RUSH Tr4 ERE baptist church Re8lstered Chwlty Number 1197284 TRUSTEES REPORT AND FINAhflALSTATEMEI¥TS FOR THE YEAR ENDING 31st DECEMBER 2024 Page No. INOEX Part L. I to 5 ANNUAL REPORT OF THE TRUSTEES Part B: FINANCIAL STATEMEMrs STATEMENT OF FINANCIAL ACtIVlTIES STATEMENT OF ASSETS AND LIABILITIES NOTES l Basis of Accounts 2 Mission and other causes 3 Other Church funds: 4 Buildlng Fund 5 Mlnlstry 6 Upkeep of Church propertles 7 Admlnistratlon 8 Manse expenses 9 Recelpts Analysis - Offerlngs, Use of premlses, Interest recelved 10 Payments Analysls-other Church funds, Mlnlstry 11 Designated Funds io 12 Restrlcted Funds REPORTOF INDEPENDENT EXAMINER
RUSHMERE BAPTI CHURCH Report and Flnanclal Statements for the Year ended 31 December 2024 ReferenfL and Admlnlstraik)n Detslls Charity name Other names the charity Is known by Charity's princlpal address Rushmere Baptlst Church RBC 110 The Street Rushmere, Ipswlch IP5 IDF 1197284 Registered Charlty Number Mana8lng Trustee5 The Trustees for the year ended 310ecember 2024 and up to the date of thls report were.. Hazel Hunting Val Oufour Vivienne Dav15 Allan Tucker Shlrley Austin Davld Barnard Jenny Blades John Ford Rlchard Laycock Ray Parker Mark Trlpp Minister Secretary Asslstsnt Treasurer Treasurer ControlllnKTru$tees Baptist Unlon Corporation Ltd 129 Broadwav Dldcot Oxfordshire OXII 8RT Structure Govwnance ond Management Govem•nce The church is governed by the Approved Governing Document adopted at a Church Members, Meeting on 19, July 2016,. amended and re-adopied at Speclal Church Members, Meeting on 24, May 2022. Membershlp Member5 are admitted in accordance with the provisions of the Approved Governing Document by vote of the church meeting on the basis of their public profession of Chrlstlan falth either bv Believers Baptlsm or by affirmation. contlnued PartA- Trustees Report Page I
RUSHMERE BAPTI CHURCH Report and Flnandal Ststements for the Year ended 31 December 2024 Trustees The Managing Trustees of the charity are the Ministers of the church for the time belng (appointed by the church meeting for an unspecified period), the Secretary and Treasurers lappointed annually) and the Deacons of the church (appointed by the church meeting for a period of 3 years). The Trustees plan to meet monthly (holidays permitting) to review operations, the financial performance and discuss developments to ensure the church objectives are being fulfilled. Church Meelln8 Meetings of the church members are normally held bi-monthly .One of the$e meetlngs Incorporates the annual church members meetlng to receive the Annual Accounts and to appoint Independent Emaminers. The church meeting has rÈsponslblllty for the overall pollcy of the church in accordance wlth the Approved Goveming Document. Relevant matters may be submitted to the church meetlng by the Trustees for guidance, or may be ralsed by members in the church meeting for further consideration by the Trustees. ObJ¢ctlves and Acuvltles The prlnclpal purp05e of the church is the advancement of the Christian faith according to the prlnclples of the Baptist denomination. The charity also carrles out and supports other charltable purposes In the United Klngdom and other parts of the world. When plannlng the activltles of the year, the Trustees have consldered the Charlty Commission's guidance on public benefit and in particular, seek to enable people to find and live out thelr faith as part of our church communlty through.. Worshlp and prayer Learnlng about the Gospel and developlng knowledge of and trust In Jesu$ Provision of pastoral care Missionary and outreach work To facilitate this Vrk we provide and malntaln the fabrlc of the church buildings at the charitys main address and also the church manse at 22 Roxburgh Road, Ip$wl¢h. Our maln activities include: Sunday worshlp servlces, Mid-week small groups and Pastoral work, Young peoples, clubs- various age groups Lunch club for the over 6¢Ys °Ru5hmere Duckling5" Babes and Tots group for parents or guardlaThs All our staff and volunteers that work wlth children and adults at risk have a cleared DBS enhanced check. conilnued PartA- Trustees Report Page 2
RVSHMERE BAWnST CHURCH Report and Flnanclal Statemenrs fof the Year ended 31 December 2024 Achlevements and Perf(Kmance We give thanks for the leadership of our Minister, Hazel Hunting. Hazel completed her second year as NAM (Newly Accredlted Minister) and has continued to bless us with her creativity, wisdom and energy. As well as leading our Sunday services, Hazel has continued to be part of the leadership of key mid-week artivitles Ducklings: Spring & Illumin8,' Henley House 5ervi¢e5' Outreach to Broke Hall School as well as her pastoral dutles. Thls wide range of responsibilities together with the Increasing numbers of people attending OiIT regular mid-week activities led us to consider how we could increase our capacity to reach out Into the Community with the good news of Jesus. At the Julv Church meeting, we agreed to recrult a part-tlme Mlnistry Assistant to work in partnership with Hazel, strengthening some of our current mid-week activities but also initiating new ones. We were delighted when. in October. God provided an excellent person for thls new role, commencing In January 2025, inltially on a 2 year contract. We celebrated Easter in March with a meal and servlce of Medltation on Maundy Thursday, lolned other 8apti5ts for a joint Good Friday service at Colche5ter Road Baptist Church and held an all-age servlce on Easter Sunday. At Chrlstmas, we had three new Initiatlves. Hazel led a "Blue Christmas. reftectlve service for those who find ¢elebratlng Christmas difficult; we held a Children's Christma5 party, to which many children from hollday club and FFAF came; The Famlly Natlvity Servlce was Joyous; Other actlvltles organlsed during the year were: A well-attended chlldren'$ holiday club at the end of July. It was a loy to see our teenagers leadin8 many of the actlvities and to see many of the chlldren and their families attend the Sunday service at the end of the week-when hot dogs were much enjoyedl Our teena8er5 then went to"New Day" for a week, together with our Minister and youth leader and all were Insplred by Mixing with young people from other churche5. The "Hollday at Home. event- a special day for our older generation. We have continued to support Unlted Evenlng Servlces wlth our local group of Chur¢hes, giving us the opportunity to support one another and share In dlfferent styles of worship. Provlslon of 70 Shoe boxes for.cry in the Dark" dlstrlbution in Romania At Harvest and at our December Gift Service a large collectlon of food, retall vouchers and chocolates were donated for the Ipswich Food Bank"FIND." In November, we participated in the Tearfund 8ig Quiz to support their work throu8h local churches In poor countries. Monthly coffee mornings for the local communlty where the proceeds go to support the work of St Ellzabeth H05pice. At ChrSstmas, the Candlelight Service and "Carols round the Pond" were very well attended with almost 400 people at the latter event. Both are good opportunltles to reach out to our community. There have been numerous occaslons when we have met together over meals and all have provided opportunities for fellowshlp and some funl Thank you to all those who have organised these meals. We 8ive thanks for the blessing of our Church building. It has become a popular venue for others to use as well as a reliable and flexible bullding ft>r ourselves. continued Part A- Trustees Report Page 3
RUSHMERE BAPTisfcHURCH Report and Flnandal Statements for the Year ended 31 December 2024 AChIevennts and Performance- contlnued We praise God for our Worship team who lead us with such dedication ènd talent each and every week and who led a weekend of worship and praise at the end of November called 'Make Way.: thi5 was an afterni)on and evening of worship and testimonies leading to the Baptismal Service and Worship on the Sunday morning. tt wa5 such a 5plrlt filled weekend, such a blessing. Looklng back over the year, there have been many example5 of people stepping up to do new things, and of people growin8 In their falth and encouraging one another. At the end of the year, the joyous Spirit-filled weekend of °Make Way" a5 well as the Christmas services, has brought us together with deep sense of God's love for us and our purpose in working together to build H15 Klngdom. We have contlnued to provlde flnanclal support to the mission organisatlons and charltles shown on Page 3 in the attached Financial Statements. In our troubled and often violent world this, tO8ether with our prayers. Is a way that we can honour our Savlour and brlng hope. We pray that God wlll gulde the work and priorities of all these or8anisatlons and that they will have the resources they need. Future Plans As we go fonvard in 2025, we want to develop new ways of reaching out to the communlty, connecting w4th people and sharing God'5 love wlth them. Ben Wale wlll loin us In January 2025 as our part-tlme Mlnistry Asslstsnt and we look forward to see how God will use him and us In the year •head. May God open doors and hearts and give Hazel and Ben all that they need. We pray for God to embolden us wlth new energies and vislons to bulld on all that has been achleved in the past and go forward together wlth loy to reach others wlth the good news of the Klngdom. Hnanclal revlew The church flnances are shown In detall in the following Flnanclal Statements- Part B Pages I to 10. The Ststement of Financial Activbtles IRecelpts ènd Payments Account) on Page l of the Flnan¢lal Statements shows that the day to day actlvltles are accounted for In the Unre5trirted Funds column, resulting in a Cash Surplus of £1,579 for 2024 year and free Cash reserves of £79,195 as at 31st December 2024. The Average weeklv Glvlng figure for the year was £1,093 per week compared with the Bud8et figure of £l,IOD per week. Thank you agaln to all rnember5 contributing to the higher level of Donations to the General Fund during these difficult times. Together wlth a good level of Lettin8 income from the hirlng of Church premises and some unspent Non-Pay budgets in the Ministry line. the General Fund has reported a small Cash Surplus for the vear. contlnued Part A- Trustees Report Page 4
RUSHMERE BAPTISTCHURCH Report ènd Flnanclal Statements for the Year ended 31 December 2024 Re5eTves pollcy Unrestricted funds are available for use at the discretion of the Trustees In furtherance of the objectives of the church. The Reserves polic¥ requires a minimum level of free cash reserves of 3 .5 months of annual expenditure which currently equates to £25,OCNJ. The actual flgure held at 31 December 2024 is £79.195 and it wa5 agreed at the July Church Members meetin8 that the time is now right to utlllse some of these surplus cash reserves to appoint a new part-time Minlstry Assistant to intrease the Outreach capacity of the church, initiallv on a 2 year ¢ontract. The vlslon Is that as thls fole bears frult, new members will Join the church and all rnembers wlll prayerfully conslder the support they give for thls new role, that would allow It to be extended beyond the Initlal 2 year period and ultimately no longer have to be funded from the cash reserves In the General Fund. Desl8nated Funds are prlmarily fund5 Set aslde by the Trustees for specific projects or to provide funds for antlcipated major expendlNre in future years. They also include actlvltles admlnlstered by members of the Church. These funds are detailed in Note 11 of the Accounts, Re5tilcted Funds are donatlons recelved subjert to specific purposes by the L)onor5 as to thelr use a$ detailed In Note 12 of the Accounts. Dedaratlon The Trustees declare that they have approved the Trustees Report above and it is signed on their behalf bv.. Slgnature ALffJ<- Slgnature Name ft f fo4rfR Name J)L)FL)ue Position Posltion Date Date PartA- Trustees Report Page 5
R(ISHMEAE BAPT15T CHURCH STATEMÉ14TOF FINANCIAL ACTIVITIES (Recelpts and Payments Account) FOR ThE YEAR ENOEO 31ST DECEMBER 2024 JWIIU25AJ$ Unreslrlrted IGener•ll D•sl8nat•d R•strirt•d Tot•1 Totsl Funds R•c•lpts Donatbns and Glfts 56,817 9,302 11,963 2,788 6,432 1.392 63.249 65.612 11,402 10,462 2,628 Income Tax refunds 10,694 11.963 2,788 2,528 3.837 Income from Church Property Interest Recvlvablo Mlsslon & Oth•r Causs Churth Funds & Actlvltles 2,528 1,09) 2,747 4.246 Legacies OtherlLoan monles Total R4t•lpts 81,960 2,747 10,351 95.058 Pvym•nts Mlnlstry Mlsslon & Other Cause5 48,576 12,049 12.121 635 48.576 14.577 11121 635 45.565 13.496 IL063 1,038 4.S27 5,041 2,528 Upk••p of Church Premlses Manse Expensej mlnlAration Church Funds & Actlvrf<les 4,840 2,158 4,840 4.940 1427 354 Bulldln8 Fund payments Loan repayments lo,0 iO,LM rotsl P•ym•nts N•t R•c•lptsAp•ym•ntsl bkne Tr•nJl•rs Tron1$ betw••n Fub)di 80,380 2,427 12,882 95,690 91.731 1,579 320 12,5311 16321 4.915 IRestrktèdl/Unrestrlcted IOesl8natedllRèstrlrted DeSIated/unTe3tr1Ctèd- 12 11112 14ixil 400 N•t R•e•lptsl)Poym•nt8 Iw the ye•r 1,579 12.131) 16321 4,915 Totsj C•sh R•ser¥•$ brouqhl ffyward at tstJJnuary 2024 77,616 48,421 20,833 146,870 141.955 Tot41 Cuh Roser¥tt corrfed forwKd al 3ts1 DK•mb•r 2024 79,195 48,341 18.702 146,238 146,870 Part B- FlbMnd*l Ststsnwnts Pa8È 1
2110112•25 14:29 RUSHMERE BAPTIST CHUROI STATEMENT OF ASSETS AND UABILITIES AS AT 31 DECEMBER 2024 Vnreslrlrt Funth D•starnt•d Ftsndi R•strkt•d FurKk Totsl FurAIs 2024 Tot•1 FwdB B•nk 6*l#nces: 5•ntsnder Genernl Fund bank •lc ntand•r Bulld1 Fund b•nk •lc 39,535 1,707 41,242 41385 16,995 16.995 19,191 D•ptlrt ub0 D•plts. 7 D•y Not1¢• DccouTrt 39,660 5,024 44,684 43,688 J D•pDslt •¢count 43,152 43,152 41.3f4) Hoats H•ld by 3rd portl•¥ 165 165 245 79,195 48,341 18,702 146,238 146.870 Not• 11 Nt)le IZ U•bllhl•i: Baptlst Unlon Loan of Elth),CKQ rep4yable £IO,C(Q peryear from 2018 to 2027 loo,000 10,0 i(o,o 10.0 Thank OfferfnA paymont of £10,000 Payab In 2028 Totll r•p•yibl• Less.. Repayments to date aoslN4 hl•n¢• fl11 IiO,C¥X) 170,OLKII 40.000 iio,o I60,0) 50,(XKI Church Propertl•¥ h•ld In trutt by th• B•ptlrt Unl Clwth Pr•rnls•s Ilio Th• Str••tl Insur•d RebulldSr)8 value 1,375,896 1.331,953 Bulldlng Contents Insured value thurth M•nM122 Roxburyh Ro•dl Estimated Market Value 74.709 71323 250,C¥)O 250.( Totsl 1,7¢)0,605 1.654,276 APPred bythè Déltons m•rtlw (Tr¢$) h•ld on Ilth F•twuary 2025 and Iqd on th•lr b•h•lf by, Tr•Jsur•r P4rt B- Flnancl•l St•tements Pa2
RUSHMEIIE WTISTCHURCM IM111•25 14.'JS NOTE5TOACCOUNTS FOR YEAR ENDED 31ST DECEM8EK2024 l •slsof A(eounts These accounts have been prepared on a'Recelpts and PaYnts. ba$1$ in auordance with The Charltles Act 2011 2 ld OthwC4US•S Reltrktsd Funth Totsl Tatyl Tot•1 BMS Wodd Mls 411x1 3( 300 4165 Home M1551on In5ph Coun8•lllni &Tr•lntni 41C 41C Mb&8k)n AV110 F•llow5hlp Hom•4Good 349 349 350 St. EMz•b•th- Coffee morThln8A T•ltth Kwm 1897 1897 1897 1601 1(50 30 30 106 li T•4rhJnd 300 1350 IWAM Op•n Dotsrs M15sboTr wlthout Borders 350 350 350 350 Footst•p8 DEC Turktye 350 350 424 424 I29 2528 2528 1528 14577 2296 134% The £14.577 Oonatlons to Good c•J$ repre*nt 17.Z5%of r•l•v4nt yos6lncoffle1£81960+QS28- £84,488). P•rt B. Fh•nd•l S141qnM
RUSHMERE BAPTIST CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31ST DECEMBER,2024 13101rJn5 14:35 3 Other Churth Funds Iunrestrfcred) 2024 Children'sftouth work (Note 101 Hollday Club Memorlal Glfts Family Oay/Flow8rs New Day Vouth week•nd Mlnlster's Ordinatlon servlce Deacons Awayday Other Totsl- Unr•$trltt•d Fundi 473 449 70 43 1,035 Ico 70 792 911 1.158 16 72 2.158 291 1,301 291 2.272 1,090 In R•c•lpts Paynwnts R•Strt Fund B•l•n¢e blforward Offerln8s/donatlons Glft Ald recelved L08n monies re¢elved Transfer from General Fund 19,191 6,412 1.392 21.115 6,672 1,404 26,995 29.191 Loan Rep)yment Flxed asset payments Balance clfonvard 10,000 10,0 16.995 19.191 26.995 26.995 29.191 29,191 Part b- Fln•nclal Statem•nts
RUSHMERE BAPT15T CHURCH NOTES TO ACCOUNTS FOR YEAR ENDED 31ST DECEMBE2024 iJioin025 14:47 5. Mlnl Minister's Stipend ind oncosts {Note 10 analysis} BU Pension Scheme Deficit payments Youth worker salary and oncosts Pulpit Supply/Sabbatical cover Minister's travel and expenses Assembly & conference Youth worker travel and training Alpha Course Minister's mobilelChur¢h telephone Books Outreach & Evan8ellsmlNote 10) 46,006 io 43.127 455 329 358 620 170 220 336 150 136 735 225 Tralnlng & Information Training- Minister Horne Group studies Miscellaneous 416 112 20 48,576 490 78 138 45,565 Cleaners Wages tyomestic Supplies 4.035 335 4.678 358 Electricity Gas Water charges Insurances Locksmlth Uve Streaming equipment Lawnmower Kitchen oven replacement Electrical works inc. 5 year test Carpet ¢leanlng Car Park lease Various ReIrS & Maintenance etc 1,605 1,672 1570 957 3,277 824 1,787 75 2527 707 1736 41 144 379 150 300 500 711 5Cil 538 12,121 12,063 Part B- Flnanclal Statements Page 5
RUSHMERE BAPTIST CHURCH NOTES TO ACCOus FOR YEAR ENDED 315r DECEMBER2024 13A1112015 14:47 7.PAlmlnlstratlon 2023 Copyright Licence'.- CCL and Streaming license MRL Video Song Selection Other Independent Examiner's Fee ststionery etc: Photo¢opyin8 Other c05ts and expenses Church phone and internet charges Web site maintenance Subscriptions: 8aptlst Unlon Find-a<hurch Easy Worshlp Refreshments and net cost of meals BU Assembly delegate Payroll pro¢esslng Genernl Admlnlstrative Expenses GDPR Reglstratlon Miscellaneous 229 85 196 156 273 214 79 183 146 254 939 250 876 250 151 368 151 431 618 504 517 22 144 515 22 146 683 738 420 297 279 35 574 273 425 35 4840 4527 Ex 22 Roxbur8h Road Insurance Councll Tax Malntenance:. 457 418 Interior Painting Landlords Gas Certrficate/Boiler servlce 108 420 Ext•rior works12022IIGJrd•n chan-up120211 Shower Screen 200 178 620 Total Manse expenses 635 1038 Part B- Flnancial Statsments Page 6
R115HMERE WTISTCHUIICH NOTE5 ro ACCOUNTS FOR YEAR ENDED 315TDÉCEMBER 1014 N4)te 9 13min025 14:47 Re¢05 Geer•I Fund 2024 2024 Wkly Av 2021 2023 WklyA¥ 2022 2022 WklyA¥ Weekly 14120 272 15793 298 14663 282 Standln8orders a1? 746 36963 711 34946 672 52937 1018 52776 1Th)9 49609 954 one Glfts 3879 6165 119 6611 127 Total 56817 1093 58941 1128 56220 IOBI Oulldlw Fund 2024 Weekty 1140 1020 st•ndln8 onl¢rs 5532 5532 5532 6412 6672 6552 Qnerf Glfts Tol•l 6412 6672 6552 In¢om• from thyrth Prop•rtv Rem from Manse •t 22 ftoxbur8h Road 1014 2023 2022 9763 9492 7119 DucklInlLnCh Uub120211 Hall Hlre 1660 135 Funer41 Seryl¢•lother 510 300 11963 10462 7392 Int•MM r•ufv•d 1024 2011 2022 Nat Sav6n8s & knveAm•nt 74.3 BV Corporatlon Deposlt$ 2788 2553 2788 2628 650 P4rt B. Fkn•bk*lSt4t•M•nts Page 7
RUSHMERE BAPTIST CHURCH NOTES TO ACcOUs FOR YEAR ENDED 31sr DECEMBER 2024 Note 10 13fft112W 14:47 Payments Analysi$ 2024 Chlldrens Wowouth Work: YFC/Urban Saints Other costs Books 254.91 107 iii 300 473 300 Mlnl Mlnlsters 5tlpend and oncosts: Stipend Housln8Allowance Employer NatSonal Insurance Employer Penslon (on8oln81 30030 11794 27825 11381 4182 3921 46006 43127 No Mlnl Outreach & Evangellsm: MaundyThursday event Café church/Newcomers lunch Leaflets/Posters Chrlstmas publicity/Makeway event Other Outreach activities 95 118 50 351 161 121 735 225 Part B- Flnandal Statements Pa8e 8
RUSHMERE BAPTIST CHURCH NOTES TO ACcour FOR YEAR ENDED 31ST DECEMBEII2024 Note 11- Analysls of Deslgnated Funds 13h)11202S 14:47 Movement In Fund$ Trnnsle between Balance at 014)1-2024 Balance •t 31-12-2024 Receipts Payments Chuwch Acimtles FFAF on Monday 130 1129) Filendship Afternoon 70 291 12551 106 Lunch club Sub-total- note i 175 245 2,326 2,747 12,0431 12,4271 14001 14001 58 165 Building Fund - note 2 20.000 20,000 Legacy Fund- note 3 8,176 8.176 Fabr1¢ Fund - note 4 20,000 20,000 48.421 2,747 12,4271 48,341 Note I: Church a¢tlvltie$ In sub-total line are admlnlstered by members and surplus funds are held In the main bank account as Restrl¢ted Funds The Trustees committed £50,000 of General Funds towards the cost of the 2017 Building project but to date only £30,000 has been required due to oneff gifts recelved, The remanin8 £20,(W has been carried fonvard as a Desi8nated Fund as a provision for pledged 8lvln8 ¢ommltments expirlng In advance of future loan repayments. £25,000 Legacy recelved in July 2020 to be allocated for special projects. Fabilc fund for emergency or lon8-term refurbishment works to either the Church Premise5 or to the Manse at 22 Roxburgh Road. Note 2: Note 3: Note 4: Comparailve fliures for 2023 year: Movement In Funds Balance at 014)1-2023 Trnnsf•M between Funds Recelpls Payments Balance •t 31-12-1023 uich Actlvltles FFAF on Monday io 85 Frtendship Hour 128 341 1203) 11961 70 Lunch club b-total - note I 2,519 2,945 11,997) 12,295) 16301 18261 175 245 422 Buildin8 Fund- note 2 Legacy Fund - note 3 Fabric Fund- note 4 20,000 8,176 20,000 8,176 20,(KIO 20,000 48,597 2.945 12,2951 18261 48.421 Part B- Flnanclal Statements Page 9
RUSHMERE BAPTIST CHURCH NOTES TO ACCOiINTS FOR YEAR ENDED 315T DECEMBE2024 Note 12- AnaIysls of Restrfcted Funds Donations recelved durln8 the year for specifK purposes as shown below: 13M1121115 14:47 Movement In Funds Transft bÈfvieen P•yments Funds l•Ke at 01-01-2024 Bthnte It 31-12-2024 Recelpts Buildin8 Fund (note 11 Mission Adventure grant Fellowship Fund Training 19.191 174 703 iio.woi 16.995 174 435 20 1141 441 63 63 Luneh club (note 31 Friendship Afternoon (note 3) Mlssion and Good Causes Inote 41 302 {3401 362 667 667 2,528 12,5281 20,833 10,351 112.8821 400 18,702 Not¢1: l+lote I: The Bulldlng Fund mjde annual loan repayments of ÉlO,000 Note 2: Any salary costs are transferred to the General Fund to offset the relevant costs Incurred during the year. Surplus funds Are transferred to the maln church bank Jccount as Restrirted Funds. Funds rnlsed for Good ¢ouses are pald aw•y Js soon as posslble after recelpt. Note 3: Note 4: Comp•r•tlve fiwres for 2023 year Movement In Fund$ Balance at 011.2023 Trnrf•rs btwe•n Payments Fund$ Bahnce •t 31-12-2023 R¢c•lpts 8ulldln8 Fund Inote 11 Misslon Adventure Grant 21,115 174 8,076 iio,woi 19,191 174 Fellowship Fund Training Lunch club Inote 3) Friendship Hour (note 31 Mission and Gts)d Causes (note 41 435 435 163 iiooi 63 37 (3651 iioi 12,2961 630 302 196 667 2.296 22,406 10.372 112.7711 826 20.833 Part B- Flnanclal Statements Pa8e 10
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo thè tn18te881 members of ItJA Rfver I r< C4+u£CtI On a¢count8 for the y•ar ended 2 1 I02Lk Charity no lif any) Sot oul on pages I r8POrt to the trustees on my examination of the accounts of the above charity (Ihe Trust") for th8 year ended Responslbllltles and As th8 charity trustees of the Trust, you are SponsIbl8 for th8 prèparation basls of roport of th8 accounts in accordanc8 With the requirements of thg Charities Act 2011 {h8 Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl and in carrying out My exarnlnatlon, I have followed the applicable Directions given by th8 Charity Commission under saclion 14515)Ib} of the Act. I have completed my examination. I confimi that no material matters have come to My attention (other Ihan that disclosed below ') in connection with the examinatlon which gfves me cause lo bellev8 that In, any material resp8Ct: accounting records were not kept In aCrdance wlth sectlon 130 of the Act or th8 accounts do not accord with the accounting records Ind•p•ndent examlner's statement I hav8 no concorns and have coma acfOSS no other matters In connectlon with the 8xamination to which attention should be drawn in ordor to en8bl8 proper understanding of the accounls to be reached. Plse delete Éhe words in the brnckets if thoy do not apply. Slgnad: Dats: 04 Ir Name: Relovant professlonal qualfflcatlon(s) or body (if any): Address: IER October 2018
Section B Disclosure Only complete if the examiner needs lo highlighl matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Givo here brief dotalls of any items that the oxamtner wishes lo di8c108e. IER October 2018