| Trust Information | ||
|---|---|---|
| Independent Examiner's |
Report to the Trustees | |
| Trustees' Report |
3-5 | |
| Receipts and Payments | Accounts | 6-7 |
| Governing | Instrument | Instrument | Trust Deed dated 2 | Trust Deed dated 2 | Trust Deed dated 2 | June | 1986 | 1986 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Change of Charity name: | ||||||||||
| Bristol Christian | Fellowship | to Resound Trust | Supplemental | Deed | dated | 29July 2013 | ||||
| Trustees | Mr M Baker | |||||||||
| Mrs S Bennett | ||||||||||
| Mr N Carter | ||||||||||
| Mrs SWatts-Lynch | —resigned 31 March 2022 | |||||||||
| Mr J Carman | ||||||||||
| Mrs L Knowles | —appointed | 26 August. 2021 | ||||||||
| Office | Resound | |||||||||
| Blackhorse Road | ||||||||||
| Mangotsfield | ||||||||||
| Bristol | ||||||||||
| BS169BP | ||||||||||
| Tel. (0117)3050969 | ||||||||||
| office@resoundbristol. co.uk | ||||||||||
| Charity Registration | Number | 294924 | ||||||||
| Bankers | Cooperative | Bank Pic | ||||||||
| Kings Valley | ||||||||||
| Yew Street | ||||||||||
| Stockport | ||||||||||
| Cheshire | ||||||||||
| SK4 2JU | ||||||||||
| Kingdom Bank |
Ltd | |||||||||
| Ruddington | Fields Business | Park | ||||||||
| Mere Way | ||||||||||
| Ruddington | ||||||||||
| NG11 6JS | ||||||||||
| CAF Financial | Services Ltd | |||||||||
| 25 Kings Hill |
Avenue | |||||||||
| Kings Hill |
||||||||||
| West Mailing | ||||||||||
| Kent | ||||||||||
| ME194TA | ||||||||||
| Ecology Building Society | ||||||||||
| 7 Belton Road | ||||||||||
| Sllsden | ||||||||||
| Keighley | ||||||||||
| West Yorkshire | ||||||||||
| BD20 OEE | ||||||||||
| Independent | Examiner | Geoffrey Speirs, FCA | ||||||||
| Haines Watts, | Chartered | Accountants | ||||||||
| Bath House | ||||||||||
| 6-8 Bath Street | ||||||||||
| Bristol | ||||||||||
| BS1 6HL | ||||||||||
| Solicitors | Star Legal Solicitors | |||||||||
| 40 High Street | ||||||||||
| Thornbury | ||||||||||
| Bristol | ||||||||||
| BS352AJ |
| O CI-IARITV COMMISSiON FOR ENGLAND AND WALE5 |
O CI-IARITV COMMISSiON FOR ENGLAND AND WALE5 |
O CI-IARITV COMMISSiON FOR ENGLAND AND WALE5 |
O CI-IARITV COMMISSiON FOR ENGLAND AND WALE5 |
O CI-IARITV COMMISSiON FOR ENGLAND AND WALE5 |
O CI-IARITV COMMISSiON FOR ENGLAND AND WALE5 |
Respoyid TyUst Receipts and payments |
Respoyid TyUst Receipts and payments |
Respoyid TyUst Receipts and payments |
Respoyid TyUst Receipts and payments |
No. 294924 accounts |
No. 294924 accounts |
No. 294924 accounts |
No. 294924 accounts |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P n 01/04/2021 |
To | 31/03/2022 | ||||||||||||
| from | ||||||||||||||
| ' - |
||||||||||||||
| ~ | e | ~ | ~ | ~ | ||||||||||
| Unrestricted funds Restricted funds |
Endowment funds |
Total | funds | Last year 31.3.2021 |
||||||||||
| to the nearest 5 to the nearest 9. |
to the nearest | R | to the nearest 8 | to the nearest 8 | ||||||||||
| A1 Receipts | ||||||||||||||
| Tithes, Offerln s & Donations |
92,654 | 8,663 | 101,337 | 99,420 | ||||||||||
| GIR Aid & GASDS | 19,127 | 1,821 | 20,948 | 20,145 | ||||||||||
| Grants - Coronavlrus Job Retention |
Sch | 3,021 | 3,021 | 13,258 | ||||||||||
| -SGlos Council Discretionary | 6,000 | 6,000 | 4,736 | |||||||||||
| -Other | 2,101 | 2,101 | 390 | |||||||||||
| Rental of remlses &Cafh/Bar |
at events | 12,792 | 12,792 | 1,648 | ||||||||||
| Charitable Activities |
11,812 | 11,812 | 10,218 | |||||||||||
| Income from Investments | 4,759 | 4,759 | 5,273 | |||||||||||
| Sub total (Gross income forAR) | 152,266 | 'I0,504 | 162,770 | 155,088 | ||||||||||
| A2 Asset and investment | sales, | |||||||||||||
| (see table). | ||||||||||||||
| Sub | total | |||||||||||||
| Total receipts | 152,266 | 10,504 | 162,770 | 155,088 | ||||||||||
| A3 Payments | ||||||||||||||
| Payroll, NaBonal Insurance & Pension |
92,555 | 92,555 | 90,119 | |||||||||||
| Grants for Christian Work |
5,599 | 8,729 | 14,328 | 10,290 | ||||||||||
| Grants for Christian Workers |
4,680 | 4,680 | 2 446 | |||||||||||
| Support of Poor & Needy | 1,386 | 1,386 | 8,122 | |||||||||||
| Travel &Accommodation | 2,700 | 2,700 | 1,443 | |||||||||||
| Catering, Art Supplies, Toys |
& | Cleaning | 3232 | 3232 | ||||||||||
| Office Costs, Advertising &Artwork |
2,763 | 2,763 | 1,632 | |||||||||||
| Licences &Subscriptions | 1,264 | 2,288 | ||||||||||||
| Utilities &Premises rental |
8265 | 8,265 | 7,261 | |||||||||||
| Property & Equipment |
13217 | 13,217 | 3,451 | |||||||||||
| Training &Conference Fees |
72 | 4,666 | ||||||||||||
| Insurance | 4,627 | 4,627 | 4,516 | |||||||||||
| Legal &Professional Fees |
580 | 427 | ||||||||||||
| Independent Examination |
768 | 768 | ||||||||||||
| Sub | total | 141,708 | 8,729 | 150,437 | 137,984 | |||||||||
| A4 Asset and investment | ||||||||||||||
| purchases, (see table) |
||||||||||||||
| Sub | total | |||||||||||||
| Total | payments | 141,708 | 8,729 | 150,437 | 137,984 | |||||||||
| Net ofreceiptsl(payments) | 10,558 | 1,l?5 | 12)333 | 17,104 | ||||||||||
| AS Transfers between | funds | |||||||||||||
| AB Cash funds last year | end | 218,138 | 218,141 | 201,037 | ||||||||||
| Cash funds this | year | end | 228,696 | 1,?78 | 230,474 | 218,141 |
| ~ | a | ~, | i | ~ | ~ | ~ ~ |
~ | e ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| to nearest R | to nearest | R | to nearest | R | |||||||||||
| B1Cash | funds | Cash at Bank & | In | hand | 228,696 | 1,778 | |||||||||
| Total cash funds | 228,696 | 1,778 | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest 6 | to nearest | R | to nearest | 6 | ||||||||||
| B2Other | monetary assets | ||||||||||||||
| Fund to which | Current value | ||||||||||||||
| Details | asset belongs | optional | |||||||||||||
| B3Investment | assets | ||||||||||||||
| Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||||||||||||
| B4Assets retained for the | Land & Buildings | Unrestricted | 892,054 | ||||||||||||
| charity's | own use | Plant & Equipment | Unrestricted | 250 | |||||||||||
| Fixtures, Fillings | & Furniture | Unrestricted | |||||||||||||
| Fund to which | Amount | due | When due | ||||||||||||
| Data I Is | liability relates | (optional) | (optional) | ||||||||||||
| B5Liabilities | |||||||||||||||
| Signature | Name | Date of a roval |
|||||||||||||
| Signed trustees |
by N Carter on behalf of all | the | Nigel | Carter | 9.10.2022 |