LANSDOWNE EVANGELICAL FREE CHURCH
Annual Accounts Report
For the year ended 30 September 2022
Charity Number: 241507
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
1
Receipts and Expenses for the year ending 30th September 2022
ACCOUNTS OF LANSDOWNE EVANGELICAL FREE CHURCH
For the Year ending 30th September 2022
| For the Year ending 30th September | 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Notes | £ | £ | |
| Receipts | |||
| Art Group | 300 | - | |
| Audio | 16 | - | |
| Interest | - | - | |
| Tax Refund | 10,854 | 10,944 | |
| General Gifts | - | - | |
| Specified Gifts | - | - | |
| General Offerings | 74,700 | 47,338 | |
| Photocopy | 25 | - | |
| Rainbow Tots | 243 | - | |
| U.P.C. Rent | 9,685 | 4,350 | |
| Youth Work | - | - | |
| Sundries | - | - | |
| 95,823 | 62,632 | ||
| Expenses | |||
| Catering | 159 | 178 | |
| Cleaning | - | - | |
| Covid 19 Expenses | 1,002 | - | |
| Evangelism | 118 | - | |
| Gifts and Donations | C |
- | - |
| Insurance | 3,241 | 2,990 | |
| Ministry Costs | A |
49,523 | 47,908 |
| Missionary | 6,111 | 6,000 | |
| Music, Audio Visual | 5,300 | - | |
| Photocopying | - | - | |
| Rainbow | - | - | |
| Stationery | 62 | 106 | |
| Utilities | 421 | 11,606 | |
| Youth Ministry | 15,660 | 154 | |
| Sundries | 379 | 178 | |
| 81,976 | 68,942 |
This year there has been a surplus of £13,035 against a deficit in the previous year of £6,310.
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
2
Receipts and Expenses for the year ending 30th September 2022
| Premises Funds Note Premises Fund Account Balance At beginning of year Rental Income Brickwork Fund B Cottage Expenses B Maintenance General B Maintenance Large (includes boiler) At end of year Missionary Fund Note Missionary Fund Account Balance At beginning of year Missionary Receipts D David & Ruth Burns Gordon & Sandra Bull Speakers expenses At end of year Communion Fund Note Communion Fund Account Balance At beginning of year Offerings Expenditure during year At end of year 125 Fund Note 125 Fund Account Balance At beginning of year Offerings Expenditure during year At end of year |
Total £ -1,313 10,450 11,800 -275 -3,442 -23,018 -5,798 Total £ 2,680 6,971 -3,600 -3,446 -75 |
|---|---|
| 2,530 | |
| Total £ 2,132 540 -100 2,572 |
|
| Total £ 5,176 0 0 5,176 |
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
3
Receipts and Expenses for the year ending 30th September 2022
| 2022 | 2021 | ||
|---|---|---|---|
| Notes | £ | £ | |
| Balances at year end | |||
| General Fund | 56,784 | 42,937 | |
| Premises Fund | -5,798 | -1,313 | |
| Missionary Fund | 2,530 | 2,680 | |
| Communion Fund | 2,572 | 2,132 | |
| 125 Fund | 5,176 | 5,176 | |
| 61,263 | 51,612 |
Movement of £9,652 from 2021 to 2022-year end balances.
Church Bank Balances
| Church Bank Balances | |||
|---|---|---|---|
| 2021 | 2021 | ||
| Notes | £ | £ | |
| Church Bank Account Balances at year end | |||
| Current Account | 14,824.51 | 172.79 | |
| Deposit Account HIBA | 0.09 | 0.09 | |
| Stewardship | 11,127.11 | 11,127.11 | |
| CCLA | 35,311.74 | 40,311.74 | |
| 61,263.45 | 51,611.73 |
Movement of £9,651.72 from 2021 to 2022-year end balances.
Movement between 5 above funds match the deficit movement within current account.
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
4
Receipts and Expenses for the year ending 30th September 2022
Notes
This figure includes Wages, Employer’s N.H.I. Contributions, Claimed Expenses, A Conferences, Books, Pulpit Expenses for Visiting Preachers, etc.
B The maintenance figure broken down is made up as follows:
Brickwork Church F.G.H. Cottage Maintenance New Cooker in Kitchen P>J. Electrics Main work Direct 365 6 Payments for new Heating system at back of church (£965 p/m) Safe S.I. Fire Alarm Service and repair plus Fire Extinguisher Sundries (Day to Day) 2 years of maintenance expenses by Peter Osborne Total Maintenance for Premises Fund |
£ -13,200 -275 -1,054 -868 -380 -5,790 -1,209 -1,084 -2,582 -26,446 |
|---|---|
We have paid out the Tax amount immediately on Specific Gifts which were Gift Aided, so that the work in need has the full amount of money "Up Front" The Gift Aid Money is Claimed back in the usual way C The Gift Aided Tax Payments were £nil
| D | The missionary gifts are made up as follows: David & Ruth Burns mission support Gordon Bull & family Missionary Speaker expenses Total Missionary payments |
£ -3,600 -3,446 -75 |
|---|---|---|
| -7,121 |
Please note there is now a Missionary account so all missionary Gifts and payments will come from this account
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
5
Receipts and Expenses for the year ending 30th September 2022
Notes for Trustee’s
You will see that from last year we are £14,652 up on our overall Accounts this year, with increased rental and offerings receipts this year. We also had specific gifts to help with large maintenance works carried out (repair to church front facade brickwork).
Despite increases in general and large maintenance expenses accounts, we praise God that the church’ funds have been back to before COVID 2 years ago. We have much to give thanks to God for.
The church has now been able to pay pastor Peter Day, his outstanding expenses from 2021 and 2022. These were around £1,500 paid from the funds, which the church could not refund due to funds limitations last year.
The church has now been able to elder Peter Osborne, his outstanding expenses from 2021 and 2022. Which were around £1,000 for COVID related costs and £2,500 from day-to-day maintenance/general expenses. Total coming to £3,500 which is soon in the Premises Fund being in about -£5,000 which will right it's self-early next year.
For information the total Cottage Rent outstanding from last year was £9,220 this is now being gradually being paid and it is £7,620 this year.
I have arranged to transfer £5,000 from our CCLA savings account to our main account, this took place on October 2021.
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
6
30/06/2023
Annual Summary
Lansdowne Evangelical Free Church - Annual Accounts for 2021/2022 Charity number: 241507
| Month | Notes | Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Annual Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts- Money In (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | ||
| Art Group | - - - - - 100 - - 100 - 100 - |
300 £ |
||||||||||||
| Audio | - - - - - - 16 - - - - - |
16 £ |
||||||||||||
| Communion Fund | - - - - - - - - - - - 540 |
540 £ |
||||||||||||
| Interest Received | - - - - - - - - - - - - |
- £ |
||||||||||||
| IR Charities Refund | Annual Refund | - - - - - - - - 10,854 - - - |
10,854 £ |
|||||||||||
| Gifts in- General Gifts | - - - - - - - - - - - - |
- £ |
||||||||||||
| Gifts in- Specific Gifts | - - - 8,815 770 - - - 2,115 - - - |
11,700 £ |
||||||||||||
| Missionary | Missionary Fund | 560 560 560 580 731 560 570 570 570 570 580 560 |
6,971 £ |
|||||||||||
| Offerings | 7,766 3,325 22,820 4,178 6,268 4,595 3,385 4,718 3,877 5,089 4,183 4,497 |
74,700 £ |
||||||||||||
| Photocopy | - - - - - - 25 - - - - - |
25 £ |
||||||||||||
| Rainbow | - - - 95 - - - 59 - 89 - - |
243 £ |
||||||||||||
| Rental income | UPC Rent + Cottage | 1,550 1,750 1,120 1,760 1,750 1,750 1,930 1,810 1,830 1,845 1,270 1,870 |
20,235 £ |
|||||||||||
| Total Receipts | 9,876 | 5,635 | 24,500 | 15,428 | 9,519 | 7,005 | 5,926 | 7,157 | 19,346 | 7,593 | 6,133 | 7,467 | 125,584 £ |
|
| Expenses- Money Out (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | ||
| Catering | - 43 - - - - - - - - 116 - |
159 £ |
||||||||||||
| Cleaning | - - - - - - - - - - - 1,002 |
1,002 £ |
||||||||||||
| Cottage | Premise Fund | 12 12 12 12 132 12 14 14 14 14 14 14 |
275 £ |
|||||||||||
| Evangelism | - - - - 118 - - - - - - - |
118 £ |
||||||||||||
| Communion Fund Out | - - - - - - - - 100 - - - |
100 £ |
||||||||||||
| Gift & Donations | - - - - - - - - - - - - |
- £ |
||||||||||||
| Insurance | - - - 3,241 - - - - - - - - |
3,241 £ |
||||||||||||
| Maintenance General | Premise Fund | 565 - - - 15 88 - - 192 - - 2,582 |
3,442 £ |
|||||||||||
| Maintenance Large Jobs | Includes £965pm boiler | 965 965 965 965 965 1,974 585 - 1,154 3,500 7,480 3,500 |
23,018 £ |
|||||||||||
| Ministry Cost | 3,778 3,858 2,923 4,625 4,764 4,499 5,215 3,825 2,921 3,887 3,899 5,330 |
49,523 £ |
||||||||||||
| Missionary payments | 575 575 575 575 721 575 575 575 575 650 575 575 |
7,121 £ |
||||||||||||
| Music & Audio | - - - - - - - - - - - - |
- £ |
||||||||||||
| Offerings Out | 500 500 500 500 611 500 500 500 500 500 792 508 |
6,411 £ |
||||||||||||
| Rainbow | - 62 - - - - - - - - - - |
62 £ |
||||||||||||
| Stationery & Printing | - - - - - - - 196 225 - - - |
421 £ |
||||||||||||
| Utilities | 1,107 1,266 1,064 1,164 1,146 1,353 1,363 1,362 1,363 1,363 1,755 1,355 |
15,660 £ |
||||||||||||
| Youth Ministry | 25 - - - - 21 - 189 - - - 145 |
379 £ |
||||||||||||
Total Expenses |
7,527 7,281 6,038 11,081 8,472 9,021 8,251 6,661 7,044 9,914 14,632 15,010 |
110,933 £ |
||||||||||||
| Increase(Decrease) in Church Funds | 2,349 (1,646) 18,462 4,347 1,046 (2,016) (2,326) 496 12,302 (2,321) (8,498) (7,543) |
14,652 | ||||||||||||
| Bank Accounts- Church Funds | Start of Year |
(£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | Movement |
| Lansdowne Gen. | 173 £ |
2,522 876 19,338 23,684 24,730 22,715 20,389 20,884 33,186 30,866 22,367 14,825 |
14,652 £ |
|||||||||||
| HIBA | 0 £ |
0 0 0 0 0 0 0 0 0 0 0 0 |
- £ |
|||||||||||
| CCLA | 40,312 £ |
35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 |
5,000 -£ |
|||||||||||
| Stewardship | 11,127 £ |
11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 |
- £ |
|||||||||||
| Bank Account Total Balances | 51,612 £ |
48,961 | 47,315 | 65,777 | 70,123 | 71,169 | 69,154 | 66,828 | 67,323 | 79,625 | 77,305 | 68,806 | 61,263 | 9,652 £ |
| Offerings Receipts | 2020-21 | 3,439 3,773 3,682 3,382 2,577 6,017 4,407 4,700 3,719 3,484 3,850 4,308 |
||||||||||||
| Offerings Difference from previous period | 4,327 (448) 19,138 796 3,690 (1,422) (1,023) 18 157 1,605 333 189 |
LANSDOWNE EVANGELICAL FREE CHURCH
Annual Accounts Report
For the year ended 30 September 2022
Charity Number: 241507
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
1
Receipts and Expenses for the year ending 30th September 2022
ACCOUNTS OF LANSDOWNE EVANGELICAL FREE CHURCH
For the Year ending 30th September 2022
| For the Year ending 30th September | 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Notes | £ | £ | |
| Receipts | |||
| Art Group | 300 | - | |
| Audio | 16 | - | |
| Interest | - | - | |
| Tax Refund | 10,854 | 10,944 | |
| General Gifts | - | - | |
| Specified Gifts | - | - | |
| General Offerings | 74,700 | 47,338 | |
| Photocopy | 25 | - | |
| Rainbow Tots | 243 | - | |
| U.P.C. Rent | 9,685 | 4,350 | |
| Youth Work | - | - | |
| Sundries | - | - | |
| 95,823 | 62,632 | ||
| Expenses | |||
| Catering | 159 | 178 | |
| Cleaning | - | - | |
| Covid 19 Expenses | 1,002 | - | |
| Evangelism | 118 | - | |
| Gifts and Donations | C |
- | - |
| Insurance | 3,241 | 2,990 | |
| Ministry Costs | A |
49,523 | 47,908 |
| Missionary | 6,111 | 6,000 | |
| Music, Audio Visual | 5,300 | - | |
| Photocopying | - | - | |
| Rainbow | - | - | |
| Stationery | 62 | 106 | |
| Utilities | 421 | 11,606 | |
| Youth Ministry | 15,660 | 154 | |
| Sundries | 379 | 178 | |
| 81,976 | 68,942 |
This year there has been a surplus of £13,035 against a deficit in the previous year of £6,310.
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
2
Receipts and Expenses for the year ending 30th September 2022
| Premises Funds Note Premises Fund Account Balance At beginning of year Rental Income Brickwork Fund B Cottage Expenses B Maintenance General B Maintenance Large (includes boiler) At end of year Missionary Fund Note Missionary Fund Account Balance At beginning of year Missionary Receipts D David & Ruth Burns Gordon & Sandra Bull Speakers expenses At end of year Communion Fund Note Communion Fund Account Balance At beginning of year Offerings Expenditure during year At end of year 125 Fund Note 125 Fund Account Balance At beginning of year Offerings Expenditure during year At end of year |
Total £ -1,313 10,450 11,800 -275 -3,442 -23,018 -5,798 Total £ 2,680 6,971 -3,600 -3,446 -75 |
|---|---|
| 2,530 | |
| Total £ 2,132 540 -100 2,572 |
|
| Total £ 5,176 0 0 5,176 |
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
3
Receipts and Expenses for the year ending 30th September 2022
| 2022 | 2021 | ||
|---|---|---|---|
| Notes | £ | £ | |
| Balances at year end | |||
| General Fund | 56,784 | 42,937 | |
| Premises Fund | -5,798 | -1,313 | |
| Missionary Fund | 2,530 | 2,680 | |
| Communion Fund | 2,572 | 2,132 | |
| 125 Fund | 5,176 | 5,176 | |
| 61,263 | 51,612 |
Movement of £9,652 from 2021 to 2022-year end balances.
Church Bank Balances
| Church Bank Balances | |||
|---|---|---|---|
| 2021 | 2021 | ||
| Notes | £ | £ | |
| Church Bank Account Balances at year end | |||
| Current Account | 14,824.51 | 172.79 | |
| Deposit Account HIBA | 0.09 | 0.09 | |
| Stewardship | 11,127.11 | 11,127.11 | |
| CCLA | 35,311.74 | 40,311.74 | |
| 61,263.45 | 51,611.73 |
Movement of £9,651.72 from 2021 to 2022-year end balances.
Movement between 5 above funds match the deficit movement within current account.
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
4
Receipts and Expenses for the year ending 30th September 2022
Notes
This figure includes Wages, Employer’s N.H.I. Contributions, Claimed Expenses, A Conferences, Books, Pulpit Expenses for Visiting Preachers, etc.
B The maintenance figure broken down is made up as follows:
Brickwork Church F.G.H. Cottage Maintenance New Cooker in Kitchen P>J. Electrics Main work Direct 365 6 Payments for new Heating system at back of church (£965 p/m) Safe S.I. Fire Alarm Service and repair plus Fire Extinguisher Sundries (Day to Day) 2 years of maintenance expenses by Peter Osborne Total Maintenance for Premises Fund |
£ -13,200 -275 -1,054 -868 -380 -5,790 -1,209 -1,084 -2,582 -26,446 |
|---|---|
We have paid out the Tax amount immediately on Specific Gifts which were Gift Aided, so that the work in need has the full amount of money "Up Front" The Gift Aid Money is Claimed back in the usual way C The Gift Aided Tax Payments were £nil
| D | The missionary gifts are made up as follows: David & Ruth Burns mission support Gordon Bull & family Missionary Speaker expenses Total Missionary payments |
£ -3,600 -3,446 -75 |
|---|---|---|
| -7,121 |
Please note there is now a Missionary account so all missionary Gifts and payments will come from this account
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
5
Receipts and Expenses for the year ending 30th September 2022
Notes for Trustee’s
You will see that from last year we are £14,652 up on our overall Accounts this year, with increased rental and offerings receipts this year. We also had specific gifts to help with large maintenance works carried out (repair to church front facade brickwork).
Despite increases in general and large maintenance expenses accounts, we praise God that the church’ funds have been back to before COVID 2 years ago. We have much to give thanks to God for.
The church has now been able to pay pastor Peter Day, his outstanding expenses from 2021 and 2022. These were around £1,500 paid from the funds, which the church could not refund due to funds limitations last year.
The church has now been able to elder Peter Osborne, his outstanding expenses from 2021 and 2022. Which were around £1,000 for COVID related costs and £2,500 from day-to-day maintenance/general expenses. Total coming to £3,500 which is soon in the Premises Fund being in about -£5,000 which will right it's self-early next year.
For information the total Cottage Rent outstanding from last year was £9,220 this is now being gradually being paid and it is £7,620 this year.
I have arranged to transfer £5,000 from our CCLA savings account to our main account, this took place on October 2021.
TRUST PROPERTY HELD IN CONNEXION WITH LANSDOWNE EVANGELICAL FREE CHURCH Charity number: 241507
6
30/06/2023
Annual Summary
Lansdowne Evangelical Free Church - Annual Accounts for 2021/2022 Charity number: 241507
| Month | Notes | Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Annual Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts- Money In (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | ||
| Art Group | - - - - - 100 - - 100 - 100 - |
300 £ |
||||||||||||
| Audio | - - - - - - 16 - - - - - |
16 £ |
||||||||||||
| Communion Fund | - - - - - - - - - - - 540 |
540 £ |
||||||||||||
| Interest Received | - - - - - - - - - - - - |
- £ |
||||||||||||
| IR Charities Refund | Annual Refund | - - - - - - - - 10,854 - - - |
10,854 £ |
|||||||||||
| Gifts in- General Gifts | - - - - - - - - - - - - |
- £ |
||||||||||||
| Gifts in- Specific Gifts | - - - 8,815 770 - - - 2,115 - - - |
11,700 £ |
||||||||||||
| Missionary | Missionary Fund | 560 560 560 580 731 560 570 570 570 570 580 560 |
6,971 £ |
|||||||||||
| Offerings | 7,766 3,325 22,820 4,178 6,268 4,595 3,385 4,718 3,877 5,089 4,183 4,497 |
74,700 £ |
||||||||||||
| Photocopy | - - - - - - 25 - - - - - |
25 £ |
||||||||||||
| Rainbow | - - - 95 - - - 59 - 89 - - |
243 £ |
||||||||||||
| Rental income | UPC Rent + Cottage | 1,550 1,750 1,120 1,760 1,750 1,750 1,930 1,810 1,830 1,845 1,270 1,870 |
20,235 £ |
|||||||||||
| Total Receipts | 9,876 | 5,635 | 24,500 | 15,428 | 9,519 | 7,005 | 5,926 | 7,157 | 19,346 | 7,593 | 6,133 | 7,467 | 125,584 £ |
|
| Expenses- Money Out (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | ||
| Catering | - 43 - - - - - - - - 116 - |
159 £ |
||||||||||||
| Cleaning | - - - - - - - - - - - 1,002 |
1,002 £ |
||||||||||||
| Cottage | Premise Fund | 12 12 12 12 132 12 14 14 14 14 14 14 |
275 £ |
|||||||||||
| Evangelism | - - - - 118 - - - - - - - |
118 £ |
||||||||||||
| Communion Fund Out | - - - - - - - - 100 - - - |
100 £ |
||||||||||||
| Gift & Donations | - - - - - - - - - - - - |
- £ |
||||||||||||
| Insurance | - - - 3,241 - - - - - - - - |
3,241 £ |
||||||||||||
| Maintenance General | Premise Fund | 565 - - - 15 88 - - 192 - - 2,582 |
3,442 £ |
|||||||||||
| Maintenance Large Jobs | Includes £965pm boiler | 965 965 965 965 965 1,974 585 - 1,154 3,500 7,480 3,500 |
23,018 £ |
|||||||||||
| Ministry Cost | 3,778 3,858 2,923 4,625 4,764 4,499 5,215 3,825 2,921 3,887 3,899 5,330 |
49,523 £ |
||||||||||||
| Missionary payments | 575 575 575 575 721 575 575 575 575 650 575 575 |
7,121 £ |
||||||||||||
| Music & Audio | - - - - - - - - - - - - |
- £ |
||||||||||||
| Offerings Out | 500 500 500 500 611 500 500 500 500 500 792 508 |
6,411 £ |
||||||||||||
| Rainbow | - 62 - - - - - - - - - - |
62 £ |
||||||||||||
| Stationery & Printing | - - - - - - - 196 225 - - - |
421 £ |
||||||||||||
| Utilities | 1,107 1,266 1,064 1,164 1,146 1,353 1,363 1,362 1,363 1,363 1,755 1,355 |
15,660 £ |
||||||||||||
| Youth Ministry | 25 - - - - 21 - 189 - - - 145 |
379 £ |
||||||||||||
Total Expenses |
7,527 7,281 6,038 11,081 8,472 9,021 8,251 6,661 7,044 9,914 14,632 15,010 |
110,933 £ |
||||||||||||
| Increase(Decrease) in Church Funds | 2,349 (1,646) 18,462 4,347 1,046 (2,016) (2,326) 496 12,302 (2,321) (8,498) (7,543) |
14,652 | ||||||||||||
| Bank Accounts- Church Funds | Start of Year |
(£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | (£) | Movement |
| Lansdowne Gen. | 173 £ |
2,522 876 19,338 23,684 24,730 22,715 20,389 20,884 33,186 30,866 22,367 14,825 |
14,652 £ |
|||||||||||
| HIBA | 0 £ |
0 0 0 0 0 0 0 0 0 0 0 0 |
- £ |
|||||||||||
| CCLA | 40,312 £ |
35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 35,312 |
5,000 -£ |
|||||||||||
| Stewardship | 11,127 £ |
11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 11,127 |
- £ |
|||||||||||
| Bank Account Total Balances | 51,612 £ |
48,961 | 47,315 | 65,777 | 70,123 | 71,169 | 69,154 | 66,828 | 67,323 | 79,625 | 77,305 | 68,806 | 61,263 | 9,652 £ |
| Offerings Receipts | 2020-21 | 3,439 3,773 3,682 3,382 2,577 6,017 4,407 4,700 3,719 3,484 3,850 4,308 |
||||||||||||
| Offerings Difference from previous period | 4,327 (448) 19,138 796 3,690 (1,422) (1,023) 18 157 1,605 333 189 |
Maxwell Morals 43 Sanderson Road Chaddesden, Derby DE216QX maxwellfiuza@gmail.¢om 30th June 2023 Independent Examinerfs Report to Trustees of Lansdowne Evangellcal Free Church SE27: I report on the attached accounts of the church for the year ended 30, September 2022. The Church's trustees are responsible for the preparation of the accounts. They considerthat an audit is not required for this year as laid down in th¢ Charities Act 1993 (The Act) and that an independent examination is acceptable. My examination was carried out during end of June 2023 in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church and comparlson of the accounts presented with those records. It also includes consideration of any nu5ual items or disclosure5 in the accounts and seeking explanations from the trustee5 concerning any such matters. The procedures ndertaken do not provide all the evidence that would be required in an audit, and I do not express an audit opinion on the view given by the accounts. Following my examination of the accounts and supporting evidence, no matter has come to my attention which gives me reasonable cause to believe that the Church accounts have been misrepresented in any way or require any subsequent auditing. A summary of the accounts is included within the documents circLtlated annually to the Church membership where opportunity is also given to raise any issue of concern. Any issues or concerns are duly commented upon by a trustee member and Included within the minutes. Maxwell Fiuza Morals IMAATI Former member of Lansdowne Evangelical Free Church Independent to Trustee / Elders & Treasurer