SORPreference |
||
|---|---|---|
Summaryofthepurposesof |
Thecharityexistsfortherestoration, |
|
| thecharityassetoutinits | preservation,repair,maintenanceand | |
| governingdocument | reconstructionoftheChurchof St. | |
| Nicholas,Arundel | ||
Summaryofthemain activitiesinrelationtothose |
Througharangeofactivities,thecharity raisesmoneytofulfilitsobjectives. |
|
| purposesforthepublic | ||
| benefit,inparticular,the | ||
| activities,projectsor | ||
| servicesidentifiedinthe |
||
| accounts. |
||
Statementconfirming |
Insettingobjectivesandplanningfor |
|
| whetherthetrusteeshave |
activities,theTrusteeshavegivendue |
|
| hadregardtotheguidance |
considerationtogeneralguidance |
|
| issuedbytheCharity |
publishedbytheCharityCommission |
|
| Commissiononpublic |
relatingtopublicbenefit,includingthe |
|
| benefit |
guidance‘Publicbenefit:runninga charity(PB2)'" |
| Youmaychoosetoincludefu |
rtherstatements |
whererelevantabout: |
|---|---|---|
SORPreference |
||
GrantsaremadesolelytoTheChurchof |
||
| St.NicholasArundelforrestorationand | ||
| Policyongrantmaking |
preservationofTheChurch |
|
Policyonsocialinvestment |
||
| includingprogramrelated |
||
| investment |
||
Allcontributionsmadebyvolunteers |
||
| aremadeonavoluntarybasis |
||
| Contributionmadeby |
||
| volunteers |
SORPreference |
||
|---|---|---|
TheCharityhasbeenabletodonate |
||
| fundstothevalueof£162,517todate. | ||
| Thishascontributedtothemaintenance | ||
| Summaryofthemain | andrestorationofthetower,theroof | |
| achievementsofthecharity, | andthenorthwalloftheChurch | |
| identifyingthedifferencethe | includingdampproofingandelectrical | |
| charity’sworkhasmadeto | work. | |
| thecircumstancesofits | Thisbenefitsallwhoworshipthereand | |
| beneficiariesandanywider | themanythousandsofvisitorsthe | |
| benefitstosocietyasa |
Churchattractseveryyear. |
|
| whole. |
||
Highlightsof2022includedatalkby |
||
BishopRowanWilliamsonthePoetryof |
||
DylanThomasandaverysuccessful |
||
touranddrinksreceptioninThe |
||
CollectorEarlsGardeninArundel |
||
Castlegrounds. |
Reviewofthecharity’s |
Theexcessofincomeoverexpenditure |
|---|---|
| financialpositionattheend | in2022was£178,611onunrestricted |
| oftheperiod | funds(2021£2,100)and£20,328on restrictedfunds(2021 -£2) |
| In2022wereceivedalegacyof£164,059 | |
| fromourlatePatron,Baroness | |
| O’Cathainandadonationof£16,000 | |
| plusgiftaidof£4,000forfutureworkon | |
| theChurch’sSouthAisle.In2022no | |
| donationsweremadetoSt.Nicholas | |
| ChurchArundelin(2021£10,000was | |
| donated). | |
| At31%December2022Unrestricted | |
| Reserveswere£186,168andRestricted | |
| Reserves£35,629(2021(£15,301). |
|
Statementexplainingthe |
ReservesareheldforthebenefitofThe |
policyforholdingreserves statingwhytheyareheld |
Churchandcalleduponwhenrequired forspecificbuildingandorrestoration |
| work. |
|
Amountofreservesheld |
|
Reasonsforholdingzero |
N/A |
reserves |
|
Detailsoffundmateriallyin |
N/A |
deficit |
|
Explanationofany |
N/A |
uncertaintiesaboutthe |
|
charitycontinuingasagoing |
|
concern |
| Youmaychoosetoincludefurthersta | tementswhererelevantabout: |
|---|---|
Thecharityraisesfundsthrougha |
|
| membershipfee,organisingvarious | |
| Thecharity’sprincipal sourcesoffunds(including |
eventsduringtheyearandthroughthe 100Club |
| anyfundraising) |
|
| Investmentpolicyand | |
| objectivesincludingany | |
| socialinvestmentpolicy | |
adopted |
|
ThePrincipalriskisnotbeingableto |
|
| findsufficientTrusteestoorganise |
|
Adescriptionoftheprincipal |
events.Thishasnotbeenanissueto |
risksfacingthecharity |
date. |
Other |
| FRIENDSOFSTNICHOLASCHURCHARUNDEL | ||||||
|---|---|---|---|---|---|---|
| RegisteredCharityNo1068120 | ||||||
| RECEIPTS&PAYMENTSACCOUNT | ||||||
| FORTHEYEARTO31DECEMBER2022 | 2022 | 2022 | 2021 | 2021 | ||
| Unrestricted | Restricted | Unrestricted | Restricted | |||
| RECEIPTS | funds | funds | funds | funds | ||
| 100CLUB(net) MEMBERSHIPFEES |
7,160 1,430 |
7,090 1,885 |
||||
| FUNDRAISINGEVENTS DONATIONS |
3,265 1,946 |
16,000 | 1,075 2,362 |
|||
| LEGACIES BOOKSALES GIFTAIDRECOVERED |
164,059 - 816 |
4,000 | 160 | |||
| INTERESTONCCLADEPOSITS | 992 | 328 | ||||
| 179,668 | 20,328 ieeeIES |
12,572 | ||||
| PAYMENTS FUNDRAISISINGEVENTSEXPENSES DONATIONSTOSTNICHOLASCHURCHPCC INSURANCE |
666 - 332 |
120 10,000 332 |
||||
| LOTTERYLICENCE MISCELLANEOUSEXPENSES |
20 39 |
1,057 | 10,472 | |||
| EXCESSOFINCOMEOVEREXPENDITURE | 178,611 | 20,328 | 2,100 | |||
| UNRESTRICTEDRESERVESAT1JANUARY2022 | 7,957 | 5,457 | ||||
| UNRESTRICTEDRESERVESAT31DECEMBER2022 | 186,168 | 7,557 | ||||
| RESTRICTEDRESERVESAT1JANUARY2022 | 15,301 | 15,299 | ||||
| RESTRICTEDRESERVESAT31DECEMBER2022 | 35,629 | 15,301 | ||||
| Notes:TheAccountshavebeenpreparedonaReceiptsandPayments | basis |
17 May
Friends of St Nicholas Church Arundel Independent Examiner’s Report for the year ended 31 December 2022
Independent examiner's report to the Trustees of the Friends of St Nicholas Church Arundel (the 'charity')
I report to the charity’s Trustees on my examination of the accounts of the charity for the year ended 31 December 2022.
This report is made solely to the charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the charity's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my work or for this report.
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 can confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in other to enable a proper understanding of the accounts to be reached.
Signed: Dated: 29.05.2023
James Peach FCA
Kreston Reeves LLP
Chartered Accountants Springfield House Springfield Road Horsham West Sussex RH12 2RG