Lennox Evangelical Church 'alLhur l)eArNit i Yad RL l l ¥11¢ ('hurih. l)urnlwn (# 151 1%('l)SI2J I uffjpl¢duur irLWn •¥J th¢ in&p¢ffjM ¢¥•PI
Lennox Evan elical Church Annual Financial Re ort 2023-2024 Note Income General Donations Non Gift Aided Donaiions Gift Aided Donations HMRC Gift Aid Rebate Interest Events Amazon Smile soup Spot Toddlers Mlsslon Donatlons Non GA Donations GA Donations l Mlscellaneous Total Income 2023-24 2a22-23 14.689.52 35.233.LX) 16,178.23 33,408.00 9.033.07 753.33 2,519.26 51.15 1.501.30 650.00 1.186.42 2.038.80 1.253.19 355.(M) 995.80 557.59 65.¢)0 576.27 65.293.20 1.419.62 57,261.35 Note Ex enditure Sunday Schoollyouth Speaker's Expenses Caterin8 Cleaning and Maintenance ElectrieitylGas Insurance Publicity and Resources Fees Gifts to Members Events School Events 3 8uildinyJEquipment Gffts io Mlsslon Mi55i0n Work 2 Specific Collections OM Imran Gill Echoes Int Chiiokoloki Zambia Echoes Int Anne Dryburgh UFM Susan Gnadou Zabo Total Expendkture 83.20 333.00 800.¢)0 1,843.53 5.063.66 10,477.50 1,946.47 970.71 1.017.99 765.41 7.522.76 198.52 5,115.75 3.436.60 4,440.84 11,270.04 2.564.78 1,011.45 1,554.67 1.246.29 6,697.14 415.66 27.820.11 4,899.(K) 3,9LXI.LK) 3,456.91 3,6w.I)J 900.IYJ 6,950.CKI 6,950.(K) 6,2(X).iJ) 6,3.[1 24.499.IXI 85,639.78 21.356.91 57,412.21 Summa of Income and Ex enditure Balance at l Nov 23 56.638.71 57,261.35 85,639.78 28.260.28 28.378.43 48,757.22 65,293.20 57.412.2 1 6,638.71 7.881.49 Incorne Expenditure Balance at 31 Oct 24 Le5$ Movement Negative Plus Bank Balances at 31 Oct 24 Account Current 718.92 11.010.32 16.531.114 28,260.28 3.783.77 16,223.05 36,631.89 6,638.71 Resep4e 35 Day Notice
APPENDIX INC Note l MlstdlanÈous Fayre, 8(M)k refund Echoes Mag Cash Echoes Mag, Funeral Gift. Pay Bac Artclub BT Refund Gift for Summer Club Echoes Mag 77.88 140.LX) 7.(K) 59.95 241.08 50.71 60.IJ) 1.419.62 EXPENDITURE Note 2 S Ific Collertion Echoes Office Expense5 Echoes l N Kreander, Norway Echoes l M Burt. Rep Ireland Echoes D Sutherland. France Echoes l H Gallitto, Ar8entina Echoes l Helen Ponce. Bolivia Echoes I lan Newberry. France Echoes l D Wood Brass Tacks Golgota Bible Mission. Romania Echoes l A Burt, Rep Ireland Echoes I C Stephen. bania The Christian Institute Echoes l D Malcolm. Middle East 31XJ.QM) 3(K).IX) 3cwJ.crf) 3.9(Kl.(MJ 3 Bulldl Laptop, Software, MS office, Cable and Multiport Dock Flule mic, 2 mic5, AV adaptors Adlib Audio Ltd. Desk cover Lights, Stretcher, USB Plugs 2.080.35 529.51 25.068.99 141.26 I720.11 natures Trustee Independent Examino'r Independent Examinvr
APPENOIX 3 OSCR u)LK Independent examiner's report on the accothts Report to the trusts•slm•mbèrs of LEUUO% EVVJGeLicAL CHURLH Regist•red charity SC numb•r On th• accounts of tho charity lor the pgrlod 05laOI Penod start date PeriiKI end ate Dty Yaar to ao23 10 Set out on pag•S bsrs ( Respecttvo The chaiity's tru51ees a re¥M)nsibl8 for the prerati of the accordance responslbllltles of wth the tom)s of the Chantyes aThY TrustÈÈ Investrn8nt Iscouandl 2(M)5 tht and the trustw$ and oxarniner chare$ Acc¢nIS (scoval Regulations 2Cth las arnendwjl. The cha y trustè8S (Jngder thal ihe audrt requirefftenl of Regulabon 10111 Idl of the Accou s Flegulalh)ns does not apply. It Is my sFsit11ty to examine the accounts as requir under section 4411 I Icl of th8 Act and to slate whelher PartilIar Matters have come lo Iny attenlK)n. Basls of Ind•p•ndnt My examinalion is cary1j in acwdanc R8guiatKJn 11 of tho 2Ld)6 Accwnls examin?rfs slat•m•nt Regulatms. kn examin'on Includes a eW of the acmjntsng recordsikepl by Ihe chanty and a ccwnpanson of ac£ounts tKesenled with Ihose reCd$. 11 also ¢ndude8 C(Msideran of any Unust items or disck)SuS in Ihe accounts and seks eXFant)S fr(Mn the tntstees CrMIrj any such mattws. T* proGed res undertaken not prO¥K am the eviden Ihal would i requirod in an audit and. sequendy, I do l express an audii )inn the vw given by the accounts. Indepwbd•nt examinees In the ccdJr5e of my examinatM)n. rKJ matter has tt¥ne to my attenti I r Ihan that whith gNes me reasonable cause to beIve that in any mater1 res requirements: to keep ac(xMJntsng r6(twds li ac¢x>rdanc8 With sKts"on 44111 lal of th RegulalKMI 4 01 the 2[ Accwnts Regulabons. and to prepare acroJnts whth accord wrth the ar£ounting records aTrJ comply W¥ith ftegtyt 9 of the 2( ACcnts RegulatnS 2005 Act and to which. in my 1n1(l. attentron should be drawn in order to enable ached. prOr Signed.. Name.. Relevant professional qualification{s) or body E12 e2 Oa 4- Address.. .-ai I: Ji. AJds do8K+y. got I foH(thiry pagB