## **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