ANNUAL REPORT GREAT LIGHT CHURCH 2024 .XF-I Prepared By . MARILYN FRIMPONG info@glclondorLchurch +44 (0)207 0017700 M.glclondon.church
Great Light Church Annual Operations Report Year ended 315t December 2024 The trustees present their report and the financial statements of the chartty for the year ended 31" December 2024. Reference and administrative details Registered tharity name: Great Light Church Limited Chaiity Registrdtion number 1193487 Company Number 09915575 Principal Office 2 Ftoor. 57 Skylines Willage. Limeharbour. London E14 9T5 The Dirertorifrustees, Mrs Adebimpe Ogunleye Mr Opeolu Awolesi Mr Adetunji Aderin Mr Hafis Joel Raji Mrsjane Maku Accountant Wensky Services 399 Victoria Road Ruislip HA4 OEF Bank Barclays Bank PLC Le1$ter LE87 2BB Strurture, Governance and Management Governing Document The charity is controlled by its governing documenL a deed of tru5¢ and constitutes a limited companyfft lirnited by guarantee, a5 defined by the Companies Act of 2(M)6. Risk management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance againrt fraud and error.
WHO WE ARE: Great ght Church is a dynamic. multicuftural church with global outreach based in London. Canary Wharf. Founded in December 2010 by Pastor Opeolu Awolesi, GLC was formally registered with the Charity Commission on 23 May 2011, but with Standard registration on 10 February 2021. 05 December 2022: Funds receNed from 1147413 GREAT UGHT CHURCH OUR MISSION 'Our mission is to spread the gospel of Christ Jesus. making it accessible and relatable to all. rooted in Matthew 6.33: 'But seek ye first the kingdom of God, and His righteousne55: and all these things shall be added unto you.. We are committed to prioritising God's kingdom in all we do, influencing society in alignment with His purpose, expanding His kingdom both in reach and numbers, and enforcing the kingdom agenda through the power of prayer." OUR VISION Our vision is to transforni our communities both localty and globally by supporting and developing individuals to be the best version of themselves. Our 5 Ps: People Every individual is precious. and Jesu< &Kr[fi show5 your worth. We are comrnitted to nurturing meaningful relationships and positively impacting each otherfs lives. Pu rpose God has a unique purpose for everyone. As you seek Him* you'll uncoverthe reason for your existence. We are dedicated to guiding you in discovering and fulfilling that purpose. Power We believe in the transfomiative power of the Hofy 5piri¥ who empowers us each dav. Through His strength. we can influence and change the worfd. Prèver Prayer is our f0undation-wltho it, we lack power. Everything we do is r4)oted in prayer. knowing it connects us to God's will and strength. Praise We praise God to acknowledge His greatness. power. and presence Tn our lives. Praise invites God into our rnidst, as He dwells in the atmosphere of worship.
OUR OBJEcfivES Our primary objective is to advance the Christian faith globally and alleviate poverty by: Providing a platfonn for members and followers to grow and develop in their faith and personal lives. Creating an environment where individuals can cultivate a personal relationship with God. Promoting active involvement in community development and fostering a sense of social responsibility. Encouraging members to utilise available resources and opportunities to achieve their life goals. Facilitating interartion among members to leverage networking opportunities for mutual growth and success. The church has been able to achieve these objectNes to a level by depending predominant on volunteers but as the church operations become larger, ivs become more important to have full-time staff to manage the charity operations on a daily basis. This is due to the need for effectivene55 and efficiency in order to maximise opportunities and manage resources to achieve the charl5 main goals. Weekl Artivities Weekly gatherings designed to bring the community together. provide teaching about the Christian faith. and empower volunteers to exercise their faith practically in service to others- both within the church and beyond the tour walls of the church. Tuesday Watchmen Meetings- A dedicated weekly time for prayer and intercession. covering the needs of our church, the local communtty, and the entire UK. We invite personal prayer requests during this time and have witnessed countless testimonies as a result. These online meetings are accessible to everyone. ensuring broad participation. Additionally, prayer is offered during our Sunday services. wtth an anonymous prayer booth available for confidential sUPPOrt. At GLC, prayer is a foundational pillar that has sustsined and strengthened us throughout this season. Wednesday Midweek IPlug-inl- Plug-in is our midweek serwce. We have online teaching groups. which have boosted the interactivity of our midweek services and allowed us to engage those who otherwise would not attend a physica5 service. Thursday choir1192 Worship) rehearsal- The worship team meets for weekly rehearsals. Furtherrnore. the Plug-in Teacherfs group also meets for a weekly review on Thursday evenings. where they plan. troin. and Prepa to teach the weekly Plug- in sessions. Sunday Worship Services- Every Sunday at 10:CKI a.m., we begin with a workers and volunteers meetrng. Our main Sunday service follows at Il=(KJ am, available both in person and online via YouTube. At the same time. the children's church, Surge, offers a hybrid service. with options for in-person attendance and participation via
Zoom. Counselling support. which is open to the tommunity. is available throughout the weeL So. no matterthe Situation. access is available to book a session with a life coach, pastor or minister for counsel or prayer. These sessions are offered both virtually and in person and can be booked via our website. Attendance iewershi GLC continues to offer hybrid servites. Please see below the culmination of both viewership and ststistics of physical attendance. Image A shows our average attendance per Sunday throughout 2023 versus 2024. The average monthly attendance at Great Light Church IGLCI London showed a consistent upward trend in 2024 compared to 2023. Wtth the eXptiOn of December, every month in 2024 recorded higher attendance figures than the same month in the previous year. Notable increases were observed in May. June. and September. reflecting the impact of intentional engagement efforts and well-received events during those periods. April 2023 had the highest attendonce for that year. while September 2024 marked the peak for 2024. The slight dip in December attendance across both years may be attributed to seasonal travel and reduced programming. Overall, the data reflects strong year-on-year growth and sustained community interest in GLC'S gatherings.
Average Church Attendance GLC 2023vs 2024 so Jaiuarrf Fetrw Vxth May Jtyit Jdy * rrt¢i ctyofÈr Dx¢rtor AVttoWrth•14¥VGlCkndtsl2(e# At¢j15AtrceGLCLlow2fO4 (image al The data las shown in image Bl indicates a 4.11% decrease in viewership from 2023 to 2024 a significant improvement compared to the 20% drop recorded the previous year. This suggests greater retention and sustained interest in GLC'S digital presence. Given that GLC operates a hybrid service model with an international audience. it's important to note that some subscribers may continue to engage exclusbvety online due to geographical constraints.
Channel analytics Your videos got 8,301 views in 2024 ie5 Watthtxne IhrAfts} sCribS 8.3K O 25KO +430 5S1ey tth 37 Dec 202Z-3T Oec2Q23 7lessJn3r Dec20L-310&2023 9¥1e$5 bkni3-, Dt2O-5? D*¢2023 [l.L LLL 75 iJan 2 klar2D24 2W2024 2Ju12D24 31 Aui 2024 31 Oct2024 31 0&¢... limage bl Education & Discipleship at GLC Believer< Cla55 Our foundational class for new believers restsrted in 2024 due to an influx of new members. This class serves as a vitsl introduction to the Christian faith. providing essential guidance and sUPPOrt for those beginning their spiriiual joumey. Plug-in Bible Study Plug-in. our interartive Bible study Eroup, previous held in person before church on Sundays, as was the prartice prior to the pandemic. However. in early 2024, we transitioned Plug-in to an online format in a bid to increase accessibility and engagement. Prayer Ministry Prayer MaInS at the heart of GLCS mission. providing spiritual strength and unity for our community. The GLC Watthrnen, our prayer team. meets weekly online to intercede for our church. the local community. and the nation.
Each Sunday, we also offer a confidential prayer booth after service, where indNiduals can receive personal support and encouragement. Children and Youth Ministries Surge Children's Ministry- 202412025 Report The past year in Surge Children's Church has been rnarked by steady growth and thoughtful refinement. A new operational strategy was introduced to ensure smooth delivery and strict adherence to safeguarding policies. Attendance has consistently increased. and children are now grouped by age. allowing for more effertrve. age-appropriate leaming and interartion. We continue to provide a safe, happy. and welcoming environment, with adult supervision at all times. Parents are regularly updated on their children's progress, reinforcing our commitment to partnership and transparency. Healthy snacks, including fruit and other allergen-safe options. are provided. with clear protocols in place for parents to inform us of any allergies or medical needs. In summary. Surge Children's Church is thriving. There have been no major incidents to report. and the ministry is well-posttioned for another exciting year of growth, engagement, and spiritual development. FLAME Teens Ministry- 2024 Highlights Teens Church was relaunched in September 2024 with a team of four, and is now led by Jonny, Sandra, and Brian, who have buift a strong connettion with the teens. Together, they established a team identity under the name FIAME Fulfilling God's Will, Learning to Love. Ambassadors of Christ, and Mighty Anny of Excellence. Attendance has grown steadily, with five regular participants and up to eight on some Sundays. To encourage deeper engagement, physical Bible5 were provided. resulting in greater focus and consistency. The leadership team meets every Monday at 7 PM to pray. review previous lessons, and plan upcoming sessions. At Christmas. the teens led an outreach inttiative, donating 20 hampers to a local shelter. Looking ahead. they will begin rotational work experience across church departments on Thanksgiving Sundays in 2025. fostering broader involvement in church life. Jonn¢s leadership has been particularly impattfvl. with teens regularly requesting him to lead their sessions. In svmmary, Teens Church has experienced meaningful growth in both participation and spiritual development. laying a solid foundation for continued impact in the year ahead.
Church Life: Month-by-month in 2024 January Annual Thanksgiving servi and Wision Sharing Holy Spirit Weekend concluded the month February- Month of Unity "Beyond the Pulpiv podcast on love and relationships Interactive Q&A session Church hangout at a local arcade for families and newcomers March Monthly Communion Service Motherfs Day Panel featuring women at various stages of motherhood Ended with a reflective Wigil April • Easter Celebrations: 0 74ay Prdyer & Fasting o Good Friday Servi and BaptiSrn o Easter Sunday Celebration Regular services and communion continued throughout the month May GLCS 13th Anniversary Adorar Worship Concert of thanksgiving Children's Day SeThi led by the knds. It was a wonderful display for what the kids have been leamin& they took over the entire service so worship to preaching the word.
June • Post-service community garnes aftemoon Fatherf5 Day Service 16th June led by the Men's Ministry, including a panel discussion Young Life Fundraiser. 30th June (Sending a group of teens to summer evangelistic camp) Children's Day Service: 23rd June (Expo and emFK>wenrent of the children in taknng over the main service.) July Faf(hworks: We held a community Outreach program of free health checks with medical professionals and charities in the locality. sharing HIV awareness. Beach Trip to Margate: 20th Juty We also offered free coding and website training for the children and teens throughout July & August. August- Month of Distinrtion Ypc free training sessions on topics like Finan and Excel basics. The kids coding and web design sessions were completed. We also offered free codin8 and website training for the children and teens throughout July & August. September A quieter month following a full summer Regular Sunday servi$ onty. allowing the thurch to rest and recharge Ortober Start of our annual volunteer cycle Member5 began signing up forone-yearternis in various departments Preparations began for Novemberfs training and vision casting
November Quiet overall but featured= 'The worshippe Worship Night O Launch of Warni Wjnters Outreach, distributing care pack5 led by the teens church. December A vibrant Christmas season at GLC: o Outdoor Community Carol Service o Workerfs Christmas party o Nights of Grace"_year*nd vigils to usher in 2025 GLC Church Offerings KEY: Preqnarital aass A series of classes designed for singles to help them make infornied choices in selerting a life partner. The course also provides a deeper understsnding of what to expect in marriage, laying o solid foundation for futu relationships. Spark A ministry focused on enriching marriages by keeping the spark alive. Through seminars. retreats, fun artivtties and a community network. Spark help5 couples maintsin vibrant and thriving Godty marriages. The Community The Community is a ministry dedicated to empowering singles to thrrve in all areas of life, including their rareers. relationships, and business ventures. It promotes personal growth and influence while helpin8 indiwduals build lasting relationships with like-minded peers. Plug-in A session of topical lrfe tssues taught and discussed frorn a Christian perspertive. This session, unlike services. allovts for interattivity and questioning and Ès a key form of learning for most members at GLQ Surge Is the name of the Children's ministry at Great Light Church. We are committed to fostering safe. lovin& and Christ<entred environment for all children involved in our ministry. The surge church caters for ages 3-16. Connection Class- A class held every couple of months for new joiners to be taught the vision and to find out about GLC and whether they would like to make it their home base. They are given a minister and infonned of the different volunteering opportunities and offerings available a5 a church member.
Young Professionals Connect IYPC) is a social enterprise that aims to provide a plafftim) for young professionals to connect and cate networking and leaming opportuntties that will support progression into senior leadership positions GLC Pearls Pearls is the women's ministry at GLC. offering support through prayer. training, and relationship counselling. It also provides pre- and post-natal assi5tsnce. helping women confidently navigate different stsges of Iwfe with compassion and guidance. Adorar An annual worship concert celebrating the church's anniversary and God's faithfulness. This event includes performances by choir members and guest ministers. wÉth plans for even larger celebrations in the fLrture. Faith Works A mission-driven initiative aimed at putting faith into action through charitable works. The GLC Volunteers Network facilitates this outreach, alongside a special conference to remind participants that faith without action is incomplete. Wam Winters An outreach initiative providing care packs with essential supplies to London's homeless and rough sleepers during the winter months. Believers, Class A foundational six-week course for new believers. guiding them through the core principles of the Christian faith and supporting their spiritual journey.
REGIsfERED CHARITY NO: 1193487 Company number 09915575 REPORT F THE TRusfEES AND FINANCIAL sfATEMEN FOR THE YEAR ENDED 31 DE MBER 2 24 T LIGKr CH LTD 57 Skyline Willage Limeharbour Canary Wharf LONDON E14 9
3to4 Independent examin&s rewrt ststement of financid thitjes Balan sheet Notes to the finarKial staten 8-57
REDEEMED CHRIsfIAN URCH GREAT Li NECTION REPORT OF THE TRusfEES R THE YEAR DED31D BER 2024 The trustees present their reports with Ihe fmancyal Statements of the charity ftythe year ended 31 December 2024.The trustees have adopted the prowsions of the statemenl of rerA)mmended pract {SORP} A¢(x)unting aThJ Reporbng by Charrb"es' issued in March 2CK)S. CHARtTY INFORMATION,REFERENCE AMD ADMINISTRATWE DAlLs Registered Charity Numbgr. 1147413 Registered Company Number. 09915575 Addres5: 57 Swine Village Limeharbour London E14 9TS Tntstees: Mrs Adebimpe Ogunwe Mr Hafis Joel Raji ADERIN, Adetunji Babatunde MAKU, Jane Adesl Secretaw. MAKU, Jane Adesu Banka5: Bardays Bank PLC Lewter LE87 2BB The Management Committee presents its reports and accounts of the ¢ornpany for the year ended 3151 Dec 2024. The at£ounts ojmpty with the current statutory requirements. the requirements of the Organisation's Memorandum and Artides ofAssociation. and the stateMt of Rewnmended Practice'A¢¢ounling and Rèporling by Charities 2005.. This report is a Diredors. RepNt required by S234 of the Companies Act 20(h. All voting members of the Managemem Committee are diiecaors. Struetufy. Govemance and Management The Company incorporated as a Company rnited by Guarantee on the 14th Dec 2015. It is a 'Not for Profiv organisation. The Company wa5 eslablished under a Memorandum ofAssooation which estsblished the objects and kx)wers of the company is govemed under its Athles of Association. registered as a charity on 1st Januray 2012. In the of the o)mpany beiThJ wound up rnembers are required to contribute an amr4Jnt not exceeding £1. Public Benefft The CharEty IJu5tees have compiled with theiT duty to have due reg*d to the guidan on public benefit published by the Commiwon in exsIng their pr$ or duiies. This is parbculaJ1y important in ensuring Ihat proieds undertaken will provtde a pubJK benefft to Ihe communty served by the thanty. Governing document The ¢hanty is controlled by g)vwniTh3 dOrment aThJ a of InLS( and constibJles a limited c¥xnpany. limited guarantee. as defined by the Companies Art of2C(6.
Risk Management The trustees have a duty to Klerttify and revie4V ts risks to vthith the dwity i8 exposed and to ensure th appropriate (xjntrols are in pkce to provKle reasonaNe assurance against fraud and error. The Management Committee have a target level of unrestrided reserves of three months of core &hvity, appioximatety £10,C(O. Obje¢live and Aims Our primary objective is to ailvance the Christian faith worfthwde in a¢¢ordance and the relief of poverty by. Encouraging and pioviding developmenlal platf(wm for its rnembers and folk)wers. Providing an enabling en¥ironment for people to devekjp personal relabonship with God Encouraging indmduais to be invofved in community dèvelopment and uphokj soiial responsibilittes. Encouraging members to mMIse avaikble sOurceS and opporbjnities to achEve their lrfe Goals. Encouraging interactrsn am(x)g membw5 to rage on fteing opwmtunrt The churth has been ablè to achENe these objeives to a Ve1 by deperiding predominatety on volunteers but the church operations become Earger. ifs become more Imrtant to have fulktime staff to manage the charity operations on daity bas. This is due to thè need for effediveness arKI effviency in order to m8ximise opportunitiès and manage resources to athieve the tharitys main goab. Diftetors The directors of the company (Managemenl Cornmittee), who are aLso the trustees under the chanb.es Acl, who seNed during the sear end and to date were". Mrs Adebimpe Ogunleye ADERIN, AdetLbnji Babatunde Mr Hafis Joel Raji Mrs MAKU. Jane Adesuyi Mr AWOLESI. Opeohj Qkntomo ON BEHALF OF THE BOARD: Mr Hafts Joel Raji Trustee
GREAT LIGTrrr CHURCH LTD FINANCIAL sfATEMEtIts FOR YEAR ENDED 31 DECEMBER 2024 INDEPENDEKf EXAMINER'S REPORT We rert on the finarKial stst&nents fry tr y83r 31 tem. 2024 whhal are t out on pwious pag Respective rwinsibilibes The trustees 15 resp)nsible the of the financial and considtr that the audit reQuIrent of Sedion 43(2) of the Charibes kt IYJ3 (the Art) ¢kns not aprAy. It is my resrxJn&bility to state. on the l)ags of 4afied in the Gerrnl tir&lK>ns given ty the tharity Commis90ners undw Secticffl 43(7)(b) of the byhether pattrutar rmtters have (rn)e to my attenb"on. Our examinatr'on was carried out in wrth ts ffftral Dirthins of the rity ComMisners. An examinab.on indudes a of Enting records kept by the tharity arKt a comparig)n of the accounts prented wrth tho records. It akn irKILths ccnsideratiori of any unuwal items or th"Sre$ in trE financial ststnts. and seeknng eypnatr o)ncwniTrJ any 9Jd) matters. The %lureS undertaken do not prowde all the eviden that %U[d te NUIr in an audtL and ConSequy I do mt express an audrt opinion on the gNen ty the ffinanaal skt&w)t& Independent Examinetrs StTrt En connection wth my examinabon the unts. nothiThJ to my attenti( which gave me (ause to telieve otherwise than that the financial stat the )untirj rrdS of the tharity, and that those records 5atisfi8J the requirements of the ACL l am not awdre of any matter to whith attts.0n should be dJawn in order to enalAe a pwoper uTrknstandiThJ of the rmala1 Statts to reached. Sign8J by Ihe Inde[tht Ex3miw. ....... date: 2810812025 WENSKY SERVICES (Accountsnts & ManeMent CtN)9Jltsrq) 399 Wictoria Road South Ru&lip London HA4 OEF
Charity Name.. GREAT LIGHT CHURCH 591 Si75 eriod PeE end date Annual accounts for the To Period 5tsrt date 0110112024 3111212024 Section A Statement of financial activities (including summary income and expenditure account) Rèstricted Prior year funds R•commÈnded c•tÈgories by activity funds funds Total fvnds Incorne (Note 3) F01 F02 F03 F04 F05 In¢ome and end0vMrtts fyorn: DDn3ti0ns * Wies 295 338 5 330 300 668 293 829 Investrnerrts Separak mawial ofwAre Olher 364 295 702 364 301 032 236 294 065 Total Expenditure (Notes 6) 507 5330 expendltUTe on: Ra19 funds Ch¥ritsb acbvibes 136 562 74 449 56 648 16 837 284 496 136 562 82 699 56 648 16 837 292 747 134 348 71 353 56 620 18 839 281 159 8251 S10 Othèr Total S12 8 251 Net incomellexpenditure) before tax for the reporting period Tax pay3trAe Net incomellexpenditure} after tax before investrnent gainsl(losses) S13 11 207 2921 8286 12 906 S14 S15 11 207 2921 8286 12 906 gainll(l$Se$I OD Investments S16 Net incornellexpenditure Extraordinary items Transfers between funds Other rognISed gainslllosses): $17 S18 11 207 2 921 8 286 12 906 S19 Gainsand k)sses w reV8bJatyc Off as trtr 0th8rgansllkJ%sesl Net movement in furnts 11 207 2 921 8286 12 906 Reconciliation of funds." Totsl funds trought for rotal funds Caled fonvard 22 722 33 929 15 903 12 982 38 625 46 911 38 625 51 531
1147413 9915575 Section B Balance sheet Fixed assets Intrngible assets Tangib58 assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 151 INote 141 INotÈ 161 INote ln 46 301 46 301 36 020 46 301 46 301 36 020 Current assets Stocks (Note 181 Debtors INote 191 Investments (Note 17AI Cash at bank and ift hand INce 241 Totsl Gwyvntassets B1U 2491 2491 2491 12 483 12 483 14 974 35 490 37 981 14 974 Credrtor¥". amounts lalling d1th1 one year (Note 201 14 364 14 364 22 470 610 610 15 511 ro($$ets kn current[bith$ 813 51 531 Creditorn: omounts falling after one year (Note 201 Prosions f¢r IK4biliti6s B14 B¥5 Total net assets orliabilibes 46 911 46 911 51 531 Funds of the Charity endowment fund$ (Note 271 Restricted income fund5 Imth m Unrestricted funds RÈdluation rese Fair value rese 817 618 12 982 12 982 12 206 39 325 33 929 33 929 Totalfvnds 33 929 46 911 51 531 ompanies C¢Nnpanies Act200 with respect toaccounti*pg records andtheprpparnkn of account&
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Section C Notes to the accounts Note 1 Basis of preparntion This sec11 shouldbe cyklEdbylchili•s. 1.18asis of aOUnting These accounts have been prtpo underthe ¢>J# conwèniim ilh item5 TaO)gnwJ at wst or transacon value Un$5 OtherWe ststed in the pknnt nots(sl to these actounts. The accounts have t)een ppad in alx0rd wih: the stsieftw of Regxrnded PraLe.' Actountiry and Reporting by Chaiitses prepariro thr acuJunts in accordan with the Financial Repoibng Stsndard apP1kn m the UK and Repubflc of Ireland IFRS 1021 issued on 16 July 2014 . and wlh" and wth" the Financi Reporbny Stsndaryl applK v) the United Kmgdom and Republicof Irdand IFRS 1021 ' aNJ with Ihe CharitssAd 2011. The tharity constibJies a pJlr Wefft entty as deknd by FRS 102." ".rick as apwopriate 1.2 Goiny concem charit5 ability to ¢Mtinue as a concem, th5epDY fv ftsllory orslate-Not applical)le", rfappropriate.. An eXpnatiOn as to those faCtOthat support the conclusk)n that the tharrfy $ going concm" Dtsdosure ofany unrtainthat make the going cOnM assurytson doubthjl., Where accoynts are not Prepty ort a goi¥J concern tsa$. PaSe éisdose this fact togetherwith the bas$ on whth the trustees prepared the a¢Unts and the reason why the charity i% not regarded as a going wrrn. 1.3 Change of accounting policy The accounts ptesent a true and fair and ¢anges been rrAde b) the aixountmg polcs adopted in note { l. Ye$" No- (l) thenatvfp of the change in accovntrngpolicy." ii) the reasons whyapplwng thrtewxcounUngpolicy and
(1] the aRAtOr¢ adiuSlnntfarcb neaffeC1ed pwknds before IIKwpresented. 144 FRS102 SORP. 1A Changes to accourrtiftg estirnate5 No changes to 2c£)unting estimates have ocoJrrgJ in the rEptybng pwKxl13.46 FRS102 SORPI. Ye5. Please th"sclose.' i) thenature of any chan iij the effert ofthe change On inrnand É¥pense or assets and liabilities for the eurYertrpthI.' and (iii? wherpppctycable. the ¢ife¢tof thé ehange in one or more lutuPen0d$. 1.5 Material prior yearerrors No matenal prior ar errtx have been Kjentiw repo Yes- pedI3.47 FRS102 SORP . No" Please dlsclose.. i) thenatwv of the priwp*¥aderrnr amotJntof the coftection foreach accountline item riii? theamount of thec0rnecll at thebeguining of ltse 10
Seciion C NGte5 to tk.e ac¢oun',s Note 2 A¢¢ounling pleS 2.1 RECONCIUATIOM wrrH PREVIOUS GENE14ALLY ACCEPTED AccouKnNG PRACTICE SM End $2*
Sèction C Noies io tne accounis Note 2 2.2 IMCOME NO" ¥wKi• n¢{&)oioJ12 FRS102 SORP). Yes" L•g•Gi Nl4" Yes" No" Nla" grants No" Nla" Yes. No. Yes" No" Nts" No. No" NO" b)e SOF Yes" NO. Yes" Wa" Ye5. No" 12
Incomofrom mÈmborship NO" Yes" ¥e {S.10*)5.12 FRS102 Yes" Yes- 2.3 EXPENDrruRE AND UABIUTIES Yes" Nla" Yes" Nla. Nla" GrantE¥Ath Yes" Nla" Nk" coJf0Ths Yes" Nl Ye5- NIJ. Yes" Nk. Ye5. Nla" iftstsumonts 11.19.FRS102 SQRP. 2A ASSEtS Ye5- Nla. Yes" Nl¥ Yes. NO" Nts" Yes" Nlè" Yes. 13
No" Nts. Yes" No" Nla" Nla. Yes" No. Nla" Cury•ntaMBt Yes" NO" Yes" No" Nla. POLlaES ADOPTED ADDmot4AL TO OR CrfFFEREMf FROII THOSE ABOVE 14
Section C Noies to thè accounts Iconti Nole 3 Incoff and FWKI Grft ZJ4 205 51 921 56 7W2 55 702 ar#es charilE5 Other 7703 ChariiablB Other tradin9 lrterest irhyffie ordend irKxx Renu 4rMI Otker inve51merts.' Soparnt• of Inco Gan on dtssK)531 ota pwrwrrfre relèknJ vestrMt TOTAL INCOME 301 032 (XherlntovmaOn. I Income in Ihe wSoryearwas Unrestric ¢x¢erttr. IF4ease pro¥ide des¢rioth arn1 artkn)ufflsI byhere any endo¥ftnentfund ixconv•rtsd intAI in th• Materi.. Ipka5edi5c105ethe nalure. amrrtrtandary ye•ramouthl 15
This yw. Where surns wiginalty denomi5 itt I cuvrency have been tn in¢m, expla"nthEbsi% ¢mncy ith7hich the accounts dr•n wl. rrency have included in txplanU basi¥ which those surr¢S have ren translated irrto s¢erfing lorthe ¢urTell if1whknthe 4¢cowts¥dratrn up 16
Settion C Noies to the accounis Iconti Note 4 Analysis of receipts of government grnnts Trms year GovemmèntgTrnt 1 G¢wernrnt 9rani 2 Government grdnt 3 Total Lastyear Govemment grant 1 Government grant 2 Govemmpnt grant 3 La5tyear Ple45epmvide detsil$ of any untslfilledconditions andother contin9en¢iès attaching to grants Please glve detrdils of otherfornjs of governmentasststsnce fnxn whlch the charityhas dirttybeneffted. 17
Section C Notes to the accounts l¢ont Note 5 Donated goods. facilitses and services This year Lastyear Use of property This year Please provide dèi3il$ of Ihe accounting policy for the recognilion anl valuation of donated 9ood4 faeillties and servi*. Plèase provide detsils of any unfulfilled Conditions and other contingencies attaching to resources from donated goods and ser4ryees not recognised in income. Please give details of otherfornB of other donated 9oods and serwices not r8¢0gnised in the accounts, e9 contribution of unpaid volunteers. 18
Stction C Notes 1¢> the accounts Icon Notè 6 Expenditure year Ex ndthre on rai5iry lurth: Incurred seeknng donations Incurred seeking k92 Inojrred seeking grants 0ratiry rnernb&rship schemes soGral lotteries Staging fundraL8ing events Fudratyng agents 0ratir¥j charity shw$ Operating a trading tA)rrpany non Advertising, marftèbng. direct mail and publioty Start up costs in)Jrred in generating new source of D3tsb8se developrrent costs Other tradin9 a(vths Investrnent ITwnagement Portrolio managerrent o)sts Cost of obtaining investhnt Investrnent 3dministraton Intelle(tual property litsntsng 49 357 49 357 40 396 5634 46 030 10 2410 10 240 10 588 10 588 Rent, Rate, property rEpai and maintenance charges 76 965 76 965 71 730 71 730 Total exFendttur* on rdising fvnds 136 562 136 562 128 714 134 348 Expendthre on ehariiabt¢ acbvibes.. Skill develepmenv Training- Mission and Retreat Eypenses Welfare Expenses Chrlstian Edv<xtsn and Dsc4phIP Teens and chik1 MinL5ty0 Evangelism Cornmunty prgieL#s and events- Young Aduts, Ev¥ngeli5rn, Hooorarium & Total exFenditure on ¢harrtable activ6Ues 12 885 8 251 21 136 7588 135 21 088 10 6(XJ 10 6OJ 9050 9050 6469 6308 16 193 6469 6 131 3382 8 131 3382 13 538 16 193 13 538 21 993 21 993 18 163 18 163 74 449 8251 82 699 57 853 13 500 71 353 Separate material ttem of expense Telephone & Intemet Salarie5. Pensions Cost aThJ 3 136 53 484 3 136 53 484 527 527 Totsl 56 620 56 620 19
Other Posta e, Fre" M & Ilotor Vehicle and Travel Insurance Festsval Of Lrfe Total other expenditure TOTAL EXPENDITURE 1 267 9356 6706 1 510 18 839 262 025 1 267 9356 6706 1 510 18 839 281 159 7 135 7294 7 135 7294 2400 16 837 292 747 16 837 284 4S% 8 251 19 134
Analysis of xpendityrE on dwiitable acts This Gra fwmfing Last T(trS GRnlfund9 of Support Total kgst year Comrwnty projects aftd events- Young Aduts. Evangelt5rn. Honofariurn & 21 9Y3 21 993 18 163 18 163 9050 27 219 Wdfare Ex 10 600 50 1( 10 6CIJ $0 IC 9050 27 219 T¢1 54 432 Thls year. wre sums OrigirbatydermllI1Ed in forejn currency have l>een in¢l¥ded in exdr¢ explaffin the basis on whi¢h those SU have bpen trtn8ted int05terting lor# ID the Ints are 41rawn upl. Last}r oWnaltydewmfjnèd explain the basi5 on whiclt thcGe suws have been transl•ied into Sltrling lorthe GuThEwin whththe accounts arp up WA 21
Section C Note5 to the accounts Iconti Note 7 Extraordinary iteft This year Last ar Extraordinary Item 1 Extraordinary it•m 2 Extraordinary item 3 Extraordlnary item 4 Total extraordinary items
Section C Notes to the accounts Note 8 Funds received a5 agent D¢5criptionlnarne of party Amount po1 Batance held at period end pawty (Yes orNo This year Last ytar This year L&styr Thr8 year La5tyear purchase ofgoods orseThice4 please disclose details ofany bakn outslanthng telp¢n arypariicipating members. tl¢s¢riplionlname ot pa Balance held at period This year Last year Toial
Section C Notes to the a¢¢ounts Note 9 Support Costs Please complete this note rfthe ¢haFity has analysedits exp¢fIS usirtg Thls year Basrs of allocation Ratsin Grand t(tsl Support C05t exam IDe5GriI method) 10 10 Governan Other 10 YXJ 10 5[¥) Total Last year Basis of allLKation Gn method) RaisiThJ frJr¥ls Actsvity i GrwKI totsl Support cost exam 9050 Governan Fees Oiher Totsl Please pmvide detaffts of theaecounfyngpoliey adopted forthe apportionmertof Costs between actiwities andany lima)0 techntiques used to calculate thwr apportionmert Compliance and AcCnd. 24
Section C Notes to the accounts Nots 10 Detsils of certain of exwidlture Notè 10.1 Fees for examinatlon of the aeeounts Pleaseprovide de¢aits ofthe amourtpaidforanystatsrtory ethrnalsuvtsny of accounts and otherslSp¥ided byyourindepwjdwrf examiner. ff nothing was paidplease enter V'in box(esJ. Thts year Last year Independtntèxaminèrfs ftes 2050 Tax ao*isory fees Other fees Ifor example: financ•al ad¥ice. consultancy. acUntrnCy $eThi) paid to the independentexaminer
Section C Notes to the accounts Note 11 Paid employees Please complete thITS note rfthe chaiity has any employees (Iransactions with Trusfees deaft wlth in Note 28) 11.1 Stsff Costs This year Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee beneffts 49 223 2945 622 48 213 3 920 1 350 52 790 53 484 This year. Please provide detsits of expenditure on staff working for the Charity whose contracts are with and are paid by a related party Last year: NIA Please provide dgtails of expenditure on staff T*A>rking for the charity whose contracts are with and are paid by a related party WA Please give details of the number of employees whose total employee benefrts {CludIng employerpension costs) fell within each band of 0.0(7 from £60,000 upwards. ff there arp no such transactions. please enter I'1n the l)oxprovided. No employees received employee benefits (excluding employer pension costs) for the reporting period of rnore than £60.OIXI NIA Band Number of employees This ear Last year £60,000 to £69,999 £70,000 to £79.999 £80.000 to £89,999 £90.000 to £99.999 £100,000 to £109.999 This year Last year Please provide the total amount paid to key 24 000 24 000
11.2 Average head count in the year The parts of the charity in which the employees work This year Number Last year Number Total 11.3 Ex-gratia payrnents to gmployees and others (excluding trustees) Please complete rfan paent is mad Please explain the nature of the payment This year NIA Last year NIA Please state the legal authority or reason for making the payment This year WA L7St year NIA This year Last year Please state the amovnt of the payment lor Yalue of any waiver of a right to an asset) NIA NIA
11.4 Redundancy payments Please complete rfany redundancy ortennination pwentis made in thepwiod. This year Last year Total amount of payment NIA NIA The nature of the payment (cash. asset etc.) WA WA This year Last year The extent of redundancy funding at the balance sheet date NIA NIA Please state the accounting policy for any redundancy or terniination payments NIA NIA
Section C NotÈs to the accounts (conti Note 12 Defined ¢onlFibution pension scheme or defined benefft SC1Me accounted Thls year Lastyear Amount otcontribub¢n5 rocognised in the SOFA as an ¢4>Vll5e Pleas¢ explain lthe bas6$ forallocating the Irdbibty and expenge L TJ¥ork Pension ptease confirm thatalthough the scheme ts ac¢ounted foras a defined contribution pkn, Ét 15 a defined benÈfft aft. NEST Pensio Please Pde such irrformation as is available about the pkn's suwus or ¢Jeffi¢it and implications. rfany. for the repon9 Gharity this rand Jast year. Ildiiferwrt NIA Describ8 the extsntto Thich th8 chaiity ¢an be liab to the plan forollw entities. obligations undertheterm5 ar condittorts ofthe muttimployer plan. Ilthis is diiferÈrrtfor last year, provide detai PrOe an explanation of how any liabilty arising from an agreementwith multtremployer pkn to fvnd a defictt has been detÈmiined. Ilthis is different for kistyear. providè d¢iai15 NIA NIA
Section C Noies lo the 3¢¢0t5 Note13 Grantmakirtg This year: 111 Ana of grants pal¢ lknduded in Grartsto Grdnisio A(Iwrt¥ or yoie¢t 1 or or or 1&2 Grdrts madp to instlb detsils of URL. PKovide dety Purpt¥sè Tcrfal *nountof grarbts pwd t roTAL GRAIITSPA
Last year. 13.3 Ana sis of Grants io Grarts tty Or 13A Grdnts to instlbJtson5 T(rtal amourrtof rants TOTAL GRANTSPA9 31
Section C Notes to the accounts Note 14 Tangible fixed assets Please conwlele this note rflhe charityhas any tangible thdassets 14.1 CLorvaluation Compur Equikvr Fith tlttln95 Totrl and tor equiwTMt At the beginning of the year Additions 28 816 31 514 11 420 3218 149 14 T87 Revaluations Disposals Transfers" At end of the sar 12 716 4620 28 965 46 301 14.2 D¢Wlati and impainnents SLorRB IStra$ht knne or Ru9 Banl SLorRB SLorRB SLorR8 SLorRB 20% 20% 20% 20% Al beginning of the year Otspesa Depretsation 2543 924 5793 9260 Transfers- Atend Oftt year 924 5793 14.3 Net book value Net book value atthe beginning of the year Net book value atthe end of the year 28 816 31 514 10 173 23 172 37 041
14.4 knpairnwt evènts andtireumstances thètled to the e¥ts andcir¢umstances thatled to the cognition orRver5al ofaft iny•irnrttloss 14.5 Revalu7tion Thi5 year Last yr the name ofindepen¢knt Yal(w. rfapplirable costmtsdel. 14.6 Other drAosurts Th65 year last year in the ciHtslrucfion of tangible ffxedassts and the captslisatson (iij Please pmvide the amOunt¢fcontr8 COrnrits lorthe •¢quis of tangiblè fixedasset& fiii) Details of the exislence andcanyJJw•ounts ofpmperty. planfandequiwtfo Ihe ehar5ty IMS resti1lIe orujat - 7he Y8nsfers"NDWts 1orrfftMent$b&b¥n fix8dassettstesw$.
Section C Notes to the accounts Icontl Note 15 Intsngible assets Please complete this note rfthe chwityhas any1nthn"b1e assets 15.1 Cost or valuation Reseah & devdopwent Paterts and At beginning of tr DposaL5 Revaluations Transfers" At end ofthe 15.2 Amortisation and impaimients is SLorRB SLcfRB SLorRB SLR8 StraKJht tine I'SL") c R&Juong Balan 1"F") ~ Rate At LEginning olthè DpuS815 Amortisabon Impaiment Transfers. At and of 1S.3 Net book value Net boc* value at the beginning of the year Net bod( value at thè end ofthe sear 1S.4 A¢counling policy Please dis¢lose the a¢¢ourtingpolicyforintangNble fixed assets including.. Reosons for choosing anrtiSaon rntes Polieies forthe recognilron of any capital development
15A Impalmnt This year. Please pmvide a descnption of the events and circumstsn¢es ttiat led to th• rneognjkn or rever531 ofan ImpalrnJ¢fttbss Last year. Pleaseprovide a descrfption of the evènts and circumstances that led io the reeogniiion or reversal of an 1mpalrnnt loss. 15.6 Revaluatio Last year the name of independent fdlu¢r. rf4¥plieabl• the methods applled recognised had the assets l)een ¢aniedunder the costm¢>del. 15.7 oth•r diselosurns (i) If yourintangible assètwas aequiredbydy of grart provfflde value on iniiial recognition and carying amount ofthe 3ss•L (Il) Delaits of the can arnounts intèngiblt assets to which the ¢hartity has liabilities. fiii) PleaseprDvide the amountof ¢ontra¢ttMI commitments forth¢ aequisitm olintangible ) Stat¢ the annt0f resear¢h and development expendi ¢09l$edaS expenditure in the year. (v) Please delail the headings in the SOFA in which a charge foramothatson of intangible assets is in¢lud¢d. {) Forany matwialintangA¥leass tss• pmvfflde a description. its carying amountaftd any remaining am0rtisal1I)eri0d. . 7he transfers"rcwis hrrnoveffents betben hédal t¥tws. - Please inthate Ihe method OfdeprÈtsati by delelmg the nlIXIMrapKab1e (SL = straghtfjne," RB= reducing balan). AL50 ple&%e irtlAcate tt)e rate of¢'atson.' Ie. watis the anbupatedlife oflhe assèt (in years),. reducing balan, whatis the perGent3gg al1$(.
Section C Notes to the accounts Note 16 Please ¢¢mplète thi$ noterfthe chantylBs hwitage assets 16.1 Gener41 discltssurts forall charities holding heiitage a55ets This year UI ExFAain the natuTr and ¢1 ill Éxplarn the poficy forthe acquisityonl preservation. management and di5P05al of 16.2 Costgfdluation Total At beginniw of the year AddTi+Jn5 Orsposals Revaluations Transfers- At end Of the )ear 16.3 Depreciaton ¥d w*paimiÈnts -8ask5 strawJht Line I'SLI or Reduo Balan At beginning of th? year Disposal$ lrnpairnEnt Transfers" Atend of >EaT 16.4 Net book Net book value at ¢he begn¥ of the ar Net book value atlhe end of the Jear
16.5 Imwrnjent Thts year Lastyear Pleaseprnvide¥ E5p• Ofthe èvents aftd eirtum$taftces thatled lo theftEcognitson orreversalof an impalmnts$. 16.6 Revaluatlon This yoar Last ywr qualrflcattons OfIn#ValU Anysigrtific8ntlimitstrons on the valualion 1b.i Anarysts assus ry class wgroup ano Tnose al At¥alDn Gro A At C05t Gmup B T)#1 Cawng aftunt at Ihe bwnrmng of the period AddOn$ Disposals Revaluabon Carryiw anJ)unt atthe end ofwK This year lil Explain the reason why heritage assets have not been lill Describe the signrficatK¢ and nature of heritage assets. liiil Di5Glose information that i helpful in assessing the value of heritsgÈ assets. liv) Explain the reason why it 15 not prdcticable to obtain a valuation of liiiage assets.
2015 2014 2013 2012 2011 Pur¢hases Group A Group B Group C ¢kner Oonations Group A Group B Group C Other Totsl additi.ons Charge for inpairnerrt Group A Group B Group C Other Total charge for1mpa1mnt Dtsposals Group A- czrryiry arTr)unt Group B- Lxrrwry amtyjnt Group C Other Totsl di$pwL%
Settion C Note5 to the accounts Note 17 17.1 Fixed assets investments IplÈasÈ provid¢ for ea¢h ¢lass of investrnenv rAsh & Totsl carr ltsw) OF Addlldedud>: trartsfer IV1) Ad(dEdUCtI. rt go¥[)$5} (xi revaluati)n Crn Ifarl vath ate of 17.2 Pleast provide a bmkd>Wrt of investments Shown abo a91th9 With Ih¢ balan¢ $h¢¢t row B04 diffÈTrntiating beèrt those held atlair¥alue and those held at cost less Ana%15 of investmts F4WrvElly0lrThl C¢tles¥ TLal Last year. Anatysrs of inve5fThnts F•r¥h*atyw•Thl im iiment Soclal inv8slmorts
173 Ifjwur charity holts illTrtstrent properties, pkas• ¢ompW• the fol¢Ying notÈ: This #r Lastyèar the charity fill orindewid•ntvabM, liiil Pthdo ¢Jet•ls of any rnstric on tho abltyto or disposal pro¢88ds repai rnalntenance enhanCTrts 17A Please providea bwkdo¥m of CUnEntasst in¥eslnTrt& rfapplicabl, a9reing Cash or cash equivalents Soclal inv•simÈnts Total 17.5 Guarantees Thi¥ sar Lastyear to oron bohalF ota third F*ty airns
17.6 Con¢essionary loans lopns made may beth$¢I(ed1dgty¢Pts IM(rftsple loansrecrVnBYbe ¢6selosedi Toial Lastyoar pmwded boen committed but Tr)taken up atthe 17.7 Additsonal ittfonmlion Significance of 1Thst tothe ffinancial positton ¢y Momwiey. ter and cor¢ of lo¥ ortho of h8dging to mandge fuwncfjal Forall inTrtstmprts mEAwred f•r the ba515 for detemiinNwtrvaluè. induding any techniquo. a5 aforn ofse¢urity. thèeatrylng nouth For all irNe5tIrrt5 nf45ured atfairvalue. the basis for thpvalug, Jncludujg any tschniqup. as a fomi ofsEcurity. the caryiTrJ •rK•untof tern and condition5 rptaling to 41
Section C Notes to the accoLtnt5 Icontl Note 18 Stocks 1&1 Please slats th• ¢anying amount of stodK and work In progRss analysed between activrtie Donated goods Work in For distribution For resalè For trtbutton Charitable activib•S: Opening Impaired Othertrddin9 acti¥ilies: Owyng Other. Addedin p¢Thod Impaired Totsl this y•ar Totslprevious y This 18.2 Please specfy the carryin9 amoLtnt of any 5to¢ks pledged a5 security for liabilities
ction C Notes to the accounts Ico Note19 Debtors and prepayments Please complete this note rfthe charityhas anydebtots Qrprepaents. 19.1 Analysis of debtors This year Last year Trade debtors Prepayments and accrued income Other debtors 2491 0 2491 0 Total 2491 0 2491 0 Complet¢ 19.2 where a material 4kbtoris recoverable more than a year after the reporting date. 19.2 Disclosure of debtor5 recoverable in more than 1 year {inc14Kled in debtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total
Section C Notes to the accounts Note 20 Creditors and accruals Please complete this note rfthe chaiityhas any creditors or accruals 20.1 Analysis of creditors Amounts falling due within one y¢ar Amounts falling due after more than one year This year Last year This year Last year Accruals for grants payable Bank loans and overdrafts Trade credito 14 364 24 042 Payments received on account for contracts or perfornlan¢eeIated grants Accruals and deferred in¢ome Taxation and social security Other creditors 1 255 5449 Totsl 14 364 30 746 20.2 Deferred income Please complete this note rfthe chaiity has defen This year Last year Please explain the reasons why incomè is deferred. This year Last year Movement in defeffed income a¢count period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting peri<>d
ction C Notes to the accounts Ico Nots 21 Provisions for liabilities and charges Please complete this note rfyou have included in chaiity expenditure anyprovision& A pmvision is made when the charity has a liatx.lity of uncertain timing or amount. 21.1 Movements in recognised provisions and funding commitinent during the period This year Last year Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the Gurrent period Unused amounts reversed during the period Balance at the end ol the reporting period 21.2 Please provide: - a brief description of any obligations on the balance sheet and the expected amunt and timing of resulting pants. This year Last year - an indication of the uncertainlies about the amount or timing of those ouffiows". and - the amount of any expectrd reimbursemen( slating the amount of any asset that has been recognised for that expected reimbursemenL This Last year 21.3 For any funding commitinent that is not reco9nised as a liabilty or provision. provide detsils of commitment made, the time frame of that comrnitment any perforniance-related conditions and details of how the commitment will be funded {with ontracts for capital expenditure separatety identified). 21.4 Where unrestricted funds have been designated to a fund commitmen¢ pl&tse disclose the nature of any amounts designated and the likely timing of that expenditure.
Section C Notes to the accounts Note 22 Other disclosuves for debtots, creditors and other basic financial instruments This Year Yeat 22.1 Please provfftde inforniation about the signifinCè of financial instruments leg. debtors, credttors, invèstments etcl to the charitys financial position or perforniance. for example. the tsrms and conditions of loans or the use of hedging to manage financial risk. 22.2 ff the charity has provided financial assets as a form of security, the carying amount of the financial assets pledged as security and the ternts and conitions related to its pledge should be given here.
Section C Notes to the 3ccounts Iconti Note 23 Contlngent liabilibe5 and contingtniassets 23.1 Contingent liabilibes po&sibilty Ofthèir¢xtste8 15 remole. This y¢or De5CriPtiortr of rtem including r15 18gal nature. Please describe any security prowded in connection to liatslity. Last Description of Trtem includiny ils le9af nabJrÈ. Pka5e describe any security FKo¥ided in connection to the li4biiity. 23.2 Cofttingent assets eXtence is wobabltr This year Last year Estsrnate offinancHI effect 4 IrdISCI05uTe5 for cOrtint assets andor1obilil•e5 Thts year Lastyear Expkin any uncertainties relatiThJ toth& amount ortirning of 5ettlemen( and the possibilty of any reimbur5erne VlhÈre ff& is pr4Gti¢al to make one or more 47
Section C Notes to the accounts Note 24 Cash at bank and in hand This year Last year Short terni cash investments {less than 3 months matuiity Short terni deposits Cash at bank and on hand other Totsl 12 483 35 490 12 483 35 490
Section C Notes to the accounts Icontl Note 25 FaIrrdI of assets and liabllllles 25.1 Pkase provide detsiis of the ctr•ity exposurn to ¢rÈdil risk lth• risk of incurring a ks due to a detrtor paying what k8 owed). liwidty Ti5k lthe risk of n( being ab to fflvotshorttsrm firwi¢ial demandsl and market risk Ithe risk that the value of an investmentwill fall 19 changes in the mark) arising from financial iYtstrurnÈnts to which the dwrity 15 exposed at the end ofthg reporting F4riC4J and exptain h)wthe clwity 25.2 Pl&aso 9ivo dètsiL% of tr8mount4f chango in the fair of IMsi¢ fin11 invostmtrnts Ig•e section 11. FRS 102 SORPII rn&75ured atfair Val through thg SOFA thatis attrilxrtable to changes in Credit rrsk
Section C Notes to the accounts Ico Note £b" nr+rirJrJ Please complete this note èvents (notrequiring adJusInnt to the accounts) have occunpdafter the end of the reporting pèriod bul befo the accounts are aulhoiised which relate to conditions that an)se after the endof the rePon9P*nod. Ven aTrer tne ena OT e reporung This year Last year Please provide detsils of thè nthre of the event Provide an tstimate of the financial effect of the evènt or a statement thatsuch an èstimate cannot be made
IIEEIIIIII Iiiiiiiiiilli 1111111111 1111111111 IIIEIIIIII IIIIEIIIII 111- i) E • 1111111111
mlllllEIIIIIIII uiiiiiiiiilli 1111111111 1111111111 1111111111
Section C Notes to the accounts Iconti Note 27 Charity funds (cont) 27.3 Transfers betwwn funds This year RthOn fortsansfer and whern endowment is ¢onverted to income. legal powerfor its conversion There was a transfer from the uniestrided fund to restricted fund of £3231 to meet the objedive ol the (*arty. Amount Belween unrèstri(aed and restricted fvnds 3 231 8etsYeen endowment and restricted funds Betwèèn endowment an unrestricted fvnds 3 231 Last Reason for transferand where endowment is Converted to income. legal power for ils conveysion Amount BefvrfÈèn unrestricaed aThJ restricted funds Beeen endowment and restricted funds Befvleen endvwment and unrestricted funds 27A Designated funds This year Planned use Purpose ofthe dÈsi Amount Last ear Planned us• Purpose of the designatbon Amount
Section C Notes to thè accounts l¢onti Note 28 Transactions with tn and related parties Ifthe chaiity has anyts1CtionS with ratedParties (oth¥than the frxlstee expenses explwnÈdin guidancertotesj details ofsuch transactions 0ldbeoV1ed•n this note. ff thtteAre no trnnsactions 2&1 Trustee l¢muraon and benèffts This year N¢>ne ofthe trustees haNE been paid any remuneration or retyTd any ¢Jtrr benefits from an ernpl0ynt with thelr charity ora rewed entity (Tn or Falsel NIA legal airthorityfor. any remunerdtron ori7YwbenefitspidfO a Ifustee bythe charityoranyinststsrtion or aulhoiity189 Petslon Redur•Janc yltncludi TOT Name oftn officeyex Please gwe details ofwhyremuneAkn otheremployment benefits were pa 8 tte. prDvyde an èxplanalion olthe naturp ofthe payment Ir4 thirtyparty been reimlwrsedfor providing one ormore trustees. statethe nakn? ofthepayrnertaftdanwjrtofthe reimbursèmenL St•te the numberoftrustees lo whom retir8mentbenÈffts areaccruing undera defin¢d contril)ulionpension schen
Lastytar from an ernploymetrtwith their charity ora relatsd entity or Fa15el In theperiodthe chèrityhaspaidbysiees wpuneration andlJ¢neffts. Plse9•ye theamowitof and legalauthoiity for, anyremunw*M orotherbenefftspaid to a trusiee by the chaiity tyanyinstitution or authority leg Re4fundanc TOTAL go¥erniThJ oTreyex gratsa Please give details of wtsyrEmuneRtioR or otherernploymentbeneffts werppaid. of thepaymenL If a thirdpartyha5 ljeen rwmbtsrsedft of thepaymerttdafflOuntof the rwinbursement retirement beneffts are accruing undera definedcontrIbut pen&on seh 28.2 Trusteès. expenses Irthe charityhas paid truslees forfvlfihyng thwrdube4 detalls 01St transaetiM$ shouldbe prnvid1n this note. Ifthere8re no transadions to W eaSe enfer ift the box below. Iflhwv Thi5 year Lastyear Travel Subsistence Accommodation Other (please Spe}. TOTAL
Please provmle the numberoftn45tees Mrnbutsed for expense5 orwho had expenses paid by the charity 28.3 Transaction(sl with related paths Plea5gNe details of anyfran5adion undetskert byloron behalf oo (he Charityin which è relatedparty has • malw1alinies¢ incluthng where funds ha¥ebeen h8$agent [Draledpart1¢> If there aTr rto This year Amounts written off during porting PrlSIOn for bad dètts at rIOd end Name of the trustee or relateil porty to chaiity tran5xt1Sl In r8lali¢>n to the Iransathns alJove. pl88se pm¥id¢ the lemis and eonditsons, iftcludingany security andth¢ re of anypayment (consid8rnfr0ft) to bepmwdedin seirfem¢rt Foranyrelatedpaty. Ple vIde deia4s of any guaTrnte¢s given oriEc¢ived. Last year There ha b8en no rEl•tÈd party twsacbon5 in the r¢portlng pwiod or Fel zzsizz Amour written ¢>ff during repoTting period Name ofthe trustee or rvlated party Relationship to chanty Balan¢e at debts at period Ènd In relation to the transactions èbove. please pmvide the fern and condilr¢)ns. incluthng any $UrItyénd the nalurp ofanypaynrnt (¢onside3ti¢w) to bèpmvidedin setuem Forafty relatedparty. pleaseprovide ¢*tsits of anyguarantee5 oriBceiv¢
Section C Notes to the accounts {contl Note 29 Additional Disclosures The following are significant mattets which are not covered in other notss and need to be included to provide a proper understanding of the accounts. If there is insufficient room here. please add a separate sheeL