## The Mission Church 

Registered Charity Number 1200442 Companies House Registration Number CR030772 

## Statement of Accounts 

Year ending 31 March 2024 



f 

## **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. 


**----- Start of picture text -----**<br>
Signature<br>Full Name  C Lunderstedt<br>Position  Trustee<br>Date<br>**----- End of picture text -----**<br>




## **The Mission Church** 

**Registered Charity Number 1200442 Accounting Statement (Receipts and Payments Basis) For the Financial Year ending on 31st March 2024** 

|**Unrestricted Funds**<br>**Receipts**<br>Donations for unrestricted use by the Charity<br>Bank interest receipts<br>Increase/Decrease in value of funds<br>**Payments**<br>Donations to charitable purposes<br>Payments directly for the purposes of the Charity<br>Administration costs<br>Staff costs<br>Pension costs<br>Data and information<br>Bank charges<br>Printing, postage and stationery<br>Insurance<br>Software<br>Professional subscriptions<br>Accountancy<br>Advertising<br>**Net Income/(Expenditure)**<br>Opening reserves<br>Closing reserves<br>**Statement of Assets and Liabilities at period end**<br>**Creditors**<br>PAYE for March (paid in April)<br>**Cash Funds**<br>Bank & Building Society<br>**Closing Reserves**|**2024**|
|---|---|
||45,677<br>104<br>-|
||9,697<br>3,387<br>21,208<br>576<br>169<br>161<br>186<br>450<br>467<br>190<br>816<br>-|
|||





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+