Severnside Evangelical Churches Trust Accounts for the Year Ended 31 March 2024 Burton Sweel Chartered Certified Accountants Cornerstone House Midland Woy Thornbury Bristol BS35 2BS
Severnside Evangelical Churches Trvsl Contents Officers and odvisers Accountants, report Approval of linanciol information Profit and loss account Balonce sheet Notes to the accounts
Severnside Evangelical Churches Trvsl Officers and advisers Proprietors Severnside Evongelicol Churches Trust Miss R A Roberts Mr A G Sprati Mr D G H Bomfield Mr S K Meachin Mr5 D A Wotkins Mrs E V Bamlield Mrs L F Meachin Mrs R Spratt Mrs J Thomas Mrs E M Taylor Busine$5 address Hozel Farm Alveston Bristol BS35 3PS Accountants Burton Sweet Chartered Certified Accountants Cornerstone House Midlond Woy Thornbury Bristol BS35 2BS
Chartered Certified Accountonts, Report to Severnside Evangelical Churches Trusl, Miss R A Roberts, Mr A G Spratt, Mr D G H Bamfield, Mr S K Meachin, Mrs D A Watkins, Mr$ E V Bamfield, Mrs L F Meachin, Mrs R Spratt, Mrs J Thomas and Mrs E M Taylor on the Preparalion of Ihe Unaudiled Financial Information of Severnside Evangelical Churches Trust Year Ended 31 March 2024 We have prepared for your approval the financial informolion ol Severnside Evangelicol Churches Trust for the year ended 31 March 2024 which comprises the Profit ond Loss Account. the Balance Sheet and the reloted notes from the enlity'5 occounling records and from informotion and explanations you have given us. A5 a proctising member firm of Ihe A550ciolion ol Chorlered Certified Accovnlonts, we are subject to its ethicol and other prolessionol requirements which ore deloiled ot htlp'.l/www.occoglobal.co mlenlmemberlprolessional-standards/rules-standards/acca-rulebook.hlml. This reporl is mode solely lo you. Our work hos been undertaken solely to prepore lor your opprovol the linonciol information of Severnside Evangelical Churches Trust and stale those matters that we hove agreed to slole to you in this reporl in accordance with the requirements of Ihe Association of Chortered Certified Accountonts os detoiled ol http.'l/www.occaglobol.com/contenlldom/AC CA_GlobollTechnical/fact/technicol-factsheet-163.pdl. To the lullesl extent permitted by law, we do not accept or assume responsibility lo anyone other than Severnside Evangelical Churches Trust, Miss R A Roberts. Mr A G Sprall. Mr D G H Bamfield. Mr S K Meochin. Mrs D A Wotkirns. Mrs E V Bomfield, Mrs L F Meachin, Mrs R Spratt, Mrs J Thomas and Mrs E M Taylor for our work or lor this report. You hove opproved the finonciol inlormotion lor the yeor ond hove ocknovAedged your responsibility for it, lor the appropriateness of the financial reporting framework adopted and for providing all informolion and explanations necessary lor its compilation. We hove not verified Ihe occurocy or complelene55 01 the accounling records or informotion ond explanations you have given lo us and we do not, therefore, express any opinion on the financial information. Burton Sweel Chortered Certified Accountonts Cornerstone House Midland Way Thornbury Bristol BS35 2BS Date..
Severnside Evangelical Churches Trvsl Approval of financial information Year Ended 31 March 2024 l approve the financial information which comprises the Profit and Loss Account. the Balance Sheet and the related notes. l acknovdedge my responsibility lor the financial information, and lor providing Burton Sweet with all information and explanolions necessary for ils compilolion. I give my outhorily for the linoncial inlormotion to be submitted to HM Revenue ond Customs. The financial information was approved by the proprietor on Mr D G H Bomlield Proprietor
Severnside Evangelical Churches Trvsl Profit and Loss Account Year Ended 31 March 2024 2024 2023 Turnover Weeky offering5 elc Offerings mode through gift aid Tax repayments 10.806 9.655 5,371 10.406 25.832 21,584 Cosl of sale5 Gills Gross profit (4,950) 20,882 16,4501 15.134 Expenses Independanl examiners fee Trovelling Water rales Light, heal and power Insurance Repairs and maintenance Telephone and fax Computer sollwore and mointenonce costs Sundry expenses Outings Advertising Depreciolion of planl and machinery Depreciolion of fixtures ond fillings 570 636 440 218 2.727 3,130 168 849 309 2,246 305 39 2.185 5,192 2.476 2.815 1,093 881 223 2.224 2.533 2,866 34 (17,938) 116,3761 Interest recefvable Bank interest receivable Net profit/(los$) 946 3,890 310 19321
Severnside Evangelical Churches Trvsl Balance Sheet 31 March 2024 2024 2023 Note Fixed ossels Tangible assets 298.141 284.706 Current assets Deblors Cash al bonk and in hond 2.175 77.500 79.675 2,043 87.155 8?.198 Current Ilabllilles (1.189) Net currenl assets Net assets 78.486 376,627 88,030 372,736 Flnanced by: Capltal account As at l April 2023 Profit 372.737 3.890 373,668 376,627 373,668 19321 372,736 Loss 376,627
Severnside Evangelical Churches Trvsl Notes to the Accounts Year Ended 31 March 2024 l Tanglble flxed assets Land ond Plant and Fixtures ond buildings machinery fitlings Total Net book value As ot l April 2023 Additions Charge lor the year As at 31 March 2024 276,CK)5 8,603 144 12.1851 6,562 100 20,666 15,1921 15,574 284,708 20,810 17,3771 298,141 276,CK)5 2 Debtors 2024 2023 Prepayments 2.175 2,043