Share Chrlsllan Fellowshlp INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER 2024 Charlty Reglstratlon No. 328278 Share Christlan Fellowshlp LEGAL AND ADMINISTRATIVE INFORMATION Trustee5 Paul Da￿On- Resigned 30th August 2024 thane May Game- Resigned 30th August 2024 Christopher Pickett- Resigned 24th August 2024 Kathryn Long - Appoinled 21st March 2024 Terry Boatffiight- Appointed 21 st March 2024 Christina Willetts- Appointed 21 st March 2024 Charlty Number 328276 Prlnclpal Addr888 26 Cabum Close Easlboume East Sussex 8N23 8LP Independont Examlner Andrew M6ggs AC Flat 1 North Stre8t Afriston East Su&sex BN26 SUG Bankers Nahvesl Bank 96 Termlnus Rogd Eastboume East Sussex BN213LX Share Christlan Fellowship Contents Page Cover L8gal & Admin Infornation Contents Trustees. report Income & Expenditure Balance sheet Notes lo the aco)unts Independent 8xaminePs report Share Chrlstian Fellowshlp TRUSTEES, REPORT FOR THE YEAR ENDED 31st DECEAIBER 2024 The trustees present their accounts for the year ended 31st December 2024 The accounts have been prepared in accordance wth the accounting policies whlch comply ¥￿th the Charfties Act 2011 and the Statement of Recommended Practice issued in March 2019 Share Chrlstlan Fellowship INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st DECEMBER 2024 2024 2023 Notes Income General t)onations and Activiknes 92,056 112,191 Investment Income Total Income 92.056 112,191 endlture Grants & Projéct Delivery Other exp8nses 93,286 110,031 331 Total EX￿n&88 93.286 110,362 Net In¢omol(expondlture) for the yearl Net movement In funds {1,2301 1,829 Share Chrlstian Fellowshlp BALANCE SHEET AS A T 31st DECEMBER 2024 2024 2023 Notes FIXED ASSETS Currènt assets Cash al bank and in haThJ 10,540 11.770 Creditors.. amunts falling due within 1 year 10,540 11,770 Total a8séts1888 ¢UTront Ilabllltles 10,540 11,770 FUNDS Unre$tllcted fund5 10.540 11,770 10.540 11,770 The accounts wer8 approved by the Trustees on 17 rreasurnr Kathryn Long Share Chrlstlan Fellowshlp NOTES TO THE ACGOUNTS A¢¢ountlng pollcles 1.1 Basls of preparatlon The accounts have been prepared under the historical cost convention. The accounts have been prepared in acCOrdar￿ with applicable acwunting stsndards, the Slatement of Recommended Practice. 'A¢￿Unting and Reporting by Charities". issued In March 2005 and the Charities Ac12011. Income 2024 2023 Donations & Glfts Tax Refund Malawi Funds Zambia Zimbabwe Funds RSA Funds SCF Gifts Lunch Clubs 22.196 9,974 42.602 6,382 6,632 1,000 3.270 11.040 4,233 94.452 2,466 92,056 112,191 Grants & Project Dellvery 2024 2023 Glfts Uganda Thailand India Malawi Fund - Youth Mission Malawi Fund- S & D Misslons Work Travel Zambi8 Zimbabwe RSA Base Repalrs Malawi Cyclone Aid Malawi Book & Truck Prol8cts Appeal - UK Lunch Clubs 2022 2,969 500 1,IXIO 42.783 29,222 5,843 4,499 4,749 9,321 57,432 30,228 9,380 400 1,188 110031 4 Other Expensos 2024 2023 Stationery, printing, p08tsge and sundri8S Telephone and Intemel 165 331 Share Chdstlan Fellowship 5 Trugt688 None of the trustees lor any persons connected vrith them) received any rernuneralion or benefits trom the charity during the year 6 Analysls of Funds Cash Asat Flow 31-Dec-24 31-Dec-23 Cash at Bank and in HarKI INDEPENDENT EXAMINERS REPORT I report on the accounts of the charity for the year ended 31st December 2024. vthich are set out on pages 5 to 8. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparatson of the accounts. The charity's trustees consider that an audit is not required for this year under section 144121 of the Charitss Act 2011 (the 2011 Act) and that an independent examillation is needed. It is my responsibility to= (i) examine the accounts under section 145 of Ihe 2011 Act.. lill lo lollow the procedures laid down in the general Directions given by the Chartty Commission under 88Ction lili) to state ￿ether particular matters have come to my attention. Bas18 of independent examlnefs report My examination was carried out in accordance vlith the general directions given by the Charity Commission. An examination includes a review of the accounting rècords kept by the charity and a comparison of the accounts pres8nted with those record8.11 also includes Consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedur8S undertaken do not provide all the evidence that would be ￿Quired in an audit and consèquendy no opinion Is given as to whether the 8ccounts present a 'inJe and fair vithrf and the report is limited to those matters set out in the statement below. Independent oxamln8r'$ Statemont In connection with my examination, no matter has come to my attentlon vthlch gives me rea8on8ble c8use to believe that in any material respect- {il the accounting records were nol kept In acoordance wth 8ects.on 130 of Ihe 2011 Act; or {ii} th8 accounts did not 8c¢ord with the accounting records {iiil the accounts did not comply the applicable ￿quIreMents conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other Ihan any requirement that the accounts glve a 'true and fairf vlew which is rsot 8 matier consldered as p8rt of an independent ex8mlnaUon. I have no concems and have come across no other matters In ¢onnectlon vhth the examlnatlon to whlch attentlon should be drawn In thi$ report in order to enable a Propgr understanding of the accounts to b8 reached. A.P ￿1C-6<￿ (*. L.4A A ) Oate: 3￿1