CHAMPIONB Champions Church Skipton Charity No. 1052055 Accountlng Perlod to 31 October 2022 Balance Sheot Curyevrt Year 2022 Yeaf 2021 Fund Svmm• Genernl Fund 22938.05 14134.36 Tot•1 Fur￿% 22938.05 14134.36 frent Year 2021 PYe¥lous Year 1021 Cuntnt Account 18941.26 9337.57 CAF Attoum Total Monetary Assets 18941.26 9337.57 CurrertYe•f 2022 Pre¥lous ￿ar 2021 73419.54 3200.00 73419.54 4000.00 F￿￿Te5 E4￿￿lient 76619.54 77419.54 Current Year 2022 Previ￿5 Year 2021 95560.80 86757.11 Accountlng Statements l. The trustees consider that in accordan￿ with section 43{21 of the Charities Att 1993 an audit is not required and that an independent examination is needed. 2. The Accounts are produced on a receipts and payrnent basis. 3. The Accounts for the period ended 31 October 2022 were approved by the trustee on: Trustee Name.. Trustee Name: Signature- Signature: Date: Lik. Oq. 2S Date- 5 /8/aol3 ## **Champions Church Skipton** ## **Charity No. 1052055** ## **Accounting Period to 31 October 2022** ## **Income and Expenditure Account** |**Income**
**Kitchen**
**Gift and Donations**
**Venue – Leasing**
**Investment Return**
**Job Club**
**Other Income**
**Acts 435**
**Total Income**
**Expenditure**
**Pastor's Salary etc**
**Insurance**
**Building Costs (inc utilities)**
**Building Maintenance**
**Acts 435**
**Mini Champions**
**Parent and Toddlers**
**Events**
**Missions**
**Mens Group**
**Hospitality**
**Bank Charges**
**Accountancy**
**Licences**
**Job Club**
**AOG Fees**
**Sundry Costs**
**Equipment Depreciation**
**Kitchen**
**Main Hall Refurbishment**
**AV Upgrade**
**Total Expenditure**
**Annual Surplus / Deficit**|**Current Year**
**2022**
**£**
0.00
35578.55
5214.00
5.33
0.00
7700.00
0.00
48497.88
**Current Year**
**2022**
**£**
22710.40
859.51
6086.19
1537.09
0.00
186.74
0.00
550.00
168.00
0.00
921.62
283.00
144.00
1144.60
275.54
500.00
160.60
800.00
0.00
186.02
2780.88
39294.19
8803.69|
**Previous Year**
**2021**
**£**

15050.19

32549.44

250.00

70.00

236.00

123.94

240.00| |---|---|---| |||
48319.57| |||**Previous Year**
**2021**
**£**

19563.62

835.56

2724.71

1214.32

242.97

0.00

49.66

0.00

260.00

560.00

120.00

67.50

132.00

200.00

720.00

908.00

525.00

1228.48

3217.59

19605.37

-| |||
52174.78| |||
-3855.21| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** Champions Church Skipton **On accounts for the year ended** 31 October 2022 **Charity no** 1052055 **(if any)** **Set out on pages** 1 - 3 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 10 / 2022. **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ 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 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 connection 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. * _Please delete the words in the brackets if they do not apply._ **Signed:** **Date:** 23/08/2023 **Oct 2022** **IER** 1 **Name:** Antony Gudgeon **Relevant professional qualification(s) or body (if any):** **Address:** 1 Crakelands Barn Halton East, Skipton North Yorkshire BD23 6EH ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Oct 2022** **IER** 2 **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2022** **IER** 3