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|Reference and Administrative details of the Charity and Trustees|Pages 3-4|
|---|---|
|Trustees'  Report|Pages 5-9|
|Independent  Examiner's  Report|Page  10-11|
|Statement of  Financial  Activities|Page  12|
|Balance  Sheet|Page  13|
|Notes to the  Fjnanci.al Statements|Page  14|





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|Report to the trustees/<br>members of|THE FRIENDS OF THE PARISH CHURCH OF ST> MARY'S OLD BASING|
|---|---|
|On accounts for the year||
|ended||
|Set out on pages|I 2-  |,o I +|
||I report to the trustees on my examination of the accounts of the above|
||charity ("the Trust") for the year ended|
|Responsibilities and|As the charity's trustees, you are responsible for the preparation of the|
|basis of report|accounts in accordance with the requirements of the Charities Act 2011|
||("the Acr).|
||I report in respect of my examination of  the Trust's accounts carried out|
||under section 145 of the 2011 Act and in canying out my examination,I|
||have followed all the applicable Directions given by the Charity Commission|
||under section 145(5)(b) of the Act.|
|Independent|r-I__  _I___=L.-,_  _.____  : .------- ` ,--- I-I  rlE^ ^n^ --A  I ---..- I:`:-A I--|
|examiner's statement||
||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|
||of the Charities Act; or|
||•     the accounts did not accord with the accounting records; or|
||I     the accounts did not comply with the applicable requirements|
||concerning the form and content of accounts 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 connedion|
||with the examination to which attention should be drawn in this report in|
||order to enable a proper understanding of the accounts to be reached.|
|Signed:||
|Name:||
|Relevant professional||
|qualification(s) or body||





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||Note|Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|
|||funds 2021|funds 2021|2021£|2020|
|||£|£||£|
|Receipts||||||
|Membershipsubscriptions|1|865||865|900|
|Subscriptions to100Club||3,694||3,694|3,774|
|Donations|2|23,550|155|23,705|50|
|Events|3|1,717||1,717|400|
|Interestreceived||8||8|67|
|Gross Income||29,834|155|29,989|5,191|
|Payments||||||
|100 ClubWinners||2000||2000|2.360|
|Websjtesubscription||216||216|216|
|Insurance||174||174||
|Repairs tochurch|4|500||500||
|Expenses forevents|5|645||645||
|Total payments||3,535||3,535|-+lt,|
|Net Income||26,299|155|26,454|2,615|
|Cash funds lastyearend||27,681|0|27,681||
|Cash funds thisyearend||53980|155|54,135||





||Unrestricted funds|Restricted funds|Total|2020|
|---|---|---|---|---|
||2021|2021|2021||
|Natwest Bank100Club|7,615||7,615|5,721|
|Natwest BankCurrentAccount|30,511|155|30,666|TJ i;R;n-|
|CBF Church  OfEnglandDepositFund|15,855||15,855|15,846|
|Net Assets|54,136|53981|54,136|27,682|
|Reconciliation offunds|||||
|Total fundsbroughtforward2020|TJ ffR;n-||||
|Net income2021|26,299|155|26,454||
|Cash funds atyearend|53,981|155|54,136||





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|||Subscriptions were 16 at the individual rate of flo and 47 at the family rate of £15.|Subscriptions were 16 at the individual rate of flo and 47 at the family rate of £15.|
|---|---|---|---|
|||Donations were:||
|||Estate of David and  Ruth Taylor|£23,250|
|||Donation for the use of||
|||the marquee|£200|
|||Donation|£100|
|||Basjng Art Club|£       155 (restrjcted to the restoration of the church)|
|||Total|£23,705|
|Note|3|Events were:||
|||Talk by Alan Turton|£260|
|||Yet another murder at Basing||
|||House -Gross receipt||
|||Total||
|Note|4|This was paid to the  Parochial||
|||Church Council to cover the||
|||Insurance excess on repairs||
|||to the east window|£500|
|Note|5|The expenses related to||
|||Yet another murder at Basing||
|||House being||
|||Hire of Village  Hall||
|||Hire of sound system||
|||Total||