Sheo11 Maldon All Saints Parochial Church Council Balanc8 Sh88t 8$ at 31st Dècè mbgr 2023 2022 Flxad Assèt$ 2023 Freehold Pro erty Other Tan ible Assets Invèstmènts CURRENT ASSETS 1060 12076 13988 Débtors Dèposit aeeounts CLJrrènt aeeounts Cash in Hand 1131 12076 4115 27124 17341 CURRENT LIABILITIES Crèditors 6664 201 20460 NET CURRENT ASSETS 17140 LONG TERM CREDITORS Loan from Diocesè loan from AN Othèr NET ASSETS 20460 17143 RESERVES Capital General Fund-unrèslriclèd Rèstrictèd Funds Tithe Chancèl NET RESERVES 1238 19222 841 16299 20460 17140 Pago 1 Independent F.xaminer's Re￿￿t to the Trustees of All Saints PCL Maldon Trus I replxt (m the Anrn￿I R¢pM WMI Financial Sta*M￿ts ofthe Trua f(x the year fJKleAI 31 st Dewnb¢w 2023 AJ the charity's trustees. y(w ue reV￿51b1¢ f(K the Kryarnt1￿ rfthe acc(ui¢s: consider that uth'l is n(rt required fix this year under S￿11￿ 144(21 of the Charilies Ath 2011 {the 2011 Acl) and an Indeprnthi Examin￿1￿ is n¢ethd li is my resp(xuibility lo Examine the K¢(xmts unts ¥taiL￿ 145 of the 2011 Act. Fdlow the pr(K¢dures laid down in the Dire¢ti(MJ 8ivM by the Ch•Jity C(xnmissioners sectsrn 14Y5Mb) ￿MI Swe ￿hrther particular m￿lerS have c(xne M) my Bas1• rf In&peNlenl Ewthr'i Repxl My examin￿1￿ was rarried (wl in with the Crtnual giv￿ by the Chwity C(Nnmission An exAmin•lion includes a rcview of the ￿￿n11Th￿ r¢a¥dJ kw by the Charity and IxnpansL￿ of the presented with th0￿ reaxds li also includes crnsidefatson of any unuwal items (Y disclosures in the accwnis, and seeking explanatsCAIS from yw as TTUSIttS oncerning such millefs The pr(Kcdures undertaken do n(* wovide the eviduK¢ lh￿ would be required in a full Audii ￿1 wisequrndy I do nLX express An (pnim the acawnty. IndepefvdMI Exwnlner's Ststen*nl In C￿ne￿i￿ with my examinatilxl. no mlner has c(xne to my ittention.. I l ) which wes me Teas￿ble ¢au* ￿ believe thal in any m*rfiil ￿ the r&wiranoits', io ke