## HOLME CHRISTIAN FELLOWSHIP 

Registered Charity No. 1109666 

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 



HOLME CHRISTIAN FELLOWSHIP Registered Charity No. 1109666 

## Index to the Financial Statements for the year ended 30 June 2024 

||Page|
|---|---|
|Short Profit and Loss Account|2|
|Short Balance Sheet|3|
|Independent Examiners Report|4|
|DetailedIncomeandExpenditureAccount|5|



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## HOLME CHRISTIAN FELLOWSHIP Registered Charity No. 1109666 

## Income and Expenditure Account for Year Ended 30 June 2024 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|2024|2023|
|a|iz|
|Income|
|Loan|-|-|
|Unrestricted|Donations|75,687|96,356|
|Interest Received|1,079|44|
|76,766|96,400|
|Expenditure|76,785|72,158|
|Excess|of Income|over|Expenditure/|
|(Expenditure|over income)|£|(19)|£24,242|

**----- End of picture text -----**<br>


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## HOLME CHRISTIAN FELLOWSHIP 

## Balance Sheet at 30 June 2024 

|||2024|||2023|||
|---|---|---|---|---|---|---|---|
||£||£|£|||£|
|Fixed Assets|||-||||.|
|Current Assets||||||||
|Bank<br>BankDeposit|17,863<br>50,079||67,942|22,961<br>45.000|||67,961|
|Current liabilities||||||||
|Sundry Creditors|||240||||240|
|Total Assets less Liabilities||£|67,702|||£|67,721|
|Accumulated Fund||||||||
|Balanceb/fwd|||67,721||||43,479|
|Excess ofIncome overExpenditure/<br>(Expenditureoverincome)|||(19)||||24,242|
|Balancec/fwd||£|67,702|||£|67,721|



These accounts were approved by the Trustees on: aO /[Al] ip+[ beens] 

and signed on their behalf by: a QeeTT | 

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## HOLME CHRISTIAN FELLOWSHIP 

## Independent Examiner’s Report 

To the Trustees of Holme Christian Fellowship. 

I report on the accounts of Holme Christian Fellowship for the year ended 30 June 2024, which are set out on pages 2 and 3. 

## Respective Responsibilities of Trustees and Examiner 

As trustees, you are responsible for the preparation of accounts. You consider that the audit requirement of section 43(2) of the Charities Act 1993 does not apply. 

It is my responsibility to state, on the basis of procedures specified in the General Directions of the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention. 

## Scope of Independent Examination 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by Holme Christian Fellowship, and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures 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 Statement 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements: 

- e to keep accounting records in accordance with section 41 of the Act; and 

- e to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act 

have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

-§K Vicary FCCA, CTA, BSc (Hons) 

Bridgeholm Farm Riverhead MarketYork YO43Weighton 4LY Date i W224 

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