FOUNTAIN GATE CHAPEL (CROYDO Reportsand Accounts Contents Trustees Annua] Report IndependentExamlner's report Statement of Flnanclal Actlvltles Ba)an¢esht Notes to the Attounts li
FOUNTAIN GATE CHAPEL (CROYDON) For The Year EDded 31 December 2024 I reportto the charlty Imistees on my examlnatlon ofthe accounts ofFountain Gate chal-crOYdOA (the Trust) forthe year ended 31 December 2024. Responsibllltles and basi5 of report As the charitytrustees of the Trust you are responslble forthe preparation ofthe accounts In accordance with the requlrements ofthe Charltles Art 2011 Cthe Artj. I report In respert ofmy examlnadon of the Trusvs accounts carried outunder section 145 of theArt and In canying outmyexamlnation I have followed all app]Icable Dlrertions en by the Charity Commission under secdon 145[5)(b) of the Art IndepeDd•Dt¢xsmlnerfs statement I have completed my examlnatlon. I conflnn thatno materlal matter5 have come to myattendon In connertion wlth the WAamlnatlon which gives me cause to belleve that any materlal respecL' l. accountlng records were not kept In accordance wlth secdon 130 ofthe A¢ or 11. the accounts do notaccord wlth the accountln8 records I have no concerns and have come across no other mattcr5 In connertfjon wlth the examfnation to whlch attentEon should be drawn In this report In Orderto enable 3 proper understandlng of the accounts to be reached. op/o?/bs S[ed. Seth Acheampong Trlnlty Ace Ltd 319 Welbeck Road ndon SM5 ILN
FOUNTAIN GATE CHAPEL CROYDO STATEMENT OF FINANCIALAcllvrnES (INCOME AND EXPENDITURE ACCOUNTS) FOR THE YEAR ENDED 31 Derernknr 2024 FUNDS FUNDS FUNDS 2024 2024 2024 2023 NOTE INCOMING RKSOURCES Tlthes, Offerfngs and Donadons Investmentlncome 46.753 753 38300 GIftAld Clalm 9.186 9,186 6933.89 TOTAL INCOMING RESOUCLS 55,939 SS.939 45233.9 RESOURCKS EXPENDED Charftable acdvltEe5 52.961 S2,961 39B33 TOTAL RLWURCES LKPENDED 52.961 52,961 39833 Nrt Movement ID Fund* 2,978 978 541)0.89 Total Funds Brought Forward 5,401 shoi 12069 TOTAL FUNDSCARRIED FORWARD 8379 8J79 17470
FOUNTAIN GATE CHAPEL CROYDO ASAT 31 DECEMBER 2024 2024 2024 Tangible Flxed Asset- No Flxed Assets Held CURRE ASSETS Prepayment Cash at Bank & In Hand Glft Ald ClalTn-Recelvable 14822 9,186 LIABILITIFS Credltors.. Amounts fall1])8 due thIn oneyear (3.560) Net currentassets 20 TOTAL ASSEfs LESS CURREwf LIABILITILS 20fv48 Credltops.. Amounts falllngdue aftermore than one year TOTAL Ass LESS TOTAL LIABILMFS 20h48 CHAM FUNDS Unresrted funds 20h48 TOTAL FUNDS/(DEFICITS) 20A48 The flnan¢la] statements were approved bythe Board oftrustees and on its behalfby. OFI()F/A)Ir OselAsante Dated
FOUNTAIN GATE CHAPEL (CROYDON) Notrs to the A¢couDts forthe yeareDded 31 Decejnber 2024 l AccoupmNG POUCILS The flnat)cla] sratetsments are ppared in aLxordancewith Appllc4ble accountlngstandards usthg the H15tort¢ai Cost ConYentiOIL The financlal ststeternents reflertthe reqlllremenLS of th¢ revbsed Srat¢meDtof Recornmended Practice'Ac¢ountlng forcharities" (SORP). The Chllrfty complied with bÈst practrce atthe time ofpreparin8 these account& Foumtaln Gate has no IIKed assets remrded as at 31st December2024 GÉNERAL 88 knnts ha¥e b•en wepored In wlth IntIng St•nd8rds •nd th• Charll•lAo SORP. (Statemont ofR•comm•ndod PraLka on ACCnng by Chaiits). Income ts accounted foron acwls basls. except for donatlons, whlch are LTedlted when recelved Th r¢FMa•nts glft•, donattono, Illhe•, offwkny. p8 ond b•nk hrtore•t to the Cha durkng th• yow. 2.1 GIftAld GIftAld Clalm aTIN* Don•dons & Gifts to Mlg810 These reprentamOurtts 8lYen to varlous Indlvldual4 oryantsatlons and otherctAbletru$ts. Honorarlurn to vlsiting $kor58nd remlttarftces formtsslonarywork Ltpendllure All expendlturè Is accounted for on accruals basls. Resources expended on charftable #rtivltles comprhse all the resourrys applled bythe charlty In und¢¢rkattft81ts work to meet Its charftsbleoblerttves. These LWLS lttdude thedJrertcostsof the chaTltable acdvltle5wIth those supportcosts Imwred thatenabltrthese artlvltle5tobe undertake F4enditure on governance costs are thec05ts In¢urred bythe charltyto operate and to generate the Informatlon requlred for PLSblic accountablllty. The charlws funds are unrestrLLted and are avatlable for atthe dlscredon of the Board of
Fountaln Gate Clpe1 (Croydon) ProfltAnd Loss Account For theyEar ended 31 December 2024 2024 Income Tlthes. offerings & Donatlons GiftAid aaim 46,753 9.186 S5.939 Totsl Income Expenses BaDkcharyes Travelllng & Motor Expenses Rent (Includln8 Storage cost) Honorarium & Glfts Mwslc Mlnlstry. Medla, Radio.TelevisIo Publicity and advert Postage. Statlonery and prlntin8 Donations to charfdes Misslons & Evan8elism Accountancy fees Admlnlstradve expenses Subscrlptlons Legal & Professlonal fees Sundry expenses Telephonc, Internec IT consumable5 and fjx welfare,mala8eS,fUllerals, conference expenses & soclal acdvldes 6,177 8,950 4.830 4.903 Z,990 1,640 1,300 300 1,300 3,440 971 2.540 13,616 52,961 TotAI expeodlture Surplusl(defidt) 2,978 Fund balan b/fwd Fund balan¢e clfwd 10
FOUNTAIN GATE Notes to the flnandal statements fortheye•r ended 31 Dember 20Z4 2024 CASH AT BANKAND HAND Cash at Bank & in Hand 5.1 GIftAld Clafim-Receivable t422 CREDITORS: Amounts fallin8 due wlthln oneyear 3,650 Amounts falling due aftermore than oneyear srATEMEPll OF FUNDS BROUGHT INCOMING FORWARD RESOURCES RESOURCES EXPENDITURED CARRIED FORWARD Unrestrlrted funds Restrirted Fund 17470 55.939 (52.961) 20h48 17470 55.939 52.961 20,448 li