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