to be reached. Signed L A saw Date: 14 October 2025 Luke Silver HNC Business & Finance Accountancy Practitioner 25 Ellicombe Ck)se, Minehead. SornerseL TA24 6DQ
Independent Examiners Report to the Trustees Introduction Thank you for submitting the acCCnts independent examinatw)n. They have been well maintained and the treasurer and olhets respcffisiNe are to be commended for their hard work Therefore I w1 keep my comments to a minimum. Charity Law and Financial Regulations The independent examination has been rafried out in aCcrdan with the Charities {AcccwJnts and Reports) Regulations 1995 (Statutory Instruments No 27241 and the Acc(yJnting by ChaTiti"es Stalemellt of Recommended Practice (SORP). Slgning of Accounts l sh211 be obliged rf you wll pase forward a copy of the signature page for my records after the ac(x)unts have been signed by a representative apinted by the Trustees and Church Council. A spare copy is eTbck)sed. Conclusion There are no other rnatters I fed need to be brought to your attention. Flease do not hesttate to contact me for hrlheT clarrfMxtM or for fijrther assistsnce. Luke Silver Date: 14 October 2025
SHALOM CHRISTIAN FELLOWSHIP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024 AGtIVThlES REVIEW The financial results are set oul in the endosed accounts. CHRISTIAN RELIGIOUS ACTIVITIES, SUCH AS CHURCH SERVICE. SiJNDAY SCHOOL, STRE EVANGELISM, COThAGE MEETING ETC. FOOD BANK TO POOR PEOPLE. FINANCIAL SUPPORT TO CHRISTIAN MISSIONARIES. PROVIDE FOOD AND CLOTHES TO TRIBAL VILLAGESIRURAL AREAS IN INDI SPIRITUAL SUPPORT TO CHRISTIAN FAMILIES. TRUSTEES Biju Williams Binny Kuriakose Anish Vadakkethondalil Samuel STATEMENT We certify that the trx)oks. vouchers and inf0mti prrKluced to enable the independent examination of our accounts lo be corKlucted contain a fvll and corred record of our firiancial transactions and activities to the best of our knowledge and belief. SIGNED ON BEHALF OF THE TRUSTEES Please wint name.. 8 i N N 23.10.1025
Shalom Chrlstlan Fellowshbp Summary Receipts and PeTrts For The Year End1 31st Dernber 2024 2024 2023 2024 Giving {$ee note 1) 74.678 86.263 Pastoral & Mintstry Costs (see lIe 4) 13.250 17,750 Olher Incoffle (see note 2) Church Fami (seg note 5) 26,104 25,468 Investment Alc (see note 3) 11 1.772 Eslablishment Costs (see te 6) 9,724 14.495 Administratwjn {see note 7) 285 295 75.598 88.035 49,363 58.008 Opening Balan 01.01.24 112.977 Ckjsing Balance @ 31.1224 143,004 Total 201,012 Totsl 201,012
Shalom Christian Fellowship Receipts for the year ended 31 st Dember 2024 2023 2024 Giving (Note 1) Donations RerAved 74,678 86.263 74,678 86,263 Other Income (Note 2) Sundry Grft Aid Tax Refund Investment Income INote 3) Interest 920 1.772 920 1.772 Total 75,598 88,035 LAS Inc 1411012025
Shalom Christian Fellowship Payments for the year ended 31st December 2024 2023 2024 Pastoral & Ministy Costs Ministry Fees Ministry Gifts & Donations 13.250 17.750 13.250 17.750 Church Family Expenses Northampton NHS 26,104 25,468 26,104 25,468 Establishment Costs Hall Hire Insurance Rehoboth 6.615 10,210 2.825 3.991 9.724 14,495 Administration CCPAS Web Site Aco)unlancy 285 295 285 295 Total 49,363 58,008 1411012025
Shalom Christian Fellowship Statement of Assets and knabilities As At 31 st December 2024 Fixed Assets NIL Total Flxed Assets Current Assets Bank Balan. Barcaays alc no: 63011585 Barcaays alc ro: 43200019 6.230 136,774 Cash in Hand Total Current Assets 143.004 Tolal Assets 143,004 Current Liabilites NIL Net Assets 143.004 LAS 1411012025