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2024-03-31-accounts

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
-

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. Inde￿ndefit 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 (A￿O￿nts 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 t￿me 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+