2021-12-31-accounts

THE PEOPLE’S CHURCH

GLADEHILL ROAD

BESTWOOD PARK

NOTTINGHAM

NG5 5SA

Registered Charity No 1052607

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

Luke Silver Accountancy & Taxation Services 12 Oliver Street Pontypridd Mid Glamorgan CF37 2RD

Mobile: [phone]

E-mail: [e-mail]

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Receipts and Payments Accounts

Report to the trustees/members of The People’s Church

Registered Charity number 1052607

On the accounts for the year ended 31 December 2021

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• Examine the accounts (under section 145 of the 2011 Act;

• To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and

• State whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

• (1) which gives me reasonable cause to believe that in any material respect the requirements

• to keep accounting records in accordance with section130 of the 2011 Act; and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met: or

• (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 8 April 2022

Luke Silver HNC Business & Finance Accountancy Practitioner

12 Oliver Street, Pontypridd, Mid Glamorgan. CF37 2RD

THE PEOPLE’S CHURCH

Report of the Trustees and the Church Council

For the year ended 31[st] December 2021

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The principal activity throughout the year under review was that of the advancement of the Christian faith.

CHURCH COUNCIL

The trustees and members of the Church Council during the year were as follows:

Ian Edmundson, 15 Earlsfield Drive, Rise Park, Nottingham NG5 5BQ

Philip Ian Edmundson, 4 Daybrook Avenue, Sherwood, Nottingham. NH5 2HG

Geoff Lowe , 29 Minister Close, Kirkby-in-Ashfield, Nottinghamshire. NG17 8GL

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES AND CHURCH COUNCIL

Please print name: ________ Date

INDEPENDENT EXAMINER’S REPORT TO THE CHURCH COUNCIL

INTRODUCTION

Thank you for submitting the accounts for independent examination.

1. CHARITY LAW AND FINANCIAL REGULATIONS

The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and rhw Accounting by Charities Statement of Recommended Practice (SORP)

2. SIGNING OF ACCOUNTS

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.

3. CONCLUSION

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for clarification of for further assistance.

Luke Silver

Date: 8 April 2022

The People's Church, Bestwood, Nottingham Reg Charity No 1052607

Accounting Statement: Receipts and Payments Account year ended 31 December 2021

Income Incoming Resources from Donors Church Activity Receipts Missions Investment Income Total Income Expenditure Administration (support costs) Establishment (support costs) Church Activity Costs (charitable objects) Pastoral & Ministry (charitable objects) Missions (charitable objects) Miscellaneous (charitable objects) Total Expenditure Net incoming resources	Unrestricted Funds £ 78,925 1,755 2,573 39	Restricted Funds £ 16 0 0 0	Total 2021 £ 78,941 1,755 2,573 39	Total 2020 £ 85,487 5,256 767 39
	83,292 9,085 13,195 4,908 53,308 9,187 174	16 0 0 488 0 0 0	83,308 9,085 13,195 5,396 53,308 9,187 174	91,549 9,186 18,792 7,559 52,195 11,065 476
	89,857	488	90,345	99,273
	(6,565)	(472)	(7,037)	(9,869)
	£ Carried Forward 31.12.21 514 362 1,000 1,000 86,212 87,251 1 0 65 57 74 0 147 73 0 0 62,870 56,005 150,883 144,748 0 0 150,883 144,748
Cash Balances brought forward 1.1.21 Lloyds TSB A/c 14480860 KBL subordinated deposit KBL 700402 Daytimers A/c Magnetik Cash in Hand Tots & Toddlers Cash in Hand Activate Cash in Hand Cash Santander Bank Total Less Unpresented Cheques Total	£ 514 1,000 86,212 1 65 74 147 0 62,870	Carried Forward 31.12.21 362 1,000 87,251 0 57 0 73 0 56,005
	150,883	144,748
	0	0
	150,883	144,748

The People's Church Reg Charity No 1052607

Statement of Account - Income for the year ended 31 December 2021

Unrestricted Funds Income Donations Church Giving Gift Aid Tax Misc Donations Investment Income Donations Total Church Activity Mini Bus Hire Bestwood Park Church Sale of 153 / House Purchase Ministry CD Sales Misc Favour Bank Balance Events / Youth Camp Church ActivityTotal Missions Total Unrestricted Funds Restricted Funds Daytimers Magnetik Todders Orphan General Account Total Restricted Funds Total Income	£ £ 65,524 10,739 2,662 2021	£ £ 65,524 10,739 2,662 2021
	295 1,308 0 0 152 0 0	78,925
		1,755 2,573
		0
		83,253
	0 16 0
		16
		83,269

The People's Church Reg Charity No 1052607

Statement of Account - Expenditure for the year ended 31 December 2021

Expenditure Pastoral & Ministry Church Family Establishment Administration Mission Misc Total Unrestricted Funds Restricted Funds Fundraising / Grants Total Restricted Funds Total Expenditure	£ £ 53,308 4,908 13,195 9,085 9,187 174 2021	£ £ 53,308 4,908 13,195 9,085 9,187 174 2021
		89,857
		488
		488
		90,345