FALCON LODGE CHAPEL FINANCIAL AccouKfs FOR THE YEAR ENDED 30 APRIL 2025 aiarlty reglstered In England and Wales: No: 1177925
FALCON LODGE CHAPEL FINANCIAL ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2025 CONTEMrs tharlty Infomiation statemert of Flnancial Athvities Balan Sheet Notes to the Accounts Notes to the knunts {contlnued) Statrnt of Trust$ ResnSibIlitieS Indedent Eyaminerfs Re
FALCON LODGE CHAPEL FINANCIAL Accourirs FOR THE YEAR ENDED 30 APRIL 2025 Church Address 265 Reddiop Heath Road &Jtton Coldrd West Midlands B75 7ES Trustees M Price - alMn J M Smith D Green MrsKMGr( Treasurer Mrs K M Groves Bankers HSBC 96 High Street ngs Heath BinnlThJham B14 7LD Charty NLwn 1177925
FALCON LODGE CHAPEL REpoirf OF THE TRusfEES FOR THE YEAR ENDED 30 APRIL 2025 The Trust have pleasure In presentlng thelr W and the finandal statements of the tharity for the year ded 30 April 2025. History, Objectives and Activities On 12 April 2018 FaIn Lojge a (harftaLle Organisation registered In England and Wales, number 1177925. The objects of the charfty are to advan the [L$an fatth for the benÈfit of the pubbc. The charlty owns Its bulldlng in Sutton Cdtheld and ularlY welcome5 ben 30 and 40 peJpte to Sunday servw. The church supports a numter of UK and overseas Christsan warkers, mission organ15ati0r secular charit& It ts involv8J in a number of artivib&s which bene the kncal communlty. Management and Goveman The trust are respsible for the of the (harity. are appoirthl for a perltsj of three years and any new trustee will the nSary kylge of the church and sktlls and werienTr needgj for the effective leadwship of the charity. The trustees areioimj In the maTh3gement of the dority by a leadership tm, cf whith tFy are nEmbers. R1$kRe"eW RTsk management 15 undertaken through nKrthty cf Leadetshlp Team. Systems have bn esiablished to enabte re3ar nsk so that neSary steps on be laken to further lessen the risk The trustees do not 0KIer ttEre are any sMJnlflcart rlsks to the stabilty of the dwrity at thls tlm&
FALCON LODGE CHAPEL FOR THE YEAR ENDED 30 APRIL 2025 Achievements and Performan The Trustees conlder trE thlwch has reCer from trE of the I)ur offerfngs and donaYon5 bad( to WtrFfjndn1c levd& We trove al welcowj a few new mthr5 tD the d)urth during the year. We are sttll hoping tD encourwJe y(xw PdmiIie5 to y)in us in the fUre. We continue to wort wlth Sut))n Co]dfieTd BaFllstChurch WFKJ l wlth 510n ofsunday steaka5, who are well rece4wJ, they are al hdping to iWDve (r prerKe on sodal [rra. We are ccrttnuing tt) Imwove IIng ]lItIeS tt) to cane along kn aoivibe The planned new healjng and 9Th dea¢ Ikis CC¥nklet8J 9Jccethlly in the SanLtuary wl¥) new front doors and toilet Mndows In (Xtobw 2024. We have pIe the intemal dry)F5 from the ertran hall and ryden the intemal doLYS in the sa arKI to bets enab]e lbled asS to the rear rooms of the thuth. We are still WC¢i on d[j a dlsabl8J tollet fltty to the front of the thurth but Spa Is the probl. A number of organIsatic are rv)w uslng our lItt to pro savices to the Icol communlty. We are plea58J to weknme fvl)ve it or ltse ¢ a kw fft dass for sentots, FDJtyle who prepare a free meal for the community from donated fcK< from the Sarkets, and Eo)Birmlngham who use the churth lowe 0e a nnth to yve ath. We Ik forward iD the oky)rtut1eS that may c(xne our vrdy tn 2025126 to promote the G05Fel and help the local c(nUnIty. We corrttnue to thk Gcd for HIS c£ttinulng gC0tht0 Reserves Poli level offr& re5ervps at 30 11 2025 trtaI £120,754. It Is the poliry of the tharity to maintain unrestrKtsJ furKts, wFnth are the fr SerVeS cf charity, at a level whith provvaes sufficient funds to wadmlnlsÈrnOon swrt ¢J)5b and to provide accesslble funds to Im[Ve, malntsfin arxl la fixed a55ets. Trustees Responslbilities The resfA)nabllitles of the trustees arE on r4ge 7 Approval Thls was approved by tFE trusts the dats 5hohvn tebyw and shJn8J on th* be 08 September 2025 MPri
FALCON LODGE CHAPEL srATEMEiif OF FANANCIAL ACTIVMES FOR THE YEAR ENDED 30 APRIL 2025 2024 2025 Unrestslcted Restrfcted Totsl INCOME 24,013 OfferirvJs and tknati 24,574 24,574 2,930 2,930 4,699 Other Income 405 4,305 31,495 Trtal income 31,809 31,809 EXPENDrnIRE 1,638 10,961 4,725 Wages and Salarks 2,841 15,747 4,6LKI 2,841 15,747 4,600 3,176 3,176 19 560 Total expendire 11,935 Surplus (dthat) for the year 21 176 654,If2 Total funds lyought forn¥d 666,107 666 107 TiJfAL FUNDS CARRIED FORWARD 671552 Ind In the Stateff*rt of Ftnamial Acti7[e5
FALCON LODGE CHAPEL eALANCE SHEEr At 30 April 2025 2024 509,579 TgI1 Ass 513,433 Cash at Lkink arnj wi haThJ 156,Y28 Net Current Ass 158,119 666 107 671552 Income Funds 549,778 550,798 116,329 120,754 671 552 Approved authorised for1$e by the Tr$ and SJned on thelr behalf 08 Septemter 2025 M Price
FALCON LODGE CHAPEL NOTES TO THE ACCOuPs FOR THE YEAR ENDED 30 APRIL 2025 Accountlng Pollcles 1.1 Basis of preparatlon The accounts have been prepared urbjer the hTrsb)rical cost convention and indude the results of the church'5 operalfjons derfbJ In the Tnts Report. All of whlch are continuing. The accounts have been prepared in accordan with the Statement of Recommended Practi for tharty affounts aThl are wq)aral on a cash accounting basis. 1.2 Thngible fixed ass Assets for use by the church are stated at C05t less deprec7ation. No depreciation is provided on the building revaluation as it is the Trusts' opinion that the ojrrent value of the land and buildings is in exc$ of the stated value. 1.3 Income Offerings and donatlons Voluntary income including ofvings donath)ns that provide core fvnding are or are of a geneTrl nature are r(J[¥sl when rv1. Suth Income Is only deferred when: The donor speafies tPb3t the (Jnakn onty be US in future accounting pericds, or The donor has imp)d coThJitions whith must LE met before the thurch has unconditional entit Grdnts for the purchase of fixed assets are recognIs in full in the Statent of Financial Acbvities in the FEriCKt in which they are received and are accounted for as restricted fijnds. 1.4 Taxation The charity is exempt from taxation on ts dN3ritsbie 1VIlle Value Added Tax is rM)t reVerable by the churth and is iluded in the relevant o)st& 1.5 Resources expended Resources ex[thI are induded In the Statern of nandal Actlvttles on a czsh basis. 1.6 Trustees No trust recelv8J ary remurEralJon durlrKJ ythr.
FALCON LODGE CHAPEL NOTES TO THE AccoufiTS FOR THE YEAR ENDED 30 APRIL 2025 Wages and salaries 2025 2024 Wages paid Averdge number of ernplOY during the Tangible Fixed Assets Buildings ntents Total Brought forward (Net Book Value) 491,040 18,539 509,579 Addidons 7,030 7,030 DepreLtation (3,176) (3,176) Net Book Value 513 433 Restrlcted Funds Represented by the net trx) Wdlue of the tsngiblo ass. The prop is induded at valuation. A legacy received from two former rrntrrs is also induded.
FALCON LODGE CHAPEL srATEMENf OF TRUSTEES RESPONSIBILrriES FOR THE YEAR ENDED 30 APRIL 2025 Trustees ResponsFbllltles Law appllcable to charibe5 in England and Wales requires trusts to prepare finala[ statements for eath financtal year whith gfve a tiue and fair view of the state of affairs of the charity and of the surplus or defidt of the charity for that perfod. In preparing those flnanclal statements the trust are requlred to: Select suitable accountirvj wlicie5 and the apply them consistentty. • Make judgements and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed, subJett to any material depwture disclosed and explained in the financlal siatements. Prepare the financial statements on the gOIJ conwn basts unless It is inappropriate to assume that the tharlty will o)ntrnue. The trustees are responstble for keeping proper accountirvJ records whlth disclo, with reasonable accurdcy at any ljme, the financial posibon of the charity and to enable th to ensure that the financlal statements comply wtth the tharities Act 2011. They are also responsible for safeguarding the assets of the chaiity and hen tsktng reasonable steps for the prevention and detlon of ft3ud and other irregularities.
FALCON LODGE CHAPEL INDEPENDENf EXAMINERS REPORT FOR THE YEAR ENDED 30 APRIL 2025 I report on the counts of the Charty fLY the year eJKkd 30 Arffll 2025 vthlch are *t out ffl page5 3 to 6. Respectlve responslbllltles of the Trustees and Examlner As the chartivs trustee& you are rwJn5ible for prwardtion of the •xounts in aCcOrdae with the requ1Ments of the Chanlies Act 2011 (the A£t) I report In resFect of nry examIt)n of the Chariws ac£ounts canied out uThJer secti L45 of the 2011 Act atN1 in f2rying Lxrt my examinaticm E have followed all the applicable Dlrecbcs given by the Charity Commission undw section 145(5)(b) of the ACL I have completed my exami[tiC. I Confi that TK) material matter5 have come to my attartI In connectlon with the examInati whlth gwe me cause to FRlleve that In, any • the accounting recrffds were Th)t kept in arDxdan with sth 130 of the Charities A¢. or • the aco)unts dkl not accord the K(DuntiThJ rn1$. or I have no cOnm$ and have come acro&s no matters In mnnectk)n wtth the examination to which attention should be ¢trawn in thFS reIrt in or&r to enable a prop understsTKllng of the accounts to be readwl. 50 Jerrard Drive SuttM Coldfield West Midlands B75 7rJ R YIder 08 Septernbw 2025