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2023-12-31-accounts
|
Page |
| ReportoftheTrustees |
1to 3 |
| IndependentExaminer'sReport |
4 |
| StatementofFinancialActivities |
5 |
| BalanceSheet |
6 |
| NotestotheFinancialStatements |
7to11 |
|
|
2023 |
2022 |
|
|
Unrestricted |
Total |
|
|
fund |
funds |
|
Notes |
£ |
£ |
| INCOMEANDENDOWMENTSFROM |
|
|
|
| Donationsandlegacies |
2 |
224,284 |
173,519 |
| Investmentincome |
3 |
251 |
18 |
| Total |
|
224,535 |
173,537 |
| EXPENDITUREON |
|
|
|
| Charitableactivities |
|
|
|
| FellowshipbetweenEvangelical |
|
|
|
| CongregationalChurches |
|
184,289 |
167,514 |
| NETINCOME |
|
40,246 |
6,023 |
| RECONCILIATIONOFFUNDS |
|
|
|
| Totalfundsbroughtforward |
|
39,446 |
33,423 |
| TOTALFUNDSCARRIEDFORWARD |
|
79,692 |
39,446 |
BalanceSheet
31stDecember2023 |
|
|
|
|
|
2023 |
2022 |
|
|
Unrestricted |
Total |
|
|
fund |
funds |
|
Notes |
£ |
£ |
| FIXEDASSETS |
|
|
|
| Tangibleassets |
10 |
4,992 |
5,696 |
| CURRENTASSETS |
|
|
|
| Debtors |
11 |
47,260 |
23,096 |
| Cashatbank |
|
27,440 |
10,654 |
|
|
74,700 |
33,750 |
| NETCURRENTASSETS |
|
74,700 |
33,750 |
| TOTALASSETSLESSCURRENT |
|
|
|
| LIABILITIES |
|
79,692 |
39,446 |
| NETASSETS |
|
79,692 |
39,446 |
| FUNDS |
12 |
|
|
| Unrestrictedfunds |
|
79,692 |
39,446 |
| TOTALFUNDS |
|
79,692 |
39,446 |
| 2. |
DONATIONSANDLEGACIES |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Donationsandgifts |
|
70,859 |
38,905 |
|
Grants |
|
16,425 |
15,614 |
|
Feesandexpensesallocatedtoothercharities |
|
137,000 |
119,000 |
|
|
|
224,284 |
173,519 |
|
Grantsreceived,includedintheabove,areasfollows: |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
FellowshipbetweenEvangelicalCongregationalChurches |
|
16,425 |
15,614 |
| 3. |
INVESTMENTINCOME |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Depositaccountinterest |
|
251 |
18 |
| 4. |
CHARITABLEACTIVITIESCOSTS |
|
|
|
|
|
|
Support |
|
|
|
Direct |
costs(see |
|
|
|
Costs |
note5) |
Totals |
|
|
£ |
£ |
£ |
|
FellowshipbetweenEvangelical |
|
|
|
|
CongregationalChurches |
77,190 |
107,099 |
184,289 |
|
SUPPORTCOSTS |
|
|
|
|
|
|
|
Management |
|
|
|
|
£ |
|
FellowshipbetweenEvangelical |
|
|
|
|
CongregationalChurches |
|
|
107,099 |
| 7. |
STAFFCOSTS |
|
|
|
|
|
2023 |
|
2022 |
|
|
£ |
|
£ |
|
Totalemolumentspaidtoemployeesintheyear |
|
|
|
|
wereasfollows: |
|
|
|
|
Salaries |
88,248 |
|
82,006 |
|
SocialSecurity |
15, |
175 |
11,122 |
|
Pensions |
12,012 |
|
10,096 |
|
|
115,435 |
|
103,224 |
|
Theaveragemonthlynumberofemployeesduringtheyearwasasfollows: |
|
|
|
|
|
2023 |
|
2022 |
|
Charitable |
|
3 |
3 |
|
Administration |
|
2 |
2 |
|
Noemployeesreceived emolumentsinexcessof£60,000. |
|
|
|
| 8. |
COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES |
|
|
|
|
|
|
|
Unrestricted |
|
|
|
|
fund |
|
|
|
|
£ |
|
INCOMEANDENDOWMENTSFROM |
|
|
|
|
Donationsandlegacies |
|
|
173,519 |
|
Investmentincome |
|
|
18 |
|
Total |
|
|
173,537 |
|
EXPENDITUREON |
|
|
|
|
Charitableactivities |
|
|
|
|
FellowshipbetweenEvangelical |
|
|
|
|
CongregationalChurches |
|
|
167,514 |
|
NETINCOME |
|
|
6,023 |
|
RECONCILIATIONOFFUNDS |
|
|
|
|
Totalfundsbroughtforward |
|
|
33,423 |
|
TOTALFUNDSCARRIEDFORWARD |
|
|
39,446 |
| 9. |
INDEPENDENTEXAMINER'SREMUNERATION |
|
|
|
|
|
|
|
|
2023 |
|
|
2022 |
|
|
|
£ |
|
|
£ |
|
Otherfeestoexaminers |
|
|
|
|
|
|
Independentexamination |
|
|
|
890 |
828 |
|
Allotherservices |
|
6,686 |
|
|
5,419 |
|
|
|
7,576 |
|
|
6,247 |
| 10. |
TANGIBLEFIXEDASSETS |
|
|
|
|
|
|
|
|
|
|
|
Computer |
|
|
|
|
|
|
equipment |
|
|
|
|
|
|
£ |
|
COST |
|
|
|
|
|
|
At1stJanuary2023 |
|
|
|
|
16,611 |
|
Additions |
|
|
|
|
720 |
|
At31stDecember2023 |
|
|
|
|
17,331 |
|
DEPRECIATION |
|
|
|
|
|
|
At1stJanuary2023 |
|
|
|
|
10,915 |
|
Chargeforyear |
|
|
|
|
1,424 |
|
At31stDecember2023 |
|
|
|
|
12,339 |
|
NETBOOKVALUE |
|
|
|
|
|
|
At31stDecember2023 |
|
|
|
|
4,992 |
|
At31stDecember2022 |
|
|
|
|
5,696 |
| 11. |
DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR |
|
|
|
|
|
|
|
|
2023 |
|
|
2022 |
|
|
|
£ |
|
|
£ |
|
EFCCTrustCorporation |
|
27,614 |
|
|
14,267 |
|
EFCCCharitiesAdministered |
|
19,171 |
|
|
8,056 |
|
Prepayment-Conferences |
|
|
475 |
|
773 |
|
|
|
47, |
260 |
|
23,096 |
| 12. |
MOVEMENTINFUNDS |
|
|
|
|
|
|
|
|
Net |
|
|
|
|
|
|
movement |
|
|
At |
|
|
Ati1.23 |
infunds |
|
|
3112.23 |
|
|
£ |
£ |
|
|
£ |
|
Unrestrictedfunds |
|
|
|
|
|
|
Generalfund |
39,446 |
40,246 |
|
|
79,692 |
|
TOTALFUNDS |
39,446 |
40,246 |
|
|
79,692 |
|
|
Incoming |
Resources |
Movement |
|
|
resources |
expended |
infunds |
|
|
£ |
£ |
£ |
|
Unrestrictedfunds |
|
|
|
|
Generalfund |
224,535 |
(184,289) |
40,246 |
|
TOTALFUNDS |
224,535 |
184,289) |
40,246 |
|
Comparativesformovementinfunds |
|
|
|
|
|
|
Net |
|
|
|
|
movement |
At |
|
|
At1. 1.22 |
infunds |
31.12.22 |
|
|
£ |
£ |
£ |
|
Unrestricted funds |
|
|
|
|
Generalfund |
33,423 |
6,023 |
39,446 |
|
TOTALFUNDS |
33,423 |
6,023 |
39,446 |
|
Comparativenetmovementinfunds,includedintheaboveareasfollows: |
|
|
|
|
|
Incoming |
Resources |
Movement |
|
|
resources |
expended |
infunds |
|
|
£ |
£ |
£ |
|
Unrestricted funds |
|
|
|
|
Generalfund |
173,537 |
(167,514) |
6,023 |
|
TOTALFUNDS |
173,537 |
167,514) |
6,023 |
| 13. |
RELATEDPARTYDISCLOSURES |
|
|
|
|
Duringtheyearthecharityhadthefollowingincomingresourcesfromrelatedparties |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
£ £ |
|
|
EFCCTrustCorporation |
|
137,000 |
119,000 |
|
Attheyearendtherewerethefollowingbalances |
duefromrelatedparties: |
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
EFCCCharitiesAdministered |
|
19,171 |
8,056 |
|
EFCCTrustCorporation |
|
27,614 |
14,267 |
|
|
|
46,785 |
22,323 |