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2022-12-31-accounts

Charity Registration No. 1182303

GORDON ROAD EVANGELICAL CHURCH

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

GORDON ROAD EVANGELICAL CHURCH

CONTENTS

Report to the Church Committee
Independent Examiners Report
Receipts and Payments Account
Statement of Assets and Liabilities and Notes to Accounts
Page
1-2
3
4
5

Page 1

GORDON ROAD EVANGELICAL CHURCH

REPORT OF THE CHURCH COMMITTEE

FOR THE YEAR ENDED 31 DECEMBER 2022

As such, the Church is only involved in one activity, the advancement of the Christian religion. Therefore, in the context of the SORP FRS 102 requirement to analyse the figures over activities, projects or services, the Church's Financial Statements reflect just this single activity.

3 Review of Activities

The Church holds public services each Sunday morning and evening, a ladies meeting on Wednesday afternoons and a Prayer meeting on Thursdays which is held on Zoom and at the Church. Special invitation services are also held at Easter and Christmas. In 2022, a good number of families and young people from the community attended each of those services.

The Church continues to support Christian charities including Care Sri Lanka and Open Air Mission.

4 Public benefit & impact

The Charity has provided public benefit by adhering to its objectives and carrying out the activities referred to in this Report. The advancement of the Christian religion in accordance with the Church's Governing Document brings primarily spiritual benefits but also moral and practical ones. For many, attending services for Christian worship and the various meetings organised by the Church will have eternal benefit through the salvation of their souls, which is an immeasurably greater benefit than anything that can be given in this world. In addition, help and encouragement for daily living will be of great spiritual benefit too.

We can measure impact by the many and varied expressions of thankfulness that we receive, sometimes telling of a person who has been saved through hearing the preaching and attending the various meetings operated by the Church. However, only eternity and the day of judgement will reveal the true benefit and impact of the Church's work.

5 Financial review

The Church received cash receipts amounting to £55,413 (2021: £27,993) and made cash payments of £15,225 (2021: £28,843), recording an overall cash surplus of £40,188 (2021: deficit of £850) during the year.

At 31 December 2022 cash funds amounted to £125,214 (2021: £85,026).

The principal sources of funding is from our members who generously give to support the work of the Church in seeking to meet its charitable objectives.

6 Reserves policy

Our current reserves policy is to hold unrestricted reserves that are at least equal to three months operational expenditure. We thank God that our current level of reserves are higher than this.

Page 2

GORDON ROAD EVANGELICAL CHURCH

REPORT OF THE CHURCH COMMITTEE (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022

7 Church officers

The Church Officers who served during the year were:-

Trustees

Mrs M Tyler Treasurer Mr G Donaldson Elder and Secretary Mr M Tyler Church Deacon

Church leadership Mr C Leyshon Elder

8 Independent Examiner

The Church Independent Examiner is C J Dadswell FCA FCCA DChA, Caladine Limited, Chantry House, 22 Upperton Road, Eastbourne, East Sussex, BN21 1BF.

Gordon Road Hailsham East Sussex BN27 3JD

Date: 8th October 2023

On behalf of the Church Committee ………………………………………… Gary Donaldson Elder

Page 3

GORDON ROAD EVANGELICAL CHURCH

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GORDON ROAD EVANGELICAL CHURCH

FOR THE YEAR ENDED 31 DECEMBER 2022

I report to the charity trustees on my examination of the accounts of Gordon Road Evangelical church ('the Charity') for the year ended 31 December 2022, which are set out on pages 4 to 5.

Responsibilities and basis of report

As the trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

C

C J Dadswell FCA FCCA DChA

Caladine Limited Chartered Certified Accountants Chantry House, 22 Upperton Road Eastbourne, BN21 1BF

Date: 16th October 2023

Page 4

GORDON ROAD EVANGELICAL CHURCH

RECEIPTS AND PAYMENTS ACCOUNT - GENERAL FUND

FOR THE YEAR ENDED 31 DECEMBER 2022

RECEIPTS
Offerings
Legacy
Gift aid repayments
Interest received
Total receipts
PAYMENTS
Gifts to mission agencies
Speakers fees
Sermon audio expenses
Social
Cleaning
Repairs and maintenance
Insurance
Rates and utilities
Ladies fellowship
Gifts and donations
Website
Telephone, Internet and IT
Accountancy and Independent Examination
Bank Service Charges
Miscellaneous
Total payments
Net receipts / (payments)
Cash funds brought forward 1 January 2022
Cash funds carried forward 31 December 2022
£
£
£
£
21,455
24,494
33,800
-
-
3,491
158
8
55,413
27,993
2,240
4,874
5,969
6,668
492
492
42
-
1,040
1,000
399
12,981
1,005
920
1,669
977
175
80
385
-
175
175
611
518
750
-
101
-
172
158
15,225
28,843
40,188
(850)
85,026
85,876
125,214
85,026
2022
2021
2,240
5,969
492
42
1,040
399
1,005
1,669
175
385
175
611
750
101
172

Page 5

GORDON ROAD EVANGELICAL CHURCH

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 DECEMBER 2022

----- Start of picture text -----
2022 2021
£ £ £ £
MONETARY ASSETS
Cash at Bank - HSBC 125,071 84,883
Cash Balances 143 143
125,214 85,026
DEBTORS
Gift Aid claim accrued 4,122 5,000
LIABILITIES
Accountancy / Independent Examiners fee 792 750
Approved on behalf of the Trustees:
…………………………………………… ……………………………………………
Mr G Donaldson Mrs M Tyler
Elder Treasurer
Date:
----- End of picture text -----

NOTES TO THE ACCOUNTS