REGISTERED CHARrrY NUMBER: 1192206 QUERNMORE CHAPEL REPORT OF THE TRusfEES AND UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Xeinadtn Du]ton House 9 Dahon Sqwe IANCASTER LAI IWD QUERNMORE CHAPEL CONTENTS OF THE FINANCIAL ￿ATEmElyTs FOR THE YEAR ENDED 31 MARCH 2025 Page Reference and Administratlve DetalL* Report of the Truste Independent E￿￿￿tter,$ R¢port Statement of FiDiiiicial Activities Balanee Shtet Notes to the Fl#*Ak¢lal Stxt¢meDts 6 to 10 De¢ailed Sts¢¢ment ofFln#ll¢ial Activities QUERNMORE CHAPEL REFERENCE AND ADMINISTRATIVE DETAIIS FOR THE YEAR ENDED 31 MARCH 2025 Trvste Mr R G Woodbo￿ MrMRBurr MT D Whitskff Mr B H￿ris PriDcipal address 2 Cottag¢ Rigg Ian¢ LANCASTER LA2 9FJ Registered charity number 1192206 IttdepeDdent eAaminer X¢inadin alton Hous¢ 9 Dalton Sqlwe IANCASTER LAI IWD B*Trk¢r5 Virgitt MoD¢y 45 Peony Stre¢t LAI IUE Page I QUERNMORE CHAPEL REPORT OV THE TRUSTEES FOR THE YEAR EI¥DED 31 MARCH 21125 The trustees present their teport with the fllwicial statements of the charity for the year ended 31 Mar¢h 2025. The trustees have adopted the provisions of Accounting and R¢porting by Chariti¢s: Stst¢ment of Reconmiended Practice applicable lo charities preparing th¢ir accowits in 4￿rdanc¢ with the Finallcial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (effective l January 2019). ObSeetives aetivftles Obj¢¢tives and aims The object of Quernmore Chapel is the advancement of christi￿ faith for the public benefii. in a¢cordan¢e with the statement of faith in the ￿hedUle primaTily but not exclu5ivety within Qthern￿ and the surrounding n¢ighbourhool' and such other charitable PLWP05es as shall in the opinion of the Clwsty Tntste¢s into PTa¢t%¢e the ChrÈstian faith in accordance wkth the ststement of faith, including but not limited to: the prevention and relief of need, hardship and sickness. the advancement of education. and the proviston of facilxties in the interests of social welfare for recreation or ther leisure tKme occupation of individua]s who hav¢ n¢¢d of su¢h faciliti¢s by r¢850n of th¢ir youth. age. infinnty or disability, financial hardship or social circumstances with the object of improvÉng their coNJitions of life. Public benefit The main actLVities in ￿latiOn to these objediv¢5 0r¢ the ffganisalion of ¢hurth me¢tin&s. the organisation of bible studles and organising events available to the community. The trustees consider that they have complied with th¢ dity it) section 4 of the Chariiies Act 2012 to have due regard to th¢ public benefit guidan¢¢ published by th¢ Charity Commissio Finallci#l review The charÉty does not have a fornial reserves policy however it is the policy of the clTr8rity to maintain balances at a level equivalenl to approximatety two months expendittre to cover church njnning costy should incorne fall. Free resetves at the year old were £149J13 (2024- £130.011). No funds ar¢ in deficiL Strncturfy gov¢rDanC¢ wio•g¢JDent Governing documeot The charity is controlled by its gov¢n)ing d(Kumeni a deed of trust and ¢onstitsrt¢s an unincoTporated ¢harity. The main governing document of the Charity is set oul in CIO do¢UM￿¢ regia¢r¢d 6 Novmber 2020. New trustees are appointe¢Vre4)poinl¢d by the membe AppTov¢d by order of the board of trjstees on.................. ........ slglled on its behalf by: B HaTTiS Tustee Page 2 INDEPENDENT EXAMINER'S REPORT TO THE TRiisfEES OF QUERNMORE CHAPEL Independent examiner's report to the truslets of Q￿ern￿ore Chapel I report io the charity tsustees on my examination of the accounts of Clwel (th Thjst) for the year ended 31 March 2025. Responsibilities and bas15 of report As th¢ charity trustees of the TnL8t you are r&sponsible for the preparation of the attounts in accordance with the requirements of the Charities Act 2011 (Ih¢ Ad). I r¢port An respect of my examination of the Trusfs ?￿Ounts carried under Section 145 of the Act and in rjanying out my examination I hav¢ follow￿ all 4)plicable DirectiorL8 given by the Charity Commission under Section 145(5Xb) of the Act. Independent examirter's stattm¢ll¢ I have completed my examinatio￿ I CODfJrni mo material matters have come to my attenti{￿ in connection with the examination giving me cause to believe that in any material r¢5pe¢t: auounting r¢cords were not kept in respect of the TnLSt &8 required by S¢ctioD 130 of the Act. or the accounts do not ac(￿rd with those record5" or the accounts do not compty with th¢ applicable requ2rements concerning the forni aTid content of accounts set out in the Charities (Accounts and Reports) Regulations 2(108 other than Èny requirement thai the accounts give a true and fair view which is not a matter co￿ldered as part of an independent ¢xarninati(m. I have no conc¢ms and have come no oth¢r tnatt<5 ill ¢Otmcction with the examination to which attention should b¢ drawn in this report in order to ¢rd)le a proper UDdwstsnding of the ar￿Unts to be reached. fm PrU) 46280 (173) 2J70 54.132 (5.655) 48,477 TOTAL FUNDS 119.394 (27249) 92.145 Rel*ted party diKloMres There were no related party transactions for the year endeA 31 Marth 2025. Page 10 QUERNMORE CHAPEL DETAILED STATEMENT OF FINANCIAL AcfivITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Income and endowments Donations and kgacies Gifts and donaiions Building tund giftg Gift aid 37.502 57.887 40.100 15.845 6.774 44276 113.832 Investmtnt income Rents received Deposit account interest CAher intsrest receivable 1.495 2,268 13 5.282 280 3,776 5,562 Total Intomlng re$our¢¢s 48.052 119,394 Expenditure Charitsble activities Rent Insurance Lighi and heat t)onations Church running rosts Repairs Sub5CriPtio Preacher expenses Fixtures and fittings Cotnputer equiprnent 3,493 690 1,141 10.819 1,523 5.333 681 1.195 750 134 614 2,781 8.987 1.004 3,577 1,018 1,540 638 134 20.293 25.759 Support costs Governance costs Legal and professional fees Independent examin¢rs f¢¢ 1.320 170 190 1.490 Total resources expended 20,483 27,249 Net income 27,569 92,145 This pag¢ does not fonn part of the stawtory financial S￿eme1 Page 11