Charfty R?gi￿rth No. 120242$ SALT AND LIGHT MISSION CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD FROM 21 MARCH 2023 TO 31 DECEMBER 2023 Caladine Chartered Certified Accountants SALT AND LIGHT MISSION CHURCH FOR THE P 100 FROM 1 MARCH 2023 31 DECEMBER 2023 Chartty Infomiation Trusleas Report 2-3 IrKlependenl Ex8mine¢s Report Re￿IP1S & Payments Account stolomant of A888ts and Llabllkle8 Notes lo the Finand81 Ststemenl8 SALT AND LIGHT MISSION CHURCH FORT PERIOD FROM I MARCH 2023 T 31 DECEMBER 2 23 CH ITY INFORMATION Trustee# Mr Teodoro Consolacion Mrs Jasmln Beboso Mr Vlnc8nt De Rona MT Eleazar Ninal 1202425 g Henfi8ld Close Brlghton BN2 5GN enden J R Cal8din8 FCCA CTA FCIE Caladlne Llmlt8d Charlered CerUfied A￿untants Ch8ntry House 22 Upperton Road Easlbourne East Sussex BN211BF ND LIGHT MISSION CHURCH FOR THE P IOD ROM2 CH 2023 TO 31 D 23 Re h• Trustee The Trustees have pleasu￿ In presgnllng thek annual report and ffnandal ststements fr* the Feriod ended 31 December 2023 ObJo¢tlv•s and actlvltl•s The Church hs governed by ts ￿nStItU￿On dated 21 March 2023. The objèctlves of the Church are to advance the Chri8tl8n religlon and pursu8 the Great Commlsslon In dlscipl¢ship In accord8nce ￿th the statement of beligfs in London. Sussex and such olhor part of the Unit8d Kingdom or th8 worfd as the trugle88 from ￿me to Im8 thlnk fll and to fulfll other CharItab￿ purp)8e8. 2 Stru¢tur•i gov•rnIn￿ and mAnagem•nt The Church 18 a charftable In¢orporaled organisalion I'CIO'I registered vAth the Charlty Comml881on In Englond and Wales on tha 21 March 2023, rggiStr8tion nurnber 1202425. Thè trustee8 who aorved during the period wer8: Mr Teod{￿ Con801aclon Mr8 Ja8mln 8aboso Mr Vlncenl Oe Rona Mr Eleazar Nlnol {appolnted 21 March 2023} lappolntgd 21 March 20231 (appointed 21 March 20231 lappolnted 21 March 2023 Now trustses are appointod upon r8commendatth of the m81orfty of th8 church membor8hlp. R•vb•w of •ctlvltle• The Church 8ucce88fully reglslered as wlth the Charlty Commls$lon as a charitable Incorporated oTganls8llon on 21 March 2023. Tha Church meet on S￿daYs In BrvJhlon and Hlxgham and also h8ve weekly blble study groups and weekly prayer m0915ng vla zoom. Oiher acllvitlas dur4ng the year Induded.. Providing support lo pastor¥ In the PhllSpplne¥ Kid's eventB and activitle8 • Purchase of rnu81c81 instrumenl6 and audlo vlsual equipment ChTiJlm88 Poty other Soci81 gv¢nl$ 4 Publ1¢ hnefit 8t•t•mont The trust888 havg pald due r8g8rd lo the guidartg IBsu8d by the Ch8nty Commlsslon in docldlro what 8cUvitses the Church should undertake. The Irustaes believe Ih8t th8 Church's a¢lIV￿e8 compty with the guidance for charllies. SALT ANO LIGHT MISSION CH RCH FOR TH DFR M21MAR I DECEMBER Re ort st8•8 con nu Flnancial rnvlew These fln8nclal sts18m8nts have been pr9p8r8d on a receipts and payments basi8. Cash ￿¢ÈIpts for the porfod amounted to £55,362 and payments amountèd to £43.576 resutting Sn a su￿lUS for the period of £11,786. Ggn8ral cash funds carried ftsrvtsrd at 31 December 2023 wefe £11,786. R•Mrv•• pollcy It Is the poll¢y of iha Church that fre8 f888N8S 8hoLld be maintalned at a level equfvalent to behveen thre8 end slx monlh's expendtturé. The Trustees conÈidèr that reserves at th1¥ level ￿11 ensjjre that, In the 8v&nl of a slgnificanl drop In funding, they will ￿ able to continue the Church'8 wrrent aclfvlties wh118 consideration 1$ glven lo ways In whi¢h addi1Sonal fvnds may be r8188d. 7 Rl•k m•n•g•Thnt The tru8t8&8 conlnually cOn￿der tha rna￿1 rf8ks to whkh th& Church 18 8xpL)8ed and 99tisf￿ that 8yslem8 are In plac& to mltigato exposure to th689 rl8k8. 8 Ind•pend•nt Ex*mln•r Th8 Indop&ndenl Ex&mSn8r 1$ Mr J R Caladlne E8q ol C81adlne Llmlted. Chartergd Cortlfled Accountants of Ch6nlry Hou89. 22 Uppgrton Road, Ea81boufno, Eo8t Su88ex, 8N21 1BF. On behaff of the Tru$ts88 doro e8 onsola¢lon Tru Dale: SALT AND LIGHT MISSION HURCH FOR PERIOD FRO 21 MARCH 2023 TO 31 DECEMBER 2023 ende In the Trustee$ of S It and Ll ht Mlsslon Chur I report lo the Charity trustees on my examlnation of the accounts of Salt an¢J Lighi M15sion Church {Ihe CIO'I for th& wlod gnd8d 31 December 2023, which are sel out on pages 5 10 7. Ra8ponslbllltl•s and bails of r•port Ag the charmy trusleas of tha CIO you are responsitle for the prèpara￿Qn of the accounts In accordance with the requirements of the Chariti'es Act 20111'lhe Acl'}. I report In r05pecl of my examlnalbn of the CI0,$ accounts carrO8d out under sectlon 145 of the Act. In carrylng out my examlnalSon I have follv•v•d all applicable Dlr8Ctions gfven by the Charty Comm1s81on under 8tt11on 145(5llbl of the 2011 A¢1. Ind•pond•nt •Mmln•rf• •t•tom•nt I have completed my ex8mln8Ion. I conflmi that rKJ matsrlal mattgrs have come lo my attenll¢)n In nnecllon wrth the examln8lk)n glvlng me cause to belleva that In any mater181 respect.. 111 accounting racords were not kept In Te8pect of the CIO as r&]ulrgd by secllon 130 of the Act; or 21 the oo¢ounts do not acth whh those record$. I hove no concerns 8nd have come acro￿ no othèr matters In connecuon wSlh the examlnallon to which attention should be drawn In thls report th order to 8n8bie 8 propgr understandlng of the accounts to be reachtrj. J R Caladlno FCCA CTA FCIE Caladlne Llmited Charter8d Certlfied Accountants Chantry Hous8. 22 Upperton Road Eastbouma, BN21 18F Dat8.. SALT AND LIGHT MISSION CHURCH FOR THE PERIOD F 21 MARC 23 TO 31 DECEMBER 2023 Recei men unt 2023 0¢ GMS and donatlons 55,362 Total r￿Ipts Hell and venue hlre Travel costs Calertng and refreshmant QO8ts Gifts and don8tlon8 Equlpment Events Mu51c, medla and IT costs Tralnlng Chlldren's mln151ry InsuT8nce Prolessional fees Consumabl88 and 8undry c0818 13.421 3,605 4,511 7,842 2,341 817 541 982 750 519 Totsl paym•nt• Nel rec8ipl8llpaymenl¥l 11.786 Ca•h fund• at 31 D•c•mb•r 2023 There are no Compa￿Ve flguros. SALT AND LIGHT MISSION CHURCH FOR TH PERIOD FRO MARCH 2023 TO DECEMBER 20 tstement of ets and Llablli ash fund 2023 Current 8c¢ounl Paty cash 11,500 Total ¢a¥h fund• Muslc81, Audlo Visual and IT gqulpmenl Icosll less deprecbalbn 11,4811 Nat Book Value Aecounl8n¢y and Independent Examlnation leo 1,080 1.080 Approved by the Tw81•0s and sign&a on Ils bghaif by Mr T•odo Trustee Consolaclon go SALT AND LIGHT MISSION CHURCH FOR THE PERIOD FRO ARCH 2023 T I DECEMBER 202 Notes to th F'nanclal Staterne 1 A¢¢ountin Policie The Financial Slalements hav8 been prepared on a recelpls and payments basis In accordanca with Secuon 133 of the Charilles Act 2011. 2 Funds Unr6stdctod funds are income funds which ar6 lo be sp￿t on the church's genaral purposes. The church has no ￿$tricted furKIs.