LAY COMMUNITY OF ST BENEDT TRUSTEEY REPORT AND UNAUDITED ACCOUNTS P•Je 1 of 16 Nllllllll •ACHZZ2U4* 0911212023 CC•APANIES HOUSE
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LAY COMMUNITY OF ST BENEDICT LEGAL AND ADMINisfRATIVE INFORMATION c{rd 20221 LaEe Peace{*1 JJ18) Hutss 2(Q11 Charrty 11C(6 Comwy Prmc4pHI PO NN166LP KertTN13WQ Bankw5 CAF Bar P08tyJ9 W•st MBlirvJ Kert ME19 4TA P•J•2d16
LAY COMMUNITY OF ST BENEDICT Table of Contents LEGALAAD ADMINISTRATNE INF¢JPAIATM)N ....... .....__........ TRUSTEES, REPCIIT INDEPEN0E E>XMINERE REP(X4T TO IFE TritsTEES.. . STATEN£NTOF FIcAcTrnEs............................................... . . . ......... 8ALAPfE SHEET......................................................................... .10 NOTES TO THE ACcOUs..............................................................__........................_...............1?6 P•w3ofl6
LAY COMMUNITY OF ST BENEDICT TRUSTEES. REPORT F¢)R THeYEAR eNDeD30APRIL Z and Republr of rrdaTrlFRS11xeffti 1 3)151,the Chwtst5 SORPIFRS 1021. the Finh7 Rewbng Standd aWabkn Il UK ftepAkn d lrda¥aFRS1I. Ihe Comp¥•es the ch8ritt.es 3)11. LCS8 i% 8 c4ynY h"mrted ee •d wa5 19Juty . tttha) apF4d far and was ed dwrtat4e statu5. Its chty I1(. The xlmty af LCS8 is the rc4e k to trAlat•yate iMlh the •KI the iknrw"rvJ sinltsjic oftr LCSB. to wryk fry the swlu wellbeiry of al memtrAr5 d ihe CMty. tr irtsw mernbÈts d IhÈ c¢nmurty to deÈper spiriual ccmmitmvrt to r¢eI ts ryJmmurYty to bcAh rts rnberS txsde tAYkl. The ComrN88irffi. and akn Ihe thweetus d LCS8 Lirfyied. lo the Reg5trar Tly e primarily ccrned wlh leg and rwJatry sutsrIsE of arn)Lo1 feF¢t Arne Heslop and Hugh wee4xleJJto replax trn.. . rdling rewew of FoIKies, the addthi Fx4Kies YAlre rewrEd. KI an to tr Risk Register cl ptssible threal8tolhe continuty even in the e•ent of a maiw wrternytiLm to sIaM5 Iwth w re58Nes p)licy. No Tr rd wd lorthe$rserts as atru¢. Head of a pnryiary s¢ho(4. In March 2)23 the LCSB sut*crted lo 31 A. d¢dKaied to Py44116
LAY COMMUNITf OF ST BENEDICT LCS8 by dllfroM memb Revl¢w ol financial p1110 thJrThJ tr by Ihè the LCSB a sm1 rFIu5 of £4ffi las agair&t a £2. a5 the Statem1 Ourir¥J the period uTrler LCSB lo • wl4ime 15 reF¢Nting toAdam SimLm. 16 af lamily rnefflbws. i8a peri¢)J c4 Ic¢mKm 9JFPled by a cunparI Ihat afler aturt a yea lofuu fflembthA mwked ty at a werrthy. Largely as a resuil of the CwdoFrfnenl Ihè Mmber d mnbers ¢uwvJ the txxler revi8w ha5 mingx, by ZXth a1 p8rtty p•s0n. Web, LirgY and ccAMrItY Cxdreath. Lthl. Prr4Xts. Yrojl teryn ill run ty.1 the Tra#atts8tthe &Jmrf trtl AGM 3)21. Ourmisyffi is tty. Nurtu the spiribJal lrfe of memtrA T( in wayv, tt G¢6 •dlhÈ PtOfs1 Adpyfvlly as rniswm dwF4e5. r•Jt a5 Inth•d corr¥nLnty toblr6e in r¢ed EIr4e y¢wrYd Fe irtolheknaba dC*#ist. | Alef The fxie xtNty of Ihe CCfflrnty i% a dady Lrf roil sx tirms a djy P•5of 16
LAY COMMUNITY OF ST BENEDICT LCS8 rdes.. Simtfi th Ilvd •d la4 Ihts turn d tJTre in 3)23. ceiptsand has teai in Pltsy 7. t12.&1018s a¥#t £14X47 in XQ) bèftre Tax Reclwfot4e ve in bbe yew under Fdltyin9 2021 Gaipry a of rt4V gyups hwe started w¢aThJ we TK gt is nrw fiJ¥Jfroffi LCSB fiJ¥J $4nth¢8nt ¢Cthtsrtim to the lrfe of IhE grtything ycAmg lLlts gvwp yoojci prxkasts a1 othw She ha5 a0 1rnF kn tr Le> Dmna thJrx¥J XJ22 bJiSJing on the interest el1 fdliAVry COP26 a thE LCS8 has atterdIcr the¥ll1 ar Mrrntwshp t¢5ttyrd E5fvs de Wa ft¥ Iv to St leaj1t membe45. AndWI a1 Angola and ch Waker, have hc6t& all lh2 ren in an ex8nWe s*eto thechuththrwtre Nrythwn aThJ in P•6d16
LAY COMMUNITh OF ST BENEDICT Basis of preparaiion of this report This report has been prepared in accorfance with the spec4al wovisions of Part 15 of the Companies Acl 2006 relaling lo small companies.. The Tnrees. Rerth was apwoved by the B(th ofTnkstees on tu- I&14 2023 Trustee and Diredor Ste en Charles Se 11 Prinl Nam Trnstee arKI Diredor )hn Laurence Pea rint Narne Ccthpany Nwnber 483W. Chanty Nwnbw 110C638 Page 7 of 16
LAY COMMUNifi OF ST BENEDICT INDEPENDENT EXAMINER? REPORT TO THE TRUSTEES I report on the ac¢ounls of the Lay Commui¥ty of St Benedici ILCSB) for the year ended 30 A11 2023, which are sel out on pages 8 to 14. ResponsIbllit al111$5$.0lreP0rt As the Trustees of the LCSB (and also ils thleclo for the pury)oses of CpanY Law) you are responsible for the pparatiOn of the accounts in a¢¢Thdance with the requirements of the Companies Act 2006 (Ihe 2006 Act). Having satisfied myself that the accounts of the LCSB are not r4uirEd to be arted under Part 16 of the 2006 Act and are e1ible for independent exinatIon. I rewjrt in resped of ry examination of your ehanty's accounts as carried otst undef serAion 145 of the Charilies Ad 2011 Dhe 2011 Act?. In taln9 out my examination I have fOlld the DirerAions given by thé cha.rdy C(MThmissI( uftder sectbon 145 (5) (b) of the 2011 Ad. Independent examinefs statem I have completed my examination. I nfirffl th no matters have (xMne to my attenlion in connection wtyth th8 examination gr¥ing me cause to believe.. 1. Acu)untiNJ reconts were not kept in resrd ofthe LCSB as required by sedion 386 of the 2006 Acl,. or 2. Th8 a¢¢ounts do not accord with those records: or 3. The ac£ounts do not comth with the accountiNJ ulrnents of section 396 of the 201 Ad other than any requirement that the acuwnts give a trne and fair view Thleh is not a matter considered as part of an indepermlent exaff#nation" or 4. The accounts have nol been wepared in accx)an with the methots and princ4ples of the Statement of Recoffrnended Practice for accountiTrJ and rekKsrtiNJ by chaiiknes applicable lo charilies preparing their ac£ounts in accordance with Ihe Financial ReportiNJ Standard awlicable in the U.K and republic of Ireland IFRS 102). I have no concerns and have come acxoss no other malets in conneLion wilh the examination to vthich attention should be thavm in this (eport in order to enalle a k¥oper ur*jeandiffj of the accounts to be reached. Signed: Dated.. 2023 A Radford. Chartered Accountant 7 Cutsy Close West Chrllirot¢)n RH20 2HU c(panY Number 4838W. Charty Numbtr 110C638 Page 8 of 16
LAY COMMUNITY OF ST BENEDICT STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME ANO EXPENDITURE ACCOUNT FOR THE YW ENDEO X) 2)Z3 Toill 21122 23 18,710 18.710 12A 2,189 14.837 2.749 2,1 OtiS IGcrtl Wckst FuntssngAthMI•Ès 159 5,616 159 5.616 516 141 6,428 GrflArefvJ Iyoth Owfurtdl &'ft AlelU1 WuksfLTr 516 45 749 74.rn 19)) ritabjeaclivlties ,937 .93T 17, 17.396 68,4 TOTAL. 74J33 NET INCOME 14932 (144661 12,696) 114.691) 14. pl IN FUNtKS FOR TIIE YEAR RECC4CILIATION OF FUN[. Openir4JfiJnd baances CL(ING BALANCES 94.276 94.517 3.103 3328 1(K),075 97,378 97 P&pgof18
LAY COMMUNITY OF ST BENEDICT
BALANCE SHEET
AS AT IIAPRIL 2rJ23 .
)N.22
Cash ai b•k hd
119,321
118,414
Crodtt
LAY COMMUNITY OF ST BENEDICT NOTES TO THE ACCOUNTS FOR ThE YE4R EKEDXIAPRIL 2r13 •eknlhe 12ffKxkn ded 30Wa 20221 Basls of weparat Finantial Rew"ng Slandard apF4Kable in the Ln( and Rem d Irdarnl IFRS leffthe 1" Ut¢Jate B1 1 not to wepare a SlalemertdCh Fbms. 1.2 Inwme 1 J ExpaKlitiw Tangibl• f• •ss•is 1.5 TaxioTh PJ• 114116
IAY COMMUNifi OF ST BENEDICT G•Mral FurKI 1&710 18.6 12,8XI 14.837 2.74 J6fv71 2b Good W$ Id a98ina£7 2CQ2). Incan•from the v4ent was£17.6XI. P4è12d16
LAY COMMiThIITY OF ST BENEDICT 14.1 16.9x1 641 641 .1r .1L 10 15. 15. 17. 74.3x3 Incorne 23 57 neral1 frun LCSB Ojrytheyea. PryD13d16
LAY COMMUNifi OF ST 8ENEt)ICT .y$' at ¢efr) Lea ccds I£18.6n in 2CQ2) bthe •J lof GerwJ FuThJw¥e £1.781 laThl pui¢yJ eThJBd Xl £4.933). 10 Y¢)th work from LCSB knds A tota (O£15x175 y(£S1n 2r4. £14.622 12rJ in 2r22 £7,6KJ in XJ21r£2 Glft Ahl Tax Re Genewal 5.616 6.428 516 6.177 7,110 75ZI P44• 14 of 16
LAY COMMUNITY OF ST BENEDICT 12 Cr•YItOfS 19.754 15.(A3 13. M0ven ofFurhls 01.0522 JO.04.23 94276 123.618) (14.) 94.517 Yth FLThI. LCSB (17 14. 3,1Q3 3.103 (17. 14.691 Trtal Funds 97,379 41, (41.0141 97.84S Good Wwks fun P¥go 1SaY 16
LAY COMMUNIry OF ST BENELIICT 14. Anatysk ol NdAsstts b¢tmw FwwJ$ Gèneral F•Jnd 1518 Ql.4761 94.517 1C6518 151.4761 94.517 7.475 Youth Furnl. LCSB ¢j W(5 Fw T(*al 7J20 111 121A761 97.845 P•gD 16 16