arty Number: 1184969 Dunamis Bible Church (aka Dunamis Ministries) Report and Flnandal Ststements for the perfod ended 31 July 2024
Dunamls Blble Churth Reference and admlnlstratlve Informatlon for the perfod ended 31 July 2024 Charlty numb•r: 1184969 R•gl•t•r•d oflka and op•r•tl¢Jn•l •ddrw• Dunamls Blble Churth, 161 Northmocr Road M•)th¢Jt¢r M12 5RT Trustees who xrved durfng the perfod and up to the date of th1* report were ai lollows: Pastor Luk• Rlchard Danlel (l•1mn? Partor thlnwe Jannlfer Danlel Partor H•nry Oylnrloh• Ind•p•nd•nt •mIr G A H•rrl• & Co Ltd Charternd Accoubttants & R•girt•r•d Audltorn Brullmar Hous• Jubllee Ro•d Mlddletan Manchertor M24 2LX nk•r• BDrday• nk 17 St Anns Squ•rn Manchethr M2 7WI
Dunamls Blble Church Trustees. annual report for the perfod ended 31 July 2024 The Trustw prei•rt thdr report •nil th• unaudlted flnandal statsments for the perfod ended 31 July 2024. Referenc8 and adrnlnlstratl Infonnatlon s¢t out on page I forms part of th1$ report. The flnanclal st8tsm¢rrts compty wlth current It•tutDry r•qulrements, th• Charfvs ConstitlDn Jnd thi Statement of Rocomrnond•d Pr•dlce - Accounting and Reportlng by ChJrttl•s: SORP appIae to th•rftlos prnparfno thelr accounts In accord•nu FRS 102. ObJ•cdv•• and •ctMtI•• The Charfty •lms to ben•nt the publc thrDugh the advanamwft of the thrf8tlan falth, d•veloplng the potsntlals of Indlvlduals un t>e the bert Chrfrtlarw can wlthln thdr communlty ftr the overll Inhlrnent of th• communlty eXwrI•n. Our obJettlv•• •nd aotlvMe8 arn: Fulfllllng the Great ComrnlA•lon gkn by our Lord and Savlour Jttug to every Bellever to go Into all th• world and tsach all natlomi people rnc•• th• word of God, t••thlng th•m to oh•rv• ¢v•ry Jot and tlttle of It and MInI dlsdplqj of thwn. F•Jo)Ing the word to av•ry creaturn and cov•rfng th• wrth wlth rfghteouJn•M. Reathlng out to th• thurched and th• unthurthed pw)ple of the Wobld. • To lead belleverl Into deewr and rfch•r eXp•rfc wlth the Lord J•w• Chrl•t, t••thlng •nd gettlng them to b• acqualnt•d wlth th• grndou• meanj of holyi healthy and happy and proiperous balanced and frultful Ilfe. Th18 prnpara them for heaven. prodIng • pkn of wornhlp lor the genernl publlc. Trnlnlng our volunteern and ather Chr18tlan mlnlst•rs for efl•ctlv• MThlc4. Partnerlng wlth othw tharfty orgmlsatfon• and l¢¢al Lvundl to organlm and d111r Lvmmunlty• l actyvltl••, •vents or pruJ•cts. The TNiteu rthew the almi, objactlvm and a(lvltles of th• Charty eath Yr. Thli rnport looks at what the charlty haB achleved and the out(Dm•s of Its work In th• rnportlnll perfod. Th• TNrt•es report the of key and the ben•flts th• chaAty h•• brought to gnjuy of pwple th•t It Is set up to help. The revlr•V •lso helps the Trurta•8 en•tsr¢ the ch•rVJ olm¥, obJettTve and artlvltles rnmalned foculed on Iti t•d purpoM8. The Tru¥teM hwrfe rrferr to th• guldwK• a>ntslned In the Charlty ComrnlMlon'8 ernI guldance on publlc benefft when r•vlewlng the charfty'l alm• •nd objettivu arKI h plannlng Its fure actlvltl¢i. In p•rtlcular, th• TnMt•a asIder how planned •cUth Thlll coTrtrfts to the •lmo •nd objectlvw thllt have been sét. A¢hl•v•m•nts and p•rfonn•n¢• Thq Ch•rfty's moln actlvltle8 and who It trfes ts help are de&71bed beTow. All ts charftsbla acuvttles focus on the genernl publlc and are undertakn to fvrther Dunamls Blble thurch's thar1table purpDseB f¢r the publlc beneftL Thrr>ufvt the helght of the pandemlc, the charfty contlnued to offer both wrftual and st)dal iupport to Its congrnqants •rMI the wld•r comrnunlty thrDugh Its actlvltlej. Uvltles undertaken to fvrthor the wrpole of the obartty for publlc ixnefft •rn'. l) Provldlng a place of wor¥hlp 2) Weoldy Sunday worshlp 8eThlc 3) WeeV San1•Y prnyer vlgls 4) Weeidy adult and tDddler play grvup 5) Weeldy thlldren. Sunday 8th001 6) WeeV yoths, Sunday School
Dunamls Blble Church Trustees. annual report ror the perlod ended 31 July 2024 7) Weeldy Frfdjy SdKKI of th• splrft t•lng and wayv SenI 8) Youths, outlng 9) Weekend muslcal Instrumerts legjon for Idd8 and you 10)Famlly Sundjy ¢vqnts 11) Chlldrn)'s outlng 12)Monthly weokend prIr and fuung ¢vqrts Through the above adlvltle5 undertakeffl by the tharlty. the diarlty wji •bla to further the thartty 3 purpos for the publlc benefit to advanc• the thrfstlan falth• provld¢ a place of worthlp ft>r the publl ralse awarenats and underrtandlng of Chrtsuan bellefs and corry out oulrnth work through we•kly •rtlvttlu •nd 5pedal events. The •cUvltlu of th• charfty ha mode a dIffernce In rnlatlonshlps In th¢ homm of th¢M wh¢ p•rtidp•tsd ai they ¥Arn able to prnctlce the Chrlsuan bellrfs they Imblbad In the charfty'• all1vleS ind events. The thrt•tlan fdth of p•rtldp•nts have bee enhancod and admed by tho tharfty'l •dMtlu and •v•nl•. Plnand•l r•vl•w Durlng th• wrlod the Charlty roc•lv•d • totsl of £61,014 donatlons frorn Churth membern plu• an addltlonal Income of 13,640 fram qlft ald redalmed frorn ellglble dDnatloni. Totsl Incorn• for the y•ar wa• £74,999 whlle total expendIr¢ wai £67,499, rtsultlng In n•t Incom• of £7,500. Drtalled flnancl•l rn•ults for the pvlod arn In th• •nn•x•d accounts. The Charfty Pa monthly r•nt, ftir us• of Dun•m18 Centre •8 • plK• of wor¥hlPI to Luthl Propwtl Umtted owned by Luke and J•inlf•r Danld who arn lJu•tw. R•••rvM poll It li thq pollcy of th• Chjrfty to work towards holdlng th• mlnlmum r•MM• nec•6Mry to &bI• th• Charlty to meqt Its a>mmltments for a mlnlmum perfod of thre¢ month•. structs gov•rn•nc• and m•nwrn•nt The oryanls•tlon Is J charftable Incorporated orpanlMtlon• r•glrtered aj a thartty on 20th Auwt 2019 In England and Wol•s. The Chorlty l# conUtut•d undw o conrtltutlon datod 20th Augurt 2019. Th¢ Management of the Chorfty l¥ th• r•nbIlIty of the Thithei arn •ppolntsd under th• t•rmi of the Chjrtty'i f4rffjtltutlon. Rl•k manag•m•rt The trustees have a duty to Identlfy •)d rwlew the rf•k• to the th•rlty li expwd and to erMir• approprfate c%>ntroli ar• In place to WDvlde •wrnnce agalnrt lrnud ind 8nvr.
Dunamls Blble Churth Trustees, annual report ft>r the perlod ended 31 July 2024 ststement of responslbllltles of the trustees Law appllcable to charttl•B In Engknd wxb W•l•• requlres the thwteag to prewr¢ flnandal statemtr ft>r eath flnanclal yur glve a tru• and falr 8 of th¢ tharlty's flnandal attlvltles durfng the pedod and of h Ilnanclal p081tlon ot the end the pertod. In prep•rfnq flnandal st•twn¢rt• gmng true and falr vknw. th• TrustW5 Jhould fvllow best practlce ond: S•lert Aultabl• acftsunung pollda arKI apth thfdn Observe the mrthoth and prfndFlu In th• SORP • M•ke JudgfAnents and ertlmatsi that ore reanabl• and prudent Strte whether opIcable UK A(CtIng Stsndards and siatements of rncommended pr•ttlce hav• bmn followed. subject to any mat¢rt41 depar$ dlKaosed and aKpliln•d In th• fln•ndal rtat•ments Prepare the flnandal jtstf1nts on th• golng ¢¢¥n b••l• unl•H It l• InipprDprl•t8 ts pmume thrt th• ¢h•rfty wlll coiitlnu• In op•r•tkn Th• arn mp01• for keen9 proptr ac¢ountlng recor(kn t dl8dDM wlth relnable accuracy at pmy tlm• the Ilnandal pOlon of the thwlty and •n•bl• them to en$ur• that th• flnan¢lal tements comply wth the Charltlu Act 2011. They are responslble ft4r •Jfwuardlng the assets of th• tharlty and h•nc• for taklng nJ•n•bl• •c•p lor th• w•ventlon and d•t•¢Uon of Iraud Ind other Irrogul•rltlw. The Thstee8 are responilble for the malntsn4nce and Integrfty of th• corporate •nd flnanclal Informatlon Induded on th• th•rlty'• wohlte. L•Jisladon In th• Unltad Klngdom 9nIng th• preparaVon and dlmemlnatlon of flnandal m•y dlff•r frnm l•gl•latlon In other Jurkndlrtloni. Th¢ Tru•tsu' annu b•en appn>v•d by the trUrt¢ on AlLou and ilgrd on thdr behalf Pa•tor Luke Rlthard Danhl ilrman
Independent examiner's report To the manbets of I)lln Bible Chur IT¢rtOn th8a¢¢ounts foTthè>w¢nth131 July1124 The ¢btrI trth uerewfjlbl¢ fortho prep)ration of th¢ ¥¢•uttts. Thecharityi trpMleN con8ider that audit IB not r4uir¢d fDr thii yw (under s1¢) 144 of th¢ Chritiu Ad 2011 (the 2011 knt)) that itid¢Fffjdffit exam1tti l• requfr 11 li myru1]1tyt+.' ex•mthothq jnts llTthSKliL 145 oftl 2011 A( lo follow the knld itithv Dtswdor4 by the Chwity Cmyaiwlon (wider Seoti 145 (5) oftkn2011 knl, thd wlth thox Tecorth. It alw llwludm ¢onitderaticn of •ny itaku cr in th• And ¢xp14ll•tloni frnrn you ¢0rt4rnin8 any •wh nMttÈrn Thew¢¢thuw undertthdo Dcé wovide theeviden¢e th•t would b¢ ftyUiTed in wJdl( and ¢•nIe Do opilli¢)n 18 8iV•I 11 to wh•thr th¢ •¢¢¢Utttsprn*nt • IrpJ¢ fairvl6w' md thernprt li ]imit¢d w Ibw¢ Outin th¢•tttvllfyb070w. Ixd•p•Nd•nt•x1o•r,l to k¥pa¢¢(1wfjrfl in xeiythMTyIth Se<4ion 130 of th¢ 2011 A, to pr•par¢ accots which with the to comply wlth th• •¢wundn8 T•qlliT¢III•Dty of tht 2011 Ad hm no¢ bm or (2) to whi¢h, ID my nI( 1tt•rt10o be drnwts ID ordqrto iweruA1ff4tsndof thr ¢Lnts GAH•rrl•&Col & Re8irt•redAudito Brin11r Hou Jubile¢ Ro Middlthi M24 2LX Dats.. J8th Febnwy 2025
Dunamls Blble Church statement of Flnandal Actlvltles for the year ended 31 July 2024 Unrnttrfcted Rutrlct•d Total fvnth Tpl•l fvnds nds fvnds 2024 2023 XnMm• from: Donityoni and l•gJcl 74,654 345 74,999 Tot•1 Incorn• 74654 74,999 774 Ixpffjndlr• on: Chorftable artlvltl 67,154 67,499 45,428 Tatal •xp•ndltsr• 67,154 67,49• N•t InM•ll•P•ndlrn) for th• p•rlad 7.SOO J&346 Trnnrfer btha•n fund• N•t mov•rn•nt ln fund• for th• pwlod ?00 R•conclll•tlon of fund• Totsl fund• brought forwar(I 78,617 78,617 47.271 Total fvnd• arrt•d forward 117 ,117 74617 The statement of flnJnd•l artlvltlu Includes all galnl and louu recallnlwl In the perkd. All Income Ind •xp•ndlbJr• dwlv• from condnulng actlvltle•.
Dunamls Blble Church Balan Sheet as at 31 July 2024 2024 2023 Tanglbl• a8Mts 12,352 16,578 Totsl fix•d ••••t• IU52 1¢578 D•bts Cash at bank and In h•nd 4,385 69.917 3.507 58,969 74302 U•bllltl•• Credltorn: amount• f•lllng du• In IM• thon one yMr (537) (437) N•t ¢urmt ••••ts 7>,76B •4039 Total ••••ts l•w ¢urr•irt Il•bllltl•• 86,117 7¢a17 Pund• of th• R•thctad Incom• fvnd• Unr•rtrfct•d Incryn• fundi 86,117 Tat•l th•rlty lund• 00,117 74017 Th• not41 on p•g•18 to 17 forni p•rt ofthu• accaunts. Approv•d by the trurt•M on IW0212025 and slgnad on thelr b•hall by: Paitor Luke Rlchanl Djnlel (Chttlrnwn)
Dunamls Blble Church Notes to the accounts for the year ended 31 July 2024 AntIng pollcl•• The prI1p11 •ccountTng polldm adtjpted. jUdgmts and k•y ur¢• of •8tlmaUon unc•rt•lnty In the prep•rJtlon the An•nd•l are as follows: a•lA ol pr•p•r•tlon The Ilnandal rtat•m•nli have been prffj>aNI In actoNlance wlth Aecountlng and Reportlng ty Charltl•8: St•tem•nt of coMMend•d Pract1 appllcable to ch•rfUu preparfng th¢lr accounts In acccrdance wlth the Flnanclal Fiwrtlnq Stsnd•rd appllcable In the UK Ind R•publlc of Irelind (FRS 102). 3Kond edltlon - October 2019 (Charftles SORP (FRS 102)). th• Flnandal R•portlng Stsndard appllcable In the UK and R•publlc of Ir•lJnd IFRS 102) •nd th• Charlum A¢ 2011 and UK Generally Acaptsl MrntIng Prnctk•. Th• chjrlty h•• •ppll•d th¢ •(•mpUon all•bI¢ to •moll charftlu In the Ch•rttlu SORP {FRS 102) and dom not Indud• a St•tement of Cash FI1) In th•w Fln•ndJl Ststements. Th• •ccounts (ilnand•l •t•ments) have been pr•parnd to qlve • 'tru• and fllr vlevl and hav• departed from the CharltlL¥ (Accounts and R•port¥) Ragulatloni 2008 only to the extent rnqulrnd to prode o 'lyue and falr VI•. Th1• d•parturn hai Invot¥•d followlng Accountlng arKI Rwortlng by Charftlu: Statsment of Recommended Prnttlce appllcable to pr•parfng thdr •ecounts In acc¢rdanc• wlth the FInancl Reportlng Stsndard •ppllubl• In the UK and R•publlc of lrnl•nd (FRS 102). second edltlon Ortober 2019, rath•r thjn tho A¢¢ountlng and Reportlng by Ch•rltle6: Stat•ment of R•cOmM•d Practlce eff•ctlv• from I Aprfl 2005 whlch ha• •In b••n TNlthdrnwn. Dunamll Blbl• Churth m¢ets th¢ dnItIon rf a publlc banrflt •nUty undw FRS102. A•Mts nd Ilabllltla arn Inltlally recognlsed •t hljtorlal or tr)nM¢tJon v41ue unl•M oth•rwl •t•tsd In the relevant •ccountlng pollcy note. b Pr•p•r•tlon of lh• •¢¢ount• on • goln• b•d• The truitM• n41d•r th•t th•r• •rn m•tarf•l uncertalntlu about the tharlty'i ablllty to contlnu• 45 J golng conc•m. The trurtiu hm mad¢ no kny JudgmeAts whlth have • glgnlflcart •ffect on tho JCLwnt•. The tru•tw do not cénildw th•t th•r• •T• jny wurcu of utlmatlon uncortllnty at the r•portlng date that havq a slgnlfleant rlsk of cau$lng a rnaterf•l adJu•tment to the carrylng amount of agsets and Ilabllttlel wlthln the next r•portlng perfod.
Dunamls Blble Churth Notes to the accounts for the year ended 31 July 2024 (contlnued) < In¢om• Incom• li r)gnIs when the dwrfty ha8 entltlement to tho fiJnd$. any perfomianco condltlons attached to the Itém(s) of Income ¥• beqn mat. It 18 probabl• that the In¢4m• wlll b• rne•lved and the jrnount m•••ur relljbly. Income from govwnment and ather qrnnts, whether 'apltJl' grnnts or 'revenu•' grnnts, l• r•cognls•d wh¢n th• th•rfty has entitlement to the funds, any perforniance condltlgni attached to the grnnts have been rnet, It Is probjblo that the Incom• wlll b• r•c•lv•d and th• amount can m•Jwr*l rnllably and [• not dthrr•d. Por legaclu, •ntltltsryrt Is taken u the earfler of tho dats on whkh dth•r.' the charlty IJ •Te that probate has been grnnted, the etst• h•1 bètn fln•llxd •nd notlflouon has beèn ffl4d• ty the •XeCLrtorfs) to th• th•rfty that a dljtrfbutlw wlll l)• mJd•, or Twh•n 4 dl¥trlbuUon 18 recelv•d from th• •rtat•. Rec•lpt of a legacy• In whole or In pill li only con8ldared proboble vthen the amount ran be measured rellably and the tharfty ha• b•en notSfl•d of tha 1x•t09 Int•nt14)n to mak• • dlrtrfbutlon. Wh¢re legadu hove been notlfled to the charfty, or th? charfty l• oware of the grnntlng of probats, 4nd the crft•rfa ftjr Incom• rnccgnltlon hav• not be•n mek then the lagacy Is a tmtad al a contlrvJent Jjxt Jnd dIDd If materlal. Ino)m• r•c•lv•d In ad¥anc• of i prWIOn of a vdfied wvlc• l• d•f•TfflI untll th• ¢rltsrf• ftir Income r•cognltlon arn m4t. d D•nat•d MrvIa and fadllll•• DorbJt•d profemlonal i•Nlces and donatsd facllltjm ar• r•cognlsed as Incomq when the th•rfty hol control ovtr the Itwn, Jny condltlons as8oclated wlth the donatfjd Item hiv• bn mel th• r•c•lpt of economlc bafft from the by the thjrlty of thè Item li prab•bl• and that aconomlc b•n•fit an l)• meowrnd rnllably. In accord•nc• wlth th• Charftlu SOFIP (FRS 102), g•n•ral voluntear tlm• IS not recognl•ed; rnfer to the trurt••s' annual report for more Informrtlon •bt th•lr contrfburion. On rv•lpt. don•t•d prrf•¥lonal wvlc41 and drrntsd f4¢lllUe• •rn r¢cognli•d on th• ba•1• of th¢ value of the glft to the clIty whl¢h h the •mgunt th• th•rlty would be•n wllllng to pay to obtsln 8erYlces or fad11t1 of equlval•nt ecanomlc benefft on the open m•rk•t; ¢orrapondlng amount IS th•n r•cagnlRd In W>d1JrQ In th• of rEc•lpt. • Iiit•r•rt r•C•1v•l• Intarnit on fvnds held on d•pNft Is IndUd TwhM rK¢lvJbl• Ind th• •mount o•n b• measured r•ll•bly by the tharfty; th18 b nomwlly upon notlflcatlon of the Inter•# pald or payable ty the Bank.
Dunamls Blble Churth Notes to the accounts for the year ended 31 July 2024 (contlnued) f Pund a¢¢owrtl Unrestrlctq(l fvndj vallable to spend on •ctlvltl•8 that further Dny of th• PUTpases ¢f charfty. Dejlgnjted fundi unrestrfttad fvnd# of the tharlty whlth the trustee• ha declded •t thqlr dl•cTqtSon to Mt 4451d• ts> fur • Vdflc purpom. RertMct•d fund• arn donatlon8 whlch the donor ha8 spedfled are to be sol•ly for partlcul•r of th• ch•rtty • Tmark or for spe proJ*ts balw und•rt•k•n by tha chartty. g EXPdkn and lTr•oovmbl• VAT Expondltur• l• rwinlmd onco th•r• Is • 1•guI or ¢onJtrurtlve obllgatlon to m•k• • paymént t¢ a thlrd p•rty, k [• probable that i•ttl•ment wlll be rnqulr•d and the omDunt th¢ obllgrtlon an h rn•Jsured rell•bly. Exp•ndlture on th•rltsble actlvltl•s Indudos thè colts und•rtaken t¢ fvrth•r thé purpo88• ae th• dmrfty and th•lr araoclat•J support cots. Irr•covernbl• VAT l• ch•ry•d u • colt ag•lnrt the Ktlvlty for whlth th• •xp•ndlturn w•• Incurrod. h T•nglbl• f•d ••••t• IndlvTdual flxed ajmts co•tTng £500 or morn ar• capltsllietl ot colt and are d•pr•d•t•d over th•lr otlrn•t•d uwfvl •¢¢namlc Ilw on a strnlght Ilne bul8 a• follow•; Motor vehlde Equlpment xtureo •nd flttlngl Boller 25% 25% 25% io% io
Dunamls Blble Churth Notes to the accounts for the year ended 31 July 2024 (contlnued) l D•lrtor• Trad• and athar d•btsrn arn rwnlmd at the thtlèment amgunt du• r any trnd• dlKount offered. Prepaym•nts arn v•luwJ at the amount pr•pJkl net of any hde dlKounts du•. Cwh at b•Trk •nd In h•nd C••h Jt bank and c•th In hand Indud•s and •hort iwrn hlghty rUld InNwthents wlth ghort maturfty of thrna moth w Iw• from the data of aCquItI1)n or openlng of th• dWot or 8lmllar iCLvunL Cr•dltorn •nd pro11<x •r• r•cognlMd wh•r• th• ¢TIty hu a pruent obllgatlon r•wltlrrfJ frtyn • evant that wlll probably ruult In the tranrfer of fvnds to o thlrd yrty and th• amount du¢ to Mttl• the a791t10n can be mulured or •rtlm•t¢d rnllably. Crndltorn and provIOnI am norm•lly recopnlwl at thdr Mttlement amount aftér allowlng for any trnde dlKounts du•. I Pln•Trd•l In•tNrn•nt• Th• ¢h•rfty only flnind•l and fln•nd•l I1•1[81 of • tdnd th•t qu•llfy al ba¢ flnJncl•l In•truments. pl¢ flnjndal Instruments arn InlU•lly r•cognlMd at trnnmrtlon value •nd wbsequ•ntly measured Jt th•lr settlement value wlth the CePan of bank lo•ni whlch ar• wbsequently m•IrIAl •t •mortI cort u*ng th• •ff•rtlv• Intor•rt m•thod. li
Dunamls Blble Church Notes to the accounts for the year ended 31 July 2024 (contlnued) I Wl •tatu• th• dwr Ihe drfty li z chJrltsbl• InWor• organlsaUw• r¥glrt¢rl Is J chjrlty In Engljnd & Wile 3 InwTn• fnxn don•tloM and l•gKI•• Unr•Btrftt•d Rwtrlctal Totsl 2024 Regular pln0 Ir offerfwi Projert don•tlpns Thx r¢covernble cn qlft-•ld•d gmng 61,014 61,014 345 13,640 345 13,640 74,654 345 74,999 Tot•1 2023 ularpmno and oPl•rfnqs PrnJ•rt donattons 60.966 1,752 14.056 1,752 14,056 75,022 76.774 12
Dunam15 Blble Church Notes to the accounts for the year ended 31 July 2024 (contlnued) An•ly•l• of •xp•ndltuM on dwlt•bl• actmu Totsl 2024 Trt 2023 Rent and utiliti Admlnlrtrntlon Prfntlng and publleatlon# MI10n and charfty olvlnq V•hld• expqna Hospltsllty Logal Jnd proknlon•l foej expen*J èquipment and f•dllti R•palr• and malntsnan D•pr•datlgn H••tlng and Ilghtlroj Water rnt• Governance cots (Indepffidert •xamlnees fm) 14,400 7.357 1,343 18,196 810 2,098 990 252 7.874 4,765 9,020 14.400 5.296 10,826 230 961 930 2,159 431 765 292 67h99 45.428 2024 2023 RNtrtct•d •xpendltur• Unre•trlct•d expendltur• 345 67.154 1,752 43.676 67,499 45,428 13
Dunamls Blble Church Notes to the accounts for the year ended 31 July 2024 (contlnued) Nat In&vm•ll•xpmdlUn) lor lh• y•ar Thknls gtatsd after tharyIn{creltlnq). 2024 2023 Independent ex•mln*J f• 360 N•lther the tNgtw nor any perwn• connxt•d wlth them recdv•d •ny r•mun•rntlon or rnlrnbur••d •xp•nw durlng th• p•rf¢)d. No tNst•¢ rlcdved travel and Jub•lIte• expenw durlng the pertod. arn no donatloni from r•lated yrtl•s whlth •r• ouflldo the normal courm of bune. Aggregjte rertrfcted donatlonj from related part1 were £nll (2023; £nll). Th• Charfty p•y8 monthly r•nt, for us• of Dunamls C4ntr• •s a plarn of worshlpi to Luchl ProperVM Ilmlted owned by Luk• and J•nnlfer Danld who Jre trurtles. Tot•1 r¢nt ld during p•rfod w•8 £14AOO (2023: £14,400). No ¢Xher trust•• ar other p•rKn r•l•t•d ts the tharlty h•d any p•rwi41 Int•rt In •ny contrnct or tr•nMctlon entered Into by the charftyi Includlng gu4rnnteei, durfng the perfod. 14
Dunamls Blble Church Notes to the accounts for the year ended 31 July 2024 (contlnued) Th• tharfty l• •x•mpt from trx on Incryne and palm falllng wlthln Chapt•r 3 of P•rt 11 of th• Corporntlon Tax £t 2010 or Sectlon 256 of the Trxatlon of CharyOBble Galn• k 1992 to th• axtqnt th•t th•M ar• Jpplled to Its thirltable objects. No tsx th•ryeg hav• arlwn In th• charlty. Ffxtum & ilttlngs Boll•r Mator v•hld• Equlpmart Totsl At 01 Augurt 2023 Addltlons DhpoMI• 13.2IX• 20.005 539 2,779 42,984 539 At 31 July 2024 13,200 7,000 20,544 2,779 43,523 At Oi Augutt 2023 irgo for tho P¢Tlod DI•p04al• 1,320 1,320 15,307 3045 2,779 26N06 4,765 At 31 July 2024 18,752 2,779 31,171 N•t Ik v•lu• At 31 July 2024 10,560 1,792 12,352 At 31 Juty 2023 11,880 4,698 16.578 9 D•lJtov• 2024 2023 Glft Ald debtor Prepaymente 2,879 1,506 2.623 884 4,385 3.507 15
Dunamls Blble Churth Notes to the accounts for the year ended 31 Juty 2024 (contlnued) 10 Cndltor•i •mount• lalllng du• wlthln on• y••r 2024 2023 other iyedltorn and Jcaw•ls 537 437 537 437 11 AnilW• of m•v•n•nt• In r••trl¢W fund• 8•Jance It 01 Augurt 2023 Balance at 31 July 2024 Incorne Exp•ndlture Trnnrfern Churth proJfLt donJUoni 345 (345) Total 345 (345) B•l•nc• •t 31 July 2023 01 Augujt 2022 1.752 (1.752) 1.752 (1,752) rq•Erlct•d fund 1M•crlptl¢x n•kn and purpo••• of th• fvnd Church projort donatlcns Spulal don•tlon• by 9r¢91Thts towardi spedfi¢ churth wPrOJa¢. 16
Dunamls Blble Church Notss to the accounts for the year ended 31 July 2024 (contlnued) 12 An•ty•l• of fflav•mrt In unrwtrl¢W fvnd• a•lanc• at OL August 2023 lanca at 31 July 2024 Incom• eXd[tur• Thnsfer8 Gonernl fvnd 78,617 74054 (67,154) 86,117 78,617 74,654 (67,154) 86,117 •l•nce at 31 July 2023 01 August 2022 rrnn G•n•rnl fund 47,271 (43.676) 78,617 47271 75.022 (43,676) 78,617 N•m• of l>••¢rfpii• natrJv• and purpoM• al th• fund Th• Ir•e r••orv•• •ftv allv*lng for •ll dulJn•t•d fvndi 13 An•ly•l• rf n•t •M•E• b•tsv••n knd• G•nornl fvnd Curr•rt A•rtIng P•rf¢MI G•n•rnl nd Dwlgn•teLI R••trtrt funds fund• Totsl T•ngibl• flxed Othw net oJrrnnt •MeW(Ilabllltlo) 12,352 73,765 12,352 73,765 Total 80,117 86,117 17