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|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||||||
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|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|||Print|Name||||Date of
a
roval||
|Signed
trustees|by N Carter on behalf of all|||the|||||Nigel|Carter||||9.10.2022||