RUGBY CHRISTIAN LIFE CENTRE 262 LAWFORD ROAD RUGBY CV212JE STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Luke Sllver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ Moblle: 07710 456376 E-mall: luke-silvo uresllver.or
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS R•port to th• tJusteeslm•mbors of Rugby Chrlstlan Lffe Contr• Roglsterod Charlty numbor 1052017 On tho accounts for the year •nd•d 31 Do¢•mb•r 2023 S•t out on th• followlng pog RMp•ctlv• rnsp0nslbllft1 of trust and oxamln•Y The charitrfs trusteos arn responslbl8 for the preParall of the accounts. The charity's trustees ¢onslder that an audlt Is not requlred for thls year (under section 144(2) of the Charttles Act 2011 (the 2011 Act) and that an independent examlnatlon Is ne8d8d. 11 Is my responslblllty lo: Examine th8 accourrts (und8r section 145 of th8 2012 Act: To follow th8 procedures lald down In the G8ner81 Dlrectlons glvan by the Charlty Commlsslon (under sectk)n 145(5)(b) of the 2011 Act: and state vthether partlcular matters have come to my attentlon. Ba•1• ol Ind•p•nd•nt •xamln•rf8 report My examlnatbn was carrled oul In accordance wlth the General Olrectlons glven by the Charlty Commlssk>ners. An examlnatbn includes a review of the accountlng records kept by the charSty and a comparison of the accounts presented wlth those records. It also Includes conslderatlon of any unusual Itam8 or dlsclosures In the accounts. and $88klng 8xplanations from you as trust88S C1cem1ng any such mattèrn. The procedures undertaken do not provlde all th8 evldenc8 that would be requlred In an audlt, and consequenty no oplnlon Is glven as to whether the accounts a Irua and falr vlew and the report hs Ilmltsd to th056 matters 8et out In the Statement below. Ind•p•nd•nt •xamln•rfs •t•t•m•nt In connecoon wlth my examlnatlon, no matter has cx)ma lo my attanllon: (1 > whlch glvas me reasonabl8 cause to b8llev8 that In any rnaterlal respect the requlrements to keep accountlng r8(x)rds In accordance wilh sectlon130 of the 2011 Act; and to prepare accounts vthich accord with the accountlng records and comply wlth the aecountlng requlrements of th8 2011 Act have not been mot: or (2) to whlch. In my opinion. attentlon should be drawn in order to enabl8 8 proper understandlng of th6 accounts to be r8ached. Slgned L A sa Date: 31 May 2024 Luke Slfver HNC Business & Flnance ACcntancY Practitioner 25 Ellicombo Ck)se. Minehead. Somers8L TA24 6DQ
Rugby Christian Life Centre Report of the Trustees and the Church Councll For the year ended 318t December 2023 ACTivrriES REVIEW The financial results are set out in the endosed accounts. The principal activity throughout the year under review was that of th8 advancement of th8 Christian faith and the extension of the Kingdom of God. CHURCH COUNCIL AND TRUSTEES Mr Jonathan Frogett (Chalr) Mrs Sara Rattenbury Mr Andrls Gallls Mr Matthew Cotterfll STATEMENT We certify that the books, vouchers and infomiation produced Io enable the independent &xamination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowl8dg8 and belief. SIGNED ON BEHALF OF THE TRUSTEES AND CHURCH COUNCIL Ploaso prlnt name: Dats 17[6/z+
ThRTTO THE CHURCH COUNCIL INDEPENDENT EXAMINER'S REP INTRODUCTION Thank you for submitting the accounts for independent examination. CHARITY LAW AND FINANCIAL REGULATIONS Th8 independent examination has been carried out in accordance With The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statsment of Recommended Practice (SORP) SIGNING OF ACCOUNTS I shall be obllged rf you will please forward a copy of the signature page for my records after the accounts have been signed by a repr8sentative appointed by the Truste8s and Church Council. A spare copy is 8nclosad. CONCLUSION There are no other matters I fe81 need to b8 brought to your attentlon. Please do not hesitate to contact m8 for clarification of for further assistance. Luko Sllvor 31 May 2024
Rugby Christian Lif• Contro Rogistsfpd Charity No 1052017 Summary of Roc•lpts and Payinonts account for tha yoar 2023 Incom• 2023 2022 Expondltur• 2023 2022 Church Giving Other Income 57.359 56.384 56.371 27,246 Ministy Expenses Establlshment Costs Church Activty Costs Mission 42.906 45.909 11,563 17,729 39.019 19.858 12,912 12,784 Total 113.743 83,617 Totsl 118,107 84,373 Balanc• brought forward at 01.01.2023 Natwest AJC 66064813 Kingdom Bank Ltd 516807 Balanu carrl•d forward at 31112123 Natwest NC 66064813 Klngdom Bank Ltd 516807 38,604 35,154 33,849 35,545 Total 73,758 Total 69,393
Rugby Chrfstlan Llf• C•ntr• ststomont of Assets and Llabllllles for the yoar 2023 FIXED ASSETS Church Premlses (Insured valu8) Contents of Premlse8 Total 406.000 13,439 419A39 CURRENT ASSETS Bank Balance8 Natwest NC 66064813 ngdom Bank Ltd 516807 33,849 35.545 Total 69,393 OTAL ASSETS 488,832 CURREMf LIABILITIE8 Nll NET ASSErs 488,832