RUSH Trq ERE bapcist church Re8lstered Charlty Number 1197284 TRUSTEES REPORT AND FINANCIAL sfATEMENfs FOR THE YEAR ENDING 31st DECEMBER 2023 Pale No. INDEX Part . I to S ANNUAL REPORT OF THE TRUSTEES Part B: FINANCIAL 5TATEMEKrs STATEMENT OF FINANCIAL AcfiviTIES STATEMENT OF ASSETS AND LIABILMES NOTES l Basls of Account5 2 Mlsslon and other causes 3 Other Churd) funds., 4 Bulldlng Fund 5 Ministrv 6 Upkeep of Church propertles 7 Admlnlstratlon 8 Manse expenses 9 Receipts Analysls- Offerln8s, Use of premlses, Interest recelved 10 Payments Analy5is-Other Church funds, Mlnlstry 11 Designated Funds io 12 Restricted Funds REPORT OF INDEPENDENT EXAMINER
RUSHMERE BAPTIST CHURCH Report and FInda1 Siatements for the Year ended 31 December 2023 Reference and Admlnlstratlon Detalls Charity name Other names the charity Is known by Charlvs prlneipal addre55 Rushmere Baptlst Church RBC IIOThe Stfeet Rushmere, Ipswl¢h IP5 IDF 1197284 Registered Charlty Number Mana8lngTru5te The Trustees for the year ended 31 December 2023 and up to the date of thls report were: Hazel Hunting Val Dufour Vivlenne Davls Allan Tucker Shlrley Austln David Barnard Rlchard Laycock Jenny Blades John Ford Ray Parker Mark Tripp Minlster Secretary Asslstant Treasurer Treasurer Controllln8 Trustees Baptist Unlon Corporatlon Ltd 129 Broadway Didcot Oxfordshire OXII 8RT StruLlure GOVern(e and Management Governance The church Is governed by the Approved Governlng Document adopted at a Church Members, Meeting on 19, July 2016; amended and re-adopted at Special Church Mernber5' Meeting on 24 th May 2022. Membershlp Members are adrnitted in accordance with the provisions of the Approved Governing Document by vote of the church meetlng on the basls of their public profession of Chrlstlan falth elther by Believeis Baptism or by affirmation. contlnued Part A- Trustees Report Page I
RUSHMERE BAPTIST CHURCH Reporl and Flnandal Statements for the Year ended 31 December 2023 Trustee5 The Managing Trustees of the charity are the Minlsters of the church for the tlme belng lappointed by the church meeting for an unspecified period), the Secretary and Treasurers lappointed annuallvl and the Deacons of the church lappointed by the church meeting for a period of 3 years). The Trustees plan to meet monthly (holidays permitting) to review operatlons, the finantlal performance and discuss developments to ensure ihe church objectives are bein8 fulfilled. Churth Meetlng Meetings of the church members are normally held bl-monthly .One of these meetings incorporates the annual church members meeting to receive the Annual Accounts and to appoint Independent Examlners. The church meeting ha5 responsibllity for the overall policy of the church In accordance wlth the Approved Governlng Document. Relevant matters may be Submitted to the church meeting bythe Trustees for 8uidance. or may be raised by members in the church meetin8 for further ¢onsideration by the Trustee5. Objertlves and Actlvltles The prlncipal purpose of the church is the advancement of the Chrlstian faith aecording to the principles of the Baptist denomlnation. The eharlty also carrle5 Out and supports other charltable puiposes In the United Kin8dom and other parts of the world. When planning the activbtles of the year, the Trustees have consldered the Charlty Commisslon's ¢uldance on public beneflt and In particular. seek to enable people to find and live out thelr falth as partof our church communlty through: Worshlp and prayer Learnlng about the Gospel and developlng knowledge of and trust In Jesus Provi51on of pastoral care Missionary and outreach work To fa¢llltate thls work we provide and maintain the fabric of the church bulldings at the ¢harltV5 maln address and also the church manse at 22 Roxburgh Road, Ipswlch. Our main actlvitles include: Sunday worship services, Mid-week small groups and Pastoral work, Young people5, clubs-various age groups Lunch club forthe over Ws Babes and Tots group for parents or guardians All our staff and volunteers that work with children and adult5 at risk have a cleared DBS enhanced Check. contlnued Part A- Trustees Report Page 2
RUSHMERE BAPTIST CHURCH Report and Financial Ststements for the Year ended 31 December 2023 Achievements and Performance We give thanks for our Minister Hazel Hunting: 2023 has been her first full year as our full-time Minister. We give thanks for her creativity and energy, not only in leading our Sunday services but also leadin8 many mid-week activities- Ducklings, Alpha. supporting Spring, and leading services at Henley House residential home- a new initiative this year which has been greatly welcomed by the Home and a blessing to those residents who attend. We pray that Hazel will know God's leading as she continues to mln15ter and pastor us In the New Year. We also glve thanks for all those who have led our mid-week and occasional activities this year. Highlights have been- good attendance at our monthly coffee morning which attracts people from the community as well as our church folk,. 2 communlty afternoons, one in February Iwlth pancakes) and one In December Iwith Chr15tmo5 crafts & refreshments) whlch were attended by a wlde range of ages,. enjoyment at"8rin8 and share" lunches after our Anniversary and Harvest Services,, Brunch and All age Servlce5. In April, we celebrated Easter with a reflective, and moving, Maundy Thursday communion servlce led by Hazel. On Good Frlday we lolned wlth other churches In a lolnt service at Colchester Road Baptlst Church, whlch linked 5torles provided by the ¢harlty Open Doors wlth the story and me55age of Christ's death and resurrection. Following that service, WÈ held our customary plcnlc lunch at RBC with other activitles and afternoon cakes. It was good that people from other churches joined us. On Easter sunday, Hazel led us In an all-age service. Other activltles organlsed durlng the year were.. A well-attended children's holiday club at the end of July. It was a joy to see our teenagers leading many of the a¢tlvities and to See many of the chlldren and their famllles attend the Sunday service at the end of the week- when hot dogs were much enjoyedl Our teenagers then went to 'New Day" for a week, tO8ether with our Minlster and 2 youth leaders. The"Holiday at Home" event- a speclal day for our older generation. Thls year our bullding has hosted a new venture- a youth group organlsed by our Parish Council and run by 4YP. Hazel and our youth workers provide additional support. We have continued to support United Evenlng Servlces wlth our local group of Churches, glvlng us the opportunity to support one another and share In different styles of worshlp. We were able to offei accommodation to Broke Hall Primary School at the start of the September term when the school was unable to open its building. Provlsion of 72 Shoe boxes for Cry in the Dark dlstribution in Romanla At Harvest and at our December Gift Service a large collection of food, retail vou¢hers and chocolates were donated for the Ipswich Food Bank "FIND.. In October. we particlpated in the Tearfund Big Quiz to support their work through local churches in poor countries. At Christmas, the Candlelight Service and "Caro15 round the Pond. were very well attended wlth almost 400 people at the latter event. Both are good opportunities to reach out to our community. continued Part A- Trustees Report Page 3
RUSHMERE BAPTIST CHURCH Report and Flnandal Statements for the Year ended 31 December 2023 Achlevements and Performance- conllnued Prayer is the vital foundation for all that we do. We held a prayer week in late January/ earlv February which Included a prayer walk, an Interactive prayer space as well as events on line and in the building. We participated In the Baptlsts Together Consultation on a proposal to amend the Ministerial Recognition Rules for accredited Minister in respect of marriage. We pray for the BU Council as they conslder all responses to the Consultation and reach a decision in the Spring of 2024, 2023 has again been a dark year for our world, wlth war In Ukralne, the energy ¢rlsls, rlsln8 world temperatures, mlllions sufferlng from food shortages and environmental disasters. SO it IS good that we have continued to support financially the mission organisations and charities shown on Page 3 in the attached Flnanclal Ststements. Future Plans As we go forward in 2024, we want to develop new ways of reachlng out to the community, connecting with people and sharing God's love wlth them. At the same time, we want to continue to support all who belong to our Church family. We pray that God's Spirit of wisdom will guide us and ¥row us even more tO8ether In unlty In Christ Jesu5. Hnandal revlew The church flnances are shown In detall In the followlng Flnanclal Statements- Part B Pages I to 10. The Statement of Hnanclal Actlvltles (Recelpts and Payments Accountl on Page l of the Flnancial Statements shows that the day to day a¢tlvltles are a¢¢ounted for In the Unrestrlcted Funds column. resultlng in Cash surplus of £6,664 and free cash reserves of £77,616 as at 31st December 2023. The Average weekly Giving figure for the year was £1,128 per week compared with the Budget figure of £1,050 per week. Thank you ag?In to all members contrlbuting to the hlgher level of Donations to the Geneial Fund during these dlfflcult tlmes. Together with a good level of Lettlng income from the hirlng of Church premlses, a good level of interest received on our BU Deposits and unspent Non-Pay budgets in the Ministry line, the General Fund has reported a Cash Surplus for the year rather than the orlglnal Budget Deflclt flgure of 1£7.966). contlnued Part A- Tntstees Report Page 4
RUSHMERE BAvnsT CHURCH Report and Fjnanclal Ststements for the Year ended 31 December 2023 Reserves pollcy Unrestrlcted funds are available for use at the discretion of the Trustees in fvrtherance of the objertives of the church. The Reserves policy requires a minimum level of free cash reserve5 of 3 .5 months of annual expenditure which currently equates to £25,000. The actual figure held at 31 December 202315 £77.616 and Is considered a prudent figure to carry forward at the present time as the Budget for 2024 year confirms that cost inflation requires a Weekly Average Giving figure of approximately £1,200 per week to show a break even positlon in the General Fund. The Weekly Average Giving figure for 2023 year was £1,128 per week. Deslgnated Funds are primarily funds set aslde by the Trustees for speclfic projects or to provide funds for anticipated major expenditure in futurè years. They also include activities administered bv members Of the church. These funds are detailed in Note 11 of the Accounts. Aestrlctsd Funds are donations reeelved subject to Specific purposes by the Donors as to thelr use as detslled in Note 12 of the Accounts. l>ecl•ratlon The Trustees declare that they have approved the Trustees Report above and It Is signed on thelr behalf by: Sl8nature Signature Name Name L)FOLII Posltlon rfeASblKE Posltlon cfveÈ Date Date PartA- Trustees Report Page 5
RUSHMERE BAPIISTCHURCH STATEMENTOF FINANCIAL AcTrwnES IR•cèlpts P•ym•nts Account) FOR THE YEAR ENDED 31ST DECEMBER2023 {G•nr411 D•sthnatrd R•stitd•d Totsl Fwds Totsl Not• Rec•lpts Donatlons and Glfts 58,940 9,998 10,462 2.628 6,672 65.612 67,720 11.997 7.392 Income Tax refund$ Incomefrom Church Propertv lTrterest Re1¥abl? 11,402 10.462 2,628 2.296 4,246 MIs51on & Other Causes Church Funds & Acllvttles Legacles oiheTILoan monles Tot•1 R•c•lpts 2.296 3.384 3,036 250 1,301 2,945 83,329 2,945 10,372 94.430 Ptym•nts Mlnlstry Mlsslon & Othercauses Upkeep of chh Premlses 45,565 11,200 12,C63 1,038 4,527 2,272 45.565 25,972 17,474 12,406 13.213 3,837 4.382 2,296 13.496 12,063 1,038 4,527 5,041 Admlnlstratlon Church Funds & ActIV5 2,295 475 Bulldlng Fund payments Lo•n repayrnents Tot•1 P•yrn•nts N•t R•¢•lptsllP•ym•ntsl b•tor• Tr•nsf•rs Tr•nsl•rs b•lw¢•n Fundi IRestrJrted)/unrèstrlrt IDeslqnatedllRestritted Desnat•d/Unrestrkt•d'. 10,000 10.000 10.000 76,66S 2,295 11771 91,731 650 12,3991 4.915 7,144 12 11112 18261 li N•t R•r•lptsnptym•nt• lorth• y•or 11761 11,5731 4,915 7,144 Total C¥sh R•MThes broht frTh•rd at tstJanu•ry 2021 70,952 48,597 21406 141.955 134.811 Total Cash R•servgs urrled forw•rd •t 31$1 DOc•mr 2023 77.616 48,421 20,833 146,870 141,955 P¥t B- Flmnchl Stthrn•nts P•trl
3•101n024 AS:2S RUSHMEAE 8APTtSTOIUROI STATEMENTOF ASSETS APID UABIUTIES AS AT 31 DECEMBER 2023 Unrnstrlctad DAIlwI•d Fun Funds 5trfcl•d fund6 Yot41 Fund6 1023 Tothl Fundi 2022 S•nt•nd•r G•n•r•l Fund bank 5ant•ndor Bulld1 Fund b•nk ¢ 40,743 1.642 41385 45A82 19,191 19,191 21.115 Sl In¥Mtrn•nt 31542 It Unlon D•pDslts'. 7 D•y Noiie• le¢(t 36.873 6,816 43,688 3 fifith D•pNIt Kcount 41.360 41,360 42895 Flojti H•ld by 3rd rtI 245 245 422 77,616 48,421 20.833 146,870 141,955 Note 11 Nth12 Uabtiitlai: Baptlrt Unlon loaD of £I.(4X) repayable £IO,OLKI por year frorn 2018 to 2027 li)0,0 10,000 100,o(rf io,oty) Thank Offèrln8 paymerht of£lO.OC#) Vable In 2028 Tot•1 rnpy•bl• Less.. Repayments to date clos1 bJl•nc• r•pnyabl• li0.0 160,OJ)I 50.000 IiO,OLX) 150,orJ) 60,OLN) Nonvmonetsry $ell. thyr¢h Prop•rtl•s h•ld Intrujt th+ Bapllsl Unlon Churth Pr•mls•i li Th• Str••t) Ingjred Rebulldln8value 1,331.953 L270.950 Jlldlng Contents Insured value Churth M•n5•122 Romburyh Road) Estimated Market Valuè 72.323 69.011 250,000 250,C Total 1.654.276 1.589,961 ¥lpproved14 the D••cons rn4•t1 ITnt•I h•ld 13th Falwuary 2024 and n•d on thelr behdtty: Treasurer S•cr•tsry Part B- Fln••Kl•l Statern•nts
U5HMERE BAPTISTUIiIR(H NQTESTO ACCOUNTS FOR YEAR ENDED31STDECEMBER2023 1 Oasls of Arrounts These accounts have been prepared on a 'ReOts and Paymtnts. basls In accordance wlth The Charltles Act 2011 2MlJ•knh •nd Oth•r C•u8•5 F• Atttrkmd Fund• Totsl Totsi 2023 Total Ralwl Totsl Gl¥•n Ralsed n BMSWorld M1501on CYM 40) 165 165 165 4165 4919 75 Home Mfjs8lon 40Tr) wlr• Counselllni & Tralnlnq 3(K) 320 Mission Avl4¢fon FellOhIp Home4Good BMS Iukraine •pp¢•ll crrD IUkr•lne ipp•411 300 300 300 320 320 6SS 965 St. ÉI21b•ih. Coff•• Morn¥5 Talltha Kown 1601 ic 1601 ic6 1601 li( 1420 148 1420 106 Turfund IWAM io(K> 3OJ 27 1102 320 3ts) DEC P•klstan DEcTu* 75 75 414 424 424 424 112C•J 2296 2296 2296 13496 3384 17474 Th¢É13,496 Donatlonsto Good C4us•$represent 15.76%of r•l•wnt 8ross In¢om• IE85,6251. Pwl B- Flnanda1St•lemts
RUSHMERE BAPTIST CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31ST OECEMBEF12013 IIW1112O24 ISJ) 3 Other Clwr¢h Funds Iunrostrlcted) Chlldren'sftouth work (Note 10) Hollday aub Mèmorial Glfts Famlly Day/Flowers Soul Survlvor/Spree weekend Minlster's Ordlnatlon servlce De•wns Awayday Other Totsl- Unf•sfrlcttd Fund$ 3(Kl 389 911 1.158 530 291 1,301 291 2,272 626 1,722 ents Recelpts prn•ts Re51rkt•d Fund 8al•nce blforward Offeris/dOn?tlons Gfft Ald receId Loan monles recelved Transfer from General FurKI 21,115 6.672 23,154 6,552 29,191 31.115 Loan Rep•yment Flxed asset payments Balance clforward lo,0 10.000 19,191 21,115 29.191 29,191 31,115 31,115 Part B- Flmndal Stat•ments ge4
RUSHMERE BAPTIST CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31st DECEMBEIi2023 IIIA11rn124 15..33 .Mln 2023 202 Minlster's Stlpend and oncosts (Note 10 analysls) BU Pension Scheme Oefi¢lt payments Minlster-ln-tralning Stlpend Youth worker salary and oncosts Pulplt Supplylsabbatlcal cover Mlnl$teV$ travel and expenses Assembly & conference Mlnlster-ln-tralnlng expenses Youth worker travel and tralnlni Alpha Course Mlnl$ter's moblle/Church telephone Books Outreach & EvangellsmlNote 10) 43,127 12 13.654 1279 6.580 727 1.340 90 175 290 620 170 220 336 150 167 225 335 Tralnln8 & Informatlon Tralnlng. Mlnlster Home Group studles Mlscellaneous 490 78 138 45,565 170 93 71 25.972 Cleaners Wages Domestlc Supplles Energy: Electrklty Ga5 Water charges Insurances New Laptop Lbve Streamlng equlpment Lawnrnower12023ICablnet (20221 Kitchen oven replacernent PAT Testing12023I/Electrfcal upgrades120221 Carpet cleaning Car Park lease Various Repalrs & Malntenance etc 4,678 358 4,294 1,570 957 1079 698 2,527 707 1,736 1778 866 1744 1095 258 144 379 150 300 650 282 51XJ 455 12,406 12,063 Part B- Anan¢l•l Ststements Page S
RUSHMERE WTIST CHURCH NOTESTO ACCOUNTS FOR YEAR ENDED 31sr DECEMBEFL2023 IWiU024 11:33 Copyright Licence:_ CCL and Strearnlng Ilcense for 2022 MRL Vljeo Soh8 st¢tn Oth•r Independtnt Examlnerfs Fee Statlon•ry •tt:. Photocopyln8 other c05t5 and •xp•ns•5 Church phom and Int•m•t ch•r8•s Web slte malnt•Mnc• Substrlptlons... B•ptlst Unlon Flnd-a"church Easy Worship R•fr•shm•nts and n•t cost of m•*ls BU Assembly delerf•t• Payroll prtt•ssln8 General Admlnlstratfv• Exp•ns•s GDPR R•8lstratton Mls¢•ll•n•ou$ 214 79 352 183 146 254 174 139 235 876 250 368 143 143 430 449 $04 515 22 146 22 574 482 273 425 297 4527 3837 22Roxburyh Road Insur•nc• Coun¢ll Tix M•lnt•nane•.'. Oeep Clean KIttn refurblshmttnt 418 392 597 2449 Int•rtor Palntln ¢hroom refurb15hm?nt 2373 Landtords G•$ CertificotelBoil•r s•rvlc• ftoof repalr12022IIDoor repalr$120211 420 165 216 EKterlor works12022IIGarden de4n-up120211 New Tenant fee New Patlo Door5 Shower Scre•n 483 420 1835 200 620 1038 12201 1319) 61 Dale Hall Lane lup to 31.10.20201 Watèr & sewag• Insurane• flnal adlustm•nt Repalrs 23 1038 13213 Part B- Flnanclal Statements P4ge 6
RIISHMERE &IPTIST CHURCH IIOTE5TOACCOUP4TS FOR YEAR ENDED 3tsT DECEM8ER201J 14ote 9 IOA)in024 ISJ9 Gernrnl Fund 2013 2023 WklyAv 2021 2022 WklyAv 2021 2021 wkAV Weekty 15793 282 15734 Standln8 orders 36983 711 34946 672 36583 5277S 1009 49609 954 52317 One-off G$ 6165 119 6611 127 4296 Total 58940 1128 56220 1081 56613 1089 Idln8 Fw 2023 2022 2021 we 1140 1020 1180 Slandlngorders 5532 5532 5592 6672 6552 6772 Ono4>ff Glfts 35(M) Totsl 6672 6552 10272 lJKorn• from Church Pmp•rtv R¢nt from M8Trse at 22 Roxburgh Road 2013 2022 9492 7119 DuckllnqslLunch Club120211 HIN Hlr• 135 Fur•1 SeTrkelOth¢r 300 138 335 10462 7392 8129 Int•r•rt r•t•l¥ed iozj 1022 Nat Sèvln85 & Invest. Iretefv•d nvv 74 90 BU CorpoTatlor* Dep051t 2553 2628 650 176 P•rtO. F1Ml$tn•Trts Pw7
RUSHMERE BAPTIST CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31ST DECEMBER 2023 Note 10 IIW112O24 15..41 Payments Analysis 2023 2022 Chlldrens Work/Youth Work: YFC/Urban Saints Ru5hmere Ducklings Books 300 3C 300 31x1 inl Mlnlsters Stlpend and oncosts: Stipend Housln8 Allowance Employer Natlonal Insuran Employer Penslon (on8oln8) 27825 11381 8663 3750 3921 1241 43127 Hazel Huntlng oppointed os new Mlnlsterfrom 1st September2022 13654 Outreach & Evan8e15sm'. Brunch church/Harvest teas Publlcity Leaflets/Posters Messy Church 171 164 161 225 335 Part B- Hnandal Statements Page 8
RUSHMERE BAPTIST CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31sr DECEMBER,2023 Note 11- Analysls of Desiznated Funds ioioin1124 15:41 Movement In Funds Balance at olA-2021 Trnnslevs beh¥een Funds ReIpts Payments Bal•nce at 31.12.1023 Churth Actmtles FFAF on Monday io 85 {941 Friendship Hour 128 341 (2031 {1961 Lunch club Sub-total - note I 2,519 2,945 11,997) 12,2951 16301 18261 175 245 422 Building Fund - note 2 Legacy Fund- note 3 20,000 20,000 8,176 8,176 Fabric Fund- note 4 20,000 20,OCKI 48,597 2,945 12.2951 18261 48.421 Note I: Church activltles in sub-total line are admlnlstered by members and surplus funds are held in the main bank account as Restrlcted Funds The Trustees committed £50,OCKI of General Funds towards the cost of the 2017 Buildlng project but to date only £30.IJOO has been required due to onfroff gffts recelved. The remanlng £20,OIJ) has been carried forward as a Deslgnated Fund 35 a provlslon for pledged glvln8 commltments expiring in advance of future In repayments. £25,000 Legacy recelved In July 2020 to be all¢xated for special projects. Fabr1¢ fund for emergency or long-term refurbishment works to either the Church Premlses or to the Manse at 22 Roxbur8h Road. Note 2.. Note 3: Note 4: Cqxnparatlve ft8ures for 2021 year: Movement In Funds lanc• *t 01.01-2021 Trnnsferg behveen Fundi Recelpts Payments 8al•nce at 31-11-1022 Churth Artlvltles FFAF on Mondav 135 11341 io Frlendship Hour 93 279 12441 128 Lunch club Sub-total- note I 71 173 1,746 2,160 11,314) 11,6921 12201 12201 422 BuildlnE Fund- note 2 Legacy Fund- note 3 Fabrlc Fund- note 4 20,000 8,903 20,000 20,000 8.176 20,(MIO (727) 49,076 2,160 (1,6921 (947) 48,597 Part B- Hnandal Ststements Pa8e 9
RUSHMERE BAPTIST CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31ST DECEMBE112023 Note 12 - Anafysis of Restrfrted Funds Donations received durin8 the year for specific purposes as shown below: IIV11112024 15:41 Movement In Funds 8al•nce •t 01-01-2023 Transfe between Piym•nts Funds Balame •t 31-12.2021 Recelpts Building Fund (note l) M155ion Adventure grant Fellowship Fund Training 21,115 174 8.076 {io,0001 19.191 174 435 435 163 Lunch club Inote 31 Friendship Hour (note 31 Misslon and Good Causes (note 41 37 13651 iioi 12,2961 630 302 196 667 2,296 22,406 10,372 112,7711 826 20,833 Not. Note I: The Bullding Fund made annual loan rep8yment$ of £IO,(]J) l+lote 2: These funds were transferred to the General Fund as a contrlbutlon towards the relevant costs incurred durlng the year. Surplus fund5 are transferred to the maln church bank account as Restrlcted Funds. Funds ralsed for Good causes are pald away as $oon as possible after recelpt. Note 3: Note 4.. Comp•r•tlve Iliures for 2022 yeJr Movement In Funds B•lince Jt 01-01-2022 Tr*nrfe Balwce at 31.12.2022 Recelpls Payments Funds Building Fund Inote IJ MITIYW Appeal 2019 (note 2 Misslon Aifventure Grant 23,155 7,%1 5,909 iio,0001 21,115 15,9091 250 1761 174 Fellowship Fund Music and Art funds (note 2) Training Lunch club (note 31 Friendship Hour Inote 3) Mlsslon and Good Causes 312 123 435 (Y81 323 11601 1718) 1141 13,3841 163 535 220 37 370 125 3,384 25.044 17,752 114.3521 16.0371 22.406 Part 8- Flnandal Statements Pa8e 10
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl m•mbers of On accounts for the yèar ended J i £oL3 Charity no (If any) Set out on pages I report to the trustees on my examination of the accounts of the above charity ('th8 Trust") for the year ended 3 1 l L 14YL3. Responslblllties and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements ofthe Charilies Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my oxaminalion, I hav8 followed the appliGable Directions given by the Charity Commission und8r section 14515llb} of the Act. I have completed my éxamination. l confirm that no matèrial matters have come to my attention ( '} in connection with the exarninalion which gives me cause lo believe that in, any material respect.. accounting records were not kept In ac¢ordanc8 wllh s8¢tlon 130 of th8 Act or the accounts do not accord wth the accounting records Independent examlnerfs statement I have no concerns and have come across no other mallers in connection with the examination to which attention should be drawn in order to enable 8 proper understanding of the accounts to be reached. Please delete Ihe words In the brackets if they do not apply. Slgned: Dale.. Name: Relevant professlonal quallflcatlon{s) or body (if any): Address: IER October 2018
Section B Disclosure Only complete iflhe examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts- direclions and guidance for examiners). Give here brief detalls of any items that the examinerwishes to dlsclosè. IER October 2018