2023-01-31-accounts

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 2023 Lukè Silvér Accountsncy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ Mobi18: 07710 456376 E4nail: luke4ilver uresilv8r.o .uk

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Recelpts and Payments Accounts Report to thè trustoeslmombors of Shgldon Community Church Reglstered Charlty number 1069691 On th• a¢¢ounts for the year ended 31 January 2023 Set out on the followlng pages Respective responsibilities of trustees and examlner The charity's trustees are responsibte for th8 preparation of the accounts. The charity's tTUStees consider that an audFt is not required for this year (under sectNJn 14412) of th8 Charrties Act 2011 {the 2011 Act) and that an independent examination is needed. It ig my responsibility to= Examine the accounts (under section 145 of the 2022 Acl" To follow the prC￿edureS laid down in the General Directions given by the Charity Commission (under section 145{5)Ib) of the 2011 Act.. and state whether parttcular matters have come to my attention. Basis of independent examlneffs report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination indud8s a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in gn audit. and consequently no opinion is given as to whether the accounts a 'true and fair view, and the report is limited to thos8 matters set out in tho statement below. Independent examlnerfs statement In connection with my examination. no matter has come to my attention: 11 > which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section130 of the 2011 Act., and to prepare accounts which accord with the a(wunting rewr<ls and compty with the accounting requirements of the 2011 Act have not been met.. or (2) to whid), in my opinion, attention shoukl be drawn in order to enable a proper understanding of the accounts to be reached. Slgned L A Sdve Dato: 15 Soptsrnbor 2023 Luke &lver. HNC Business & Finance Accountancy & Taxalion Services 25 Ellicombe Close. Minehead, Somerset TA24 6DQ

SHELDON COMMUNtrY CHURCH REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 JANUARY 2023 ACTIVITIES REVIEW In accordance with our Constitution, the Churth's purpose5 (or objects) for the ben6fit of the public are: 1. To advan￿ the Christian Faith 2. To relieve sickness and financial hardship, and to promote and preserve good health by the provision of funds, goods or servÉces of any kind including through the provision of counselling and support 3. To advance education in such parts of th8 United Kingdom or the world as the Churth Council from time to time may think frt. The primary sources of funding for tho Church are the free will offerings of Church members and income tax recovered under the Gift Aid scheme. We are thankful to 8V8ry person who gives within the lrfe of our Church. The financial results are set out in the enclosed accounts. CHURCH COUNCIL AND TRUSTEES Matthew Atklns Ichalr) Tim Peel Nathan Atklns Rachel Slzer Esther Atkins STATEMENT We certify that the tx)oks. vouchers and inf0m￿tIOn produced to enable the independent 8xamination of our accounts to b8 conducted contain a fijll and correct 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. ATKINS Date 2

Sh￿d0￿ Chur¢h Reglsterqd CtharMy140 1069691 R•c• 2021122 2021122 $2.838 14.140 3B.217 4,597 GfftAwJon tkn8Mris R￿0V0￿￿H￿R0 3.377 1.144 FurfAWlRthLtsdl.Ch￿L F￿nd￿j{R¢S¥￿wTr-C￿u[ch Fuw{R￿¢￿).Y¢￿1j SAtrA¢IF&) S Fun&Dgi . FundnglRo8trde¢l.Ywth SAklCIND 3FL￿d￿l . fv4yeelslRestrthdl. Fwwj HrpDC0mTh￿tysh0p yoth8cbvrty1nrxxnBlc￿, th) 17.5W2 FlifHOu$ewse$ 3244 2,581 11,762 4.1C6 TV4 363 61Ag9 B•kw¢eJatSi.1.2J KW￿d￿rn￿lld.S￿￿￿S 151,889 114,925 87.&5 23.152 1$5,078 I34,￿5 uoyd¥'9558.Y( Li¢YQ$'755B-FundmA¢¢OUnl Uoyds'27E8. WS LWds'7%8-FunthngACC￿ Lts￿.3768.H￿ ShDp F*ShLW 1,391 781 15,760 Z¢UkAtyXwntlby poyP41 Tat41 fy17 411670

Sheldon Communlty Church Registered Charity No 1C69691 Statement of Assets and Liabilities for the yèar ended 31 January 2023 Flxed Assets Church Premises- insurance value Equipment 8,292 Tolal Flxed Assets 8,292 Current Assets Kingdom Bank Ltd - Savings Redwood Bank - Savings Cambridge & Counties- Savings Uoyds "4604 - Church Lloyds "9568 - Youth Lloyds Y568 - Funding Account Lloyds "3768 - Hope Shop Hope Shop PayPal accfjunt Zettle (by PayPall Total Current Assets 153,078 134,925 90,000 18,515 301 781 15,760 306 10 413.676 Total Assets 421,968 Uabllltles Net Assets NIL 421,968