SHARON FULL GOSPEL CHURCH CHORLTON ROAD OLD TRAFFORD MANCHESTER M16 7WQ Registered Charity: 1052583 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31" MARCH 2021 Luke Silver Accountancy & Taxation Servlces 1 Eastcots Road Tiffield Towcester Northamptonshire NN12 8AS Mobile: 07710 456376 E-mall: luke4ilve uresilver.o .uk
INDEPENDENT EXAMINEWS REPORT ON THE ACCOUNTS R•c•ipts and Paym•nts Acmunts R•port to th• trust0maMbOrn of Sharon Full Go•p•l Chur¢h Rogl•t•r•d Charlty numb•r 1052583 On th• a¢counts for th• y•ar •nd•d 31 M•rch 2021 Sot out on th• following pig Rup•ctlv• mpon•lbllltl6• ol tru•t•M and •x•mln•r The charty's tru8tee8 are re8pon8iNe for the prwaticm ofthe uJunts. The ¢harWs trustae$ consKl8r that an audit is not required for this y6ar {urtder Secti 14412) of the Charilios Act 2011 (the 2011 ALtI and that an y•porlent ex8mination is needed. It 18 my re8pon$ibilty to.. ExaMW the accounts (undor toctiffi 145 d the 2011 Prt To fol4 tho PredUreS laid down in the GeneY81 Dirnction8 given by th¢ Charty Commission (under 14515llbl of the 2011 A¢tr. ststo whethor porticular matters have c£Ane to my ottention. B•l• ol Ind•p•nd•nt •x•mln•rf• r•port My 8xamination w88 carried out in •ccordance with the Genernl Direc1$ gtrlen by Charlty Commi88ionef8. An examination includes a rl•W of tl accounting r•cords kept by the ¢harity and a comparison of tho a¢u>unts presenlod wrth th08• recuts. It al80 includ88 ¢onsidoration of any unusual ftems or discbsures in the ac(unIs. 8nd 8eeking 4w)Lqn8tion8 you a8 truste88 ¢on¢ernlng any such matt•r8. The pfoxlures und8rtthen do not providg all the enCe that would be required In on audit. and con8equently no opinbon is giwl a8 to wheth8T the a¢counts a 'truo and fair W1. and the reFQrt18 linited to mattern 8et out in t ststement bel(. Ind•pond•nt •xamln•f• •tat•Tr In connoctlon wlth my wmin1K, no mattor ha• come b my ati•in.. (1) whlch giv68 me rea8able u8¢ to believe that in any material rwct the rnqulrements to keep accounting reLords ri a¢oydanc£ wth •ectsn130 of the 2011 Act., and to prepare accounts which a(xord with the aCc(ntir r•)yd8 and comply wlth the a¢counting requirements ol the 2011 AL# (2) to whiGh. in my opinlon, att¢ntion should be drawn h othr to •n•bb• • prop•r und•rnt8ndina of the accounts to b? r88ched. Slgnod L A sthr Dat•: 2 Sept•mbor 2if21 Luke Silver HNC Business & Finan Accountan¢y PractrtVef 1 EastGote Road, Tifvld, T(rorestsr, Nc#1hwnWlre. NN12 &4S
SHARON FULL GOSPEL CHURCH REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31" IAARCH 2021 ACTMnES REVIEW The financial resulis are set out in the endosed accounts. The principal activty throughout the year under revi was that of the athrnncement of the Christian religion by prodamation aThJ fwtherance of the Gospel of Jesus Christ. othw charitable purposes as shall lurther attainment of th8 above obSectlve of the church. CHURCH IAANAGEMeKr MEMBERS AND TRUSTEES 8TATEMEKr We Celfy that the books. voucher8 and infomaYon produced to enable the independent examlnatlon of our accounts to be conducted contain a full and correct record of our Ilnandal transactions aThd actiwtKs to the bt of ¢)ur krwge and belbef. SIGNED ON BEHALF OF THE CHURCH COUNCIL Please prlnt name
INDEPENDENT EXAMINER'S REPORT TO CHURCH COUNCIL INTRODUCTION Thank YCAA for submitting the accounts for indep& examination. CHARITY LAW AND FINANCIAL REGULATIONS The independent examination has b8en carried out in auxrdance with The Charities {A¢counts and Reports) Regulatbons 1995 (Statutory Instruments No 2724) and the Accountlng by Charities Statement of RecommeThled PraGtice (SORP) SIGNING OF ACCOUNTS I shall be obliged rf yw wlll please f(xward a copy of the signature pag8 for my records after the accounts have been Sbgned by a representth appoinbj by the Trustees and Church Council. A spare copy 1$ andosed. CONCLUSION There are no other mattern I feel need to b8 browJht to your attentlon. Please do not tmliate to eontad me for clarifKatbn of for furth•r assistance. Luk• SIIvor 2 80ptom1 2021
Sharon Full G• Chuv¢h Rxelpts and Payments Accounts forth• Y•ar Endlng 31 Mar¢h 2021 R¢gknternd Charfty Number. 1052583 2019 120 Ro¢pts 2020121 2020121 2019120 Church Givlng Mission Mi8C Insuranc• Interest 23,159 26,306 1.612 Milthy Running Costs 16,457 10,457 2.345 18,S25 7,294 1,263 2,491 4.610 6.391 Churth A(aNbt Missi 15 5.069 Fcf yth As80C' 99 Total 31633 Total 31282 B•l•n¢M brought knw•vd 01.2020 B•l•nc•s C•th•d Forw* 31.3.2021 Barclays Al¢ 70792942 BaTday8 C 50793043 Barclays AJC 43408329 Barclay8 Al¢ 20792950 11.993 750 2.$03 3.318 Bardays Alc 707W2942 Barciayy N¢ 50793043 8ardays AJC 43408329 Bard N¢ 20792950 9.204 2.508 2,359 Totsl "FuTrd& rectrived ar.d spent on behalf th sh Y¢)uth Association unlll new signatories ¢onfimed for the Association Bank Acnt. 18,884 Total 530
Sharon Full GLW Church 8lat•m•nt of A8••ts and Li•billtl•8 for th• Ymr Endlng 31 IAarch 2021 Flx•d A800ts Church premi8e8 and land- in¥urnrte Contents of Premises- insuranco vu8 Total Flx•d A8•0ts Curr•nt A•••t• Bank Balances Barcw Alc 70792942 Bar¢lay8 AJC 50793043 Barclay8 W¢ 20792950 Barclay8 hjc 43408329 9,204 2,5C6 2.359 Tolal Curr•nt A•Mt• 14,630 Curr•nt Uabllltl