Share Christian Fellowship
INCOME AND EXPENDITURE ACCOUNTS
FOR THE YEAR ENDED 31St DECEMBER 2021
Charity Registration No. 328276
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Share Christian Fellowship
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees Jim McIntosh (Chair) Dianne May Game David Johnson Charity Number 328276 Principal Address 1 Haven Close Eastbourne East Sussex BN22 0PP Independent Examiner Alan Stevens 3VA 8 Saffrons Road Eastbourne East Sussex BN21 1DG Bankers Natwest Bank 96 Terminus Road Eastbourne East Sussex BN21 3LX
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Share Christian Fellowship
Contents
| Page | |
|---|---|
| Cover | 1 |
| Legal & Admin Information | 2 |
| Contents | 3 |
| Trustees' report | 4 |
| Income & Expenditure | 5 |
| Balance sheet | 6 |
| Notes to the accounts | 7,8 |
| Independent examiner's report | 9 |
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Share Christian Fellowship
TRUSTEES' REPORT
FOR THE YEAR ENDED 31st DECEMBER 2021
The trustees present their accounts for the year ended 31st December 2021.
The accounts have been prepared in accordance with the accounting policies which comply with the Charities Act 1993 and the Statement of Recommended Practice issued in March 2005
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Share Christian Fellowship
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31st DECEMBER 2021
| Notes Income General Donations and Activities 2 Investment Income Total income Expenditure Grants & Project Delivery 3 Other expenses 4 Total Expenses Net income/(expenditure) for the year/ Net movement in funds |
2021 £ 78,372 - |
2020 £ 85,186 - |
|---|---|---|
| 78,372 | 85,186 | |
| 86,827 520 |
73,806 2,657 |
|
| 87,347 | 76,463 | |
| (8,975) | 8,723 |
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Share Christian Fellowship
BALANCE SHEET
AS AT 31st DECEMBER 2021
| Notes FIXED ASSETS Current assets Cash at bank and in hand Creditors: amounts falling due within 1 year Total assets less current liabilities FUNDS Unrestricted funds |
£ £ 11,991 0 11,991 11,991 11,991 11,991 2021 |
£ £ 11,991 0 11,991 11,991 11,991 11,991 2021 |
£ £ 20,966 0 20,966 20,966 20,966 20,966 2020 |
£ £ 20,966 0 20,966 20,966 20,966 20,966 2020 |
|---|---|---|---|---|
| 11,991 | 20,966 | |||
| 11,991 | 20,966 | |||
| 11,991 | 20,966 |
The accounts were approved by the Trustees on
Chair of Trustees
Jim Mcintosh
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Share Christian Fellowship
NOTES TO THE ACCOUNTS
1 Accounting policies
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
2 Income
| Donations & Gifts Designated Funds Tax Refund Malawi Funds Lunch Clubs 3 Grants & Project Delivery Gifts India Kenya Malawi Uganda Tanzania Malawi Fund - YWAM Malawi Fund - S & D Dugmore Vehicle Project - Uganda Feeding Programme - UK Media Project - Ukraine Media Project - Malawi Book Project - Malawi Book Project - Czech Republic Media Projects -UK Lunch Clubs 4 Other Expenses Stationery, printing, postage and sundries Telephone and Internet |
2021 £ 9,498 4,774 6,403 56,341 1,356 |
2020 £ 10,206 17,059 4,675 49,429 3,817 |
|---|---|---|
| 78,372 | 85,186 | |
| 2021 £ 5,059 830 1,905 5,009 50 9,820 49,741 200 5,030 2,500 1,455 5,228 |
2020 £ 6,130 1,000 1,940 3,429 30,410 17,774 5,668 0 0 0 1,250 3,030 0 3,175 |
|
| 86,827 | 73,806 | |
| 2021 £ 230 290 |
2020 £ 2,554 103 |
|
| 520 | 2,657 |
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Share Christian Fellowship
5 Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year
| 6 Analysis of Funds Cash at Bank and in Hand |
As at Cash As at 31-Dec-20 Flow 31-Dec-21 £ £ £ |
|---|---|
| 20,966 -8,975 11,991 |
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INDEPENDENT EXAMINERS REPORT
I report on the accounts of the charity for the year ended 31st December 2021, which are set out on pages 5 to 8.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
(i) examine the accounts under section 145 of the 2011 Act;
-
(ii) to follow the procedures laid down in the general Directions given by the Charity Commission under section (iii) to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect:
(i) the accounting records were not kept in accordance with section 130 of the 2011 Act; or
(ii) the accounts did not accord with the accounting records
(iii) the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Alan Stevens 3VA 8 Saffrons Road Eastbourne East Sussex BN21 1DG Date: 29th September 2022
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