ALAYALAM HUR AN IA EME FOR THE YEAR ENDED 31ST DECEMBER 2022 CHARttY NUMBER: 176637 cs Camscanner
INDTr;X l•dtA Independtnl Eumlner's Rcport Rettlpts and PaynKnts Actount StatemtDt of Assets and UablUtItJ •leJ on the flD*n¢lal Ststtments cs Camscanner
I,11.AI'AI..111 I:()SPI'.I. ('IIIIH('II I'tr'tlR tr".yi)F.i) .11. Ilt¢rMr lQll Tht iry%tJ •s•d kn yejtnl Ihwr i•poet lof Ihe yi•1 tnded Jlsi December 1011 lor chlty. MALAYAiAM GOSPII CHURCH. wlth chaelty nurnb•f 11766J7. Th• ITh1•$ ol chwlty af•: Mr Cheth Maihl Aerf Sall Mf Sudeep 8h•sk•r Tl yKlpal addw ol the chwlty 11: 402 Wexham Road. Slough. SL2 5aN sTrucniRE, GOVEA14ANCE AND MANAGEMENT The 041ity MInI document is a ao- Foundatbon constiiul1¢ registffed 12 January 2018. The Charity is verned by a tard on which the tnJstees are repfuented. It meets reIldY to review, plan actlvities arrtt monitor ihe flnancial posltion. OBJEcllvES AND AcnvmE5 Tht Obiects of the organlsion afe fif5t to advarKe the Christian faith in accordance with the statement of beliefs lorthe benefit in the United Kin8dom arml In sh other parts of the wwkl as the trustees maythlnk frt from time to time. The trustees confirm that they have had due re8ard to the guldance Issued by ihe Charfty Commlsslon on public benefit belore deciding ybal artivitie5 the tharity should urmlertake. ACHIEVEMENT5 AND PERFORMANCE In 2022. we held all our weekend services physicalty at HorsemoN Green Community Cenlre. for the first tlme since the Covid pandemiL However. due to 5Ce restrirtions. some pro8Tammes such as cottage meetin85 and bible dasse5 Wtre still being held on ZONI. In February• we conducted our Sunday khool Anniversary ard wr Sund•y School oulin8 to John Weslrfs New Room In Brlstol In ihe month of May. Furthennore. we held • one day semlnar for our Sunday khool sludents and teKher5 In October. We also held a Chur(h B8Q In June and a J day church outlni to North Wales In Auiusi. We h•d sl•rted a 2 ytaf Bible Readlrrf challerwe In January 2021 •nd we successlulty 1Pleted It al the end 012022. In order to encourage thls, we held rtiular quliies eKh month and dlstributed prlies. We held reiular youth meetlnis. ladle5 meeunis, tvaniellsm and monih.end last1 prayeis ta(h month, In December, we held our one.week evaniellsm spreadlni ihv Gospel In 7 lowns alnd Slouih. cs Camscanner
FINANCIAL REVIEW The net Income ol the chaflty 15 £44.CIXI. Thls Is • lood amount for Ih15 year ol the charlty. the cosis have been well managed Over ihls perlod. The or8anlsatlon1s Stlll in a good posltlon to manage Its costs. The maln cost of the oiianlsatlon was buylng equlpment It uses for Its meetlnis. The charlty also supports local charit1 wlth some of Its funds. RESERVE POUCY It Is the policy of the CharStyto malntsln unrestrkted lunds. whlth are the reseThe5 of ihe charfty at about 3 months of Untrkted expendtture. Thls provides sufficlent funds to over any emergenq expenditures that may arlse from time to tlme. The charity will seek io maintsin this level throughout the year. RISK MANAGEMENT The tharlty has assessed all the rnalor rlsks to whlth the tharltyls exposed ¢0, In partlcular those related to operatlons and Ilnances of the charity, and are satlsfied that Systems are in place to mltl8ate exposure to major rfsks. TRUSTEE RESPONSIBILMES Under the Charities Act 2011. the trustee5 are requlred to prepare a statement of accounts for each accountin8 year whlch gives a twe and fairview of the state of the thurth. They are requlred to". l. Select 5ult3ble accountln8 polldes and applythem conslstently. 2. Make judgements and estlmate5 that are reasonable and prudent. 3. State whether the appllcable accounting standards have been lollowed. 4. Prepare financlal ststements on an ongoing basis. They are responsible for keepin8 proper retofds which di5tlose with reasonable accuracy the finances of the churth at any time ar)d to ensure that suth xcounts comply wilh the Charitles Act 2011.They also have a respsibility to safeguard the assets of the thurch and to take reas(Inable steps ¢0 detert fraud or other lffe8ularities. Approved bythe stees on 17th May 2023 and siined on their behall by. cs Camscanner
Inden41¢nI I".xaminer'J Rew>rt To the Trn%lees IAiAI'ALANI CQ.SPLL CIIUHCII l on Ihe accoiinls of Ihc ¢hurrh fof the yyar ended JIST De¢ember 2022 sel out on Ihc followin¥ Tr?ses whi¢h ha been prcparcd on t basis ofthe accounting roli¢ies shown in lh¢ com%nding PAges. Rtspt¢ilit rtsponslbllllles of Iruslcti alld rumlner Th¢ trusitts ofthe ¢hur¢h re5poThsibl¢ for the Preparation ofaccounts.. fTrKy Mnsider thai the I11 requimDcnt under $tion 144(2) of the Clwiti¢s Act 2011 (th¢ 2011 Act).docs ry)I apply. It is my 5nSIbIlity to". Examine the IOnts uthsedion 145 of the 2011 A¢L Follow the procedurts laid down in the G¢ncral Dirc¢tions 8iv¢n by the Charity Commi$sioner5 Jn*le urthr 5eclion 145(5Xb) ofthe 2011 Ad. Stale whethu Panicular Jnattets hav¢ lo my au¢Dtio B1511 of Independent uamkner's report My wmioation urried in with the Gencrnl DiTection$ 8iv¢rt by the Chlty Commi$sioner& An examin•iion irKIleS a review of the lting rt¢onls kepi by the church and 4 comparison of the xcounts pr¢senicd with tknse recor41s. li also infludes consi4l¢ralion of any unusual items or diKlosus in the xcounts sccking ¢xplaNiions fmm you as In3 ncernin8 any Such nsattern The prwdures undertaken do pmvid¢ all the evidence ihat would required in an K¥J con%quently I do not ¢xpff In audit opinion on the view given by the •ccounts. llldependent e%•mlDer'i st•temeAt In th¢ course of my exarninalio no matter has corne lo my attenlion: (l) which gives me r¢asonable Cause to bcli¢v¢ ihaL in any Makri 4sprt the trle¢S have nol mrt the Tequimnents to ¢rnurr that: - proper a¢ting records are krf in xcordantt with sertion 130 of the 2011 A . accounts are prrpafftl which agree with the x¢ouwiog COrdS and comply with the accounting rcquir¢m¢n15 of the 2011 A¢t. or 12) to which, in my opinirm. attcntioD sh(Athl bc drnwn in ordcrto ¢nabk a PP)Pef uTrJerstaNling of the accoun lo be r¢arhed. CHUKS AJUKA BSc(Man). FICB PMDip FRESH FIRE ORGANISATION 95 Miles Road Mitcham SuTr¢y CR4 3FH cs Camscanner
ALAYAL GO PEL CHURC DE ber l R•e•lpts & P•yrnnt• ActnI IO•n•rnl PwpM• F kn¢¢m• R•¢dpts 67727 79 872 48113 ter•sl R•fuw¥J Tot1 R•e• 68678 48114 Olrnci Ch•rftbl• Eyndllur• EvarylKal subtpbN Charity d¢xwtiws Tseas Cty Irrin sep41ces Pn'ntir4J & Ststionary 12 1147 4942 3105 3945 104 464 1873 377 Churth event Hall H BerIefi1 gffl9 Media SUbpIA Wellare pplies 426 642 240 1W25 7117 Other Exp¢ndllw• Equiwrwl knstrwmnts 9552 2117 Totsl Paym•nts 245n 9234 N•t R•¢elpt&l{Paymentsl ft•r th• y•r 44101 38880 C•sh Fund• brought forw•nl 34D 38460 C•ih Fund• •1 th• •nd of th• y•ar 121441 77340 cs Camscanner
SPE URC 2 Sl•t•nV4nl• of A•••l• •fid Ll•bllltl•• •t 31•t D•c•mb•f 2022 Mon•t•ry A•••t• Ci•h Fund• Um•trkl•d Fund• £ll022 tn021 C•sh 01 hand •NJ IA bk 1Z1441 77340 Tol•l Cmh Fund• 121441 77340 A•s•ts R•t•ln•d for th• Non4non•l•ry Al* •nd U•blllll•• Musical Instruryenls Equipnts FIX5 & Fittiws 371 2309 94 9787 U•biiiil•¥ NEf ASSETS 130928 79720 Rev Sap- Sarywel cs Camscanner
AL LAMG RC NO THE 5T TEMENTS YE ENDED li ACCOUNTING POLICIES B•sls ol Ac¢ounilng These occtyjnls have been wep8r¢d w th• Tec•lpts •nd basis all venue ard exwses slKYm on a $h basis. NoTrknnyJnetary assets are at •stin¥ts• rf tho v8lu• •t th• •rnl ol lh• yew. Fynds The CIO has a general unrostrKled fLTht that recelves Trtknnt8ry dorlon5 from attendanls a¢ the services. The CIO has M outstandwvJ gutea$ lo thlrd parlies nc any debts SeNd on the assets of Ihe CIO Publlc Benefft The tharity acknowAedges its requIrenl lo deThK)n5trale deèrfy thal it have charilable purposes or aiffs thal are lor 1¢ benefiLDetails of how this is adweved are wovided in Trustees rewt. The Inle¢S confirn) Ihal they have paKI due regarf io the Charity COSSi guidance on W1¢ benefit before deuduvJ vthal acliwlies tharity shId urthrtak•. D•prff l•tlon Depreoalion IS L31aAaled at 20% rethKiry bala Eqiipiil Instrun*nt Tolal 3078 579 9553 12631 01101r2022 thilion$ 3657 9553 13210 579 Depreryalion 01101r2022 Charge 31112r2022 NBV 01101r2022 31112r2022 769 2372 3141 208 74 282 977 2446 3423 371 297 9787 cs Camscanner