OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-accounts

BUCKINGHAM EVANGELICAL CHURCH


REPORT & ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2023


Page 1 of 10

BUCKINGHAM EVANGELICAL CHURCH

FOR THE YEAR ENDED 30 JUNE 2023

LEGAL & ADMINISTRATIVE DETAILS

ADDRESS FOR CORRESPONDENCE Buckingham Evangelical Church 17 Otters Brook Buckingham MK18 7EB GOVERNING DOCUMENT Constitution dated October 2019 TRUSTEES James Pope (Pastor/Elder) James Dean (Elder) Phil Goss (Elder) CHARITY NUMBER 1187402 BANKERS National Westminster Bank Plc 80 High Street Stony Stratford Milton Keynes MK11 1AJ INDEPENDENT EXAMINER Jill Kler Kler Associates Limited 21 Kilwinning Drive Milton Keynes MK10 9BW

INDEX

Page 2 Legal & Administrative Details Page 3 to 4 Trustees' Report Page 5 Independent Examiner's Report Page 6 Receipts and Payments Account Page 7 Statement of Assets & Liabilities Pages 8 to 10 Notes to the Accounts

Page 2 of 10

BUCKINGHAM EVANGELICAL CHURCH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2023

The Trustees have pleasure in submitting the Report and Accounts for the year.

Objects of the charity

The Trust seeks to demonstrate the Christian faith in action by presenting the Gospel clearly so that people may be drawn to trust Jesus Christ as personal saviour; to teach Scripture so that people can grow to spiritual maturity and usefulness in Christian service; to share with other churches the responsibility of reaching all people with the gospel; to develop leadership which will strengthen this church, encourage other churches and begin new churches elsewhere; thereby preserving for coming generations a body with responsibility and spiritual stability.

Government

The policy and operating decisions of the charity rest with the Trustees who meet regularly to monitor the activities of the Trust.

New trustees are appointed by the members of the church.

Review of Activities

There has been a demonstration of the Christian faith in action by serving the community in which it operates through preaching the Gospel, Christian teaching and acts, and providing opportunities for non-Church members to explore the Christian message.

The previous year has been a time of growth after the Covid-19 pandemic. The church has returned to a full programme and numbers attending has grown. This is due to people returning to the church and new people joining. This can be seen across our Sunday services, small groups, community programmes and preschool, children’s and young people’s programmes.

The church has continued to partner with other local churches, we delivered a summer holiday club with the other churches in the town as well as a Christmas and Easter school’s work. We joined with other churches across our region also to deliver a summer teaching programme. We look forward to furthering these relationships in the coming year.

The church has been active in the local community this year. We entered the second year of our music-based toddler group as well as extending invitations to our regular services and special events.

Alongside this we have continued to run mercy projects which provide practical support to individuals and families in crisis.

Additionally, the church has sought to take our commission seriously through the support of various Christian missionaries and agencies. It has been a joy to welcome two of these partners to the church during their home assignment time to report of their work to the church. We have continued to receive written reports from the others. We have also invited others in this year to share of ministries in other parts of the world.

Page 3 of 10

As well as this regular work the church has also taken charitable collections. Our harvest collection went to the local food bank and our Christmas collection went to help those struggling with the cost of living in London.

Financial Review

Finances for the church came from freewill gifts and offerings to the church, and from interest on church bank accounts. £1,831 was received as restricted gifts. These restricted funds were disbursed per restriction. £15,715 was claimed back as gift aid.

During the financial year, receipts of £80,666 were received, of which £1,956 were restricted gifts (including gift aid claimed back); payments were £74,421 of which £1,956 were restricted. The main account bank balance at the year end was £8,662. The deposit accounts year end balance for 2023 were £22,733 (Redwood Bank), £34,985 (Charity Bank), £52,000 (United Trust Bank) and £85,000 (Cambridge & Counties Bank).

Reserves Policy

The church had a balance of approximately £202,000 in unrestricted funds at the year end. In wanting to use our resources to train future leaders in the UK church we have taken on a trainee pastor. This will be partially funded from our reserves. The trustees have been investigating different options to use other reserve funds in line with the charity's objectives.

Trustees' Responsibilities

Charity law requires us as Trustees to prepare financial statements for each accounting year which record the receipts and payments of the charity for the year.

We are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable us to ensure that the financial statements comply with the Charities Act 2011.

We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities

Approval

This report was approved by the trustees on 14 January 2024 signed on their behalf by:

James Dean James Pope

James Dean James Pope

Page 4 of 10

INDEPENDENT EXAM REPORT 21 KIK￿nning Drwe. Monk&ton Mitton Keynes. MK10 9BW Td8phone 1019081325 120 Fax.. 101908139317S EmAil. inf KAL Kler Assoeiote.s Li1711ted nde ndent examiner's ort the accounts Rer￿ to th¢ tsijstse￿tncInbeT5 of.. BuckinghAm Evangelical ChuTch On ￿count5 for the yw ¢ndin8 30 June 2023 tlvÈ ibilities of trusteeg and ex￿￿1 The charitle5 tfU5tees consider that an audit is llol required forthis year lunder8e¢tiotk 145 ofthe ch3ri1ies arl 201 Ilihe a￿1. and ihat an indeptrtd¢nt ¢xa]ninaiion is needed. It is my resp)nsibility to.. E￿?mItte the (under Section 145 of the a¢tl. To follow the PTocedures l￿d down in the G¢tt¢ral Dire￿lOnS 8iven by the Ciwiii¢s Comtni55ion under section 145(5llbl of the act. And To state whetheT Pthiculu matters have com¢ 10 my attention. B￿15 if ind illeTS ststemtnt My ExamiJ)ation c￿rIed out in a¢¢ordart¢e with General Directiott$ 8iven by the Clwiti¢$ Commi55ion. An examinatiotj in¢ludes a review of the ac¢ovnting TecoTds kept by the chariry and a cornparison of the aceourtts pre￿nIed with those re¢ords. It also includes tonsideration of any unusuBI iiems OT disclosures in the accounts. seeking explana¢ion from ihe tnjstees concerjjing any such rnatteTS. The procedu￿$ undettsken do not provide all the evidertce that would be required in Art AudiL gt conseqllenily I do nDt expTe55 an autht optnion on the accounts. Inde rlde statement J have examined the re￿rdS and accounts provided from the cknity and in doin8 80 the followitL8 The Tecords are kept itt good OrdeT and in Eccord8nce with settson 41 of the Act. The atcounts agree in 8118SP¢Cts with the ￿COunting records And 88ree with the accountin8 requiTen)ertis of the aci. Th¢Te is noihing io which in my opirtiott, atTention should be drawn itt order to enable o PTOFer understsJ)ding if the accounts lo be reaciwd. Mrs G Kler REGISTEREDf*FtE 21 KIL￿NN￿L)RlvE.mO￿4KSTON.K11LTts1xEVNEs ￿￿￿￿G￿lI￿1f(E.TrAKIQg8 REGISTEREDIP1￿L￿N￿ ￿ SI)B4￿5 Page 5 of 10

BUCKINGHAM EVANGELICAL CHURCH

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 30 JUNE 2023

Notes Unrestricted Restricted Year Ending Year Ending
Funds Funds 30/06/2023 30/06/2022
£ £ £ £
Receipts
Voluntary receipts
Grants and gifts received 60,565 1,831 62,396 49,193
Tax refunds under Gift Aid 15,590 125 15,715 12,515
76,155 1,956 78,111 61,708
Other receipts
Interest received 2,555 0 2,555 1,056
Total Receipts 78,710 1,956 80,666 62,765

Payments

Charitable expenditure in furtherance of the church's objectives

Direct costs 2 62,803 0 62,803 55,127
Grants paid 3 9,662 1,956 11,618 10,316
Total Payments 72,465 1,956 74,421 65,442
Net Receipts/(Payments) 6,245 0 6,245 -2,678
before transfers
Transfers between funds 0 0 0 0
Net Movement in Funds 6,245 0 6,245 -2,678
Opening Balance 1 July 2022 196,252 883 197,135
Balances at 30 June 2023 202,498 883 203,380

The notes on pages 8 - 10 form part of these accounts.

Page 6 of 10

BUCKINGHAM EVANGELICAL CHURCH

STATEMENT OF ASSETS & LIABILITIES

AS AT 30 JUNE 2023

1. Fixed Assets

Insured value of the assets owned:
Equipment
2. Bank & Cash Balances
Natwest Current Account
Shawbrook Saving Account
Redwood Bank
Charity Bank
Kingdom Bank
United Trust Bank
Cambridge & Counties Bank
Cash float
3. Other Assets & Liabilities
Assets
Gift aid tax recovery not yet received
Liabilities

Accrued charges
Net other assets
Year Ending
Year Ending
30/06/2023
30/06/2022
£
£
13,500
12,775
13,500
12,775
Year Ending
Year Ending
30/06/2023
30/06/2022
£
£
8,662
386
0
45,462
22,733
83,755
34,985
32,532
0
35,000
52,000
0
85,000
0
0
203,380
197,135
Year Ending
Year Ending
30/06/2023
30/06/2022
1,839
4,719
1,839
4,719
0
0
1,839
4,719

The accounts were approved by the trustees and signed on their behalf on 14 January 2024 by

James Dean James Pope James Dean James Pope

The notes on pages 8 - 10 form part of these accounts.

Page 7 of 10

BUCKINGHAM EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2023

1 Accounting Policies

The accounts have been prepared on a receipts and payments basis with a statement of assets and liabilities.

2
a)
b)
Direct costs
Unrestricted
Restricted
Total Year End
Total Year End
Funds
Funds
30/06/2023
30/06/2022
£
£
£
£
Congregational Costs
Property costs rent
2,747
0
2,747
1,389
Licenses (eg Copyright/CCPAS)
1,037
0
1,037
0
Insurance, Legal & Accounting
416
0
416
405
Visiting Speakers, Choirs & Groups
378
0
378
50
Refreshments
477
0
477
0
FIEC
860
0
860
1,117
Office Supplies
0
0
0
0
Minor equipment & Resources
794
0
794
988
Benevolent Fund
0
0
0
0
Other Congregational Costs
45
0
45
0
6,753
0
6,753
3,949
Personnel
Personnel Salary, Pension, Tax
28,546
0
28,546
11,500
Housing for Pastor
25,131
0
25,131
6,975
Personnel Training
1,289
0
1,289
0
Re-imbursement of Elders' Expenses
0
0
0
0
Sub Total
54,966
0
54,966
18,475
Sub Total
Congregational Costs Total
61,719
0
61,719
22,424
Outreach
Advertising
0
0
0
0
Outreach Events
713
0
713
0
Sunday School & Work Amongst the Young
186
0
186
0
Literature
185
0
185
60
Outreach Total
1,084
0
1,084
60
Direct Costs Total
62,803
0
62,803
22,484

Page 8 of 10

BUCKINGHAM EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2023

3
a)
b)
Grants Paid
Unrestricted
Restricted
Total Year End
Total Year End
Funds
Funds
30/06/2023
30/06/2022
£
£
£
£
Individuals (Missions)
Total Regularly supported individuals
3,960
0
3,960
3,790
One-off gifts to individuals
0
0
0
0
3,960
0
3,960
3,790
Institutions
London City Mission
3,622
1,756
5,377
3,113
OMF
1,980
200
2,180
1,845
Slavic Gospel Association
0
0
0
1,568
Institutions (grants less than £1000 per year)
100
0
100
0
Total
5,702
1,956
7,658
6,526
Total
Grants Total
9,662
1,956
11,618
10,316

4 Employees and trustees

The charity has one employee, James Pope.

No amounts were paid or are payable to any other trustee or to any person connected to them.

Page 9 of 10

BUCKINGHAM EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2023

5
Movement in Funds
Restricted Funds:
Benevolent Fund
Y.P. Summer Camp
Mission Gifts
Total Restricted Funds
Unrestricted Funds:
General Fund
Total Unrestricted Funds
Total Funds
Balance at
01/07/2022
Receipts
Payments
Transfers
Balance at
30/06/2023
£
£
£
£
£
500
0
0
0
500
383
0
0
0
383
0
1,956
-1,956
0
0
883
1,956
-1,956
0
883
196,252
78,710
-72,465
0
202,498
196,252
78,710
-72,465
0
202,498
197,135
80,666
-74,421
0
203,380

Page 10 of 10