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 p￿miseS
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: 

1. accounting records were not kept in accordance with section 130 of the 2011 Act; or 

2. 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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