Shiloh Christian Fellowship Financial Statements 31 March 2025 

coher 54 Hamitton Road era4. 

Shiloh Christian Fellowship Contents 

||Page|
|---|---|
|ApprovalStatement|1|
|Accountant's Raport|2|
|Statement of Financial Activites incorporating the<br>Receipts anc Payments Account|3|
|Statement of Aalunons|4|
|NotestotheFinancialStatemants|5|



Shiloh Christian Fetiowship Year Ended 31 March 2025 

## Statement of Responsibilities of the Members of Committee 


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The Charity Commission requires the directors of the camparry to prepare financial<br>Salements for the year giving 2 sistement of balances of the company and of the reosigts and<br>Payments for the year. in preparing these the members of the commifiee are required to:<br>select sukable accounting policies and apply them consistenty.<br>make judgements and estimates that are reasonable and prudent:<br>Prepare financial statements on the going concam basis unless itis inappropriate to<br>Dresume That the company wil conéinue to opersie.<br>Th directors of the company are reeponsible for keeping proper accounting records which<br>Giclose Wilh reasonable accuracy at any Gime the financial position of the company and to enable<br>mem to ensure that the financial statements comply with the Charity Commission's rules.<br>They a9 also responsibe for safeguarding the assets of the company and hence for taking<br>reasonable stops for the prevention and detection of fraud and other iraguisrilies<br>**----- End of picture text -----**<br>


Approved by the bard of directors and signed on its behalf by: 

Gordon Director 25th June 2025 


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Shiloh Christian Fellowshap Year Ended 31 March 2025 

Accountant's report on the Financial Statements to Shiloh Christian Fellowship 

As Stated On page 4 you have approved the Financial Statements for the year ended 34 Merch 2028 tach comprise the Reosipts and Payments account, the Statemert of Belances and the relaime notes. In accordance with your instructions | have examined the sccourting records and information and explsrations supplied to me and certify that the Statements are correct and in Commauance with the records and have been properly prepared in accordance with the Charity Commission's, excapt that seperate bank accounts should be meintsined for restnciedand urwestricted funds Tamer eet Mavi Broad Street AdvisoryM‘Linited Mee~———— iB, Q Chartered Accountants a 2 4 Hamitton Road mo) BT 4LG = 25th June 2025 

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Shiloh Christian Fellowship Statement of Financial Activities incorporating the Receipts and Payments Account for the year ended 31 March 2025 

|Receipts and Payments<br>for the year ended 31 March 2025year ended 31 March 2025ended 31 March 202531 March 2025|Payments Account<br>the year ended 31 March 2025year ended 31 March 2025ended 31 March 202531 March 2025March 20252025|||||
|---|---|---|---|---|---|
|||£|£|£|£|
|Grants<br>received<br>Cash<br>Donations<br>ElectronicDonation<br>interest<br>Expenditure||Unrestricted<br>Funds<br>23,515<br>4,765<br>0<br>—2x|Restricted<br>Funds<br> st|2025<br>Funds<br>Total<br>23,515<br>4,765<br>0<br> ame|2024<br>Funds<br>Total<br>16,075<br>2,081<br>0<br> aes|
|Accountants fees<br>BankCharges<br>Heat<br>& Light<br>Rates<br>insurance<br>Repairs<br>Marketing<br>Subscriptions<br>ChristianDonation<br>ChristianMissions<br>Depreciation||390<br>99<br>1,383<br>184<br>683<br>1,500<br>788<br>179<br>20<br>2,000<br>1,508||390<br>b)<br>1,383<br>184<br>683<br>1,500<br>788<br>179<br>250<br>2,000<br>1,508|354<br>66<br>1,257<br>175<br>682<br>0<br>288<br>0<br>2,250<br>2,500<br>150|
|Surplus of incorne overexpenditure<br>Prior year adjustment||18.315<br>34,000|0|19,315<br>34,000|10434<br>0|
|Openingbalances:||||||
|Representedby<br>Closing balances:|FixedAssets<br>Bank<br>Debtors<br>Creditors<br>Accruals|1,350<br>67,134<br>0<br>0<br>354<br>as||1,350<br>67,134<br>0<br>0<br>-354<br>es|0<br>57,696<br>0<br>0<br>0|
||FinedAssets<br>Bank balances<br>Debtors<br>Creditors<br>Accruals|70,163<br>51,872<br>0<br>0<br>390||70,163<br>51,672<br>0<br>0<br>-390|1,350<br>67,134<br>0<br>0<br>~354|



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Shiloh Christian Fellowship AsStatementat 31 Marchof Balances2025 


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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|2026|2024|
|Freed|Assets|
|oe|2|70,963|1,350|
|Current|assets|
|arr|aaa|51,872|er13e|
|c|0|
|51,672|87|134|
|Current|liabilipes|
|ped|330|34|
|0|0|
|-a90|354|
|at|ent|assets|51,282|66,780|
|=|aes|=|
|Funds|3|
|Prior|yoar adjustment|34,000|4|
|cee|as|as|
|The financial|statements|were|approved|by|the|mambers|of|the|Management|Committee|on|

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peer oe and are signed on thelr betalf by: M.Gordon Chairperson Treasurer a 

ne 

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Shéioh Christian Fellowship Notes to the Financial Statemonts For the year ended 31 March 2026 

## 1 Accounting policies 

The fhancial statements have been compilad on 9 basis that enables the surplus to be calculated in accordance with UK Generaitly Accapted Accounting Practice and in accordance wih the recommended practios for accounting and reporting by charities as issued by the CharitiesCammission. Being 2 company charity the accounts have been prepared on the sccruats t , tong with a statement of balances at year end 

- 2 = Fimed Assats 

|Land & Property<br>Equipment<br>Computer suitevoffice furniture<br>Fodures & Fittings|NBV E/Fwd <br>£<br>56,587<br>1.350<br>0<br>13,764|Depreciation Net Book Value<br>£<br>£<br>0<br>56,587<br>138<br>18s<br>0<br>0<br>1.373<br>12,361|
|---|---|---|
||71,871|1,808<br>70.163|
|10% reducing balance basis.|||
|Funde|||
|Fixed<br>assets<br>Bank balances at31 March 2025<br>Dettors<br>Creditors<br>Accruals|£<br>Total<br>=Restricted<br>70,163<br>51,672<br>i<br>0<br>290|£<br>€<br>Restricted Unrestricted<br>0<br>70,163<br>0<br>51,672<br>0<br>°<br>0<br>0<br>9<br>300|
|bis|as a<br>no||



## 3 Funde 

5