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CHARITY COMMISSION
FOR ENGLAND AND WALES
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Independent examiner's
report on the accounts
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Section A Independent Examiner’s Report
Reportto thememberstrustees/ of | PAE1 (OES| EK| \NDEYENDENT EVANGELICALinint i An i CHURCHWn ij 72;\Rue
On accounts for theended year | 5(— Ti Ae., 2 02>a Charity(if any)no |o% 0ee ry.
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended ;
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).
| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
e accounting records were not kept in accordance with section 130 of the Act or
-
e the accounts do not accord with the accounting records
| 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.
- Please delete the words in the brackets if they do not apply.
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a piesa AS
Name:| Pynaa VN GAT
Relevant professional _ Feaenctay
qualification(s) or body |Qanwou Cow he —
(if any): 7 (2. n
P » cu \ne rw So
Ses TEA
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Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
;
EXETER INDEPENDENT EVANGELICAL CHURCH TRUST
BALANCE SHEET AS AT 5TH APRIL 2025
| CURRENTASSETS | 2024/25 | 2023/24 |
|---|---|---|
| CURRENTA/CBANKBALANCE NOTICEA/C BANKBALANCE |
£2,314.53 £31,212.13 |
£2,612.93 £29,370.75 |
| CASH IN HAND | £251.62 | £265.45 |
| £33,778.28 | £32,249.13 |
CURRENT LIABILITIES
NONE
TOTAL ASSETS LESS CURRENT LIABILITIES
£33,778.28
.
EXETER INDEPENDENT EVANGELICAL CHURCH TRUST
.
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|||||||||
|---|---|---|---|---|---|---|---|
|RECEIPTS|&|PAYMENTS ACCOUNT|FOR THE YEAR|ENDED|5TH|APRIL|2025|
|GENERAL|FUND|
|RECEIPTS|2024/25|2023/24|
|1.|INCOME|RECEIPTS|
|A) FROM VOLUNTARY SOURCES|
|LORD'S|DAY OFFERINGS|£8,267.00|£9,015.00|
|DONATIONS & GRANTS|£4,765.00|£7,220.54|
|GIFT AID SCHEME|£20,645.00|£23,900.00|
|TAX REFUNDS|£7,056.75|£7,440.00|
|B) FROM ASSETS|
|BANK|INTEREST|£341.38|£287.43|
|INCOME SUB-TOTAL|£41,075.13|£47,862.97|
|2.0THER|RECEIPTS|
|NONE|
|TOTAL|RECEIPTS|£41,075.13|£47,862.97|
|PAYMENTS|
|CHURCH|ELECTRICTY & WATER|£1,934.26|£1,334.66|
|MANSE RENT & OTHER MANSE EXPENSES|£14,266.51|£14,129.84|
|PASTOR'|SALARY,|PENSION,|TAX,|&|NI|£18,593.72|£18,540.52|
|BUILDING WORK &|INSPECTIONS|£-|£120.00|
|VISITING|SPEAKERS|£625.00|£525.00|
|EQUIPMENT,|LITERATURE & STATIONERY|£989.00|£940.30|
|INSURANCE & LEGAL FEES|£1,146.73|£1,035.56|
|FLOWERS CATERING|£116.18|£184.00|
|CLEANING|& DECORATING|
|COMMUNION|WINE & CUPS|£-|£31.58|
|GIFTS|£1,650.00|£1,675.00|
|ADVERTISING|£224.58|£409.78|
|EXPENDITURE SUB-TOTAL|£39,545.98|£38,926.24|
|MISCELLANEOUS|PAYMENTS|
|NONE|
|TOTAL PAYMENTS FOR YEAR|£39,545.98|£38,926.24|
|NET|RECEIPTS FOR YEAR|£1,529.15|£8,936.73|
|YEAR END CASH & BANK BALANCES|£33,778.28|£32,249.13|
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Trustees’ / annual report for the period:
;
CHARITY COMMISSION FOR ENGLANDshilaA
Period start date 'Ol6 lo [4-12 lu Period end date OlSslelulals| charity name[ FXETE INDEPENDENT EvaniaenrcaL | YN? 1) Te[g lo lo lolz, CHURCH TRusT
Objectives and Activities
SORP reference Summary of the purposes of the Para 1.17 © ADVANCE THE CHRISTIAN FAITH - charity as set out in its governing © RELIEVE THE NEE DY-% FROMOTE document AND Furic OTHER. CHARITABLE Pua Poses - Summary of the main activities Para 1.17 and Cduacy woesuh Séevices AND in relation to those purposes for 1.19 BiBLeE STures: the public benefit, in particular, CARE Home SERVICES: the activities, projects or services PISTA\IBUTION OF CHaIsTIAd identified in the accounts. UNTER ATURE Statement confirming whether the | Para 1.18 THE TeusTeeS Haye HAD REGARD trustees have had regard to the “Te THE GUipance issued BY THE guidance issued by the Charity CHARITY COHAISSIoN on PUBLIC Commission on public benefit BEN€e\T.
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference —_ ee Policy on social investment including | Para 1.38 program related investment — a a
2 of 8
Achievements and Performance
| sorP | ||||
|---|---|---|---|---|
| reference | ||||
| Summary of the main achievements | ofthe charity, identifying the difference the charity’swork has |
Para 1.20 | ||
| made to | the circumstances of its | ANB ALSO CoNducy SERVwes | ||
| beneficiaries and any wider benefits to society as a whole. : |
IN, OTHER Cuturcues - BoTH ut THESouth WEST ANP FurteR |
|||
| Afier Dp. |
||||
| WE Woutp LiKeTo RESUME | ||||
| CARE WOME SEANCES But | ||||
| VHERE WAS BEEN A MARKED | ||||
| KEewucranceTo Yop Tilese | ||||
| SINCETHePaNremic. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | ||
|---|---|---|
| reference | ||
| fieapenmi See Performance of fundraising activities |
Para 1.41 | |
| against objectives set | ||
| Investment performance against | Para 1.41 | |
| objectives | ||
| pe | eeeee |
3 0f 8
:
Financial Review:
|‘||sorP|||
|---|---|---|---|
||reference|||
|Review ofthe charity's financial
position attheend ofthe period|Para 1.21|THIS REVIEW
oeBs eet|1S UNPERTAWENYEAR
el
HEAs7|
|Statement explaining the policy for||Para 1.22|WEHWE. AFinance REesegves||
|holding reserves stating why they
are held||Poll cy.RESERVES ARE WELD TO
Cover ANTIC(PATED EXPENDITURE||
|Amount of reserves held|Para 1.22|||
|Reasons for holding
zero reserves|Para 1.22|||
|Explanation of any uncertainties|Para 1.23|||
|about the charity continuing as a|||—|
|going concern||||
|Additional information (optional)||||
|You may choose to include further statements where||relevant about:||
||SORP|||
||reference|||
|The charity’s principal sources of
funds (including any fundraising)|Para 1.47|CUURCH MEMBERS ANDOTHE FZIENDS
OFTHE CHURCH:WEDONoT ENGAGE
in, PuBuc
CUNDRAISING
,||
|Investment policy and objectives|Para 1.46|||
|including any social investment||||
|policy adopted||||
|A description of the principal risks||Para 1.46|||
|facing the charity||||
|Peeeg|ee||ee|
Additional information (optional)
You may choose to include further statements where relevant about:
4 of 8
.
Structure, Governance and Management
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|---|---|---|---|---|---|---|---|---|
|Description|of|charity’s|trusts:||SORP|
|reference|
|Type|of|governing|document|Para|1.25|DECLARATION|OF|TeuST|
|(trust|deed,|royal|charter)|DATED|2%|[02|2ee0|
|How|is|the|charity|constituted?|Para|1.25|
|i|BY|TRust|
|(e.g|unincorporated|association,|C10)|th|te|
|Trustee|selection|methods|including|| Para|1.25|ta|
|details of any constitutional|“TRustees|ARE|AePo INTED|
|provisions|e.g.|election|to|post|By|Church|MEM ea2es|
|or|name|of|any|person|or|body|
|entitled|to|appoint|one|or|more|:|
|trustees|
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Additional information (optional)
You may choose to include further statements where relevant about:
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|||||||||
|---|---|---|---|---|---|---|---|
|SORP|
|reference|
|Policies|and|procedures|adopted|for|||Para|1.51|
|the|induction|and|training|of|trustees|
|The|charity’s|organisational|structure|| Para|1.51|
|and|any|wider|network|with|which|
|the|charity|works|
|eis|iaineel|eae|
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.
HEA TREES ExE-TE(e DEVON ExAraZ2ee
Names of the charity trustees who manage the charity hy
whole year body) entitled to appoint trustee (if any) 2 | Dwemia | | PJ Rae ae | Je a Ee ee | ee een ) i ines ae ee > Os ee Se 2) ee See Ee ee | EEE Ree Pes (ee 2 Es | ee Ee ees See 2 | ee eee ee 2 ee Dy Cae eee 7 Seee ae cS) Tl i rs ee :) Ses Ee eee ea | SS EE ae eee _ 2 ren eee eee ee 2 (ie a ae ee -: PIER cage ae) al |PPM ena (Rie Pca >, ey, eee eee A
6 of 8
Reference and Administrative details
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(cont)
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Corporate trustees - names of the directors at the date the report was approved atin ee |) a aa ee
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Name of trustees holding title to property belonging to the charity |
Trustee name Dates acted if not for whole
year
SO en ee ee eee
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:
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Funds held as custodian trustees on behalf of others
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Description of the assets held in this
capacity NI| Ac
Name and objects of the charity
on whose behalf the assets are [
held and how this falls within the N A
custodian charity’s objects ao
Details of arrangements for safe
custody and segregation of such N (+
assets from the charity’s own assets
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Additional information (optional)
aL
Names and addresses of advisers (Optional information)
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Type of adviser Name Address
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Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
.
Other optional information
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Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
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oP il
Position (eg Secretary, ; -
feat) CRBRMAN «Tus |
Date | / udu ST 9595
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