## ## ## ||||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||| |---|---|---|---|---|---| |On accounts for the year
ended|||si /e/ma.
i
I0+8202||| |Setout on pages|||||| ||||I report tothe trustees on my examination
ofthe accounts ofthe above||| ||||charity ("the Trust" )for the year ended||| |Responsibilities||and|As the charity's trustees,
you are responsible
for the preparation
ofthe||| |basis ofreport|||accounts
in accordance
with the requirements
ofthe Charities Act 2011||| ||||("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||| ||||have followed
all the applicable
Directions given by the Charity Commission||| ||||under section 145(5)(b)ofthe Act.||| |Independent|||fThe charity's gross income exceeded 6250,000and
I am qualified to||| |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||| ||||come to my attention
in connection
with the examination
(other than that||| ||||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||| ||||~
the accounts did not comply with the applicable
requirements||| ||||concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008 other than any requirement||| ||||that the accounts give a 'true and fair' view which is not a matter||| ||||considered as part of an independent
examination.||| ||||I have no concerns and have come across no other matters
in connection||| ||||with the examination
to which attention
should be drawn
in this report||in| ||||order to enable a proper understanding
ofthe accounts to be reached.||| ||||*Please delete fhe words in fhe brackefs ifthey do not apply.||| |||Signed:|Date:||| |||Name:|||| |Relevant prof'essional|||||| |qualification(s)||or body|||| ## ## ## ## ## ## ##