Share Christian Fellowship
INCOME AND EXPENDITURE ACCOUNTS
FOR THE YEAR ENDED 31St DECEMBER 2023
Charity Registration No. 328276
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Share Christian Fellowship
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Paul Dalton Diane May Game Christopher Pickett Kathryn Long - Appointed 21st March 2024 Terry Boatwright - Appointed 21st March 2024 Christina Willetts - Appointed 21st March 2024
Charity Number
Principal Address
328276 1 Haven Close Eastbourne East Sussex BN22 0PP
Independent Examiner
Alan Stevens 17 Coopers Way Hailsham East Sussex BN27 3XA
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 2023
The trustees present their accounts for the year ended 31st December 2023
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 2023
----- Start of picture text -----
2023 2022
Notes £ £
Income
General Donations and Activities 2 112,191 77,425
Investment Income - -
Total income 112,191 77,425
Expenditure
Grants & Project Delivery 3 110,031 79,228
Other expenses 4 331 247
Total Expenses 110,362 79,475
Net income/(expenditure) for the year/
Net movement in funds 1,829 (2,050)
----- End of picture text -----
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Share Christian Fellowship
BALANCE SHEET
AS AT 31st DECEMBER 2023
| 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 |
£ £ 11,770 0 11,770 11,770 11,770 11,770 2023 |
£ £ 9,941 0 9,941 9,941 9,941 9,941 2022 |
|---|---|---|
- The accounts were approved by the Trustees on 17th October 2024
Treasurer
Kathryn Long
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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 Tax Refund Malawi Funds Lunch Clubs 3 Grants & Project Delivery Gifts India Kenya Uganda Malawi Fund - YWAM Malawi Fund - S & D Dugmore Malawi Cyclone Aid Malawi Book & Truck Projects Appeal - UK Media Project - Malawi Lunch Clubs 4 Other Expenses Stationery, printing, postage and sundries Telephone and Internet |
2023 £ 11,040 4,233 94,452 2,466 112,191 2023 £ 0 0 2,969 9,321 57,432 30,228 9,380 400 0 301 110,031 2023 £ 166 165 331 |
2022 £ 7,655 5,425 64,345 0 77,425 2022 £ 4,113 1,080 5,599 3,305 61,344 0 0 0 2,203 1,584 79,228 2022 £ 112 135 247 |
|---|---|---|
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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-22 Flow 31-Dec-23 £ £ £ 9,941 1,829 11,770 |
|---|---|
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INDEPENDENT EXAMINERS REPORT
I report on the accounts of the charity for the year ended 31st December 2023, 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:
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(i) examine the accounts under section 145 of the 2011 Act;
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(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 17 Coopers Way Hailsham East Sussex BN27 3XA
Date: 1st September 2024
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