Calvary Ch
CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
Charity number 1202916
Period ended 31 March 2024
REPORT OF THE TRUSTEES
The trustees at the end of the period were:
D J Oliver (Chairman) V Bellas J Murray R Oliver J Patterson
On 2 May 2023 the charuty was registered with the Charity Commission as Calvary Christian Felowship Silksworth and on 12 September 2023 £1000 was from The Calvary Trust to the new bank account. There were no otyer tansactions on this account prior to 31 March 2024 and this is shown as the only asset of the charity on that date.
SIGNED ON BEHALF OF THE TRUSTEES
D J Oliver
J Murray
Date 31 May 2024
Iristian Felloeship Silksaworth
CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
INCOME AND EXPENDITURE
9 Months ended 31 March 2025
| INCOME Gift Aid Offerings and other gifts Fayre Income tax repayments EXPENDITURE Salaries Pastor's expenses Repairs Heat and light Insurance Rates Resources Broadband Professional charges Child protection costs Subscrirtions Licences Printing & Stationary Sundries Donations Surplus/deficit for period Transfer from The Calvary Trust |
2025 2024 £ £ 29330 5703 858 7771 43662 0 24901 1288 1706 1550 293 976 190 453 242 1932 607 183 63 5716 40100 0 3562 0 70620 0 74182 0 |
|---|---|
CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
FIXED ASSETS 1 & 2 Tunstall Terrace Transferred fron The Calvary Trust Furniture and fittings Transferred fron The Calvary Trust CURRENT ASSETS Cash at bank Dabtors less Creditors due within one year FINANCED BY: Balance at 1 July 2024 Surplus for period for year Assets transferred Cash Fixed assets Balance at 31 March 2025 |
BALANCE SHEET at 31 March 2025 2025 2024 £ £ 41231 0 17501 58732 0 0 67616 1000 8471 0 76087 1000 905 75182 0 1000 133914 1000 1000 0 3562 0 70620 1000 58732 129352 0 1000 133914 1000 |
|---|---|
CALVARY CHRISTIAN FELLOWSHIP SILKSWORTH
Examiner's report for the 9 months ended 31March 2025
Charity number 1202916
Independent examiner's report to the trustees of The Calvary Trust
I report on the accounts of the Trust which are set out on pages 1 to 2 of the accounts.
Responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under s144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the Charities Act
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) 0f the Charities Act),and
to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with general Directions given by the Charity Commission.An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair' view and the reports limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act
to prepare accounts which accord to the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
to which, in my opinion, attention should be drawm in order to enable a proper understanding of the accounts to be reached.
S Nicholson 8 Westgate Avenue Silksworth 31 July 2025 Sunderland SR3 1BD