## **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: 07710 456376**
**E-mail: luke-silver@puresilver.org.uk**
## **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**|
||||