Trustees Report
Our income was up compared to the previous year and because we still have no minister’s wage to pay, we were able to spend money on making considerable upgrades and long overdue repairs to the church building and still maintain our objectives with social programmes and overseas help through partner ministries.
Budg8t 2ff23 29000. GiftNid 800. Small Donation SchB 50D. Rental of Manse 6600. Missiov Fund 150. Ark Hire 800. Intergst SD. Tot 37880.( vng MinEty 4000. Dirgd MissKJnary 2400. G¢nwal Aunning Expgn 5000. Now Ewirynsnt 1000. 8000.r Missions 3$00. AOG 3% 1080. 40DD. To 28980.00 Projected su5 8900.00
Tth1 R•MI 7415. 151.D7
Tth1 9ty 1W4552 1502n 1*44 176 35
Indendettt ExamiD¢rs Re[On behalf of Horden V Church. Mission and The th. Wesley Hepburn from AccuTax Accounttng repxts the year- end fllw)cial accouttts for Hord¢n Victory Chur¢ty Horden Mi&sion and The Ark for the of I'january 2022- 31. December 2022. The T[te¢S of Hord¢D Victory (registrred Charity) at¢ resp)nsible for the prepardtion of the accounts. they consider that the audit requir¢ment under section 144 of the Charities Ath 2011 does not appty. I have apFrt)inted under the Charities Act 211 and rert in accordance with the regulations mth under section 145. It is my reSponbilIty to examine the accoutts and sUtemenL v4ith nts audit requlle and to report inforniation and findin85 ty th¢ Tnwe¢5. This report is in respect of all erdminatton catried out in accordance with the direthions giveD by the ChaTity Commi&8ioners underthe ACL An ¢xamiDatson includes a review of the accounting rw>rd¥ kept by the ci]atity Tnjs aDd a ¢omparison of the accounts presentrd with those records. It also includes a review of the accounts and rnaking such enquires as are necessary for the puy of thi5 fwTL The pro¢edures und¢rt2ke do Dot coimitute an Audit Based on my examitiatioJ4 at no lt ha5 any matter come to my ai¢¢ntion which gives reonble to believ¢ that in any material res¢¢ a¢nt[n8 record5 have not been in accordance with section 130 of the Charities Act 2011. 1 om saiisfied that the accounts prcsented aye in accordance with section 130 of the Charities Act and ¢omply with the accounting requirements of the Charities Act 2011. No material h&s given tne doubt of iocompliance withth¢ required accounttng procedural requir¢meDts. Wes Hepburn ACCA, AATQB AccuT&x Accounting Ac¢utsxaccountin&co.uk 07528113601
This 15 a rewrt in the respect of an examination carried out under Section 43 of the Charities Act alld in acwrdaoce with any dirertions give by the Charity Cornmi55ioners u]th sUbCtion {7Kb) of that section which are applicable. There are no matters coming io my atiention whicb gives tn¢ re&wnable use to beli¢ve that ID any mat¢r] rcspect.. . a) Accounting records have not been kept in resM of the charity in a¢cordan¢e with S¢£tion 41 of tbe 1993 Act: or b) The acwunts do not accord with th¢)se records. or c) The staterllent of accounts noi compty with any of the requirements of regu]ation 3 of The CbaTities (Accounts and Retmlrts) re8uEations 1995. ThC ar¢ no matters coming th my att¢ntion iu conticction with the examination to whicty in my Opinio alltion should be drawATr in order to enable aproper understanding of the account to be reachuL Yours Sincerely Wes H¢pburn External Auditor Wes Hepbum ACC& AATQB AccuTax Accounting A¢cutaxaccounting.co.uk 07528113601
Accounts audited and found to be cor Audit¢d and found tt) be co Accounts audited and found to be corrt¢t Accounts audited aTLd found to be All tf¥Dsarfiolls 8re recorded and an excelletrt level of tKthe¢ping evideDL Signed: W¢s H¢pbum Ex*mal Auditor Wes Hq)burn ACCA AATQB uTax Accounting Accut&xaccounting.co.uk 07528113601
Financial Summary 2022 Incotne 39161.07 Tot 88229.87 Expenses 31360.35 Closed Year 56869.52 Fund$ Made up of Current acGoutrt 32870.23 Sawng$ aGGoutrt 23995.13 Cash in harKI 4.16 Tot 56869.52 Toddler5 account Opwed year 1559.17 Collethion 2167.45 Sub ti)tsl 3726.62 2074.03 Closed year 1652.59 Estimate of church a55ets Manse, Ark and Gontents 2.000.[1) ChurGh and Gontents 1W.000.(X) Tot ,000.(x)