Registered Chaiity Number 1199176 WEST STREET EVANGELICAL CHURCH TRUSTEES. REPORT AND UNAUDrrED AccouTrrrs FOR 30 APRI 2024 T&K Accounting Group Accountants, Tax Advisors and Business Consultants 69. Banstead Road Carshalton SM5 3NP
WEST STREET EVANGEUCAL CHURCH CONTENTS Truste8s, Officefs. Committ&e Members and other infomiation Trustses. Rewrt 24 Statement of Ttee5, ResFX)nsitrAtslies Independent ExanMneTS Rep)rt Statement of Fin8nc¥al Activities Balance Sheet Notes to the Accounts
WEST STREET EVANGEUCAL CHURCH TRUSTEES OFFICERS COMMfThEE MEMBERS AND OTHER INFORMATION FOR THE YEAR ENDED 30 APRIL 2024 Trustees". Rev Keith John WateTS Mr. Janies Barrett Mr. Joseph Nuf5e Mr. Alan Carrid( Office.. West street Evangelcal Church West Street Catsh8llon SM5 2NR Bankers: BarcPdyS PIC Indendent Examiner: V Shanmugasarma FCMA CGM& AIA T&K Account"ng Group 69 Banstead Road C8rshatton Surrey SM5 3NP Registered Charfy Number. 1199176
WEST STREET EVANGELICAL CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 30 APRIL 2024 The Tnjslees submit their rewrt forthe year ended 30 Wil 2024. STRUCTURE, GOVERNANCE AND MANAGEMEPtr West Street Evangelical Church, a registered charFty in England and Wales. is regulated by a set of rules approved in June 2022 registrab.on wtlh the Charity Commission. Re5ponsikxlrty for the management of the activities of West Street is vested in the 4 Twstee and who are Èlected by the members al the Annual General Meeting hekl each year. The charity has 02 employees. One ofthe trustees has received remunerabon from the Charity. The Trustees are asked to maintsin ragular training on Trustee duties and comp&ance with charities legislation. The finar¢cial statements hove bggn prepared in accordan with the Statement of Recommended Praclice". Accounting & Reporting by Charities preparing their accounts in accordance with the FinaFJual Repotting Standard aPPe in the UK and Republic of Ireland (FRS102). and The Charities Act 2011. Th8 Officers and Commtttee are responsible for the Onagernent of the TBks faced by the West Street Evangeli1 Church. The major risks have been ideritified. assessed and contToIs established. It is recognised th8t system5 Can only provide f&asonabS8 but not absolute assuranc8 that major risks have adequat8ty managed. The trustees confimi that the major risks to which the charity exrM)sed has been reviewed. and systenE and proceduies have estsbSshed to identsfy and respond to such risks. Laws and reguialiofts.. Compliance wilh the finanual reporting stsndard in the UK and Republic of Ireland (FRS102) and the ChaFities Act 2011.
WEST STREET EVANGELICAL CHURCH STATEMENT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 30 A ri12024 The Trustees are required by the Charities Act 2011 to prepare accounts each fir¢ancial year which give 8 true and lair view of the stale of affaits of the charity al Ihe end of the financial year and of its firFancial activitie5 for that period. In preparing those accounts, the Trustees a¥e required lo -_ Select suitable accounting p0cleS and then appty them consistentty,. Make judgemeFts a1 estimates that are reasonatAe and prudent. State whether the policies adopted are in accordance with the Statement of Recommended Prathce, 'Accounting by Chatities. with appb(xble accounting standard5-, Prepare the accounts on the going concem basis unless it is inappropriate to presume that the chanty VAII continue in bus4ness. The Tnjstees ale responsible for keeting prOr accounting records which disdose with reasonable accuracy at any time, the )Inancial position of the chanty and enable them lo ensure that Ihe accounts comkrty with the Chaiities Act 2011. They are also responsible foi safeguarding the assets of the company and hen for tsking reasonable steps for the preven*"or> and detedion of fraud and other irregulaitlies. Rev Keith John Waters Chainnan February 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WEST STREET EVANGELICAL CHURCH FOR THE YEAR ENDED 30 APRIL 2024 I report on the accounts of West street avangelcal church for the year ended 30 April 2024, which are set out on pages 6 to 10. Res ctive of trustèès and miner The charity's trustees are resp)nsible for th8 prèparation of the accounts. The charity's trustees conslder that an audtt is not required for this year urKter section 144(2) of the ChaTiti"es Act 2011 (the 2011 Act) and that an independent examin8tion is needed. 11 i8 my responsibilty to.. exaNune the accounts under sedion 145 ofthe 2011 Act. to follow the produreS laid down in the general Directiorts gven by the ChaFity coMSon under seclion 145(5){b) ofthe 2011 Act and to state whether pattcular Matte have come to my attention Basis of inde ndent exayninerf5 re ort My examination was canied oth in accordance with the general Dtrections given by the ChaTity Corr*mission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wtth those recoids. It aL%o indude5 consideration of any unusual tterrts or disclosures in the accounts. and 5eekn.ng explanations fiom you as trustees concerning any such matter5. The procedures undertaken do not PTowda all the evidenGe that woukl be required in an audtt and consequentFy no optnion is given as to whether the accounts present a and fair view. and the rerKJrt is li¢YMted to those matters set out in the statement below. Inde endent exarninerfs statement In connedton vrith Fny examination, no matter has come to my attention.. (1) which gives me reasonab cause to be&eve that in any mateiial respect the requirements: to keep accounting records in a(xord8nce wilh section 130 of the 2011 Act," and to prepare accounts that accotd with the accounting Fe(x>rds 8nd mpty the accounting requirements of the 2011 Act have not been met.. or (2) to which, in my OFxnion, attention shoukl drawn in order to enable a proper understanding ofthe accounts to be reached. V ShanmwJasamia FCMA for and on behalf of T & KAccounting Group Accountants, Tax Advisors and Business Consultants 69 Banstead Road carShaOn. Surrey SMS 2NP February 2025
WEST STREET EVANGELICAL CHURCH STATEMENT OF FINANCIAL ACTIVITIES FORT E YEAR ENDED 30 APRIL 2024 General Funds Restricted Funds Total 2024 Total 2023 INCOMING RESOURCES Donalions. legacies and subscriFAions Hall Hire Insurance Claim 28.091 2,920 820 28.091 2.920 820 24,860 2,030 Tolal incoming resources 31.831 31.831 26,890 RESOURCES EXPENDED Direct charttable expendf(ure Management & administration 35.104 9.743 35.104 9.743 38.614 57,098 Total resources expended 44,848 9S.712 NET INCOMINGI(OUTGOING) RESOURCES FOR YEAR (13,016) (13,016) (68,822} TRANSFER OF FUNDS OTHER RECOGNISED GAINS AND LOSSES NET MOVEMENT IN FUNDS (13,016 (13,016) (68,8221 Balances brought forw8rd al 1 May 2023 225,836 225,836 Balances carried forward at 30 April 2024 212.820 212.820
WEST STREET EVANGELICAL CHURCH STATEMENT OF FINANCIAL POSITION ASAT30A ri12024 2024 2023 FIXED ASSETS Investmer CURRENT ASSETS Debtors Cash al bank and in hand 212.820 225.836 212.820 225.836 CREDITORS Amounts falling du6 wilhin one ye8r NET CURRENT ASSETS 212,820 225,836 TOTAL ASSETS LESS CURRE LIABIUTIES 212,820 225,836 FUNtY3 Unrestricled fund 212.820 225,836 212,820 225,836 Agreed by the Offic&rs and CommFttee on ................. Rev Keith John Waters TNstee February 2025
WEST STREET EVANGEUCAL CHURCH NOTES TO THE FINANCIAL STATEMETr¥ts FOR THE YEAR ENDED 30 A ri1202 ACCOUNTING POUCIES General Infomialion West Street Evangefical Church is a ch8Ttty registered in England & Wales.The address is West street EvaTvJelcal Church,West Street,Carshalton,SM5 2NR B8si$ ofAccouirfiiy The financial statemenls have been PFepared in accordance wth AGcounting & Rep)rting by Charilies: Statement of Recommended Piactice applicable to Charities preparing their accounts in accordance wilh the Finanual Reporting Slandard applicable in the United KIOrn & Republc of Ireland IFRS102} and The Charities Act 2011 and UK General A(pted Accounting PradiGe, effeulive from 1 January 2015. Incoming resources are recognised when reIVed, or when the charÈty becomes legally entiued lo inco arKI can be measured with sufficient rel$8bikty. Direct Chantable Exw All expenditure ts accounted for on an cash basis. Taxation West Street Evangelical Church is a rggistsrèd charity and if exempt from taxation to the extent that any income and gwns are applied to its charitable purposes. V81ue Adrkd T8X Value Added Tax is not recoveTable by the Charity. and as sud), is included in the relevant Costs in the Statement of Finanual Activthes.
WEST STREET EVANGELICAL CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 A 2024 Unrestiirted Restricted Fund5 Funds Total 2024 Total 20 DONATIONS, LEGACIES AD SUBSCRIPTIONS OfferirvJ 28.091 28.091 24,860 Hall Hire 2,920 2.920 2,030 31,011 31.011 26.890 DIRECT CHARITIABLE EXPENDITURE Church Works Missionary Support 33.147 1,958 33.147 1,958 36,156 2,458 35,105 35.105 38,614 MANAGEMENT AND ADMINISTRATION Office and general expens8s 9.743 9,743 57,098 9,743 9.743 57,098
WEST STREET EVANGEUCAL CHURCH NOTES TO THE FINANCIAL STATEMENTS continued MOVEMENT IN FUNLIS Balance at 1May 2023 Transfers Between Funds Bal8nce at 30 April 2024 Resour ncomin Resources Out oin Unrestricted Funds 225.836 31,831 44,847 212.820 225,836 31,831 44,847 212.820