## ## ## ## ## ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Respective responsibilities of**
**trustees and examiner**|**Sandon Road Baptist Church**|**Sandon Road Baptist Church**|**Sandon Road Baptist Church**| |---|---|---|---| ||||| ||**31 December 2022**|**Charity no (if any)**|**1116868**| ||||| ||**3,4.5,6 and 7**||| ||The charity's trustees are responsible for the preparation of the accounts. The charity’s
trustees consider that an audit is not required for this year under section 144 of the Charities||| - trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. - **Basis of independent** My examination was carried out in accordance with general Directions given by the Charity **examiner’s statement** Commission. 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. |**Independent examiner's**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body (if**
**any):**
**Address:**|In connection with my examination, no matter has come to my attention (other than that
disclosed below *)
1. which gives me reasonable cause to believe that in, any material respect, the
requirements:
•
to keep accounting records in accordance with section 130 of the Charities Act; and
•
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities 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.
*_Please delete the words in the brackets if they do not apply._
T.Herriott
**Date:**
3 March 2023|In connection with my examination, no matter has come to my attention (other than that
disclosed below *)
1. which gives me reasonable cause to believe that in, any material respect, the
requirements:
•
to keep accounting records in accordance with section 130 of the Charities Act; and
•
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities 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.
*_Please delete the words in the brackets if they do not apply._
T.Herriott
**Date:**
3 March 2023| |---|---|---| |||3 March 2023| |||| ||Mr Tim Herriott|| |||| ||ACA|| |||| ||15 Briarsleigh|| ||Wildwood|| ||Stafford ST17 4QP|| 1 **IER** **March 2012** ## **Section B Disclosure** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose** . 2 **IER** **March 2012** J•.011.78 i•.J• 275.95 71.636.(Xl 4.995.Q) 1,763 88 2.192.>5 1i••&71 1.012 17 3,7230 13.TlS 1 1.154.70 12.820.79 AL 1,922.JJ 1.522.27 5.759.65 8.231.7• 2.1M. 4,538.95 2J*).28 204 87 47.&3 16.74 2.652.04 593. 17 Trw•l 218.Crf> 1.2MJJ ItX47 1384.33 37.53 11040. 12t(Ir 5.870 OQ 5.670 r 140,JX4• 24QO 7.￿2 ty) 1367.•• N•p* Gth Abj Do 204 2.506.rx• 2.J57.911 •.7XIAO 2.588. IlJ1U• 11 ATED....}!yu 88188881 Igl"l e p 8888 11££ a 8888888 a S11F￿d R8mwrwatKn paTrd In 2022 PLU8 £24.7￿).((l £JO.759.31 £30,0M. Av4llabl• FwMI•: P•g• 6 ||Sandon Road Baptist Church|Sandon Road Baptist Church|Sandon Road Baptist Church|Charity No
(ifany)|1116868|| |---|---|---|---|---|---|---| ||Annualaccountsforthe period|||||| ||Period start date|**01/01/2022**|**To**|Period end
date|**31/12/2022**|| |||||||| |**Section A**|s
**Statement of financial activities**|||||| |**Recommended categories by**
**activity**
Guidance Note
**Incoming resources**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use||**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05||||| |||95,288|25,370|-|120,658|192,245| |||198|-|-|198|188| |||14,721|-|-|14,721|17,250| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||110,207|25,370|-|135,577|209,683| |||||||| |||54,536|-|-|54,536|99,583| |||85,820|23,673|-|109,493|199,820| |||||||| |||-|-|-|-|-| |||140,356|23,673|-|164,029|299,403| |||||||| |||(30,149)|1,697|0|(28,452)|(89,720)| |||0|0|0|0|0| |||(30,149)|1,697|0|(28,452)|(89,720)| |||0|0|0|0|| |||4,054|(4,054)|0|0|0| |||||||| |||0|0|0|0|0| |||0|0|0|0|0| |||(26,095)|(2,357)|0|(28,452)|(89,720)| |||||||| |||917,629|95,989|0|1,013,618|1,103,338| |||891,534|93,632|0|985,166|1,013,618| ## **Section B Balance sheet** |**Fixed assets**
**Intangible assets**
**Tangible assets**
**Heritage assets**
**Investments**
**_Total fixed assets_**
**Current assets**
**Stocks**
**Debtors**
**Investments**
**Cash at bank and in hand**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds**
**Restricted income funds**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||915,000|-|-|915,000|915,000| |||-|-|-|-|-| |||-|-|-|-|-| |||915,000|-|-|915,000|915,000| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||- 10,466|93,632|-|83,166|111,618| |||- 10,466|93,632|-|83,166|111,618| |||||||| |||-|-|-|-|-| |||||||| |||- 10,466|93,632|-|83,166|111,618| |||||||| |||904,534|93,632|**-**|998,166|1,026,618| |||||||| |||13,000|-|-|13,000|13,000| |||-|-|-|-|-| |||||||| |||891,534|93,632|-|985,166|1,013,618| |||||||| |||-|||-|-| ||||93,632||93,632|95,989| |||891,534|-|-|891,534|917,629| ||||||-|| |||891,534|93,632|-|985,166|1,013,618| |||||||| |||Signature||Print Name||Date of
approval
dd/mm/yyyy| |||||||| |||||||| CC17a (Excel) 05/03/2023 1