THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Report and Accounts
31 March 2024
The Charity Registration Number is : 1193791
THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Report and accounts for the year ended 31 March 2024
Contents
| Page | ||
|---|---|---|
| Charity information | 1 | |
| Trustees' Annual Report | 1 | |
| Accountants' report | 5 | |
| Funds Statements:- | ||
| Statement of Financial Activities | 6 | |
| Movements in funds | 6 | |
| Income and Expenditure account | 7 | |
| Balance sheet | 8 | |
| Notes to the accounts | 9 |
THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Trustees' annual report for the year ended 31 March 2024
The trustees present their report and accounts for the year ended 31 March 2024.
Reference and administrative details
The charity name.
The legal name of the charity is:- THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY.
The charity is also known by its operating name, TREM - PLACE OF OUR SANCTUARY.
The charity's areas operation and UK charitable registration.
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1193791.
The charity does not operate in any overseas jurisdictions.
Legal structure of the charity
The charity is constituted as a Charitable Incorporated Organisation (CIO) in England & Wales. The governing document of the charity is the constitution of the CIO as approved by the Charity Commission in England & Wales (CCEW) .
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
The principal operating address, telephone number, email and web addresses of the charity
84 Lillie Road London SW6 1TL Telephone 02073815366
Email address: officemanager@placeofoursanctuary.org
Web address: www.placeofoursanctuary.org
The trustees in office on the date the report was approved were:-
Rev Michael Oluwasegun Fapojuwo - Chairman Cyril Oritsematosan Boyo Maria Ebunoluwa Fapojuwo Olumayowa Olajide Bankole
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Trustees' annual report for the year ended 31 March 2024
Objects and activities of the charity
The purposes of the charity as set out in its governing document.
Policies and Objectives
To Seek the advancement of Christian religion in accordance with teachings of TREM, place of Our Sanctuary.
To educate people in the WORD of God, to teach the knowledge of Jesus Christ all over the United Kingdom.
In addition, to help in the relief of poverty in all the parts of the world; directly to our immediate members, their families, members of the local, national and international communities as occassion would demand in cash and in kind.
The main activities undertaken in relation to those purposes during the year.
The objectives of the company are:
-
The advancement of the Christian religion worldwide
-
Sunday Service
-
Weekly Bible studies, and
-
Raising funds through members internally and externally.
It pursues these objectives by the operartion of a Christian worship centre at a facilitiy located at 84 Lillie road, Fulham, London, SW6 1TL. It also organises special training and mentoring activities for the unemployed, people planning to start their businesses and runs general information centre for the public.
The main activities undertaken during the year to further the charity's purpose for the public benefit.
Significant activities that contributed to the achivement of these objectives were:
-
Event organized during the year to promote Christian faith include distribution of leaflets with Christian messages, special deliverance services, all night vigils, prayers and counselling.
-
Other activities to help raise the profile of the charity in the local community included picnics, Mother and Father's day celebrations.
-
Specific activities to reduce poverty in the areas of training and mentoring of unemployed to start their own businesses and passing job information to job seekers.
-
Feeding the homeless and indigent once every month and distribution of groceries and food materials once a week in collaboration with local retail partners.
-
Organisation of recreational events in outdoor spaces for children and families in partnership with local authority, other faith groups and local charities.
-
Trimesterly provision of training to couples around family intergration and edutainment.
The trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity.
The contribution of volunteers during the year.
The church is grateful for the commitment and efforts of its volunteers who are involved in services provision. These volunteers are committed to working in various departments within the church. The church continues to dispense the service of heads of units and Ministers to ensure that the best value is derived from the sterling efforts of the volunteers.
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Trustees' annual report for the year ended 31 March 2024
Bankers HSBC UK Barclays bank Crownwise Consult Ltd 1a Town Square Erith Accountants DA8 1RE
Financial review
The charity's financial position at the end of the year ended 31 March 2024
The financial position of the charity at 31 March 2024 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
| Total Unrestricted Funds Unrestricted Revenue Funds available for the general purposes of the charity Net income |
2024 £ 47,354 55,058 55,058 |
2023 £ 5,744 |
|---|---|---|
| 7,704 | ||
| 7,704 |
Financial review of the position at the reporting date, 31 March 2024 .
During the year, income of £143,247 (5,827 in 2023) was received as voluntary donations . The net movement in funds for the period, as shown in the statement of financial activities for the period was a Surplus of £16,945 (5,744 in 2023) and net assets at 31 March 2024 is £55,058.
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.
Details of the independent examiner
Niyi Zaccheus
Chartered Certified Accountant 1A Town Square Erith Kent DA8 1RE
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Trustees' annual report for the year ended 31 March 2024
Statement of trustees' responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .
In particular, charity law requires the trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-
-
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
-
select suitable accounting policies and apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in business;
- state whether applicable accounting standards and statements of
recommended practice have been followed, subject to any material
departures disclosed and explained in the financial statements;
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are also responsible for the contents of the trustees' report, and the statutory responsibility of the independent examiner in relation to the trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 20 December 2024.
Rev Michael Oluwasegun Fapojuwo Chairman
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Report of the independent accountant to the trustees of the charity on the accounts for the year ended 31 March 2024
We report on the financial statements of THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY for the year ended 31 March 2024, as set out on pages 6 to 13, which comprise the Statement of Financial Activities, the Income and Expenditure Account, the Balance Sheet and the related notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements of the charity are prepared, in all material respects, in accordance with charity law applicable within the jurisdiction of England & Wales and the accounts have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, under the historical cost convention, and in accordance with the accounting policies set out on page 9, which framework constitutes the applicable United Kingdom Generally Accepted Accounting Practice.
Respective responsibilities of the directors and the accountant
As described on page 9, you, the charity's trustees are responsible for the preparation of the accounts.
The trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document for the conducting of an audit. The Trustees also consider the charity to be exempt from the requirement to be subject to independent examination.
Our responsibility is to prepare accounts upon the basis of the information supplied to us, without conducting any formal scrutiny.
No statement of opinion
We have not carried out any audit procedures and have relied upon information supplied to us by the trustees, and the information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently we do not express an audit or other assurance opinion on the view given by the accounts.
Niyi Zaccheus - Independent Accountant
1A Town Square
Erith Kent DA8 1RE
This report was signed on 20 December 2024
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY - Statement of Financial Activities for the year ended 31 March 2024
Statement of financial activities for the year ended 31 March 2024
| Income & Endowments from: Donations Total income Expenditure on: Charitable activities Financial costs Total expenditure Net income for the year Transfers between funds Reconciliation of funds:- Total funds brought forward Total funds carried forward Net movement in funds |
Current year Unrestricted funds 2024 £ 143,247 143,247 126,219 83 126,302 16,945 30,409 47,354 7,704 55,058 |
Current year Restricted funds 2024 £ - - - - - - - - - - |
Current year Prior year Total funds Total funds 2024 2023 £ £ 143,247 5,827 143,247 5,827 126,219 61 83 22 126,302 83 16,945 5,744 30,409 - 47,354 5,744 7,704 1,960 55,058 7,704 |
|---|---|---|---|
THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY - Resources applied in the year ended 31 March 2024 towards fixed assets for Charity use:-
| Funds generated in the year as detailed in the SOFA Resources applied on functional fixed assets Net resources available to fund charitable activities |
2024 2023 £ £ 47,354 5,744 (63,625) - (16,271) 5,744 |
|---|---|
Movements in revenue and capital funds for the year ended 31 March 2024
Revenue accumulated funds
| Closing revenue funds Recognised gains and losses before transfers |
Unrestricted Funds 2024 £ 16,945 16,945 16,945 |
Restricted Funds 2024 £ - - - |
Total Last year Funds Total Funds 2024 2023 £ £ 16,945 5,744 16,945 5,744 16,945 5,744 |
|---|---|---|---|
The notes attached on pages 9 to 13 form an integral part of these accounts.
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY - Statement of Financial Activities for the year ended 31 March 2024
THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY Income and Expenditure Account for the year ended 31 March 2024 as required by the Companies Act 2006
| Income Income from operations Refunds from HMRC on gift aided donations Gross income in the year before exceptional items Expenditure Charitable expenditure, excluding depreciation and amortisation Depreciation and amortisation Governance costs Other expenditure Total expenditure in the year Retained surplus for the financial year Net income before tax in the financial year |
2024 2023 £ £ 106,504 5,827 36,743 - 143,247 5,827 120,792 61 4,677 - 750 - 83 22 126,302 83 16,945 5,744 16,945 5,744 |
|---|---|
All activities derive from continuing operations
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
The notes attached on pages 9 to 13 form an integral part of these accounts.
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY - Balance Sheet as at 31 March 2024
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 19,873 | - | ||
| Total fixed assets | 19,873 | - | ||
| Current assets | ||||
| Debtors | 10,270 | - | ||
| Cash at bank and in hand | 34,584 | 7,704 | ||
| Total current assets | 44,854 | 7,704 | ||
| Creditors: amounts falling due within | ||||
| one year | (9,669) | - | ||
| Net current assets | 35,185 | 7,704 | ||
| The total net assets of the charity | 55,058 | 7,704 | ||
| The total net assets of the charity are funded by the funds of the charity, as follows:- | ||||
| Unrestricted Revenue Funds | 55,058 | 7,704 | ||
| 55,058 | 7,704 | |||
| Total charity funds | 55,058 | 7,704 |
The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..
The trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.
The trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
Rev Michael Oluwasegun Fapojuwo
Chairman
Approved by the board of trustees on 20 December 2024
The notes attached on pages 9 to 13 form an integral part of these accounts.
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Notes to the Accounts for the year ended 31 March 2024
1 Accounting policies
Policies relating to the production of the accounts.
Basis of preparation and accounting convention
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
Risks and future assumptions
The charity is a public benefit entity.
The directors have assessed the major risks to which the church exposed, in particular those related to the operations and finances of the charity, and are satisfed that systems are in place to mitigate against exposures to the major risks.
Policies relating to categories of income and income recognition.
Nature of income
Gross income represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Categories of income
Income is categorised as income from exchange transactions (contract income) and income from non-exchange transactions (gifts), investment income and other income.
Income from exchange transactions is received by the charity for goods or services supplied under contract or where entitlement is subject to fulfilling performance related conditions. The income the charity receives is approximately equal in value to the goods or services supplied by the charity to the purchaser.
Income from a non-exchange transaction is where the charity receives value from the donor without providing equal value in exchange, and includes donations of money, goods and services freely given without giving equal value in exchange.
Income recognition
Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities (SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Notes to the Accounts for the year ended 31 March 2024
Policies relating to expenditure on goods and services provided to the charity.
Recognition of liabilities and expenditure
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.
Liabilities arising from future funding commitments and constructive obligations, including performance related grants, where the timing or the amount of the future expenditure required to settle the obligation are uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.
Volunteers
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.
However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note2.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
There are no endowment funds.
2 The contribution of volunteers
The charity depends on the support of its volunteers, which is much appreciated. The charity had 112 Volunteers who donated 1,847 hours of their time stewarding events. Other volunteers undertook 40 hours of mailings and distributions and two specialist volunteers with DBS checks, spent 475 hours a year supporting the weekly children’s and young people’s writing groups. It is estimated that without the help of volunteers, the Festival would need to find the equivalent of over £20,000 to obtain similar services. The arrangements with volunteers are difficult to value precisely in monetary terms and have not been recognised in the Statement of Financial Activities. The volunteers and the charity accept and agree that no contract of employment is created by these arrangements.
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Notes to the Accounts for the year ended 31 March 2024
| 3 | Current Year | Land and Buildings |
Plant & Machinery |
Motor Vehicles |
Total |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| Cost | |||||
| At 1 April 2023 | - | - | - | - | |
| Additions | - | 57,625 | 6,000 | 63,625 | |
| Disposals | - | - | - | - | |
| At 31 March 2024 | - | 57,625 | 6,000 | 63,625 | |
| Depreciation | |||||
| At 1 April 2023 | - | - | - | - | |
| Charge for the year | - | 3,477 | 1,200 | 4,677 | |
| On disposals | - | 36,675 | 2,400 | 39,075 | |
| At 31 March 2024 | - | 40,152 | 3,600 | 43,752 | |
| Net book value | |||||
| At 31 March 2024 | - | 17,473 | 2,400 | 19,873 | |
| At 31 March 2023 | - | - | - | - | |
| 4 | Income and expenditure account summary | 2024 | 2023 | ||
| £ | £ | ||||
| At 1 April 2023 | 7,704 | 1,960 | |||
| Transfers in for the year | 30,409 | - | |||
| Prior year adjustments | - | - | |||
| At 1 April 2023 | 38,113 | 1,960 | |||
| Surplus after tax for the year | 16,945 | 5,744 | |||
| At 31 March 2024 | 55,058 | 7,704 | |||
| 5 | Particulars of how particular funds are represented by assets and liabilities | ||||
| At 31 March 2024 | Unrestricted | Designated | Restricted | Total | |
| funds | funds | funds | funds | ||
| £ | £ | £ | £ | ||
| Current assets | 44,854 | - | 44,854 | ||
| 44,854 | - | - | 44,854 | ||
| 6 | Change in total funds over the year as shown | in Note 5 , analysed by individual funds | |||
| Funds brought | Movement in | Transfers | Funds carried | ||
| forward from | funds in 2024 | between | forward to | ||
| 2023 | funds in 2024 | 2025 | |||
| £ | £ | £ | £ | ||
| Unrestricted and designated funds:- | |||||
| Unrestricted revenue funds | 7,704 | 16,945 | 30,409 | 55,058 |
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Notes to the Accounts for the year ended 31 March 2024
| Total charity funds 7,704 7 Analysis of movements in funds over the year Income 2024 £ Unrestricted and designated funds:- Unrestricted revenue funds 143,247 143,247 |
7,704 | 16,945 | 30,409 55,058 Other Gains & Movement Losses in funds 2024 2024 £ £ - 16,945 - 16,945 |
|---|---|---|---|
| Expenditure 2024 £ (126,302) |
|||
| 143,247 | (126,302) |
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Detailed analysis of income and expenditure for the year ended 31 March 2024 as required by the SORP 2015
This analysis is classsified by conventional nominal descriptions and not by activity.
8 Donations
| Donations | |||
|---|---|---|---|
| Donations and gifts from individuals Total donations and gifts from individuals London Borough of Hammersmith & Fulham Earls Court Partners Master Evans Total public sector revenue grants Revenue grants and donations from non public bodies TREM Dagenham Total private sector revenue grants Total donations Refunds from HMRC on gift aided donations Small donations individually less than £1000 Revenue grants from government and public bodies |
Current year Unrestricted funds 2024 £ 90,489 36,743 |
Current year Restricted funds 2024 £ - - - Current year Restricted funds 2024 £ - - - - Current year Restricted funds 2024 £ - - - |
Current year Prior year Total funds Total funds 2024 2023 £ £ 90,489 5,827 36,743 - 127,232 5,827 Current year Prior year Total funds Total funds 2024 2023 £ £ 8,080 - 5,000 - 2,400 - 15,480 - Current year Prior year Total funds Total funds 2024 2023 £ £ 535 - 535 - 143,247 5,827 |
| 127,232 | |||
| Current year Unrestricted funds 2024 £ 8,080 5,000 2,400 |
|||
| 15,480 | |||
| Current year Unrestricted funds 2024 £ 535 |
|||
| 535 | |||
| 143,247 |
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Detailed analysis of income and expenditure for the year ended 31 March 2024 as required by the SORP 2015
9 Expenditure on charitable activities - Direct spending
| Current year Current year Current year Unrestricted funds Restricted funds 2024 2024 £ £ Gross wages and salaries - charitable activities 25,650 - Employers' NI - Charitable activities 1,971 - Defined contribution pension costs - charitable activities 2,252 - Temporary Staff Charitable Travel and Subsistence - Charitable Activities 11,025 - Welfare 807 - Events 6,573 - Music 2,715 - Honorarium 4,180 - Training 645 - Mission 390 - Total direct spending 56,208 - Expenditure on charitable activities- Grant funding of activities Current year Current year Current Year Unrestricted funds Restricted funds 2024 2024 £ £ Grants made to individuals 1,140 - Grants made to organisations 500 - Total grantmaking costs 1,640 - Current year Current year Current Year Unrestricted funds Restricted funds 2024 2024 £ £ Always Furthering 500 - 500 - Breakdown of Grants made to organisations |
Current year Prior year Total funds Total funds 2024 2023 £ £ 25,650 - 1,971 - 2,252 - 11,025 - 807 - 6,573 - 2,715 - 4,180 - 645 - 390 - 56,208 - Current year Prior year Total funds Total funds 2024 2023 £ £ 1,140 - 500 - |
|---|---|
| 1,640 - |
|
| Current year Total funds 2024 £ 500 500 |
10 Expenditure on charitable activities- Grant funding of activities
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THE REDEEMED EVANGELICAL MISSION (TREM) - PLACE OF OUR SANCTUARY
Detailed analysis of income and expenditure for the year ended 31 March 2024 as required by the SORP 2015
11 Support costs for charitable activities
| 11 Support costs for charitable activities |
||||
|---|---|---|---|---|
| Current year | Current year | Current year | Prior year | |
| Unrestricted | Restricted | Total funds | Total funds | |
| funds | funds | |||
| Current year | ||||
| 2024 | 2024 | 2024 | 2023 | |
| £ | £ | £ | £ | |
| Premises Expenses | ||||
| Rent payable under operating leases |
26,480 | - | 26,480 | - |
| Rates and water charges | 737 | - | 737 | - |
| Light heat and power | 7,703 | - | 7,703 | - |
| Cleaning and waste management | 1,000 | - | 1,000 | - |
| Premises repairs, renewals and maintenance |
3,994 | - | 3,994 | - |
| Property insurance | 335 | - | 335 | - |
| Administrative overheads | ||||
| Telephone, fax and internet | 5,861 | - | 5,861 | - |
| Postage | 506 | - | 506 | - |
| Stationery and printing | 737 | - | 737 | - |
| Subscriptions to periodicals | 500 | - | 500 | - |
| Sundry expenses | 3,608 | - | 3,608 | - |
| Equipment,repairs,expenses and maintenance | 1,651 | - | 1,651 | - |
| Motor expenses | 2,781 | - | 2,781 | - |
| Insurance | 1,639 | - | 1,639 | - |
| Professional fees paid to advisors other than | the auditor or | examiner | ||
| Other legal and professional | 5,298 | - | 5,298 | - |
| Financial costs | ||||
| Bank charges | 197 | - | 197 | 83 |
| Depreciation for the period | 4,677 | - | 4,677 | - |
| 67,704 | - | 67,704 | 83 | |
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