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2021-22

Accounts and Reports

Trustees Report
Independent Examiner’sReport
Financial Report

Duke street • • • Evangelical Ihurch ••• FNstee ReDOrt 202112022 During this period the activity of Duke Street Evangelical church was impacted by Covid19 . as were all. We managed to keep contact with most of our members via zoom calls and other a¢livities. However we have found that a number of our mentally Challenged congregants who are not as IT literate as others have exDerience¢. real hardship in keeping connected with society around them as they have not always understood what they are or are not allowed to do. caSe ward in Northampton remains the most deprived aa in our town, however we continue to have an open door policy towards all in our surrounding communty. We have become a base for a litter picking group in our area who concern themselves wth the ¢are and wellbeing of the environment that they live in. During the year 2021122 we had less expenses and our income remained relatively stsble thus the generation of a surplus of £350S, this will be used for the ongoing purstjit and activities relating to our charitable aims. Signed on behalf of trustees W A T Murdoch Trustee 4 - 8 Duke Street. Northampton. NN1 3BA Tel: 01604 635535 Wob". vvww.duk•st.org.uk JESUS CHRIST IS LORD. Duke Streèt Christian As8mbly Trust Reg. Charsty No_ 289559

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name The Duke Street Christian Assembly Trust	Charity Name The Duke Street Christian Assembly Trust	Charity Name The Duke Street Christian Assembly Trust

31 March 2022	Charity no (if any)	289559

1 to 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:		18 November 2022

	Daniel Roberts

	BA, FCA

	Cottons Accountants LLP
	1 Billing Road
	Northampton
	NN1 5AL

	Charity Name Duke Street Evangelical Church	Charity Name Duke Street Evangelical Church	Charity Name Duke Street Evangelical Church	No (if any) 289559	CC16a
	For the period from	Period start date 01/04/2021	To	Period end date 31/03/2022

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 4,754 1,485 20,961 - 4,440 - - - 31,640 - - - 31,640 300 22 119 - 258 - 292 927 1,001 74 1,957 14,118 173 2,244 5,601 1,050 - - 28,135 - - - 28,135 3,505 - 45,636 49,141	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 4,754 1,485 20,961 - 4,440 - - - 31,640 - - - 31,640 300 22 119 - 258 - 292 927 1,001 74 1,957 14,118 173 2,244 5,601 1,050 - - 28,135 - - - 28,135 3,505 - 45,636 49,141	Last year to the nearest £
Cash donations	4,754				835
Non GA donations	1,485				1,487
GA donations	20,961				20,885
Remembrance donations	-				50
Flat rental	4,440				4,440
Gift Aid refunds	-				6,833
	-				-
	-				-
~~*Sub total~~~~(Gross income for AR)*~~	31,640				34,530

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					34,530

Accounting	300				300
Advertising	22				22
Book supplies	119				70
Cateringsupplies	-				297
Communion supplies	258				-
Conference	-				397
Equipment	292				63
Gifts	927				1,200
Insurance	1,001				947
Kitchengoods	74				-
Maintenance	1,957				9,631
Missionarysupport	14,118				15,230
Online meetings	173				173
Subscriptions	2,244				2,925
Utilities	5,601				2,685
Visitingspeakers	1,050				900
	-				-
	-				-
**Sub total **	28,135				34,838

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					34,838

	3,505	-	-	3,505	- 308
	-	-	-	-	-
	45,636	-	-	45,636	45,944
	49,141	-	-	49,141	45,636

CCXX R1 accounts (SS)

06/08/2022

Section B Statement of assets and liabilities at the end of the period

Details Details *Total cash funds* (agree balances with receipts and payments account(s)) General Fund Details Details Computer equipment & peripherals Audio-visual equipment Furniture, fixtures & fittings Kitchen equipment Details Signature Jeremy Hollands (Nov 18, 2022 14:12 GMT) E. Beber (Nov 18, 2022 14:32 GMT) E. Beber	Unrestricted funds Restricted funds to nearest £ to nearest £ 49,141 - - - - - 49,141 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) General Fund - General Fund - General Fund - General Fund - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Jeremy Hollands E. Beber	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
Jeremy Hollands (Nov 18, 2022 14:12 GMT)	Jeremy Hollands	Nov 18, 2022
E. Beber (Nov 18, 2022 14:32 GMT) E. Beber	E. Beber	Nov 18, 2022

CCXX R2 accounts (SS)

06/08/2022

OpenCharities

2022-03-31-accounts

2021-22

Accounts and Reports

Section A Independent Examiner’s Report

Section B Statement of assets and liabilities at the end of the period