| RECEIPTS | PAYMENTS | PROFIT | |||
|---|---|---|---|---|---|
| OFFERINGS | 3,303,00 | ||||
| GIFT AID (TITHES) | 1,560.00 | ||||
| DONATIONS | 4,215.00 | 120.00 | |||
| COMPASSION GIFTFUNDS | 486.00 | ||||
| CREDIT PAYMENTS | 418.21 | ||||
| BOOKS/CD' S/LEGAL FEES | 300.00 | ||||
| VISITING SPEAKERS | 150.00 | ||||
| PA-SYSTEM/MUSIC/COPYRIGHT | 80.00 | ||||
| 9,SS6.21 | 1,126.00 | 8,420.21 | |||
| CHURCH ADMINISTRATION | PAYMENTS | ||||
| RENT AND RATES | 340.78 | ||||
| INSURANCE | 2,082.56 | ||||
| TELEPHONE | 321.66 | ||||
| REAIRS/MAINTENANCE/GARDENER | 1,417.60 | ||||
| SECURITY/ ALARMS | 505.80 | ||||
| GAS/ELECTRIC | 1,779.00 | ||||
| CHILD PROTECTION | 129.00 | ||||
| SOCIAL ACTIVITIES | 182.25 | ||||
| 6,758.65 | 1,661.56 | ||||
| PROFIT FORYEAR | 1,661.56 | ||||
| BALANCE BROUGHT FORWARD | 31/8/20 | 3,659.15 | |||
| PROFIT FORYEAR BROUGHT FORWARD | 1,661.56 | ||||
| CURRENT BALANCE AS AT 31/8/21 | K5 20.71 | ||||
| OTHER CASH IN HAND:- | REGULAR | FLOAT | 38.00 |
| Report to the trusteesl members of |
Report to the trusteesl members of |
Report to the trusteesl members of |
TWiN. CnRi4CA, STDhlE- CHR.L$1'islay Ri.l OWSHLP |
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|---|---|---|---|---|---|
| On accounts for the year ended |
si /e/ma. i I0+8202 |
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| Setout on pages | |||||
| I report tothe trustees on my examination ofthe accounts ofthe above |
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| charity ("the Trust" )for the year ended | |||||
| Responsibilities | and | As the charity's trustees, you are responsible for the preparation ofthe |
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| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | |||||
| I report in respect of my examination of the Trust's accounts carried out under section 145ofthe 2011Act and in carrying out my examination, I |
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| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | |||||
| Independent | fThe charity's gross income exceeded 6250,000and I am qualified to |
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| examiner's | statement | undertake the examination by being a qualified member of[insert name applicable listed body/. Delete f]ifnot applicable. |
of | ||
| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that |
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| disclosed below *)which gives me cause to believe that in, any material | |||||
| respect: | |||||
| ~ the accounting records were not kept in accordance with section |
130 | ||||
| ofthe Charities Act; or | |||||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | |||||
| considered as part of an independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report |
in | ||||
| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete fhe words in fhe brackefs ifthey do not apply. | |||||
| Signed: | Date: | ||||
| Name: | |||||
| Relevant prof'essional | |||||
| qualification(s) | or body |