# 



# 

## 

## 





||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<br>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|