BAMFORD CHAPEL URC CHARir Receipts and Paymeftts Account For the perfod from 01 January 2023 to 31 Dgcembor 2023 nd S,109 50.847 5.1 5O.B47 4.381 REGUiAR OFFERINGS RECLAIMEDTAX WEDDING FEES AND DONAMOHS SUNDRY INCOPAE EFFORTS 18,4gg 2,972 35.013 13.015 5.279 15,492 15.084 5279 19,119 15.084 Tc1 recelpl• 101.373 P*ytnents Co$L%of fvr Chwitabbactiwbes INISTERL4LAsSESSNT MINISTERL4L COSTS PUBLIC WORSHIP EXPEP4SES CAREfAXER 41NTEM4NCE AND RUNNING COSTS PRINTING AND STAllONERY SUNDRY EXPENDttURE SPECL4L COSTS 127.W7 5.532 05.14e 55.895 517 517 19.550 2.643 14.604 19.SYJ 2.843 24,667 1.397 •7.I12 100 97.712 3.781 7J111 3.711 7J11 4.087 7A7$ Reconclllallon of funds 8•nk xMuThtsat01 Janwry2023 227.153 251.344 Bankx¢OUI 31 DKomber 2023 113771 1,028 220,75S 219,280 08 Juty 2024 P•Je 1
BAMFORD CHAPEL URC CHARITY Balance Sheet delalled A¥at 3111212022 3111212023 Flxod assots FAOI: Lknyds Bank FAQ2: C8slkfBSJ 881aTrced Fund Unts FA03.. M & G Chattfvnd Units S37.00 198.874.LKI 1g8.568.27 FA04'. MuNay Income Trust FAOS.. Okl MLrtU81 Spectrum FUTh FAC6.. Syn¢)J Fu T(rtal Flxad aB8•ts 199A11X•) CuNent as 2(KKJ.. YORKSHIRE &4NK 38.041.96 29.e1113 2(K11.. HLF Aeeount 2(X)2.' HALIFA 2010.. 1firgin Charity DepDsit Z05". A¢u1$ Rewab Z08.. Synod C85h FurKI 34041.86 29.61&13 Llabllltle¥ 10.696.YJ 9.S86.10 1469623 9.686.10 NAs#ot Surp1 l¢JgfiE6tI 226.758.73 219.280.30 Reserve8 Exce55 1 Idthti to datè Z01.. stang balanr$ Z02." Gains and JDsses on inv85kn8rts 7.318.70 219280.30 157.n 239.304.Of 120.023.711 Zffj.. Gains and ILBses own use 228.750.73 219380.30 RepT9s•nted ty Funds 11.277.481 227,005.77 1.28A4 15,344.70) 227.153.77 (2.528.7n Des¥nthd ErKlowent 22Q766.n 211280.30 13 February2024 P&ye I
ftEPORT OF THE INDEPENDENT EXAMINERS TO THE MEMBERS I have examlned the Receipts and Payments Account for the year ended 31 December 2023 and the Balance Sheet a5 at 31" December 2023 of Bamford Chapel URC Charity 35 attached hereto. Our examination was carried out in accordance with the general directions given by the Charlty 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 incudes consideration of anv unusual items or disclosures in the accounts and seeking explanation5 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 the whether the accounts present a "true and fair Vie and the report is Ilmited to those matters set out in the ststement below. Independent examlners, statement In connection wrth our examlnation. no matter has come to our attention: Which gives us reasonable cause to believe that in any material respert the reqU1mentS l. To keep accounting records in accordance with section 130 of the Charities 2. To prepare occounts which accord with the accounting records and compty with the accounting requirements of the Charities Art have been met: or To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed ... .......