|Categories
BlCashfunds|Totalcashfunds
(agreebalanceswithreceipts andpayments
ac@unt(s))
Bank accounts|Unrestricted
funds
tonearest €
l-
r..trr,I
t.l
-
H+:sfl,ffiiffitflffi|
,.ffi.;ffi
Unrestricted|Unrestricted
funds
tonearest €
l-
r..trr,I
t.l
-
H+:sfl,ffiiffitflffi|
,.ffi.;ffi
Unrestricted|Restricted
funds
tonearest €
T.l
-
Id_]F"ffi.ffimffi1
.ffi#ffi
Restricted|Restricted
funds
tonearest €
T.l
-
Id_]F"ffi.ffimffi1
.ffi#ffi
Restricted|Endowment
funds
tonearest €
f--ll+
ffiffi
Endowment|
|---|---|---|---|---|---|---|
||||funds||funds|funds|
||||tonearestE||tonearestf|tonearestt|
|82 Other monetary assets|Tax repayablereGift Aid||624||||
||Rent deposits paid||{,992||||
||||||Cost (optional)||
|83lnvestment assets|||||||
||||Fund towhich||Cost (optional)|CuIrent value|
|84 Assets retainedfor the|||||||
|charity'sown use|||||||
|B5Liabilities|PAYE||||||
|Signedbyoneortwo trusteeson
behalf ofall thetrustees|||PrintName||||
||||Hl/||||
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Crabtree Church Tr On accounts for the year ended 31 Dember 2020 Charity no(rf any) 1092748 Set out on pages 1to2 Respective The charÉVs truslees reswnsible for the preparatK)n of the responsibilities of accounts. The charitys trustees cons.hler that an audit is not required for trustees and examiner this year under sedion 144 of the Chartties Act 2011 (the Charities Act} and that an independent examinatM)n ts needed. It is ffly resFK)nsibilty to: examine the ac1Xnts under sM)n 145 of the Charthes Ad, to fOllv the prccedures laid d(Ywn in the general Directions given by the Chartty COMMSK (under section 145(5){bl of the Charities Ac( and to state whether wbuilar matters have come to my attention. Basis of independent My examination was carried out in &COrdan with general Directions examinerfs statement given by the Charity Commissirm. An examinatIn includes a review of the accountng records kept by the charity and a compatison of the accounts presented with those reo)rds. It also indudes consideration of any unusual rtems or disclosures in the acu)unts, and seeking explanalions from the trustees conmIng any such rnatters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequenlly no opinion is grven as to whether the accounts present a Irue and fairf view and the report is limf(ed to those matters set out in the staiement below. Independent In connection with my exaMInatn. no matter has come to my attention examinerfs ststement I 1. whth giv&% me re850nable cause to believe thal Én, any material resrt the requirements: to keep accounting records in accordan with tion 130 of the ChartiEs Act and to prepare accourts vthich accord with the accounting records and compty Yth the accounting requirements of the Charities Act have not been met" or 2. to which, in my opinn. attentK)n should be dravffl in order to enable a prokw understanding of the )Unts to be reached. . Please delete the Wc¥S in the brxkets rfthey (k) not apply. Signed: 201 Name: IER Pllarch 2012
Relevant professional qualifi¢ation(s) or body (rf anyl: Address: Section B Disclosure Only cop).pletE rf the examiner needs to highlight material problems. IER March 2012