Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 1 0 4 1 21 89 0 Period end date 31 0 3 20 20 12 2 90 1 Charity name Thorne and Moorends ChurchMoorends and Thorne Pentecostal Church Charity No (if any)
Charity No (if any) 1 0 5 2 6 1 3
Objectives and Activities
| Objectives and Activities | Objectives and Activities | Objectives and Activities |
|---|---|---|
| SORP reference |
||
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To serve the community and give education in a Christian setting. |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Sunday services for the whole family. Mums and Toddlers groups. Childrens club and Youth Club. Christian teaching and prayer group. Christian aid. Helping the community in practical ways. |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 | The trustees have agreed and produced a policy document for the purpose and benefit of the community as a non profit making charity |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other | ||
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October 2016
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | The charity has furthered the christian development of the community. Engaged families in fun days, messy play, easter activities, christmas activities. Family services where children do games and dressing up according to disney themes. Supported food banks, workers in other fields. Development of babies and young children through play and song. Fellowship and encouragement for people who are feeling down. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
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October 2016
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | Financial review of the accounts as submitted. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are for one paid employee and resources used in the work and maintenance |
| Amount of reserves held | Para 1.22 | As the accounts state |
| Reasons for holding zero reserves | Para 1.22 | N/A |
| Details of fund materially in defcit | Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | The trustees will make sure the charity is financially stable |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Charity Accounts templates – Trustees’ annual report for the period
October 2016
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Trust with trustees |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | non-profit making |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Election by the church council |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other | ||
Charity Accounts templates – Trustees’ annual report for the period
October 2016
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Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee(if any) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Mr Trevor Smith Trustee Church Council Mr James Morris Trustee Church Council Miss Angela Clayton Trustee Church Council |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Mr Trevor Smith | Trustee | Church Council | ||
| Mr James Morris | Trustee | Church Council | ||
| Miss Angela Clayton | Trustee | Church Council | ||
Charity Accounts templates – Trustees’ annual report for the period
October 2016
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
| As Above | ||
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October 2016
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Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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October 2016
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
----- Start of picture text -----
Signature(s) APL Bagnall
Full name(s) Aidan Philip Laurence Bagnall
Position (eg Secretary,
Treasurer
Chair, etc)
Date 20/01/2129/04/20 22/12/21
----- End of picture text -----
Charity Accounts templates – Trustees’ annual report for the period
October 2016
Moorends and Thorne Pentecostal Church End of Year Financial Statements Year ending March 2021 Page I
Report to the trustees of the Thorne Pentecostal Church On the accounts for the year ended 31" March 2021 in respect of Charity No 1052613 Respectii'e responsibilities of the trustees and examiner The charity's tNslees consider that an audit is not required for this year (under s43{2) of the Charities Act 1993 (the act), as arnended by s28 of the Companies Act 2006) and that an independent examination is needed. It is my responsTbility to.. Examine the a¢¢ounts (under $43 of the act) as amended. To follow the procedures laid down in the General Directions given by the Chanty Commission (under 43(7)(b) of the Ac¢ as amended, and to state whether particular matters have come to my attention. Ba$1$ of Independent examiners statement M}, examination was carried out in accoTdan¢e wiLh ."General Directions given by the Charity Commission. Ar iexamination includes a rei4ew of the accounting recorGa kept by tbe charity 2nd a companson of the accounts presented with those records. It 21s0 ineludes consideration of any unusual items or disclosures in the aecounts, and seeking explanations from the ttustees concerning any such matters. The proeeduTes undertaken do not proN'ide all the evidence that would be required,. an audit and consequently I do no express an audit opinion on the accounts. In connection with my examination, no Matter has come to my attention. Independent examfiners statement I which gives me reasonable cause to believe that in, any material aspect, the trnstees have not met the requirements to ensure that.. proper accounting recor have been kept (in accordance with the $41 of the act) accounts are prepared which agree to the accounting records and comply with the accounting requirements of the act.. or 2. to which in my opinion, attention should be drawn in order to enable a proper UndetandIng of tbe accounts Teached. Signed Name Marcus Goodwin Relevant professional qualification Address C.T.A Goodwin & LauThe Ltd, Oxford House, Sixth Avenue Doncas*r, DN9 30G Page 2
Receipls and Payments Account Uttrtstrfcted Deslgnated Restrl¢ted Ettdowment fuDds funds fufjds funds Tot1 Prior year funds tfjt fullds Incomlng re50urc•s }rtoTrO r¢soJr¢e3 frryngenerated lur8 rie$ OfferiTV5 GfftAid Mkssionarfas Love CXFerings Appgals Gift Aid IrmTaX Re Kingdom Bank Interest BLilding Renlal Treasure Kits Offeng5 ttlg Gams Iylerirv Saeds Offerinos Ycthh Ombnr lrtoming résotsr¢$ ch8rll3ble gclN other Incoming rè$¢ur¢os Total Incomlno r•o¥r¢•s 1,27 1165Q 10,375 11 129 11,402 205 205 223 2,154 1164 129S 406 777 468 466 468 25,359 24.191 33,998 R•svuT¢U ¥$•d CharItae actMbs5 Commurwtythi•s 450 1 163 477 16.702 120 16.843 129 16.843 Sa&ry Expensès Minlry GM Minisier&Sut AOG Subs AOG Worfd MitrI0& Ltohl olth¢ Gaspol Minthes Lovo ofienngs Appèals Carelakn k4BinlenorKe 41 41 1 187 156 Z135 1723 214 1187 158 2,125 1,723 214 217 2,754 2.355 216 Watèr Church Phone klinistéf8 Phone Insurar 1720 201 2,891 1 720 201 2.891 1,649 136 2,079 Tax Na&4n81 Irur8rte Siabonery CharitabLg GM Tre89ure Kids & lilU6 G8m8 Expertsa& Youth Exp6rh8o5 Accountant hai fescwJrcs3 ed T•MI r•Aour¢•s us•d 320 320 320 6.150 38.289 29230 Not InGomityo1 outgolng reJourc•t b•f•r• tr4nJf•T 143381 13,8701 Tv•ngf4f Gross tw818 lund5 Gross IFansf•rn btheen funds Pl•t Ineomlno lout9oIDg bofor• oth•rgilnxl IoM•# 14.3381 13,8701 14,2911 ¢)th•r r•coy*l8•d ylt)B I IoBs•s Gains I Ic&sès C INestrTr6Dt 88$8 Gains 4n r$v21uation. fix a55elS. Page 3
N•1 mov•m•nt In fund* 14,3381 13,8701 14,2911 Total bJnds brou9htforward 12&384 1107.9041 17.48D 21771 Total funds carrtod forward 121.045 1107.4381 13.609 17,480 R6prns•ni•d by unrtCtId Generlll fund 121.045 121.045 12&384 D[gnIted Childrtns chu Donau ngdom 8ank A<tnI Uttl8 G8ms Imon Thursl P•ty Cash ttle Getns Offerings ttlé Gèms. Troa5urd d5 PICash MainlenarKe Prospe¢ 8e&J5 Plca5h TPC Peity Cash Thoma P8nie¢o8181 Church KIOSArwunt Treasure Kids Offerinss Tmsi608 crfThoma Pwt•CQ8tal {r¢h Attounl YtyAh Plc4 2,683 468 5,907 427 230 1707 235 5,W7 427 220 1707 &7 427 1707 235 176 13.706 12,7921 155 1130,9621 176 13,706 12.7921 155 1130.3621 176 13.706 12.7921 155 1130.3621 21 21 21 Balance sheet aass and code Descrl tIoD Th1$ ear Last Curmnt a$s•ls 35SO 401 558 Lftue Gems MdaY Thorne Pentecosial Church KIDS Accthnt Childrens Churth LItU8 Gems Thursday Moorend$ 8nd Thome Pentscostsl Church Trustees of Thorne Pentecoslal Church ngdom 88nk Accwnt TP Churth Patty Cash Seeds Petty Cash Childrens Churth and Littte Gem5 Petty c Youth Pety Cash Total Current assats 1,244 1 121 939 1,436 5,383 1,909 7.241 725 5,907 19431 5,807 339 PCASH SPCASH TKPCASH YPCASH 13591 21 13,609 39 21 17,480 R•s•N EX88 I Idaflfiti to data Starting b818nGe$ Tolal Rgs•rv•x 13,8701 17.480 13,609 Z01 17.480 17,480 R¢pres•nt by fvnds UnreslriGted Dasignaled R8slric18d Endowment Total 121,045 (107,4381 125.384 1107,9)41
Statement of assets and Ilablllties Gen¢ral De$1 ted Restrlcted Endowment Thi5 ¢r Lst ¢Ar Current assets Cvrr•nt asset$ Little GeTr Morthy 7home Penlecost81 Church KIOSAunt chiren8 Chur¢h Lillltr GèmsThutsday Mwénds and Thome Pant0 Churth Tru$té¢s ol Thfyxe PleSLa1 Church 1ngOom Bank Account TP Church Pety Cash Séeds Petty ¢8sh Childrents Churth 8nd Littye Soms P•tty c YrAth Paty Cètsh 1 194 14271 427 739 2,371 12.829 13.725 5.907 939 11,0341 1CM) 1150) 7,241 113,7251 S,7 339 140.475 19431 1,473 11.8331 21 11Q7N38Tr 13591 21 13,e09 39 21 T¢)tal$ 121,IM5 Grand total 121,045 Fund movement by type lttcomln Ouf oln Transfers Galns1105$e$ Clo81 cc ehlldf•ns Church Desbiated Sub40ts1 forcc 2,683 2,6B3 Dott Don4tlon Sub40tal lorDt)n KB-A¢e Klogdom 8ank Account Sut0141 for KB4cc &907 S,907 Kln>Ac¢ Thorn• P•nt•¢ootsl C D&sWat8d Sub-totAltorKIDS4cc (2,7921 12,7921 LG. Llil•O•ms WonThu Dtssvanated 427 427 427 427 Su11•r LG L8 LIW• G•w ¢)Ilwlng Dèskjnaj 230 230 sut0181 for LG4) 230 LO44ah Llttl• fj•m4 Tr•uur Ds5vJnatwJ 1.707 1717 SutyioialtorLts•4zsh 1.707 Do5igngled 235 235 sUtOtalf•rMF 235 PRO Pffjsp•¢t* Desnated 8uWlfor PRO 8••ds Plc••h D(qnated 176 176 176 176 Sub4olal forS4c TKQ Yr•aBuT• Klds Offerf Doskan8t•Y 155 155 8ub4tyt•lforTKdO 155 Page 5
TPC4cc Trusts•s ofThorne P Designate 130.362 1130.3621 130.362 1130.3621 SUt01a1 forTPCthA¢¢ 7Pc•Ih TPC P•tyCAsh De5vJnaled 13.7(h3 13,7116 SttAl10rTPC44 13,706 y¥sh Youth Plcash vJnai•J 21 21 21 21 8ub40ts1 forY•cuh G•nernl Conoralfvnd unr•SCt£d Sub4otal for(len•r•l 125,384 24.891 29.230 121.Q45 Grand total Analysls of recelpts and paymènts R•e•lpts from generated fund Total Uttrestrlcted Desl Ated Restrfct ettt Ttrtls Last ar 100 Treasure Ictds Gwn5 Potty C8$h 201 Litue Gems Monday Offering 98 MaSntenance Gth Aid 99 MissK)n$ Gift Aid 1.272 Total 1.272 R•c•lpts from generated funds- Tlth•s OfferFngs Total 'nre5tricttd Des5 11 129 nated Restsfj¢ted End t Thl L4st ear 1 Offring$ 11 129 12,0 Tal 11 129 11 129 12,650 Rètèlpts from g•n•rated fund•- Glft Ald Total. Last $trieted Dest 11,402 n8ted Re5tdctsd F.ndowrn nt Thls ear 10,375 2 GI aid 11AQ2 Tot81 11,402 11,402 10,375 Recolpts from gén•rated fund$- Ml8ltsnarf•£ Tot1 resirlcted Desi 205 ated wmt t Thl 3 MISonara% 205 Total 205 205 Page 6
Recelpts from gènèrated lunds . Love Offèrlngs Totsl eted Desl nated Restrl¢ted tnt Thts Last 4 Love Offeri 223 Totsi 223 Rèc8lpts from generated funds - Appèals Totol ]J8ttd Restrfcted Endowthent Tbls Last ear 5 AppeaL8 To1 Reealpts from generated funds- Glft Ald Income Tax Refund Tot#1 restrlcted Desl 2,154 nate Elldowment Tbls t i'esr 2.295 fl Gwt aK1 Tax refunds 2,154 Tot81 2.154 2,154 2,295 Rèeèlpts from g•n•rat•d fund$- Klngdom Bank Interest Tot¥l Unrestrl¢ted Desi •ted Re tritted kndowme ar 8 Kngdom Bank Tct81 R•celpts from gtnèrat•d funds . Bulldlng Rental Ttst ejkt This ver Des nated Restrlcted 7 Buildino Rent81 Totsl R•ceSpt¥ from gèn•rated fund$- Treasurè Klds Off•rfngS Total Drestrlcted De$1 nttd cted EDdowment T tAst vtar 9 Chlhknn8 Chvr 4Q6 R•c•lpts from gÉn•rat•d fund$. Llttle Gems Off•dngs Total ear Unrestrlcted D I ttai d Restrlcted Endow hls Last 208 Lth Gem5 Thursday Pety Cash 91 Litu8 Gams Offering$ Thur*1ay 777 Poge 7
Total 777 Rec•lpts from gonerated funds- Se•ds Offerlngs Totsl Ullrt8trltted De51 nated Restrlcted Endowmtnt TJLIS Last Year 92 Se8ds Offerings Tol81 Recelpts from generated funds- Youth Offerfng Total ttrt cted Desl ated Resirleted EndoThment Thls Last 'eAr 93 Youlh Total R•c•lpts from ¢harltablt aCtmt$ Totgl Uorestrleted Dejl ated Restrfeted Endowmtnt Th15 Last 94 Coffe MornMg5, Slalls ètc Totsl other Teeelpts Tot ear nr mtrtt Thi ar 1,370 75 2.916 10 Dance Academy 210 Ladies moeting 211 From Closed A¢x*)unt 240 Inter8SI 301 Grants 95 Donations 96 R8paym8nl frorn Sead8 for Money borrowed 97 Malnlenanc8 250 300 Total 468 488 5.011 Charftabl• actlvltl•s Totsl Unrestrl¢ted Desl n¥ted Re5trlcted Endowrne Thl 135 V8rbus 126 Ch8rflabl8 ActMti85 1S0 Banner of Hope 450 Total 450 Page 8
Charttabl• actlvltl•s - Communlty ActlvTtle8 TotAI Jjrestrltted Desl nsted Rtstrtcted Endowment Thls Last ear 1212 Catemg 181 Liwe Gems ExpSey Thursday 145 $1 Nicholas PCC 206 Little Gems mOjaY 207 Childrens Church 209 Litt Gems Thursday Pelty Cash 228 551 100 183 Total 1 163 Govemanco costs Total ear 129 nrestrltted Desl 129 ngt Restslcted EDdowment Thls ear 120 357 142 CCPAS 143 Dempseys 146 unpaid ¢lNues 0Th1 tharges Total 129 129 477 Gov•manG• costs- Salary Total e4r 16,842 Unrestrlcted Dtsffi 16,843 ated Resttl¢ted Endowment This ¥r 101 Ministern Salary 16.702 Total 16,843 18.843 1e.702 Gov8manc• costs . Expenuts Total Unre8trlettd Desl Dated Re5trt¢ted Endowment Thl 102 Ministers Expenses TotAI Gov•mance costs. Mlnlstry Giftj Total ear Unrestrirted D] nated R trfct nt Thi Last vear 103 Mlnlsty GTft8 Total 360 Governance co¥ts- Mlnlst•rs Sub• Tot nt Th1$ I'txr Unrestrlcted Dest ngted R 5trl¢ t vtar 104 MiThstèrs S Total Poge 9
GovernanGe ¢ost6- AOG Sub$ Tot ear UJLrestrlcted Desl ated Restrlcted EDdowmellt Tbffts L4St ear 121 AOG Subs Total Govemance costs . AOG Worfd Mlnlstrl•s Total EDdoTnnent Tbis tar Drestricted Desi Dated Restricted $t 105 AOG Wolld Minlsterlas Totsl Govomanc• costs. Llght of tha Gospèl Mlnlsttl•s Total Unrestrlfted De51 nated RestrA¢ted Endoivment Th15 L#$ er 450 1c6 Ught tsl Ihe Gosp81 MlnBtrfe$ Totsl 450 Govèmanct costs- Lovè Offèrlngs Total ear L'threstrieied Desi 41 nattd RestrlcÉed dowmettt Tbls Lajt ear 107 Lm Offorfngs 41 rotsl 41 41 Governant• eo8ts- Appeals Tot 'egr llrestr£rttd Desl Ated Rtsirltted Efftdowment Thls LASt elr 108 app8815 Tolal Govemance co8ts- Caretklng Ttbt ear bl 120 ¢arelaknn9 141 NG Electrical 1167 1 167 2,805 Total 1 167 1 167 Gov•manc• eosts- Malnl•nanc• Total ¢•r Drestrl¢ted Desl n•ted Rests4cted EDdowrntDt T5 129 CA)mpirt8rn oto 1218 M4iniengnc* 79 PogÉ JO
138 Advarts a[rn 156 156 138 Total 156 217 Gov•rnanc• costs . Gas Tot1 Unrestrlcted De51 2,135 Dated RestA¢t¢d EndoiYmett Thls Last ear 2.754 125 Gas 2,135 Totsl 2,135 2,135 2.754 GovèmAneÈ Costs- Wat•r Total Endowment Thls vear 1 150 572 trltted DÉSI 1 150 572 nated Restrlcttd st 123 Elethchy 124- Water 1,570 1723 1723 2,355 Gov•mAnee eosts . Church Phone Total Ar 214 Unrestrict 214 End wment Thl Last ear 216 126 Churd) Phone Tot41 214 214 218 Governance costs . Mlnl¥ler¥ Phon• Total Lrt trkttd Desl Dated Restrleted Endowrne 127 Pa¥tcfs Phe Totsl Gov¢man¢e costs . Insuranc• Tot t Thls vear 1720 Unrestrkcted Desi 1720 nated Restri¢t¢d L85t ear 1,649 129 In$ur•n¢o Totsl 1720 1,72Q 1.649 Gov•manco costs. Mu8lc Llcence TotAI Unrestrlrted Desl nated nt Tbl 128 Musitt LieAne 139 CCLI 201 201 136 201 201 136 Page Jl
Governance costs- Tax Natlonal Insuranc• TotAI ment Thls ve2r 2,891 Unrestrlcted Desl 2,891 flted Rt$trA¢t¢d Eknd Last vear 2.079 130 Tax National In$urart8 Tolal 2.891 2.891 2.079 Governancè eosts . Statlon•ry Tot¥1 nt Tbls vttr UnrestrlcÉed Desl Dated Re5trlct Last vear 122 stationery Total Govemance costs- Charflable Glvlng Totil eY4r Unr xt End wment TILIS 109 Prospects Total GovÈmance costs- Treasure KldB & Ilttle Gems Expens•# Totgl nrestritted Dest Attd Restrlcted 137 Treasure lfjds Chikl Sponsorship 147 Aay schod Ajriara Total Govèrnaneè ¢08ts- S••ds Exp&n8•s Tot Wear reBtrlcttd De51 Ated Re5ttacted Last vvdr 132 Seeds Expenses Totsl Gov•manc• costs. Youth Expen8 TotAI hr eted Desl ted RtstrIcted Endowm Dt Thl tA$t ver 133 Ywth Exp8n888 Total Govornanc¢ ts- Aceountant Tot Pdge 12
Unrestricted Desl 320 lted Rtstrided EndowmeLt Thts ear 320 Last veAr 320 Total 320 320 Total ear Unre5trlcted Desi n8ted Restrleted Endowment Thi5 Last ve HO- Tr8nsf8r to SEEDS ". Pension 748 D8ffiien Dawes 149 Film Litence 230 lo new account 1,436 1.436 250 1,391 1725 117 2.916 Total 1,686 1.686 6,150 Poge 13
Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ Charity Name Moorends and Thorne Thorne and Moorends members of Pentecostal Church On accounts for the year 31st March 2021 31st March 2019 ended
Charity no 1052613 (if any) (remember to include the page numbers of additional sheets)
Set out on pages
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY31/03/2021 .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: Name: Relevant professional qualification(s) or body (if any): Address: |
Marcus Goodwin | 14th July 2019 30/07/2021 |
|---|---|---|
| Goodwin and Laurie | ||
| CTA | ||
| Unit 7 Shaw Wood Business Park | ||
| Doncaster | ||
| DN2 5TB |
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER