The Mission Church
Registered Charity Number 1200442 Companies House Registration Number CR030772
Statement of Accounts
Year ending 31 March 2024
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The Mission Church Registered Charity Number 1200442 Trustees' Annual Report For the Financial Year ending on 31st March 2024
Charity's Principal Address
Flat 43 Sisley House Wimbledon Park Side London SW19 SNW
Charity Trustees
C Lunderstedt BANel AD Boraine
Objects of Charity
To advance the Christian faith for public benefit.
Activities
During the period specific donations of £9,697.05 (2023 - £1,086.07) have been made for charitable purposes and £3,387.37 (2023 - £3,288.60) for payments towards activities directly related to the purposes of the Charity.
Declaration
The trustees have approved the trustees' report above.
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Signature
Full Name C Lunderstedt
Position Trustee
Date
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The Mission Church
Registered Charity Number 1200442 Accounting Statement (Receipts and Payments Basis) For the Financial Year ending on 31st March 2024
| Unrestricted Funds Receipts Donations for unrestricted use by the Charity Bank interest receipts Increase/Decrease in value of funds Payments Donations to charitable purposes Payments directly for the purposes of the Charity Administration costs Staff costs Pension costs Data and information Bank charges Printing, postage and stationery Insurance Software Professional subscriptions Accountancy Advertising Net Income/(Expenditure) Opening reserves Closing reserves Statement of Assets and Liabilities at period end Creditors PAYE for March (paid in April) Cash Funds Bank & Building Society Closing Reserves |
2024 |
|---|---|
| 45,677 104 - |
|
| 9,697 3,387 21,208 576 169 161 186 450 467 190 816 - |
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The Mtssion Church R•gister8d Charlty Number 1200442 Indepèndènt examlnèrfs rèport gn the a¢¢ounts Responslblltl¢$ and basis of report l port lo the Iruslees on my examinatton of ihe accounts of the above charity I'lhe Trusl'l for the period ended 31 March 2024. As the charity's trustees, you are responsible for the preparatson of Ihe accounts in accordance wrth the requirements of the Charities Act 2011 1.the Act'l. I reFK)rt in respect of my examination of the Trust's accounts carried out undec section 145 of the 2011 Act and in carying out my examination. I have lollowed all the applicab Diro¢lions given by the Charity Commission under section 1451Sllbl of the Act. Indendefit examinerfs statement I have ¢ompleled my examinalion l ¢onfim that no materi81 matters have come to my atlenti¢)n in ¢onneclion wth the examination (other than that disclosed below'l which gives me Cause to believe that in. any material respect.. the accounting records were not kept ift Ieeordance with section 130 of the Charilies Act.. Of the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and conlenl of accounts Set out in the Charities (AOnts and Reports) Regulations 2008 other than any requirement that the accounts give a'true and fair. view which is not a matter Considered 8$ part of an independent examination. I have no concems end have tme across no other matters in conneclMJn with the examination lo which attenlton should be drawn in this report in order lo erk2ble a proper understanding of the accounts lo be reached. S¢gned.' Simone FfBedman Name.. Simone Freedman Address.. Nchver End N¢)wer Road Dorking Surrey RH4 3BX Dale.. 1<1/0/2+