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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts -section A Independent Examinerfs Report Report to the trusteesl members of ariiy IN rA£T Ljk 4Ligf knj Fi JSLI On accounts for the year ended Charity no (if any) /Isi£l Set out on pages IrarnarnhAr In In¢4liArlA thA nA num of additiona I report to the trustees on my examination of the accounts of the above charity ("the Trust ) for the year ended S I l L Laz* Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinab'on, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (otlwlhgdiScI') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please elete th words in the brackets if they do not apply. Signed: Date: Name: LfoP_ Relevant professlonal qualification(s) or body (if any): Address: OL CLL CLL IER October 2018
East Coker Christian Fellowshlp Year ended 31 December 2023 Income and Expenditure 2024 2023 INCOME Stsnding (Kder rets SaY collection Speual collection Tax reb.ef Tax rekf GASDS Donab'ons Bank Krterest Grants £19,684.64 £2,147.72 £300.00 £3,572.59 £682.88 £336.70 £310.60 £0.00 £0.00 £27,035.13 £20,599.11 £3,117.11 £649.34 £3,164.00 £362.84 £40.05 £299.18 £0.00 £150.00 £28,381.63 EXPENDITURE Stper InsLrance £7,500.00 £1,262.52 £914.18 £233.48 £408.23 £189.24 £232.54 £300.00 £3,935.00 £9,440.00 £39.00 £565.45 £16,900.00 £1,195.59 £522.00 £215.27 £381.16 £474.05 £72.96 £850.00 £2,445.00 £4,731.50 £0.00 £0.00 EleCtrty Water ccu safegUardg Fre services Donatsc Vtsiting 6peaker8 Vthage hall fees Communion wine Music equipment Sodal events Other gifts sdrIes Lords larder Promotion8 £0.00 £293.73 £1,588.59 £219.97 £1,040,00 £2,650.00 £122.75 £2,162,61 £0.00 £240.00 £2,087.84 £1,653.32 £1,040.00 £2,600.00 £22.00 £1,598.35 £100.00 £0.00 Ki(fs church Partnef6hlp Repalrtj Equipmenl £33,043.56 £37,182.77 EXCESS I SHORTFALL -£6,008.43 -£8,801.14
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