| Report to the trustees/I | |||
|---|---|---|---|
| membersof'--P_ra_y_e_r_N_e_tw_o_r_k_U_K___ _______. | |||
| Onaccounts for the year | 30thJune 2021 | Charity no | 1031629 |
| ended | (if any) | ||
| Setout on pages | 1 - 2 |
| Basisofindependent | My examination was carried outinaccordance with general Directions given | My examination was carried outinaccordance with general Directions given | |
|---|---|---|---|
| examiner's statement | by the Charity Commission. An examination includes a reviewofthe | ||
| accounting records kept by the charity and a comparisonofthe accounts | |||
| presented with those records. It also includes considerationofany unusual | |||
| items or disclosures in the accounts, and seeking explanations from the | |||
| trustees concerning any such matters. The procedures undertaken do not | |||
| provide all the evidence that would be requiredinan 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 | In connection with my examination, no material matters have come to my | ||
| examiner's statement | attention (other than that disclosed below *) which gives me cause to believe | ||
| that in, any material respect: | |||
| • accounting records were not kept in accordance with section 130of |
|||
| the Charities Act or | |||
| • the accounts do not accord with the accounting records |
|||
| I have come across no other matters in connection with the examination to | |||
| which attention should be drawninorder to enable a proper understanding | |||
| ofthe accounts to be reached. | |||
| *Please delete the words in the bracketsifthey do not apply. | |||
| Signed: Name: |
:.---++-t-~--~-- ---- o_a_te:_~l :-I_5"=(f=LA=N=c=2~o~2~ L--. _ _ Cfi_o_H_N U..- D_D'/_____~I |
||
| Relevant professional qualification(s)orbody |
I |
CIM.A _frC _N r\,CCiMA |
I |
| (ifany): | L._..-- - --------- -------------- |
. ~ |
|
| Address: | ! L--=S___ _v_E..-_D_k'll... _ N_C_o_u_fZ1-+1 M_k_N_O_vt_Cik_ ·__((D_f.."-l.5_·-~ |
| ~ CHARITYCOMMISSION |
~ CHARITYCOMMISSION |
~ CHARITYCOMMISSION |
~ CHARITYCOMMISSION |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ FORENGLAND |
ANDWALESPrayerNetworkUK-CrosswindsPrayerTrust | ||||||||||||
| I | Receipts and paymentsaccounts For the periodI I To I from 01-Jul-20 30-Jun-21 |
CC16a | |||||||||||
| Section | AReceipts | and | payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Lastyear | |||||||||
| tothenearest £ |
tothenearest£ | tothe | nearest£ | tothenearest£ | tothenearest£ | ||||||||
| A1Receipts | |||||||||||||
| Donations | 6,174 | 6,174 | 5,454 | ||||||||||
| Grants | 32,500 | 32,500 | 44,980 | ||||||||||
| Other | - | - | 800 | ||||||||||
| Bank Interest | 0 | 0 | - | ||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| Subtotal((jross mcome for AR) |
38,674 | 38,674 | 51,234 | ||||||||||
| A2Asset and investment sales, | |||||||||||||
| (see table). | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| Subtotal | - | ||||||||||||
| _Totalreceipts_I | 3a,s1a1I |
38,6741 | ..I ___s_1_.2_3_'..I | ||||||||||
| A3 P aymen |
ts |
||||||||||||
| Consultancy Fees | 37,640 | 37,640 | 39,752 | ||||||||||
| Travel_I_Subsistence | - | - | 5,101 | ||||||||||
| Event Fees | 50 | 50 | 200 | ||||||||||
| Website Hosting / Domain Names | 705 | 705 | 342 | ||||||||||
| Software | 1,337 | 1,337 | 801 | ||||||||||
| Office Equipment Other |
-- | - - |
39 - |
||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| Subtotal | 39,732 | 39,732 | 46,235 | ||||||||||
| A4 Asset and investment | |||||||||||||
| I purchases, | (see tablel | Subtotal |
- - - 1------,\:1§§ |
§ |
|||||||||
| _Totalpayments_i | 39,7321I |
-I |
..I______.-I | I | 39,132I | ..I___ 4_s_,2_3s_j |
|||||||
| Netofreceiptsl(payments) | - | 1,058 | - | 1,058 | 4,999 | ||||||||
| ASTransfers between funds A6 Cash funds last year end |
- - |
-- | |||||||||||
| Cash | fundsthis | year | end | - | 1,058 | - | 1,058 | 4,999 |
| Unrestricted | Unrestricted | Restricted | Endowment | Endowment | |||
|---|---|---|---|---|---|---|---|
| t gr1 | $ | r, | funds | funds | funds | ||
| tonearest£ | tonearest£ | to | nearest£ | ||||
| B1Cash funds | Current Account | 4,335 | |||||
| Savings Account | 286 | ||||||
| - | |||||||
| Total cash funds | 4,620 | ||||||
| (agree balances with receipts and payments | |||||||
| account( s)) | |||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| DPtails | to nearest£ | tonearest£ | to | nearest£ | |||
| B2Othermonetary | assets | ||||||
| De.ails | Fundtowhich asset belonas |
Cost(optional) | Current value (optional) |
||||
| B3 Investment assets | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Details | Fundtowhich assetbelongs |
Cost(optional) | Currentvalue (optional) |
||||
| 84Assets retained | forthe | - | |||||
| charity'sownuse | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Fundtowhich | Amountdue | Whendue | |||||
| Details | liabilitv relates | lootionall | lootionall | ||||
| B5 Liabilities | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalfofall the trustees |
Signature | Name | Dateof a roval |
||||
| Rev Canon | John Simons | 08-Jun-22 | |||||
| Simon | Reading | 08-Jun-22 | |||||
| CCXXR2accounts (SS) | 2 | 08/06/2022 |