CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R8port to the tnte8s1 members of t*uTiR INDLf&4DEA I LvANGLLlclL CHck1 TAu£-, On accounts for the year ended Tlt AeLIL 2021 (rf any) Ic)80001 Set out on pages I report to the trustees on my examination of the accounts of the above chanty (Ihe Trustl for the year ended Responslbllltles and As the charity trustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 fthe Acr). I report in respect of my examination of the TrUS accounts carried out under section 145 of the 2011 Acl and in Carrng out my examination, I have followed the applicable Directions given by the Charty Commission urKler section 145(5>(b) of the A¢L I have completed my examination. I confirm that no material matt8rs have Come to my attention (other than that disclosed below ? in connection vAth the examination which gives me cause to believe that in, any material Indopond•nt axamlnerfs statement accountiThJ rec¢yds not kept in 8c¢ordance with sectk)n 130 of the Ad or the accounts do not accord with the acc¢)unting records I have no concems and have Come acwss no other matters in connection with the examination to which atteniion should be drawn in order to enable a proper understsnding of the accounts to be reached. Slgned: Name: Relevant professional quallficatlon(s) or l)ody (rf any): Address: IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of clrity accounts.. directions and guidance for examiners). Glve here brfef detalls of any items that the examiner wishes to dlsclose. IER October 2018
EXETER INDEPENDENT EVANGELICAL CHURCH TRUST BALANCE SHEET AS AT STH APRIL 2022 RREKf ASS 2021r22 2020r21 CURRENT AJC BANK LANCE NOTICE AJC BANK BALANCE CASH IN HAND £1,375.12 £27.035.81 £222.81 £344.43 £34,032.69 £407.81 RRENT LIABILrE NONE TAL SET
EXETER INDEPENDEKf EVANGEUCAL CHURCH TRUST RECEIPTS & PAYMEpifs ACCouP FOR THE YEAR ENDED 5TH APRIL 2022 RECEI 2021122 2020121 LORDS DAY OFFERWGS £4,515. £3.rt80.75 tNATIoNs £2.530. £1A)1.(XI GIAID SCHEME S.140.1)0 £18,720.00 TAX REFUNr)s £4,932.65 £5.196.25 NONE Ib CHURCH ELECTrmY &WATER £442.3B MANSE RENT& OThER IA4NSE ExNSEs £13.91329 £13.789.54 PSTOR' SALARY. PEC4. TAK NI & CAR EXPENSES £16.196 £16217.88 £470.CQ £2>).DO EQUIPIAENT, LTTERATURE & STATWRY £137.40 e10928 INSUFIAKE 4 LEGALFEES £870.04 3.40 FLOWERS CATERING CLEANING &DECORATING £352.01 COMMUNbJNWJNE& CUPS £12.35 GI5 £825.ty) £2,825.Q) NONE ALPA
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES P10d slart date Period eThJ date tJBllUFJ Charity name tharity No {il ory) objectives and Activities SORP reference Para 1.17 Summafy ol Ihe purposes of the charity as set out in it5 governing document Summary ol the main activities in relation to those purposes for Ihe public benefit, in particular, the activities, projects or services idenlihed in the accounls. Sldletnent confirming whether the Iiustees have had iegard lo the guidance issued by the Charity Commission on public benefit To ft DTrf(la(& fC fAfi4 . o elf KPLSÉ S. W&(Si+iP sÉ@icÉS ffvA r61 f5L& ST4oIL£ . Para 1.17 and 1.19 ¥f Para 1.18 tARI Tq ¢*xtrli OrJ P(4BL¥ ¢ 6ÉrJ&f if . Additional information (optional) You may choose to include furthef slatemenls where relevant about: SORP reference Policy or¢ grant making Para 1.38 Policy on social investmenl including progiam related investmenl PaTa 1.38 Contribution made by volunlee(s Para 1.38 othei
2018 Achievements and Performance SORP reference Summary of the main achievements ol the charity. identifying Ihe difference the charily's work has made to the circumslances of its beiieliciaries and any wider benefits lo society as a whole. Para 1.20 QS 4s AkLoweO- SÉ¥LvJIe& BÉ WAS P Additional information (optional) You may choose to incSude fuilhei statements where relevanl about.. SORP refeience Achievements againsl objeclives set Pafa 1.41 Performance ol Fundraising activities against objectives sel Para 1.41 Investment peifoifflance égainsl objectives Para 1.41 other
3018 Finaniial Review SORP feference Para 1.21 Review of the charity's financial position at the end ol the period Statement explaining the policy lor haldino reserves staling why ihey ale held Amount of reserves held &rtC41- Para 1.22 t40 POLILY trT eo£s&7 AS is SS Para 1.22 NIA Reasons for holding zero reserves Para 1.22 Details of fund materially in delicil Para 1.24 Explanation of any uncertainlies about the charity continuing as a going concern Para 1.23 Additional information (optional) You may choose lo include lurther Statements where relevant abolrt.. SORP iefeience The charity's principal sources of funds (including any fundraising) Para 1.47 FQi&40S o & a+L41Le14 . ZYD Investment policy and obieclives includiftg any social investfflent policy adopted A desciipiion of the piincipal risks facillg the charily Para 1.46 Para 1.46 other
4018 Struiture, Governance and Management Description of charity's trusts: SORP ieference Par3 1.25 Type of governing document (trust deed. royal charter) How is the chaiity constituted? unincor orated association, CIO) Trustee selection methods including delails ol any constitutional provisions e.g. election to post or name ol any person or body enliiled lo appoint one or more IIustee5 LA(U+ Ti4>a D f IÉ-D 2qlo211000 Para 1.25 Pafa 1.25 TQuSfé£s AQè Ape.,£ C41wRCH t4Érf&-dLS Additional information (optional) You may choose to include furthef Statemenls where relevant about: SORP ceference Pafa 1.51 Policies and procedures adopied loi the induction and Iraining of Ifuslees The charity's organisalional structure and any wider network with which the charity works Relationship with any related paities Para 1.51 Para 1.51 Other
5018 Reference and Administiative details Chaiity name Olher name the charily uses Registered charity number Charity's principal address Éf< IrtDelbDeri T£KiS r lo8(JooI FOQL s-, 2120 Names of the charity trustees who manage the charity Offio (if any) Oates arted rf not for Name ol persoTr (or whole body) entitled to appolnt trustee (if any) Tnjstee name 1 tÉPÉJlEAT Cf . R. RsH-LeY 10 11 12 13 14 15 16 17 18 19 20
6018 Reference and Administrative details (cont) Corporate tiustees- names of the diiertors at the date the report Was appfoved Dire(tor name Name of trustees holding title to pioperty belonging to the charity Trustee name Dates acted if noi for whole year
7018 Funds held as custodian tiustees on behalf of others OeSCFIPlion of the assets held in Ihi5 capacity Natne and objects ol the charity on whose behalf Ihe assets are held and how this falls within Ihe Custodian chaiily's obiecls Details ol arrangements for safe iustody and segiegalion ol such assets from the charily's own assets Additional information (optional) Names and addresses of advisers (Optional infoimation) Type of adviser Name Address Naffle of chief exe(utive or name5 of senior staff members (Optional information) Exemptions fiom disclosure Reason fof non-disclosufe ol key pefsonnel details other optional infoimation
8018 Declarations The trustees declare that they have approved the trustees. report above. Signed OTr behalf ot the charit$ twstees Signature(s) Full name(s) Position (eg Secretary. Chalr, etc) RiJ2rtA * K Date