Ch•rlty Reghtratlon No. 1202425 SALT AND LIGHT MISSION CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Caladine Charlered Certified Accountonts
SALT AND LIGHT MISSION CHURCH FOR THE YEAR ENDED 31 DECE BER 2024 ENT Charity Informats'on Tru•t•e8 Report Indepndent Examinerfs Rgport R¢ulpts & Payments Account stal•ment of As•ets and Liabilities Notés lo the Finonrial Statemènts
SALT AND LIGHT MISSION CHURCH FOR THE YEAR ENDED 31 DECEMBER CH RMATI Truts Mr Teodoro Con8olaclon Mrs Jasmin Beb080 Mr Vincent De Rona Mr Elar Ninal Ch 1202425 9 HanoId C1050 BTlghlon BN2 5GN •nd•nt Ex J R Caiadine FCCA CTA FCIE Caladine Limlted Chartered Certtfigd Accountant8 Chantry Heuse 22 Upperton Road Eastboumo East Sussex BN21 1BF
SALT AND LIGHT MISSION CHURCH OR THE YEAR ENDED 31 DECEMBER 2 Ro ort of th• Trustees Thè Trustees h8ve pleasure in presenting their 8nnual report and financial ststements for the year ended 31 December2024. ObJ•ctlvo3 and actlvltlos Tho Church is govemed by it8 constitu0Th dated 21 Mar¢h 2023. The objectives of the church are to advance the Chrlslian religion #nd pursue tho Great Commission in discipleship in accordance wth the statement of beliefs in London, Sussex and such other part of th United Kingdom or the world as the Iruslees from time lo tlme Ihlnk fit and lo fulfll other charitable purposeB. Strncturoi govomance and manag•mont The church Is a charllable Incorporated organlsallon registered wth the Charity Comml88lon in England
nd Wa1&8 on the 21 Mgrch 2023, reg1stratn number 1202425.
The tru$te•8 during tho year re.. Mr Teodoro Con8olaclon Mr8 Ja8mSn Beboso Mr Vlncent De Rona Mr Eleazar Ninal New trustees are appolnted upon r•comm•ndatlon of the malorfty of the church m?mb¢rshlp. R•vl•w of actlvltl Salt and Llghl Mlssion Church run8 tsvo chuTGh S8rvlces wrth the foll0vr mSnlslrie¥'. Worship Services Cell Group Ministy Chlldren & Youth Mlnl8ty Media and Mvsic Mini31rles Prayer Nights and Dawn Prayer Meetlng8 . K21YMpIcS The Ghurch is $upporting one church and ml$sion8ry partners In the Phllippines. The church also supports a Mission Organiz8bon involved in the outreach of an Indlgenous tribe in the Phllippines. Publlc bongflt st•t•ment The trustees have pald due regard lo the guidance issued by the Charity Commlsslon In dechling what activities the church should undertake. The tNstees believe that the church'8 activities comply wth the guidance for charities.
S FlTr•nclal rn¥l•w Th&M nInoI slblem&nts b&•n prnpor8d on a fecelpl8 f nd pgym8nl# bAg18. C88h rMlpts lor th yew 8mwnted to £33.84412023. £55.8621 and pBymenlJ w8r• £35.19712023.. £43,678}. Génefal casf fiJThJ5 ¢8Tr1ed foNrnfd at 3108rnmbgr 2024 worn £10,433 (2023.. £11,786}. • R•wv•• polley It Is FK)ity ol lh# Ih81 freo Should b8 m8lnlaln8d 81 • 18vel equlvalenl io tefv¥8#n Ihm 8nd sty monif's oxpgnd1l9, The TN8lee$ cnn81doT Ihal r8g•rveg Bl thls 18vel vlll eneurg IhaL In lh t1 ol g slgnififnl drop fiJndln9. Ihey 11 be ablg to ¢onllnue Iho ohurch'g ¢urronl adstIO8 whllo consklèrnlon Is 9fv8n to W8y5 In whlth #ddRlono1 lunds may be ral$8d. th¢l¢es ts)nlnugliy consldoT lh& maiof rlsks lo ¥thl¢h th8 church Is gXPOS8d and orè 8blt8d that ssstyrns 8re h p*e to mlllgats exp)sure to Ih•s0 dsk¥. 8 Examln Thè Ind8mIt Examiner Is Mr J R CB18dine Esq ol C8ladln8 Llmllod, Chartergd CertJlled Accounlants ot Clwnty Hou$&, 22 UppBrton Road, Eagtbourne, E8$t Sussex, BN211BF. On tffjlwff Df th•TfU$tets8 Consoladon
SALT AND LIGHT MISSION CHURCH E YEAR END DECEMBER 2024 Inde end mln r's Ro ort to tha Trustees of S•lt and Ll ht Mlyylon C I report to the Charity trustees on my axamination of the 8ccounts of Salt and Light Mission Church (Ihe CIO? for the year ended 31 December 2024, which are Set out on pages 5 to 7. R•¥poMlbllltl•s and baJl• of Mport AS the charlty trustees of the CIO you are re8p¢)nslble for the preparallon of the accounts in accordance vthh the requlrement8 of the Charftses Act 2011 (Yhe Act.). I rèport In respect of my examination of the CIO'8 accounts Carried out under section 145 of the Act. In ¢arryin9 out my examination I have followed all appllcable Dlrecllon$ gfven by the Chaiity Commiuion under section 14515}Ib} of the 2011 Act. Ind•p•ndent •x•mln•rf• •fatnnt I have wmpletad my examin8llon. I confimi that no materfal matters h8ve me to my 8ttention In connection vlth thè •xaminotion glvlng me cause to belleve that In any materlAI respect.. {1} accountsng r•cords were not k•pl in respect of the CIO as reqLblred by #ection 130 of the Act., or 121 the accounts do not accord wlh th08e rncordj. I have no concerns and ha come across no other matter• in connedon the •xamln8llon to lthlch altenllon should bè drawn in this report in order lo enable a proper underslandlng of the accounts lo b8 r•ach•d. J R Caladln? FCCA CTA FCIE Caladine Llmiled Chartered Certified Accountsnts Chanty House. 22 Upperton Road Eastbourne. BN21 1 BF Dale.. L(
SALT AND LIGHT MISSION CHURCH OR THE YEAR ENDED 31 DECEMBER 2024 R•cel ts an nts Account 2024 2023 GrftB and donatlons T8X Tefundy Fundraising. sales and events 28,009 4,040 1,795 55,362 Tot•1 r•ceipt 55,362 me H811 and venue hbre Travel cos18 Cilering and refreshment Costs Grfts and donallons Equipment Evants Mu#i¢. mèdl and IT costs Trainlng Chlldron's ministry Insurance Prefesslonal lee8 Consumable8 and Sundry cost8 9.897 3,335 2,818 6.797 13,421 3,605 4,511 7,642 4,546 3,900 2,341 817 541 982 750 519 3,627 522 2,275 151 493 3,096 1,324 Total payment• Net reIpts/(payMentI) 1,3531 11,786 C*•h fund• at 1 J•nu•ry 2024 11,786 Cash fund¥ Wt 31 D•combgr 2024 10,433 The 2023 comparatwe figure8 cover the 9 month and 10 ¢Jay perfod from 21 March 2023 to to 31 December 2023.
ao24 CufiFnl acteunl P•ltyt4sh 10,433 11,SOO 288 Lthal, AudloMsu81 IT wulpm&nl Ico8t) dapteclatioft 5.095 12.736) 11.461) Book Valu• 2.360 ArxouftCY and Irthp8ndenl Examifwlon foe 1,080 ApproKd byth8 Trustsè8 Bnd 51gned on hs behalf by a¢lon
SALT AND LIGHT MISSION CHURCH FOR THE YEAR ENDEO 31 DECEMBER 2024 N t•s to th• Finan¢l•l Ststements 1 Accountln Pollclos The Financial Statements have beèn prepared on a recelpt8 and payments basis In accordance byith S8ction 133 of the Charities Act 2011. 2 Fund8 Unreslrict•d funds are Income funds whlch are to be spent on the church'$ general purpo8eB. The church has no restricted funds.