SHELDON COMMUNITY CHURCH 189 WHITECROFT ROAD SHELDON BIRMINGHAM B26 3RL Registered Charity: 1069691 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 JANUARY 2022 Luke Silvor Accountancy & Taxation Services 12 Oliver Street Pontypridd Mld Glamorgan CF37 2RD Mobile: 07710 456376 E-mall: luke4llve uresilver.or
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Recelpts and Payments Accounts R•port to thè trusts9slmgmbgrs of Shgldon Cofflmunlty Church Reglstered Charity numb•r 1069691 On the accounts for the year end 31 January 2022 Set out on th8 following pages Respectlve responslbilltleg of trustees and examlner The charity's trustees are responsible for the preparatlon of the accounts. The charttys trustees consider that an audit is not required for this year (under section 144(2) of the Charitie8 Act 2011 lthe 2011 Act) arKI that an independent examination is n8eded. It Is my sPOnsibl11ty to.. Examine the accounts (under section 145 of the 2022 Act. To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145{5)Ibl of the 2011 Act: 8nd State whether particular matter5 hav8 come to my attention. Basis of Independent examlneffs report My examination was carried out in accordance with the Gener81 DIOn$ given by the Charity Commissioners. An examination includes a feview of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also includes consideration of any unusual ilems or dk%dosures in Ihe accounts. and seeking explanattons from you as trustees ConMIng any such matters. The procedures undertaken do not wovide all the evidence that would be required in an audit. and consequenuy no opinion is given as to whether the aw)unts a 'true and fair view. and the r8POrt is limttéd to thoso rnatt9 Sot out in the statem6nt bdow. Indepèndent examinerfs Statomont In connection with my examination. no matter has come to my attention: 11) which gives me reasonabte cause to believe that in any material respect the requirements to keep accounting records in accordance with sectton130 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 12) to which. in my opinion. attention should be drawn in onler to enae a proper understanding of the accounts to be reached. Signed L A sa Date: 13 S•pt•mb•r 2022 Luke Silver, HNC Business & Finanr Accountancy & Taxation ServKes 12 Oliver Street. Pontypridd. Mid Glamorgan. CF37 2RD
SHELDON COMMUNITY CHURCH REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 JANUARY 2022 ACTivrriES REVIEW In accordance with our Constiiution. the Church's purposes (or obj8ds) for the benefft of the public are: 1. To advance the Christian Faith 2. To relieve sickness atKI financial hardship, and to promote and preserve good heatth by the provision of funds. goods or servicos of any kind induding through the provision of counselling and support 3. To advance education in such parts of the United Kingdom or the world as the Church Council from time to time may think fit. The primary sources of fundlng for Church are the free will offerings of Church members and income tax recovered under the Gtft Aid scheme. We are thankful to every person who gives within the life of our Church. The financial results are set out in enclosed accounts. CHURCH COUNCIL AND TRUSTEES Matthew Atklns (Chalr) Tim Pe81 Nathan Atkins Rachel Slzor Esther Atklns 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 cOrrt record of our financial transactions and activities to the best of our knowledge and belief. SIGNED ON BEHALF OF THE CHURCH COUNCIL Please print name M. ATKI Date 2010912022
51.143 9.74J 24 3126$ 3.3TT 1.391 . IR¥bOthJI. 12J07 1342 2.$61 11.762 1M24 4mYT 917 4,081 12J91 Tth 7T.521 a19D7 w3J 4t1121 *31.f21 151.395 114.9 %51, 114,915 87,#6 23.132 1,391 24.122
Shelthn Communty Church Regtstered Chaiity No 1069691 Statement of Assets and Liabilities for the year ended 31 January 2022 Flxed Assets Church Premises- insurance vatuè EquiKxn6nt 8.292 Total Flxed Ass•ts Currgnt Assots Kingjom Bank Ltd- Savings R&dwd Bank - Savings Hampshire Trust Bank- SavirwJ$ Lk)yds'4604- Church Lloyds %568- Youth Uoyds'7568- Funding A¢(Unt Lloyds"3768- Hope Shop Hope Payfal ac(¥¥Jnt Zettle T¢)tal Curr•nt Assets 151.889 114,925 87.325 23.152 360 1.391 26,659 306 10 406,017 Totsl Assets 414309 Llabllltles Ntstknets NIL 414309