PAGE I PTL'R CL ISTRILS The ExeLlrtive Committee has ple&sure ift 5ubmittin8 hr¥ewith the accourtts of the Charii). for ihc l'ear <ndal.l(yh Sq)tembLY 20?3. The ExceIl.e CMiee knOw]ls¢ dir ruW)l11tty for keeping witablc acwunting reLrdS kn'hicli disclose M'ith reawnebl¢ accuracy th¢ finan¢ial WFsition of the Charit)" arn4 w'hi¢h ¢nabl¢ it 10 ascL¥t"D the rtnancial wsition of the Charity ttnd to ihut the accounts u)mpl)' with the Lai%'s applicable in England and Wales. The Ex&uiiv¢ ConMDittee L¥)nfirrns that the accounts for the year entsl 30 Scptemhcr )OJ? ¥ii'c a Irue a1 fair l'in¥ ol"tl Charl s ftnancial adii'iiies during th¢ yearond of its Wsiiion ai the t1 of the yw. thc Executilt Commillee
PAGE 3 RAPTURE MINISTRIES INCOME AND EXPENDITURE Accou[ FOR THE YEAR ENDED 30TH SEYfEMBER 2023 INCOME Donations £ 24,673 Swnsors and Other Activities 164 School Fees 195 25,032 DEDUCT EXPENSES :. Rent. Rates and Premises Cost £ 17,386 Light . Heat and Power 3,928 Telephone and Internet Services 1.046 Motor Van and Travellin8 Expenses 504 Publicity Fundraising and Activities Costs 693 Donations 581 Printing, Postage and Slationery 174 Books and Periodicals 304 Accountancy Fees 500 General Expenses 25.761 Deficit For The Year £ (729)
PAGE 2 REPORT OF THE INDEPENDENf F.XAMINER TO THE TRUSTEES OF RAPTURE MINISTRIES I report on the accounts of the Trust for the year ended 30 Septemlxr 2023. which are set out on pages 3 to 4. Respective responsibilities of trustees and eiaminer. The charity's trustees are responsible for the preparation of the accounls. The ¢haTity'S trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my reSnsIbIlity to.. Examine the accounts ( under section 43(3Ma) of the 1993 Act ): To follow the procedur¢s laid down in the General Directions given by the Charity Commissioners ( under section 43(7Xb) of the 1993 Act )' and To state whether particular matters have come to my attentlOD. Basis of independent examiner's report My examination w&s carri¢d out in accordance with the General Directions given by the Charity Commission¢rs. An examination includes 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 disclosures in the accounts. and seeking explanations from you truslees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's ststemeDt In connection with my examination, no matter has Come to my attention . which gives me reasonable cause to believe that in any material respect th¢ requirements to keep accounting ordS in aordance with section 41 of the 1993 Act; to prepare accounts which accord with the accounting records and comply with he accounling requirements of the 1993 Act have not been met. or 2. to which. in my opinion, attention should be dra1 in order to enable a proper understanding of the accounts to be reached. Raphael A Gordon Accountant 2P June 2024