TINSHILL FREE CHURCH (ao) ACCOUNTS AND ANNUAL REPORT FOR THE YEAR ENDED 31 I¥1ARCH 2024 CHARrrY NO: 1198J28 Cound &. Co LLP Chartered.4ecountants I Princes Cwrt Royal Il'ay tAbVght)r0Ugh I1 LEII 5XR Ttl: 01509 914163
TINSHILL FREE CHURCH (CIO) FOR THE YEAR ETr*l)ED 31 K4RCH 2D24 Coni Rewi of the Tru5tee5 Stst¢meni offinancial Aaivitie5 BaIance She
TINSHJLL FREE CHL'RCH {CIO} FOR THE YEAR ENDED 31,VARCH 2024 The trustees are pleised to pell¢ their report iogether the financial statements of the Chlty fot the Y ellded 31 MaF¢h 2024. REFERENCE AND ADMLNtsrRATIV£ DETAILS Tinshill Free chUh (CIO) 1198328 PRINCIPAL OFFICE Holly AveRue IS166PL The ttee$ setving duting the riod and since the end were as follows: Martin Leslie Sellens Ichairl Rev Steven Bowers Glyn Tr'illiams Michael Lockw(KMI INDEPENDENT EXAMtNEKS Cound & Co LLP I FrieS Court Royal Way b)ughborough STRUCTiJRE GOVERNANCE Af4D hL4J+lAGEMEf4T The Cbariry is constituted under a deed of de¢lardti¢M dated ?2 Nfatch 2022. It is to be governed by 4 Trusteeb ,hell oFrational who will meet togeiher four iittKs per year fornmlly and at other times as requiraj. They will sign off the budget and a[u accounts and annua] rets]rn. They will receive a quanerly of the finataces for reN'iew and have d opportunity ¢0 ask questions and ellSure everything 15 sUTlg in accordatKe with Ihe Constitution and Church Handbook. The Truse$ will ensute all in.surances gJe in place and thai apprtsptia Health and Safely, Employmeni offld safeg11dlllg procedures are used that ate ¢omp]iant with kgtslation. ACHIEVLIqENIS D PERFOIL*IANCE We have vesling agreements in place traTL8frr the assets ad fi]nds of the Tin5hill Free Church to thi5 CIO and the CIO will comTnenre opeialion in due course. DuriDg this finala1 year there have been llo tran#105 or use of this CIO due to changes within the church stnjcture. 31 August 2024 Martin l£s ellens {Chair)
TINSHILL FREF. CHURCH ao $r.4TlENT OF FfN.4NCtAI, Acfv+qTIES CLLDI)G INLC)fvIE,I.ND EXPE.NDITURE ACCOUNT FOR THE YEAR EhDED 31 4Rell 2024 Unrestricted Restricted FJnd$ Funds 2024 "ro UDtestricted Resrri¢ted Funds Funds Funds 2024 Total Funds COME Donations & Legacies Other Incorne TOTAL INCOME EApenditure on Charitable Activities TOTAL EXPENDITURE NET TNCOME NET ML OVEMENT IN FUNDS RECO cll.I TION OF FUNDS TOTAL FUNDS BROUGHT K)RWARD TOTAL FUNDS CARJUED bORWARD
TtNSHILL FREE CHURCH AL.4NCE SHEET AS AT 31 NIARCH 2024 FIXED ASSET CURRENf A.%SEt3 Cash ai Bank and in Hattd LIABtLrtIES.. Crtdirors.. Am(Junt% fallio e within one NET CIIRRELwf ASSETS TOTAL NEf ASSBTS Unrestricted General Funds Restsicied Funds TOTAL FUNDS Approved by the ts$(ee$ on 31 Atsgust 20J* and sigNed ott thett tKIL[ by: