Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich
Charity No. 288046
Trustees' Report and Unaudited Accounts
31 July 2024
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich Contents
| Pages | |
|---|---|
| Trustees' Annual Report | 2 to 4 |
| Independent Examiner's Report | to 5 |
| Statement of Financial Activities | to 6 |
| Balance Sheet | to 7 |
| Notes to the Accounts | 8 to 15 |
| Detailed Statement of Financial Activities | 16 to 17 |
Page 1
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich Trustees Annual Report
The Christian Fellowship
The trustees present their report with the unaudited financial statements of the charity for the year ended 31 July 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 288046
Principal Office
New Hope Christian Centre Martineau Lane
Norwich NR1 2HX
Trustees
The following trustees served during the year:
J. Betts (Resigned 19 October 2023) E. Davey D. Elkins (Appointed 13 February 2024) E. Makuve R. Sadler (Appointed 13 February 2024) R. Smith (Resigned 1 August 2023)
Accountants
Andrew Parker Associates Ltd
Unit 7
Beech Avenue Business Park Beech Avenue, Taverham Norwich NR8 6HW
OBJECTIVES AND ACTIVITIES
Overview
Summer Programme
We have had the privilege of hosting the Rev. Dr. Joseph Boot, who came and spoke to us on Coronation, Kingship and the Gospel, which was a fantastic evening launching this year's Summer Programme. He also preached for us at our Sunday service.
We have been holding a teaching series focussing on Romans 8, which has been beneficial to the life of the church, being able to slow down and study in depth one chapter as opposed to our regular overview of whole books. Alongside this series, we have held a worship night on the farm, a book club discussion night on Islamic apologetics, and an evening where John Betts shared his life journey - the lessons he has learnt and many testimonies along the way.
We had Dan Gower from Open Doors spend an evening with us sharing stories from the persecuted church and helping us to engage creatively in prayer for our brothers and sisters in Christ. This was a sobering and impactful night, even though many of us are aware of the work that Open Doors is engaged in.
Page 2
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich Trustees Annual Report
Overseas Mission
Victor continues to visit the Home of the Sparrow orphanage annually which maintains excellent relationships with the ministry. Our mission secretaries have been maintaining correspondence with the other ministries we support for over a year now, and this has greatly improved our communication and ability to support them in prayer by knowing more up to date details of their programmes and needs.
City Ministries
We held a Christmas Outreach together in the city, singing carols, preaching simple Christmas gospel messages, handing out Gospel tracts and holding a CBR UK display. This was very encouraging to continue to work together and stand for the gospel in the public sphere.
For Good Friday, we gathered together for an outreach event at Norwich market. This is such a great time to declare the good news on the streets and change the atmosphere through prayer and worship.
At the end of July, we held a joint week of prayer and fasting, gathering around the various locations of those involved in City Ministries and praying together. This culminated with a Pride parade outreach where we worshiped and preached amidst the parade. As a result, several people committed themselves to Christ! Hallelujah!
Ministry Events
We held a drop in party at Jubilee park for Halloween, with many games with sweets as prizes, the coffee cart and the hope bus where we gave a gospel message of Christ as the light in the darkness.
A new idea that we tried with success was an evangelism meal. We encouraged people to invite non-Christian friends or family to a free 3 course meal at church, but between courses various people shared a 2 minute testimony finished by one longer testimony and gospel challenge. This was very well attended, great food and atmosphere and encouraged great conversations with those among whom we have been witnessing. As a result, one lady began a journey which has resulted in her becoming a Christian!
ACHIEVEMENTS AND PERFORMANCE
Bilney
We were delighted to host several representatives of Memoria Press, who gave an excellent presentation of Classical Christian Education to interested families. They are beginning to adapt their curriculum for the UK and so we look forward to staying in touch and seeing what comes from this.
For the first time, another church in Norwich opened their doors to us to share the vision for Bilney. We had the opportunity to speak with parents and teachers from City Gates and had many sign ups from parents who will be interested in several years, and teachers eager to explore other options apart from secular schools.
We felt that God was taking us in a slightly different direction and so what wee had originally shared (school) was not in line with the desire to help reunite families and provide educational support to the parents in their primary role as educators. We visited Veritas Academy in Austin, Texas, where we had the privilege of seeing how a collaborative classical Christian school operates, and this helped us in refining what we believed God was calling us to do.
Page 3
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich
Trustees Annual Report
STRUCTURE, GOVERNANCE AND MANAGEMENT
We welcomed two new trustees, Duane and Richard, for whom we are extremely thankful.
Appointment of Trustees
Is by recognition of the two church leaders and Senior Management Team. A formal interview is conducted to ensure the candidate meets the standards required for a leadership role in the church. Trustees will have been in church membership for over 1 year, at least 21 years of age, and completed a church induction course.
Statement of trustees' responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the charity's trustees
E. Davey Trustee 01 October 2024
Page 4
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich Independent Examiners Report
Independent Examiner's Report to the trustees of The Christian Fellowship, Norwich
I report to the trustees on my examination of the financial statements of The Christian Fellowship, Norwich for the year ended 31 July 2024.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the financial statements do not accord with those records; or
-
the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Andrew Parker FCCA
Andrew Parker Associates Ltd Unit 7
Beech Avenue Business Park Beech Avenue, Taverham Norwich NR8 6HW
01 October 2024
Page 5
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich Statement of Financial Activities
for the year ended 31 July 2024
| Notes Income and endowments from: Donations and legacies 3 Other 4 Total Expenditure on: Charitable activities 5 Other 6 Total Net gains on investments Net expenditure 7 Transfers between funds Net expenditure before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds |
Restricted funds |
Total funds | Total funds | |
|---|---|---|---|---|---|
| 2024 | 2024 | 2024 | 2023 | ||
| £ | £ | £ | £ | ||
| 68,379 | 3,458 | 71,837 | 87,730 | ||
| 5,975 | - | 5,975 | 4,539 | ||
| 74,354 | 3,458 | 77,812 | 92,269 | ||
| 38,868 | 4,636 | 43,504 | 35,468 | ||
| 54,805 | 8,762 | 63,567 | 61,442 | ||
| 93,673 | 13,398 | 107,071 | 96,910 | ||
| - | - | - | - | ||
| (19,319) | (9,940) | (29,259) | (4,641) | ||
| (1,600) | 1,600 | - | - | ||
| (20,919) | (8,340) | (29,259) | (4,641) | ||
| (20,919) | (8,340) | (29,259) | (4,641) | ||
| 49,285 | 69,139 | 118,424 | 123,065 | ||
| 28,366 | 60,799 | 89,165 | 118,424 | ||
Page 6
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich Balance Sheet
at 31 July 2024
| Charity No. 288046 Fixed assets Tangible assets 9 Current assets Debtors 10 Cash at bank and in hand Creditors:Amount falling due within one year 11 Net current assets Total assets less current liabilities Net assets excluding pension asset or liability Total net assets The funds of the charity Restricted funds 12 Restricted income funds Unrestricted funds 12 General funds Reserves 12 Total funds |
2024 £ 67,054 67,054 4,287 21,695 25,982 (3,871) 22,111 89,165 89,165 89,165 60,799 60,799 28,366 28,366 89,165 |
2023 £ 81,619 |
|---|---|---|
| 81,619 4,353 35,043 |
||
| 39,396 (2,591) |
||
| 36,805 118,424 |
||
| 118,424 | ||
| 118,424 | ||
| 69,139 | ||
| 69,139 49,285 |
||
| 49,285 | ||
| 118,424 |
Approved by the trustees on 01 October 2024
And signed on their behalf by:
E. Davey Trustee 01 October 2024
Page 7
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich
Notes to the Accounts
for the year ended 31 July 2024
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
-
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
-
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
-
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
-
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
-
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.
-
Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
-
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 8
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich
Notes to the Accounts
Expenditure
-
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
-
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and
-
charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
-
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
-
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Freehold property 5% straight line kitchen refurbushment 20% straight line Office equipment 25% straight line Fixtures and fittings 15% reducing balance
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Page 9
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich
Notes to the Accounts
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to the charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.
Page 10
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich
Notes to the Accounts
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
2 Statement of Financial Activities - prior year
| 2 Statement of Financial Activities - prior year |
||||
|---|---|---|---|---|
| Income and endowments from: Donations and legacies Other Total Expenditure on: Charitable activities Other Total Net income Transfers between funds Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 3 Income from donations and legacies 4 Other income |
Unrestricted £ 68,379 68,379 |
Unrestricted funds 2023 £ 77,977 4,539 82,516 29,771 52,680 82,451 65 (1,671) (1,606) (1,606) 50,891 49,285 Restricted £ 3,458 3,458 Unrestricted £ 5,975 5,975 |
Restricted funds 2023 £ 9,753 - 9,753 5,697 8,762 14,459 (4,706) 1,671 (3,035) (3,035) 72,174 69,139 Total 2024 £ 71,837 71,837 Total 2024 £ 5,975 5,975 |
Total funds 2023 £ 87,730 4,539 |
| 92,269 35,468 61,442 |
||||
| 96,910 | ||||
| (4,641) - |
||||
| (4,641) | ||||
| (4,641) 123,065 |
||||
| 118,424 | ||||
| Total 2023 £ 87,730 |
||||
| 87,730 | ||||
| Total 2023 £ 4,539 |
||||
| 4,539 |
Page 11
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
| The | Christian Fellowship, Norwich | Christian Fellowship, Norwich | ||||
|---|---|---|---|---|---|---|
| Notes to the Accounts | ||||||
| 5 | Expenditure on charitable activities | |||||
| Unrestricted | Restricted | Total | Total | |||
| 2024 | 2023 | |||||
| £ | £ | £ | £ | |||
| Expenditure on charitable | ||||||
| activities | ||||||
| 38,868 | 4,636 | 43,504 | 35,468 | |||
| Governance costs | ||||||
| 38,868 | 4,636 | 43,504 | 35,468 | |||
| 6 | Other expenditure | |||||
| Unrestricted | Restricted | Total | Total | |||
| 2024 | 2023 | |||||
| £ | £ | £ | £ | |||
| Employee costs | 49,002 | - | 49,002 | 46,825 | ||
| Amortisation, depreciation, | ||||||
| impairment, profit/loss on | 5,803 | 8,762 | 14,565 | 14,617 | ||
| disposal of fixed assets | ||||||
| 54,805 | 8,762 | 63,567 | 61,442 | |||
| 7 | Net expenditure before transfers | |||||
| 2024 | 2023 | |||||
| This is stated after charging: | £ | £ | ||||
| Depreciation of owned fixed assets | 14,565 | 14,617 | ||||
| 8 | Staff costs | |||||
| 2024 | 2023 | |||||
| Salaries and wages | 46,543 | 46,179 | ||||
| Pension costs | 2,459 | 646 | ||||
| 49,002 | 46,825 | |||||
| No employee received emoluments in excess of £60,000. | ||||||
| The average monthly number | of full time equivalent employees | during the year | was as follows: | |||
| 2024 | 2023 | |||||
| Number | Number | |||||
| Charitable activities | 3 | 3 | ||||
| Administration | 2 | 2 | ||||
| 5 | 5 |
Page 12
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich
Notes to the Accounts
9 Tangible fixed assets
| 9 Tangible fixed assets |
||||
|---|---|---|---|---|
| Land and buildings £ Cost or revaluation At 1 August 2023 234,318 At 31 July 2024 234,318 Depreciation and impairment At 1 August 2023 156,199 Depreciation charge for the year 11,425 At 31 July 2024 167,624 Net book values At 31 July 2024 66,694 At 31 July 2023 78,119 10 Debtors Trade debtors Prepayments and accrued income 11 Creditors: amounts falling due within one year Other creditors |
kitchen refurbushme nt |
Office equipment |
Fixtures and fittings £ 12,353 12,353 11,931 63 11,994 359 422 |
Total £ 276,777 |
| £ 14,721 14,721 14,720 - 14,720 1 1 |
£ 15,385 15,385 12,308 3,077 15,385 - 3,077 2024 £ 3,171 1,116 4,287 2024 £ 3,871 3,871 |
|||
| 276,777 | ||||
| 195,158 14,565 |
||||
| 209,723 | ||||
| 67,054 | ||||
| 81,619 | ||||
| 2023 £ 3,550 803 |
||||
| 4,353 | ||||
| 2023 £ 2,591 |
||||
| 2,591 |
Page 13
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5
The Christian Fellowship, Norwich
Notes to the Accounts
12 Movement in funds
| Movement in funds | |||||
|---|---|---|---|---|---|
| At 1 August 2023 1,526 3,077 56,841 1,784 354 262 150 5,145 69,139 49,285 118,424 |
Incoming resources (including other gains/losses) £ 648 - - 251 - - 2,017 542 3,458 74,354 77,812 |
Resources expended £ |
Gross transfers £ - - - - - - 1,600 - 1,600 (1,600) - |
At 31 July 2024 £ 2,174 - 51,156 1,166 354 262 - 5,687 |
|
| Restricted funds: Restricted income funds: Student fund Kitchen refurbishment fund 2019/20 Building refurbishment fund 2013 Pastoral fund Food bank City Ministries Ministry Budget School project Total Unrestricted funds: General funds Total funds |
|||||
| - | |||||
| (3,077) | |||||
| (5,685) | |||||
| (869) | |||||
| - | |||||
| - | |||||
| (3,767) | |||||
| - | |||||
| (13,398) (93,673) (107,071) |
|||||
| 60,799 | |||||
| 28,366 | |||||
| 89,165 |
Purposes and restrictions in relation to the funds:
Restricted funds: Student fund A fund to support our Students accessing training. Kitchen refurbishment fund This was charged to capital and is being depreciated over 5 years. 2019/20 Building refurbishment fund The refurbishment in 2013 was charged to capital, depreciated over 20 2013 years. Pastoral fund Donations to be used to support any member of the congregation with an emergency financial need. Food bank A fund to support the work of Foodbank at the New Hope Christian Centre. City Ministries A fund to support work in the city together with other ministries. Ministry Budget Only the money under the Fund 'Specific Appeal' is restricted. School project Holding money for this project until they can have their own account.
Page 14
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich
Notes to the Accounts
13 Analysis of net assets between funds
| 13 Analysis of net assets between funds | |||
|---|---|---|---|
| Fixed assets Net current assets 14 Reconciliation of net debt Cash and cash equivalents Net debt |
Unrestricted funds £ 10,213 13,522 23,735 At 1 August 2023 £ |
Restricted funds £ 56,841 8,589 65,430 Cash flows £ |
Total £ 67,054 22,111 |
| 89,165 | |||
| At 31 July 2024 £ |
|||
| 35,043 | (13,348) | 21,695 | |
| 35,043 35,043 |
(13,348) (13,348) |
21,695 | |
| 21,695 | |||
| 15 Commitments Operating lease commitments Annual commitments under non-cancellable operating leases 2024 Land and buildings £ Operating leases with expiry date: Pension commitments The pension cost charge to the charity amounted to: |
are as follows: 2024 Other £ 2024 £ 2,459 |
2023 Land and buildings £ |
2023 Other £ 2023 £ 646 |
Page 15
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich Detailed Statement of Financial Activities
for the year ended 31 July 2024
| Income and endowments from: Donations and legacies Other Total income and endowments Expenditure on: Charitable activities Total of expenditure on charitable activities Employee costs Salaries/wages Pension costs General administrative costs, including depreciation and amortisation Depreciation of land and buildings Depreciation of kitchen refurbushment Depreciation of Office equipment Depreciation of Fixtures and fittings Total of expenditure of other costs Total expenditure Net gains on investments Net expenditure Transfers between funds Net expenditure before other gains/(losses) |
Unrestricted funds 2024 £ 68,379 68,379 5,975 5,975 74,354 38,868 38,868 38,868 46,543 2,459 49,002 5,740 - - 63 5,803 54,805 93,673 - (19,319) (1,600) (20,919) |
Restricted funds 2024 £ 3,458 3,458 - - 3,458 4,636 4,636 4,636 - - - 5,685 3,077 - - 8,762 8,762 13,398 - (9,940) 1,600 (8,340) |
Total funds 2024 £ 71,837 71,837 5,975 5,975 77,812 43,504 43,504 43,504 46,543 2,459 49,002 11,425 3,077 - 63 14,565 63,567 107,071 - (29,259) - (29,259) |
Total funds 2023 £ 87,730 |
|---|---|---|---|---|
| 87,730 | ||||
| 4,539 | ||||
| 4,539 | ||||
| 92,269 35,468 |
||||
| 35,468 | ||||
| 35,468 46,179 646 |
||||
| 46,825 | ||||
| 11,425 3,077 - 115 |
||||
| 14,617 | ||||
| 61,442 | ||||
| 96,910 - |
||||
| (4,641) - |
||||
| (4,641) |
Page 16
Docusign Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 The Christian Fellowship, Norwich Detailed Statement of Financial Activities
| The Christian Fellowship, Norwich Detailed Statement of Financial Activities Envelope ID: 23668343-64DB-41F8-A555-87ED54AEC5E5 |
||||
|---|---|---|---|---|
| Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
- (20,919) 49,285 28,366 |
- (8,340) 69,139 60,799 |
- (29,259) 118,424 89,165 |
- |
| (4,641) | ||||
| 123,065 | ||||
| 118,424 |
Page 17