## **DONCASTER EVANGELICAL CHURCH** 

## **REPORTS AND FINANCIAL STATEMENTS** 

## **31[ST] MARCH  2025** 

## **Registered Charity Number 511214** 

## **DONCASTER EVANGELICAL CHURCH** 

## **REPORTS AND FINANCIAL STATEMENTS 31[ST] MARCH  2025** 

|**CONTENTS**|**PAGE**|
|---|---|
|Report of the Trustees|1–4|
|Report of the Independent Examiner|5|
|Receipts and Payments Account|6|
|Statement of Assets and Liabilities|7 – 8|
|Notes to the Accounts|9|
|Receipts and Payments accounts for 2024 for comparatives|10 -12|



**DONCASTER EVANGELICALCHURCH** 

## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025** 

The Trustees present their report together with the financial statements for the year ended the 31st of March 2025. 

## **Reference and Administrative details** 

## **Charity Number** 

511214 

## **Trustees and Principal Officers** 

Rev G.W. James G. Dixey A. Plumb K.J.  Proudman R. Smith A, Stone 

## **Secretary and Principal address** 

A. Hamilton -Plumb 14, Sunningdale Road, Hatfield Woodhouse, Doncaster. DN7 6PE 

## **Independent Examiner** 

C.G. Walker 24, Woodsett Walk, Conisbrough, Doncaster. DN12 3BH 

## **Bankers** 

**HSBC High Street, Doncaster DN1 1EE** 

## **Solicitor** 

None appointed 

- 1 - 

## **DONCASTER EVANGELICALCHURCH** 

## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025 (continued)** 

## **Structure, Governance and Management** 

## **Constitution** 

Doncaster Evangelical Church was formed as a charitable unincorporated association and is constituted under a Trust Deed dated 1983 (as set out in the Church Members’ Handbook). 

## **Recruitment and appointment of trustees** 

Trustees are appointed, removed or replaced from existing Church members by resolution passed at a members’ meeting. 

## **Risk management** 

The pastor, Gareth James, and the trustees exercise spiritual oversight and manage the day-to-day affairs of church life, reporting to regular members meetings. 

The church property is held in trust by 4 registered persons on behalf of the membership. The church is in the process of forming a charitable incorporated organisation which will then take ownership of the property, God willing, will take place on 31[st] March 2026 

## **Safeguarding** 

All trustees, paid and voluntary workers dealing with children, young adults and older adults are all trained in safeguarding, and all have current DBS certificates 

The safeguarding policy is updated to cover changes in legislation, and specialist advice is available if needed. 

The church is committed to be fully compliant with the safeguarding policy, in which clear guidelines are set out to report any issues that may arise. Should such an issue arise then proper guidelines are in place to offer appropriate pastoral care. 

## **Objectives and Activities** 

## **Objects** 

- The advancement of the Christian religion by the proclamation and furtherance of the gospel and proclaiming Jesus Christ to be Lord and Saviour, and to preach and teach the Word of God, in accordance with the Statement of Faith of the Fellowship of the Independent Evangelical Churches. 

- To carry out other charitable works as shall further the attainment of the above object. 

## **Activities** 

- During the year live services have continued each Sunday in both the morning and the evening. These services have continued to be live streamed to enable those isolating or shielding, to participate. We also know that other people in various parts of the world have been able to worship with us, either as the service is broadcast or at a later time. 

- Those members and friends without the internet are supported by fellow church members. 

-2 - 

## **DONCASTER EVANGELICAL CHURCH** 

## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025** 

## **(continued)** 

## **Structure, Governance and Management (continued)** 

- Pastoral oversight of all members has been maintained throughout the year. 

- Prayer meetings have continued on zoom and new groups, established in previous years are continuing.. 

- Bibles have been placed outside the church for local people to take away and read. 

- Weekday activities continue on the church premises for mother and toddlers, prayer meetings on several days, mid-week bible study, the Ark Club for children to school year 6, and teenage meetings. During the year another group for 18-30’s has been established, together with a monthly bible study group for ladies. 

- Regular mid-week missionary evenings continue to be held, and financial support continues to be made to UK based Christian charities, as well as those working overseas. 

## **Public benefit** 

All this has ensured that as a registered charity the requirements of charity law relating to public benefit have been complied with. 

## **Achievements and Performance** 

## **Financial Review** 

The annual accounts are attached. 

## **Reserves Policy** 

Reserves have increased and the reserve policy requirements have been complied with in that at least 3 months expenditure has been provided within the general fund. 

. 

## **Plans for Future Period** 

We have been encouraged by the number of new worshippers attending live services and our aim is to nurture them and integrate them into the life of the church. We have been blessed with the arrival of many people from other countries and are working on integrating these into the church life. Numbers attending the morning service have increased, requiring the purchase of additional chairs. 

## **Trustees’ responsibilities in relation to the financial statements** 

The Trustees are responsible for preparing financial statements which give a true and fair view of the state of affairs of the Charity and of the surplus or deficit for that period.  In preparing these financial statements, the Trustees are required to: 

- select suitable accounting policies and apply them consistently; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable accounting standards and statements of recommended practice have been followed; 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

-3 - 

## **DONCASTER EVANGELICAL CHURCH** 

## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025 (continued)** 

## **Trustees’ responsibilities in relation to the financial statements (continued)** 

The Trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011and the Charities: Statement of Recommended Practice 2015 as applicable to the Financial Reporting Standard(FRSSE) 2015 

. 

They are also responsible for safeguarding the assets of the Charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

## **Andrew Hamilton- Plumb** 

## **Secretary** 

## **Dated:    December 11[th] , 2025** 

-4- 

## **DONCASTER EVANGELICAL CHURCH** 

## **REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF DONCASTER EVANGELICAL CHURCH** 

I report on the accounts of Doncaster Evangelical Church for the year ended 31[st] March 2025, which are set out on pages 6 to 12. 

## **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 of the Charities Act 2011 (the Charity’s Act)) and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts (under section 145 of the Charity’s Act); 

- follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the Charity’s Act); and 

- state whether particular matters have come to my attention. 

## **Basis of Independent Examiner’s Report** 

My examination was carried out in accordance with 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: 

- (1) which gives me reasonable cause to believe that in, any material respect, the requirements 

   - to keep accounting records in accordance with Section 130 of the Charity’s Act 

   - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charity’s Act have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

**Signed: Catherine Gillian Walker Date:  December 15[th] , 2025 Address:** 24, Woodsett Walk, Conisbrough, Doncaster, DN12 3BH. 

- 5 – 

## **DONCASTER EVANGELICAL CHURCH** 

## **RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31[ST] MARCH 2025** 

## **All funds are unrestricted funds.** 

|**All funds are unrestricted funds.**|||||||
|---|---|---|---|---|---|---|
|||**Unrestricted Funds**||||**Total**|
|||**General**|**Designated**|**Funds**||**2025**|
||||**Major Repair**|**2nd Worker**|||
||**Notes**|**£**|**£**|**£**||**£**|
|**RECEIPTS**|||||||
|Deeds of covenant / gift aid||46,744|-||-|46,744|
|Small Donations / gift aid||6,231|-||-|6,231|
|Donations / gift aid||3,000|-|1,800||4,800|
|Income tax recovered||15,568|-|450||16,018|
|Other offerings and gifts||21,415|-||-|21,415|
|Donations||3,734|-||-|3,734|
|HMRC Employment Allowance|1|3,808|-||-|3,808|
|Bank Interest received||||||-|
|HSBC Business Managers' Account||707|200|419||1,326|
|**TOTAL RECEIPTS**||101,207|200|2,669||104,076|
|**PAYMENTS**|||||||
|Stipends and related costs||51,780|-||-|51,780|
|Pulpit supply||2,535|-||-|2,535|
|Children's and young people's work||232|-||-|232|
|Bibles and Hymn Books||677|-||-|677|
|Website||654||||654|
|Printing and publicity||200|-||-|200|
|Safeguarding & First Aid Training||735|-||-|735|
|Legal Fees|2|2,339|-||-|2,339|
|Accountancy charges||350|-||-|350|
|Accounting systems||412|-||-|412|
|Fire protection and Security|3|952|-||-|952|
|Provisions||324|-||-|324|
|CCL copyright licence||510|-||-|510|
|Sundry expenses||112|-||-|112|
|Light and heat||5,438|-||-|5,438|
|Telephone||36|-||-|36|
|Insurance|4|2,413|-||-|2,413|
|Cleaning and maintenance||2,306|-||-|2,306|
|Bank Charges||134|-||-|134|
|Repairs||8,698|-||-|8,698|
|Replace old equipment|5|12,230|-||-|12,230|
|Donation to FIEC||1,035|-||-|1,035|
|Donations and grants to other Christian work||3,918|-||-|3,918|
|TOTAL PAYMENTS||98,019|-||-|98,019|
|Asset  purchases||3,002|-||-|3,002|
|**TOTAL PAYMENTS**||101,021|-||-|101,021|
|**NET RECEIPTS/PAYMENTS FOR YEAR**||186|200|2,669||3,055|
|Transfer between funds||-|-||-|-|
|Net movement in funds in year||186|200|2,669||3,055|
|Cash funds brought forward||37,930|16,000|30,680||84,610|
|**Cash funds carried forward March 31 2025**||38,116|16,200|33,349||87,665|



-6 – 

## **DONCASTER EVANGELICAL CHURCH STATEMENT OF ASSETS AND LIABILITIES AT 31[ST] MARCH 2025** 

||**Unrestricted**|**Unrestricted**|**Funds**||
|---|---|---|---|---|
||**General**|**Designated**||**Total**|
|||**Major Repairs 2nd Worker**||**Funds**|
|**Total Cash Funds**|**£**|**£**<br>|**£**|**£**|
|**HSBC Charitable Bank Account (Current Account)**|||||
|General Fund|25,396|-|-|25,396|
|2nd Worker Fund|-|-|-|-|
|Major Repair Fund|-|-|-|-|
|**HSBC Business Managers Account (Deposit Account)**|||||
|General Fund|12,720|||12,720|
|Major Repair Fund||16,200||16,200|
|2nd Worker Fund|-|-|33,349|33,349|
|Total cash funds at March 31 2025|**38,116**|**16,200**|**33,349**|**87,665**|



||**Unrestricted Funds**|**Unrestricted Funds**||
|---|---|---|---|
||**General     Designated Funds**||**Total**|
|||**Major Repair   2nd Worker**|**Funds**|
|**Other Monetary Assets**|**£**|**£                 £**|**£**|
|Tax refund due from HMRC|4,144|-<br>113|4,257|
|Sunday collection March 31 2025 Banked in April|376|-<br>-|376|
||**4,520**|**-**<br>**113**|**4,633**|



|**Assets related to charity’s own use**<br> **Fund to which**<br> <br>**Asset belongs**<br>**Freehold land and buildings**<br>1994<br>Purchase of Wentworth Hall<br>1995<br>Additional building work to Wentworth Hall<br>1997<br>Church Sign, additional electrics<br>1999<br>Additional windows<br>2000<br>Additional building work to Wentwoth Hall<br>2002<br>Building creche in stage area<br>2003<br>Building creche in stage area<br>2004<br>Building creche in stage area<br>2005<br>Building extension at side<br>2006<br>Building extension at rear<br>2017<br>Disabled ramp for Fire Exit at rear<br>2018<br>Disabled ramp<br>**2023**<br>Humidistat<br>**2023**<br>outdoor electric sockets<br>2025<br>New Library construction<br>**Furniture and fittings**<br>1996<br>Chairs, Church Sign, decorating<br>1997<br>Fencing Chairs, curtains, & suspended ceiling<br>1999<br>TV, video & bookcases<br>2000<br>Chairs, Kitchen Units & Communion Table<br>2002<br>Table & Chairs<br>2003<br>Bookcase & Drawer Unit<br>2004<br>Fitted kitchen and utility room<br>2005<br>YP Furniture & Easy Chairs<br>2006<br>Chairs<br>2007<br>Chairs & Scaffolding<br>2008<br>Filing Cabinet & Computer Projector<br>2009<br>Photo copier & Stacking Chairs<br>2012<br>AV Equipment & Church Sign<br>2015<br>AV CCTV Equipment<br>2017<br>New 2nd Church Sign<br>2018<br>New Text sign<br>2019<br>2 additional computers<br>2023<br>Glazed cupboard<br>2024<br>New Tables<br>2025<br>New storage boxes for Tiny Tots<br>Cupboards and shelves for new library<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General|**Cost            Current**<br>**Value**<br>131,270<br>12,864<br>1,642<br>1,850<br>7,886<br>2,873<br>2,800<br>2,345<br>1,047<br>5,120<br>719<br>610<br>574<br>239<br>2,443<br>174,282<br>2,745<br>-<br>13,291<br>-<br>595<br>-<br>2,374<br>-<br>1,423<br>-<br>174<br>-<br>12,428<br>-<br>1,779<br>-<br>395<br>-<br>1,083<br>-<br>1,199<br>-<br>1,592<br>-<br>4,617<br>-<br>1,343<br>-<br>744<br>312<br>2,088<br>968<br>916<br>-<br>130<br>52<br>1,352<br>1,082<br>94<br>85<br>465<br>418<br>50,827<br>2,917|
|---|---|



-7 – 

## **DONCASTER EVANGELICAL CHURCH STATEMENT OF ASSETS AND LIABILITIES AT 31[ST] MARCH 2025 (continued)** 

|**Fund to which**<br> <br>**liability relates**<br> <br>**Liabilities**<br>Unpaid Invoice<br>HMRC - payroll tax January - March due April 2025<br>Unpresented cheques<br>**Total Liabilities**<br>Unrestricted - General<br>Unrestricted - General<br>Unrestricted - General|**Amount**<br>**Due**<br>64<br>2224<br>2192<br>**4,480**|
|---|---|



-8 – 

## **DONCASTER EVANGELICAL CHURCH** 

## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] MARCH 2025** 

- 1 The HMRC Employment Allowance is towards the employer’s National Insurance contributions and is offset against the payroll which is shown as a gross figure on the accounts. 

- 2 The legal fees are for the setting up of the Church as a CIO. 

- 3 The fire protection and security figure is for the complete overhaul of the fire safety equipment throughout the building. 

- 4 The Freehold Property is shown at cost price, but was revalued in April 2021, for insurance purposes, at £2,270,996.   The Freehold Property has now been index linked by the insurance company and, as a result, they have increased the valuation of the property for the last 3 years by inflation. The current valuation for insurance purposes is £3,200,843 for the building and £1,257393 for the contents, giving a total insurance valuation of £3,375,100. 

- 5 Equipment that has been purchased during the year: 

|Fridge Freezer<br>Water jug<br>Photocopier<br> <br>New chairs for Church<br>|£475<br>£39<br>£1,511<br> £10,105|
|---|---|
||£12,130|



## **Approved by the Trustees on** 

and signed on their behalf by: 

## **K.J. Proudman** 

Trustee 

## **Andrew Hamilton- Plumb** 

Secretary to the Trustees 

## **Dated:     December 11[th] , 2025** 

-9 – 

## **DONCASTER EVANGELICAL CHURCH** 

## **COMPARATIVE RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31[ST] MARCH 2024** 

|<br>**RECEIPTS**<br>Deeds of covenant / gift aid<br>Small Donations / gift aid<br>Donations / gift aid<br>Income tax recovered<br>Other offerings and gifts<br>Donations<br>HMRC Employment Allowance<br>Bank Interest<br>Sundries<br>**TOTAL RECEIPTS**<br>**PAYMENTS**<br>Stipends and related costs<br>Pulpit supply<br>Children's and young people's work<br>Bibles and Hymn Books<br>Purchase of IT equipment<br>Website<br>Printing and publicity<br>Safeguarding & First Aid Training<br>Legal Fees<br>Accountancy charges<br>Accounting systems<br>Fire protection and Security<br>Provisions<br>CCL copyright licence<br>Sundry expenses<br>Light and heat<br>Telephone<br>Insurance<br>Cleaning and maintenance<br>Bank Charges<br>Repairs<br>Donation to FIEC<br>Donations and grants to other Christian work<br>TOTAL PAYMENTS<br>Asset and Investment purchases<br>**TOTAL PAYMENTS**<br>**NET RECEIPTS/PAYMENTS FOR YEAR**<br>Transfer between funds<br>Net movement in funds in year<br>Cash funds brought forward<br>**Cash funds carried forward March 31 2024**|**Unrestricted Funds                          Total**<br> **General       Designated Funds**<br> **2024**<br>**Major Repair    2nd Worker**<br>**£**<br>**£**<br>**£                     £**<br>40,564<br>-<br>-<br>40,564<br>5,205<br>-<br>-<br>5,205<br>-<br>-<br>1,800.00<br>1,800<br>11,452<br>-<br>450<br>11,902<br>19,847<br>-<br>-<br>19,847<br>1,180<br>-<br>-<br>1,180<br>3,468<br>-<br>-<br>3,468<br>555<br>-<br>387<br>942<br>4<br>-<br>-<br>4<br>82,275<br>-<br>2,637<br>84,912<br>49,276<br>-<br>-<br>49,276<br>1,065<br>-<br>-<br>1,065<br>227<br>-<br>-<br>227<br>639<br>-<br>-<br>639<br>21<br>-<br>-<br>21<br>1,478<br>1,478<br>636<br>-<br>-<br>636<br>519<br>-<br>-<br>519<br>2,509<br>-<br>-<br>2,509<br>350<br>-<br>-<br>350<br>279<br>-<br>-<br>279<br>-<br>-<br>-<br>-<br>922<br>-<br>-<br>922<br>483<br>-<br>-<br>483<br>390<br>-<br>-<br>390<br>3,799<br>-<br>-<br>3,799<br>201<br>-<br>-<br>201<br>2,672<br>-<br>-<br>2,672<br>2,503<br>-<br>-<br>2,503<br>115<br>-<br>-<br>115<br>3,132<br>-<br>-<br>3,132<br>1,380<br>-<br>-<br>1,380<br>4,390<br>-<br>-<br>4,390<br>76,986<br>-<br>-<br>76,986<br>1,352<br>-<br>-<br>1,352<br>78,338<br>-<br>-<br>78,338<br>3,937<br>-<br>2,637<br>6,574<br>(4,000)<br>4,000<br>-<br>-<br>(63)<br>4,000<br>2,637<br>6,574<br>37,993<br>12,000<br>28,043<br>78,036<br>37,930<br>16,000<br>30,680<br>84,610|
|---|---|



-10 – 

**DONCASTER EVANGELICAL CHURCH** 

## **COMPARATIVE STATEMENT OF ASSETS AND LIABILITIES AT 31[ST] MARCH 2024** 

|<br>**Total Cash Funds**<br>**HSBC Charitable Bank Account (Current Account)**<br>General Fund<br>2nd Worker Fund<br>Major Repair Fund<br>**HSBC Business Managers Account (Deposit Account)**<br>General Fund<br>Major Repair Fund<br>2nd Worker Fund<br>Total cash funds at March 31 2024|<br>**Total Cash Funds**<br>**HSBC Charitable Bank Account (Current Account)**<br>General Fund<br>2nd Worker Fund<br>Major Repair Fund<br>**HSBC Business Managers Account (Deposit Account)**<br>General Fund<br>Major Repair Fund<br>2nd Worker Fund<br>Total cash funds at March 31 2024|<br>**Total Cash Funds**<br>**HSBC Charitable Bank Account (Current Account)**<br>General Fund<br>2nd Worker Fund<br>Major Repair Fund<br>**HSBC Business Managers Account (Deposit Account)**<br>General Fund<br>Major Repair Fund<br>2nd Worker Fund<br>Total cash funds at March 31 2024|
|---|---|---|
||**37,930**|**16,000**|



||||**Unrestricted Funds**|**Unrestricted Funds**|**Unrestricted Funds**||
|---|---|---|---|---|---|---|
||||**General     Designated**||**Funds**|**Total**|
||||**Major Repair   2nd**||**Worker**|**Funds**|
|**Other Monetary Assets**|||**£              £**||**£**|**£**|
|Tax refund due from HMRC|||**2,616**<br>-<br>~~**2,616**~~||**113**<br>~~**113**~~|**2,729**<br>~~**2,729**~~|
|**Assets related to charity’s own use**<br>||**Fund to which asset belongs**||<br>**Cost**|||
|**Freehold land and buildings**|||||||
|1994|Purchase of Wentworth Hall||Unrestricted - General|131,270|||
|1995|Additional building work to Wentworth Hall||Unrestricted - General|12,864|||
|1997|Church Sign, additional electrics||Unrestricted - General|1,642|||
|1999|Additional windows||Unrestricted - General|1,850|||
|2000|Additional building work to Wentwoth Hall||Unrestricted - General|7,886|||
|2002|Building creche in stage area||Unrestricted - General|2,873|||
|2003|Building creche in stage area||Unrestricted - General|2,800|||
|2004|Building creche in stage area||Unrestricted - General|2,345|||
|2005|Building extension at side||Unrestricted - General|1,047|||
|2006|Building extension at rear||Unrestricted - General|5,120|||
|2017|Disabled ramp for Fire Exit at rear||Unrestricted - General|719|||
|2018|Disabled ramp||Unrestricted - General|610|||
|**2023**|Humidistat||Unrestricted - General|574|||
|**2023**|outdoor electric sockets||Unrestricted - General|239|||
|||||171,839|||
|**Furniture and fittings**|||||||
|1996|Chairs, Church Sign, decorating||Unrestricted - General|2,745|-||
|1997|Fencing Chairs, curtains, & suspended ceiling||Unrestricted - General|13,291|-||
|1999|TV, video & bookcases||Unrestricted - General|595|-||
|2000|Chairs, Kitchen Units & Communion Table||Unrestricted - General|2,374|-||
|2002|Table & Chairs||Unrestricted - General|1,423|-||
|2003|Bookcase & Drawer Unit||Unrestricted - General|174|-||
|2004|Fitted kitchen and utility room||Unrestricted - General|12,428|-||
|2005|YP Furniture & Easy Chairs||Unrestricted - General|1,779|-||
|2006|Chairs||Unrestricted - General|395|-||
|2007|Chairs & Scaffolding||Unrestricted - General|1,083|-||
|2008|Filing Cabinet & Computer Projector||Unrestricted - General|1,199|-||
|2009|Photo copier & Stacking Chairs||Unrestricted - General|1,592|-||
|2012|AV Equipment & Church Sign||Unrestricted - General|4,617|-||
|2015|AV CCTV Equipment||Unrestricted - General|1,343|-||
|2017|New 2nd Church Sign||Unrestricted - General|744|360||
|2018|New Text sign||Unrestricted - General|2,088|1,108||
|2019|2 additional computers||Unrestricted - General|916|-||
|2023|Glazed cupboard||Unrestricted - General|130|78||
|2024|New Tables||Unrestricted - General|1,352|1,217||
|||||50,268|2,763||



-11 - 

## **DONCASTER EVANGELICAL CHURCH** 

## **COMPARATIVE STATEMENT OF ASSETS AND LIABILITIES AT 31[ST] MARCH 2024** 

## **(continued)** 

||**Fund to which     Amount Due**|**Fund to which     Amount Due**|**Cheque**|
|---|---|---|---|
||**liability relates**||**Presented**|
||||**at Bank**|
|**Liabilities**||||
|<br>Unpresented cheques||||
|Pulpit supply|Unrestricted - General|50|April 20 2023|
|Food Hygiene Training||18||
|Piano Tuning||42|April 3 2023|
|Printing & Publicity||205|April 13 2023|
|Cleaning||205|April 5 2023|
|**Total Liabilities**||**520**||



-12 -