mmLEni Chu Financial Staternent for thè •ar ond•d 31st Mareh 2024 ASSETS 2024 2023 Monètary Ass•ts Petty Cash (Little Oaksl Cash to banked B8Fcl8ys Community Account Barclays Business Prernium Account Barclays Little Oaks Account Barclays Needs Acmunt Kingdom Bank Sawings Bond 540 6597 4234 1701 445 16129 15102 1221 895 25000 38517 33347 Re sentin General Fund Design8ted Funds Restricted Funds Balances on the followin accoun 11372 27145 31232 2115 38517 33347 Non.Monetary Assets There was a small amount of Fixtu$. fUmitU and equipment 81 the church pmiseS LIABILITIES Accrual for Accounts Examination by Stewardship Pension 720 690 186 906 876 These accounts were approvqd by the Trustsès and signèd on th•ir b•half by.. Signed.. JOEL GUEST Position.. Truste& Date: 3010912024
ensure that the financial statements comply with the Charities Act 2011. We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities. Approval This report was approved by the trustees and signed on their behalf by". Trustee.. JOEL GUEST Date. 3010912024
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
ACCWORTH COMMUNITY CHURCH TRUST
I report to the trustees on my examination of the accounts of Ackworth Community Church Trust ('the charity') for the year ended 31 March 2024 on pages 1 to 3.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in accordance with section 130 of the 2011 Act; or
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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.
J. Young
Jaimée Young
Stewardship 1 Lamb's Passage LONDON EC1Y 8AB
Date: 04 October 2024
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