CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl memb8rs of UPPER ROOM CHRISTIAN FELLOWSHIP On accounts for the yoar ended 31$1 MARCH 2024 Charity no lif any) 288385 Set out on pages 1 and 2 of the attached accounts. I report to the trustees on my examination of the accotjnts of the above charity Ilhe Trust.) for the year ended 3110312024. Responsibilities and As the ¢harrty trustees of the Trust, you are responsible for the preparation basis of report of the a¢¢ounts in accordance with the requirements of the Charities A¢1 2011 {'the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commlssion under section 145151{b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examinalion which gives me cause to believe that in, any material respect.. a¢¢ounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's 8tatemont I have no concems and have come across no other matters in connection bwth the examination to which attention should be drawn in order to enable proper understanding of th8 a¢counts to be reached. Please delele th8 words in the brackets rf they do not apply. Slgned". Data: Namg: Leslie Robert Newman FCA Relevant professlonal quallflcation(sl or body (If any): Institute of Chartered Accountants in England and Wales Address: Newman & Co Chartered Accountants 7 Hungate, Becdes, Suffolk, NR34 9 IER October 2018
Section B DisGlosure Only complete ifthe examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). Give here brief details of any items that tho examlner wishes to disclose. None. IER October 2018
CHARITY COMMISSION FOR ENGIAIYD AND WALES UPPER ROOM CHRISTIAN FELLOWSHIP 288385 Recei ts and ments accounts CC16a For th• p•riod from 0110412023 To 31m312024 Section A Receipts and payments Unrestri¢ted fund¥ tr• th• nurmt Restri¢ted funds toth• Endowment fvnd• to th• n•amt to th• n•r•st Total funds Last y•ar th• n•r•gt £ A1 RK•l Tithes & Offerings Covenant Reftjnd Books, Tract5 Income Inlor$sl Re¢$lved 141 141 43 A2 AJB•t and InvMtm•nt •al••. Is A3P* m•nts Gos el Preachin Rgliaf of Poor Christian Tea¢hlng & Instruction Materials Chureh 8uilding Rèpairs, Utillti&s, Fèllowshi Hos Ganeral Administration Ex Materials & Printin 2.372 2,372 23.947 12.801 12.801 6,113 606 Sub tot•1 A4 A•••t and InvMtm•nt purchu•8, Sub total N•t of r•¢•lptrfpaym•nts) A6 Tr4n¥f•r8 b•twMn fund• Afj Gash funds last y•ar •nd Cash funds thls y••r•nd 23.371 24.006 23,371 24,006 23.941 23.371 CCXX R1 aeeounts ISS) 1610912024
Section B Statement of assets and liabilities at the end of the period Unrestrl¢ted nds to ne4TgSt £ 14.348 R¢$trlct8d funds to n•ar•st£ Endowment funds to n•#rnst £ C4tsgorles Dots1 B1 Cash fund Cash at Bank Cash in Hand 1.010 D8btor- Covènant Refvnd Total ¢••h funds {8grg0 bglan(s with repts and payments aco)unt(s)I 24.006 fund$ ¢0 n•ar•st £ fund8 lo n•arn8t £ funds Detslls to n•ar•st e Fund to whloh M•t b•lon Co•t loptlon•l) Curr•nt vAIu• lopdonall D•ts118 Fund to whloh •M•t b•long• Curr•nt 1• {optloMI} D•tall8 Property Co•t {optl¥)nal} 84 A•••tA r•t•ln•d for th• ohArlty' own u•• Unr$trlct•d •6,887 85,993 Fund to whl¢h Ilabll r•l4t•• Amount du• tlonal Wh•n du• tlonl D•tsl B6 Llabllltl Signatwe Print Name Date of roval Slgn•d by th• trustee• A L¢ L48 110 jfv7f//aS CCXX R2 aeeounts ISSI 16109rk024
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period 1° April 2023 to 31" March 2024 Charity name: Charity registration number: Charity address: Upper Room Chrbllan Fellowsblp 288385 82 Mill Lane, Great Yarmoulh, NR318HR Objectives and Aetivities The advancement of the Christian faith by preaching and proclamation of the gospel. and The printing of and distribution of Christian literdture. and The relief of persons in need. and The instruction of the principles of the Christian faith. Achlevements and Performanee The Truslees can confirn] the Trust actively continued to work to promo* the Christian faith in accordance with the objects of the Trust. The Upper Room Christian Fellowship trust this year continued the preachin8 of the gospel at home and abroad, including the relief of the poor for items needed and distribution of clothes and blankets for Ukraine. also providing funds to Tan&gnian and Indian schools. FinAncial Review For the year to 31" March 2024, funds were raised of £52,156 greatly increased on last year, allowing for the necessary building repairs and leaving a net surplus of £635. The trust reserves remain in a good financial position, being slightly improved on last year's reserves at £24,006. Adequate reserves are held for the ongoing costs and maintenance of The Tabernacle building and meeting future aims for the relief of the w)or. Structure, Governance and Management The Upper Room Christian Fellowship Trust was conststuted under a Djaration of Trust dated 14 November 1983. Trustees are appointed from those in eldership. The TruSS during the year were: L. Pot A. Ward E. Matthews L. Potter holds the title to the proFffj'The Tabernacle" belon8in8 to the trusL Declarations The trustees declare that they have approved the trustees, report above. Sied on behalf of the trustees: sItUre Full name 418 f4 FO¥ klq LOE Position fESIsTknf FASfqL Da