Glasgow Grace Church Annual Report and Financial Statements Year Ended 31 July 2024 Charity registration number.. SC049489
Glasgow Grace Church Contents Rofgr8ncg and Administrative Detsll8 Trustees, Report Independent Examiner'8 Report Statement of Flnancial AGlivi1108 8alance Sheet Note8 to the Financi81 Stslemenl$ 7-14
Glasgow Grace Church Reference and Administrative Details Trustees Princlpal ¢)ffice 58 First Avenue Glasgow G44 3UB Charlty Re8SstrJtlon Number SC049489 Independent Examlner The Accounting Bureau Ltd 87 North Road Pool8 Dorsel BH14 OLT W•bslt• .IlwwN. las ow race.
Glasgow Grace Church Trustees, Report The trustees, present the annual report together wrth the financial 8lalements of the charity for the year ended 31 July 2024. Trustees Structure, Governance and Management Glasgow Gra Church is a scotsh Charitable Incorporated Organi5alion ISCIQI. A Copy of the charity's constilutlon is hold at thè r¢gistere¢J address. Objects and Artlvlt1•5 The church's purpose Is the advancement of the Chris118n religion in Scotland and the world for the public benefit through th6 malnten8nce In Glasgow of a body of Christian believers founded on tho 88818 of Faith and eng8ged in serving God through worship, discipl88hip, p881oral c8r8 and community outreach. Th8 church ran r•gubr Sunclay moeb'ngs In Glasgow to èxplorè and express fallh and worshlp. Tho church held smaller weekly meetings throughout the week in different parts of the city called Grace Cornmunits'es where pastoral care l¢Jok place and people were helped lo INe out their faith. Glasgow Gr8e6 also worked tO9elher with Glasgow Clty Mission. Christians Ag8insl Povety. 3-2-1, and other char1¢8 lo run couws and 8ènd voluni8èr8 to allovialo povoty and 8har& tho chri8ts.an faith in the city Achlov•M•nts and Pgrform•nc• We are pleased to report that the Ghurch has grown in numb8r and divgrsity ovor th• past y$ar to around 170 regular aitenders al our Sunday meetings in Maryhill. The growth has included people who hav¢ moved from nations around the world and Indlgenous Glaswegians. Mid-week groupi (Grace Communili•sl have also been growing and so we have added a further three groups in Renfrewshire. Rulherglen and Jordanhill. 59 of those people have become'partner5' lusuolly called members) of the church. We continued lo run several training sessions to help people develop their skills and gifts, including Preach Prep Ileaching and preaching preparationl. Everyday Evangelism (Shan9 the Christian farth through everyday Iifel and Pursuing Prophecy (helping peopl8 to hear from Godl. Mo$1 of thi$ was delivefed by staff and leaders within the church while we also invf(ed other church leaders from within the Advance and Newtronts'ers nerks, as well as other like-minded church movements, lo help us.
Glasgow Grace Church Trustees, Report Nine adutts r baoi#ed Is beli•vers In Jes. The ¢hur¢n r•n CMrisii•n •du¢•iion for ¢hirIn 4nd youth 9miipI gn a Wa•%ly b•il• for 80 ufid8f 18s laround 40 on • wa•kly ba&iJl ThiB his Included th• slan of a yh pfG%i4tnm¢ IDr pre-leens ind ieeni. We r8n a 3.2.1 cour In Mjryhill l)r le ask gueition). ¢lscus1 and ¢wlorn flllh no aller Ih•r background Th• ¢huf¢n n4• mn in Inlwn6hip wo9rnmm¢ l¢+r Ihr•e pwl• in Ih•ir eafly h¥¢nii•& In conlurKllon In114011 DiJcil•ship We raD a wornon's confof•n¢8 and 8ibl• Study. as w911 As men'i oven18 10 n•p m•Dlal hojkh •nd Incr•35¢ peop93 conflaw• In God FlTr•nei•l Revlew During Ine period ended 31 July 2024 Ihère was a n•1 Inll¢)w ol unr051ricled lunos or £144.072 12023 £123 0581 Th• Incr095• In funding 1$ prtmanly Que10 Ihe pr17 Ollhe churctr ind Increasod donai ons Irorn Ihe paiisnoners Tn• prirtelpal Iunding wiirces of the chui¢h ¥r• vis olfenngi oltn• erwr¢h m•mb•rn •nd r•gular 4ii•ndé•• ifid In• gift ai¢ I••1M¢0 gn Ih•i• 91ft1 £wdi1u1tr ol uni•thnL# fvno1 WIS £148 1J212023'. £108.882) of ¢perthional coil• m•0¢ vp £136 441 12023 £9S.75I As Ibe bilant• tttrt dAI• lh• ch•nly unr••lrid•d fundi of £71.43312023 £76,49314nd r•ilfici•d lunds ol É1.75512023 £63YI 9iwnG t1 lund8 01 £73. 18812023 ¢76.1301 Reser Poll£y Tho bulh of Ihe Income at GlasGtr Grate Church IS in Iha ftym of r8oul8r ¢Jonaiion.4 Irnm ITS AlldM5 In the case tsf An er.onttmiC (IDwnlurii oi 111 Iht •V•nl Ihai two or Ihiai ol our 14rgeF give15 Ge8s8 l>.eir monihiy olltnng IOT any gi*n r•a6M Ihe chwch •imts lo hiv• • mirnium oftwo mtnlhl ruming CO1. Including #i•lfini ¢0315. In ie•qMi the ol the pw¢d thtr ityial •munl. ex¢iudiry specific fvnis IFdiow¥hip Fund). w•$ £71493 12023 £75.4931 Thii 1$ 3 1¥ 12Q23 4 Ixl th• m8eNe8 réquired In lh• policy iepofl was BppIOwed by Ihe Iru51ees of the Chanly on Ana
Glasgow Grace Church Independent Examiner's Report to the trustees of Glasgow Grace Church I report on the account8 of tho charity for th8 year ended 31 Juty 2024 which ar• sel cut on pages 5 to 14. R•spe¢tlvo reBpon•ibilitlgJ of truJteès and 0mIn9r The charity's Iruslees a rgsponsible lor the prep8f81ion of the accounts in 8ccordance with the terms of th• Charities and Trustee Inveslm&nl lscollandl Ael 2005 and th8 Ch8ritie$ Accounts Iscollandl Regulation8 2008 la8 amended). The Gharity Iru¥le•8 conSer that the audit requiremènt ol Regulation 10111 lal to Icl ol the 2008 Accounts Regulations dixi8 nol apply. It is my responsibllty lo examine the accounts as required under section 44111 Icl of the Act and to 8tal8 whether particular mattefJ have ceme lo my attenlion. 8•81• of Indep•ndvnt exomln•rf8 •taternont My examlnalion is carried out in accordance with Regulation 1101 Ihe 2008 Accounts Regulations. An examinatlon Sncludes a revlew ol Ihfr accounting r8coré8 kopl by the charity ond a ¢omparlson ol th8 accounts prtsenl•d with thos• recor(Is. 11 also includes considoralion of any unusual item$ or disclosures in the accounts, and seek5 explanations from the Irust888 concerning such m•ll•rs. The proceduras undertaken do not provide all the eVIdce that would bg rgquir8d in an audit. and con8equ•nlly I do nol expres$ an audit opinion on the view given by tha accounts. Ind•p•nd•nt •ximln•fs •t•t•m•nt In tho cour8¢ ol my oxamlnetion, no matter ha$ rLJme lo my attonllon.. I whlch 91& m8 reasonable cause to b•liev• that In any m8l•rlal re8p8cI tho r8quSrem8nl8'. to keep acoounling records in accordance wlh Section 44111 lal of the 2005 Act and RegulBtion 4 01 the 2006 Accounts RegulaliDn to prep9re occounls which accord with the accounting recJ)rds and comply with RegulBtton 8 of the 2006 Accounts Regulation3 have not been mel, or 2 to which. in my opinion. attention should be drawn in order lo enable a proper under¥landing of ZLtrApril 2025
Glasgow Grace Church Statement of Financial Activities for the Year Ended 31July 2024 Ro•trlcted Incom? lund• Unr•8trict¢d fund8 Endowmènt fund¥ Prfor yeJr fund• Recomrnendod ¢itggorfe# by Actlvlty Totsl fund• Incomè INot• 31 F01 F02 F03 F04 F05 In¢wi• and ondowm•nt• Irom: Donations and gl01 139043 140,330 106.926 Olh•rtr•aing ¥Clbe4 Inv•iimen Sapaiii• mat•rt81 ol InrA)m• 16,130 rotal Expendlture (Note• 41 145 359 Exyndltur• on: OFw•ti¢n•l c¢¥ 136.441 4.534 136,441 98,752 169 m•tqd•l •xp•nMiwm Other 7,157 148,132 7,157 148 301 9,080 109 001 Total 169 14•t Incom•ll•xp•ndltur•l beforo thx for th• r•portlng p•rlod 4,060 1,118 2,942 14.055 Tax p$y•tr Nfrt Incom•llexpondlturo1 after tax b•for• Inve8tmont ga1n8111018I 4,CeO 1,118 2,942 14.055 N•t glin(101Qn Nèt Inoomellèxp•ndltur•l Extraordln*ry it•m8 Transfors be••n funds Othor rgcognlsod galn61lloBSO#1: 4,060 1,118 2,942 14.OSS G41TrS4nd105N Dn I11L41)n d fix4d abbttsforth• charty's uwn u gaIn(lOSseS) Net movement In fund 2,942 14,055 Reconclllatlon of lunds.. Totsi run48bwughl I0¥ra 75,493 637 1,755 76,130 73,188 62,075 rotal funds carTled forward
Gla$8ow Grace Church Bcilance Sheet 31 July 2024 Hestrlcled UN•otrki•d Irllffie Er•JD%Thrt Toid Ihl• y•41 Flxod ass8t¥ F02 F03 FD4 FOS Intanuibl• asB•t4 Y4ngibhJ ¥Mt¥ (Not• 11 H¢irt4w 747 Tot•1 Ilx•d&ss•ts Currgnt ¥8$•ti 81ucks Dtbtorn Ill01• 91 Invtslm•nts Ca•li 41 4Trd In hand INot• 111 Total ¢urr•nI••ts 1075 4290 CrditOfS'. r•iiing du• withi one yo•r INet• 101 980 982 Il•1 cun•nt•Ss•tsrfll•bllJYlesJ rotsi ass•t5 I•ss ciitr•ni hèbllrfm r•dllois'. amountB l•lllnq du• •ft•r oDe yg11 73 188 73 188 7S.IJO Funds of the Charity EidVWrtrt fiinds R441ri¢t•O in¢om4 fundB Unrn¥ln¢t•d lundi Rev•luJiion regefV• Fam ¥alu• r•8•N• 1 7SS 1.755 71.433 837 roe•llunds 76.13Q Ddte o., Ppvil l¥IT
Glas8ow Grace Church ote5 to the Fiftanclèl Statement5 Year Ended 31 july 2024 lh¢ Fin•nrWRwty Th• lh >Jr•¥u•thilh•llh•thwrtty¥ Y•r •t¥ J.¥PAJlQl $OAP. 47 FRtsIQ2WR
Nots2 2.1 INCOME Accounting polici RecollTrmon ollncrffle Thw aro Ihèstathmonlol FinancialAthYrties ISOFAI when". lh8 Gh8nty bacomtrs •nbY¢¢ lothe resour.. It L4 more likely than not thai thelrustsesv•ill reuiyo 8¢u1.. Ih? rnLytary vWu• wth dnc42nt laty. Y8S' No. There hal be4n noo[r$tin& 8$sets •n¢11ODllIès, ¢xineom• unlms quirnd orwmitt¥a by w¢ FRS 102 SORP or FRS 102. Yes. No. Ortnts Ind donoNI fy•ntr donÈlons are Onlyin¢ed in the S4FAv4h•n Ih•genw81 inctym• wnith criteDa aT?ffjet15 10 to 5 12 FRSI02 SORPI Yes. No. In th•t418 of port¢mign24 Iat¢4 gfAntJ, Incurneffluslonly be rBCQ9niEed lOthtr•thni th•t pro¥id2d the splud go¢d8 uteMc•¥ •s•niiuthm•nito the 918nl ¢Nyoc£urnvNn p•rftyTnort• T•t•d condlUans4R rnot 15 le FRS 102 SORP) Yes. No. Nla. Ltgwt¥ •r• indu¢¢d in tho SOFAwhan receipt IB pioblltle, IbatiJ, vth•n there has boDn grnnt of prthts. Ih••X•CUION h8V• ml4b1MI that ar• lUfficnt A$tIl L•gicl¥ No. Nl•' Yes. No. Nl4' Qw•rnrn•Trt9r•nts Tl• ¢h•rtty h•1 in ¢SIftAid rncdvablo IrLo In incthr•wh•n Ih•i• 1$ • vllld ¢•clwlon from th• donor. T4x r•cl•lrn• on donatlDn• Any GIftAid irnounl r•cover•d on •donalon is c¢nwo•r•¢ IOb•Vrtof 19fft •n¢ i• 4nd 91 Ima1¥ an wjdiboh In• sem•fund •Bthe InrtI41 doll4 unlam Ihedonorortre t•rmA of appeii h4va $pKled oth•NlSe. No. w. Conlr4cluil Incom•4nd Thli itsoniy inc4uoeo In th•SOFA¢n th• ¢h•ilty p[9vj ts rfBt•O9rnd8oi PArtorm•D¢• r•l•t•d rvlcuoi W•llh• p•rfominc• r•4taa conoibohl. gr•M• Ye$. No. Yeo" No. Nl•' Don•t•Ogoodi Don•i•dg00¢i •r• mlrnd Atflir v4lue (tho irntyJnlf¢rhthlChlhOiits•t¢Ou O Tn• eoioiny it4th iMgt•Q foroi•bfjbylw w b•n•fity•Mi l•d••m•¢l9 &• l•ltV•lu• of 9Ifts alth• Iiw of th•ir r•celpi 4ndthey4re recollnimd on rKdpl. In th• r•pordnq wnod In1¢th• itocki if• diiinbul•d. th•y 8t• recowi••a •1 en Yes. No. w•. DonttodgoDda Tor i&aleartr msutthy •1 r11rlU1 tyi Inrtl•l r•wiion. lilh• •xpKt•¢ WOC4•di trom I•u OVC4 Ottsilè, ind rwrii•d ity'lrte fr#m otièr Iiithng a¢ti¥rties' th• coff•$wndiw $W remqnljgd In th¢ lIn YeB' No. Nl•' 4cb¥ldea' pr¢MJ8 trom •T• •lwrwnl••d ••'hfrOM oth•rlr•dln9 •cttvld•s' Gotrjts dontd br¢n4oino U1¢¥nW411ecooffl1loI u tsn91ty1• fix•d •u indu¢•d In th• SOFA u IrK¢mity ruouic4s wh2n recei¥abie. Yets. No. NIJ. Glts Ih kindtruw tyth•th•rty•T• Inthd•a In th• SOFA A81rMeorn domuonb wh•n re[••b. Yes. NO. w•. Donated••ThfjEN •Trd Dot¢d rc•S and la11• are Induded In the SOFAwhen rnceiYedlthe Yalué ol tm llfftlvthetharty pm¥K1J tha ¥Wu• ofW grfl c4n b• m888urod r•bty No. ' DgnBted serdc$ and ts&llb&S tholare consurned imfflte are recognised ats Ine4mtr •n equiyW¢rt •m¢ufii wgn18ett 09 an und•rth•Appropwto haaaing in t SOFA. Yes. No. Nla. Th•ch8rity h•$ irturT•¢ expen¢rfur¢iJi iuppxtcojts. Yes. No. Nla. The v4lueoTllny vduntary help tecw¥ed 1$ Inuua8& intr n*VIl808gcfftd Yes. No. Nla. Volte4r hP Incorne Irom Inte1, royattlgsand dlvldwds Th(q & Ided hi the all(ntsen feceiplis wobableaDd (•i bo m8¥gur8Q rtlWDIy Yes. No. Nla.
Incom•froM m•mbqThNp Wmoerghip sUbSw$ r¢e•h in the n•turtrofagfftaRrwrM8•J in Oonathona and LepAths No" wa. PknèershipJubs¢AMions %ththgivés a memberthenghtio bwfits 8r8 rxwJniyed as incom& fyamoo Iht provisi01$ an¢ •etyrycs a5 Incr%ne Irom charrtobie 0(vibe3 Y8S' No. SAttl•m¥ntof In•urnnc• Inwwt• are only inthd¢d in th¢ S¢FA vjhan Ihegenern1 inw¢ cI41m• afe 15 Ioto 6 12 FRS102 SORP) and aTe Indu¢00 as on rt•m uloth•r inctyne In SaFA. Yes. No" Nl8' Inv••tsn•ntg4ln••nd indudes ony ie•listd trUntEaliJedgairAoi kn0#e$ saleof inv&bm¢nth •nd •nyg8in or th•rewYur4 from 1ing Inw6bYWtJto m•rk•l¥alu• •iin• olthe Ye8. No. 2.2 EXPENDITURE AND LIABILITIES Liolibe3 are ie¢o9ni$8¢ ther• rt Is mte IIWihon notlh8tthw• li i lell•l or cth)$iruciive ob1walncQrnMIllIffig the ¢h8rity to p8youlrellourw an¢ Ih•4mwnlolth¢ obliqaboneAn bo moo$ure¢ with r•asonabh rtainty GoY•m•nc• •nd IPPort supp&1 haye bsen 09¢Tr go¥emart• ctstha oth•r8upwrt. IYDvemanai casi8 wnpnstrall costs Involvino publ •(t•JntaIityOT theth•rty•na ill c¢mpibnc•wth rngulatson and 9tt Supp Gosts Induda c•niro1 ha¥e baen Alknttatèd to ats¥Yity Gosl c•trfod•i tyi a o¥itst¢nwsteni ¥llh th• u$èdr•¥ourctt ag aNopAllng pr¢p•ty(thts bylw ire•i. or pwr¥pii8. Iiiff ¢4sis tsma iF•nt•nd other(tts bylhelrw•g•, L1{ rn¢ognWon N¢" Nl•' Y88. No. Nla. Ye$" Grnnth F•rtorrn•n Where th• giv0¥ • condrtiong lor It• peymanl ¥¢ffl¢lMI ol ¢ondlWon io¥ioroulpuito be provided, such oTonls Ereonly recoqnlied In SoFAonr• red9nt011h•lI1rt1 pro¥idDd thè iWCiW oroutpul Yes. NO. W•. QThnts p•y•bl•%thout hDiq th•r• ir• no1vOn •tt4chln9 10 th• gr•niih•i•nori•#thi dunDrcTh•ty to p•rforrnin¢•¢ondlllon• r••ll8Uc41ty i¥tsld Ihe orrnrnrtnxni. • Iwblltylor In• Mil ndIng otylw•l¢n muii t• Ye$. NO. R•dnnty¢01t Th•¢tya•4dYntt•nty ¥ymntldvnn9lh• plntso. Ye&. No" Nl). Ng ffl•t•d ofdDfvrt Iwffl• h•1 twn InudIO In th• wJnt. Y88. No. Cf•dtt•r• ThIty hii crndltor•knknl¢h •F• mmiuithj 11 i0rdimeni•Thts bid• alKoun Y•s" PrO¥hlon•forll•l A Il•bility Isffle4Aur•d lli¥htsrlul OJJI •no en qUen1ty a•ured •llh• bwi•oomt• ollh• •mouni r•qdMd 10 MiY•lh•¢bivJiiion th• reportmg dit• Th• ¢h¥nty 1tt4vni8 loi b¢ ftn•n¢K•I In•irumh114Tr Inity•l rwnitsty) is wr rngi4ph 10 7 FRS142 SORP. Suèwueffl m••wr•mnt yr pw•g1•gh8 11.17 to 11 19. FRS102 SORP. Ve3. No. Nl•' •lc fln•n¢l•l lTh•trum•rf• Y••. NO. 2.3 ASSETS Tlnglbl• fix•d •M•t• f¢r ThM•4r•uw•ii¥•J rfthty e4n b• j for ifv•n nde4•1W ••1 by ch•rlty Nl4' Th•4•prI iittslnd fr¢• u••d •r• ¢lYe•&J In nDts 14. ThtrLthrlty h0$ int•n9lDl• It4 &wls. thlll l. rw-rnon•tsty&Meii hav phpi¥i iUDSt•neè ar• hl•nVfl•blo •nd 4r•con by Ih•ch¥ntythrouoh tui l¥gI1 rtghts. TM •mOnrWfj fates and moth0¢$ ya•d •r 01ed In nots 1S Intsnglbl•fli•d 41••¢B YoB' Thy•r• v8lui alcut Yes. No. WJ. H•rSl•g• scientyfic. technolog1. geophyjul orenvlronment¥i qu¥lrties thaiAie h•id an¢ Maintain pnncipalty for Ingbrn1¢rn to edgE ano cullurè. Tht depredwknn rnte51nd rn¢thod$ ugid •tsdilldDsed in note 16 Yes. Yes. No. Thoy•m Vllluqd ai cog1 •Wlinve4tfflentJlnqwknJ 8h•res. ed bthidyand $lmll•i irwestrDEnts llre volued 81 InIallY41CQ5I and 5utssgquengy81fasf vaiuE liheii marxetV8luei 81 year hd Tre SBmètreatwni apPlied unlijted In¥e$tm¥rti$ unleM laif value ¢anrtthbe mBOSUT8tr f8118bty In cag9 It19 al51 lrnpHITfflenL Inv•btrn•nts Yes. NIA. In¥sknents he fvr 901&0[ fvr 2nd $nd ¢8Sh eqU1¥athh fflaturirydaté of les5thgn 1 3[are tre8M a$eJjenI85EeIlnVeStmnts Yes, No.
stock• and wor In wogrts• St(ds hel0tr$S$ p9rtofw<nathb tradeamrne8surfy1 althe ¢rror n21 realISab Value. Yas. No. G8¢r8¥y& prov¢ •$ P8rt¢18 thaNknacYty3TQ mèaBUF•d41 nt yalw bDsedonlhe ser¥Ke provided byitErns of stLX Yes. NLTr" Wth in piogros8i$ v¥u•o al1 w8nyfor¢$bIIIO•9 thot18 Ilk8ly ¢VrOn lh• Ye5" PID. a. 02btor& Iindudhg trath d2btorn1r knans rncei¥at4el 8ieiMasur&Jon li41 r8(t8nibon ai s•tyl•n19M0UTrtftèrAY tradedhcoJntoF arnountadvane40 charity. Subsequenty, Ihoyare rneasuivd allho(Sh orth¥(thsidorabon expothdto re¢eivJ The ¢n8ntyh88 inve8bM•nty¥mw It noiosforiwl• Dr[9 tht4r 24ihAnd sh 4quivalentsYlth a maturtty date leJs th#Th 11 Indutt• ¢4114n4epoyit •n¢ rayh 6qvlv9ntsv A rnatuiityof 58 than oneyeai heh1 lor In¥aBtm•nt purpovl rdlherlhan to meet short-tern cash comrnilmenLsas they 11 dL. •bi•r¥ Yes. ND" Yes. No. ¢ntI•t In¥•stm• Yes" No. Nla. Th•y•r•v4k* ittsii v4lue frxc•pt%¥haM thwwlify iniirurneni POLICIES ADOPTED AODITrONAL TO OR OIFFERENT FROM THOSE ABOVE Nol aWIc8bk8
Nots3 Income Analy•l$ of lTrcome Unr••trfcl•d In¢0 EndtrwFrnt fynd fund4 fuhd T¢ilfund• Prf¢vywdr Donatlon8 and f8gaclo8'. Fellowshi Fund GIftAid Incom8 via Sleward5hi non- essh claim 1,287 1.287 89.688 4,681 20.483 108 89.886 4.681 20.483 105 24.088 76.197 2.80Q 14.762 Sunda 13.078 Totsl 139,043 1,287 140,330 106.926 Charhab actlvltlo4: Grft da Oth8r Tolal Oth•r tr•dlng Other Tothl In¢offl• from InvHtm•nts.' Tot#1 S•yr8t• mt•ri•l It•m of In¢om• Grants r¢c•iYed Tot•1 S,029 Oth•r'. Total TOTAL INCOME 145 359
Note 4 Expenditur• REstrictsd in¢om• Endowmont fund• nds Analy818 of •xp8ndlturo Unrestrictsd fund4 Total Iwnd• Prforygar oPeraOnal cost8 Worship and evangèllsm costs Building hi Office supplies 10,768 2.560 21,347 15,260 1,392 801 Meeting coBIs Staff cost8 2,681 1,767 67,625 S2,203 Internship (net Costl 1,628 126 Motor Expens8S 1,772 Communications ¢051s 3,239 2,588 Travel costs 6.179 Welcome team Kids and lots le8m$ Studonl and youth •xpen88S Weekend 8Way Socia11888sonal 717 717 178 2.088 528 2,453 A0mModa.0n 428 Subs¢riplion$ Sundries 95 95 79 Training Lrterature 820 820 389 389 A¢eountanw and 8xternal •xamlneT lees 1.995 Bank charges Insurance 136 138 90 584 821 Conference8 1,$87 1,587 837 Tot41 •xpondsiur• on rnl•lng fund• 136.441 138,441 08,752 Exp•ndltur• on charltable actlvltlo8 Natlonal giving Loc81 gl¥ing Fellowship Fund 3.050 169 189 119 Total •xpondltuM on charltsble 4.534 169 Separnte materlal It•m ol •xpon8• Totsl Oth•r Grants to Advance Movement De reciation Loss on sak ol motor vehicle Total oth•r expendlture 6,720 437 8,880 582 1,618 9,080 437 7,157 7.157 TOTAL EXPENDITURE 148,132 169 148,301 109.001
Note S 0otall8 of cort•ln typos of •xp•ndltur• Not• S F••• for •x4mln¥tlon of th• a¢¢ounts Th1• y1 L••t year Ind¥p•nd•nt •x•mln•r'• I¥ As•ur8n¢• 1¥1* oth•r th•n Ind•pond•nt •xamln•tlon Tax advl•ory f• Payroll co•ts 890 1035
Not• 6 P•ld •rnployoe4 8.1 Stsff Co•1• Th1• y••r Lut ymr 8•l•rlM •nd w•q•• 8ocl•l s•curlty ¢o•l• P•n•lon colts Idled con¢rtbutlon p•n•loTr pl•n Oth•r•MploY b•n•fit 61.gS8 90 1.8CM) 4.380 67.02 40.527 8,254 3,422 Tot•1 •thff ¢o•t• PIM•• pro¥ld• d•t411 ol •xp•ndhur• on Blaff Y40rklnq lorth• 6hrfty ¢ontr•¢t• •rnwlth •nd •r• p•ld by • r•l•l•d p• 1.2 Awrng• h•d Count In th• y••r Lalt y•*r Numb•r Numb•r T pttrt• th• ch•rfty In whl¢h th• •mploy••8 w•rt T•tal Not• 7 D•flned contrlbutlon p•n•lon •chamo or d•ftn¢d befieflt•chomo Accountod lor •• a d•ffln•d ¢ontrlbytlon •¢horrk•. Amouot of ¢ontrlbutlon¥ rnc09n1d IA th• SOFA tt an •xyn pens sth6m• ¥Yas sei up in Junè 2020 foi the banefil of the amployees of charity. During the pedod the ch8rllrd6 conlribthion to the scheme w88 £1,60012023". £3,422).
Note 8 Tangibl8 fixed assets Please Complete this note If the charity has any tangible fixed assets 8,1 Cost or valuation Fre8hold land & bulldlng8 Other land & bulldlng$ Plan( machln8ry and motor vehlcles Flxtures, fSttlngs and •qulpm•nt Total Al the beginning of the year Additions Disposals Al end of the y6ar 3,777 3,777 8.2 Depreclatlon and Impalrmonts Depreciation is provided for on a reducing balance method basis. Fixtures, fittings and equipment- deprèciation rale 25Qh per annum At beginning of the year Disposals Depreciation At end of the year 2,030 437 2,467 437 .3 Net book value Nel book value at the beginning of the year Nel book value at the end of the year 1.747 1,747 1,310 1,310
Note 9 Debtors and prepaymènts 9 Analy818 of debtorn This year Last year Tr•d8 debtor8 Prgpayments and accrugd Income Other debtor• 1,075 Total 1.075 Nots 10 Credltors and accruals 10 Analy•l• of creditorn Amounts f4llln due Th18 y•#r Last year Amounts fallln Th1• year due after Last year Accrual8 for grants payabl• Bank loan8 and ov•rdraft8 Trade credltorn Payments rèGolv•d on account for ¢ontracts or p•rtomi4ncg.r•lated grants Accruals and dèfgrred Income T4xatlon and 8oclal i•Gurlty Other crèdltorn 22 960 960 Total Note 11 Ca•h at bank and hand Thls year La•t y••r Short t•rm ca•h Inve•tments Ile81 than 3 rnonths maturlty datsl Short t•rrn deposlts Cash at bank and on hand Other Total 72.838 74,290