| 1. | Introduction. | Introduction. | .3 | ||||
|---|---|---|---|---|---|---|---|
| 2. | Reference | and Administrative | Details. | 3 | |||
| 3. | Structure, | Governance and |
Management. | . | 5 | ||
| 4. | Objectives | and Activities. . | ..6 | ||||
| 5. | Financial | Review. . | .12 | ||||
| 6. | Statement | ofTrustees Responsibilities. | . | .13 | |||
| 7. | Independent | Examiner's Report. |
.15 |
| Signed: | D"" | D"" | l441(4lNQ | l441(4lNQ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| N: | ~ RGt%%7 | ||||||||||
| Relevant | |||||||||||
| professional | |||||||||||
| qualification(s) or 1 A iC ~'l |
|||||||||||
| Address | iS,'be@ | & KRYO | AMENV,E. | ||||||||
| R.b KYAT. | |||||||||||
| ~ | ~ | ||||||||||
| Only complete | ifthe examiner | needs to highlight | material | matters o | |||||||
| concern | (see CC32, Independent | examination | of | charity | accounts: | ||||||
| directions | and | guidance | for examiners). |
| 6 | Notes to the flnanclat statements Anatysti ofresources expended cont.~ |
Notes to the flnanclat statements Anatysti ofresources expended cont.~ |
for the year | for the year | ended | 31st December | 2022 continued | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| j | Charitable activities |
hrestdttht5 id, ' |
mded | rh IRdaldetsa r, |
drdmetdste "Getdgsdted |
- | Rssmgled | |||||
| Maintenance ofother properly |
||||||||||||
| Parsonage - water | 0 | |||||||||||
| Parsonage - electricity | 0 | |||||||||||
| Parsonage - other expenses | 0 | |||||||||||
| Church Ha0-operating costs Other property- operating costs |
7710 1,405 |
6,336 | 7,710 7,741 |
0 | ||||||||
| Major building repairs Grounds |
4,115 | 4,116 | 0 | |||||||||
| Churchyard management General maintenance ofother property |
413 13,643 |
6,336 | 413 19,979 |
3,720 3,720 |
3,720 3,720 |
|||||||
| Exceptional expenditure Malor building repairs and renovations |
0 | 3,934 3,934 |
3,034 3,93 |
0 | 10,749 10,740 |
10,749 10,749 |
||||||
| Grants Itfinsnclaliupport | ||||||||||||
| Parish Regular children's 8, youth work Outreach Other |
6,411 | 6,411 0 0 |
3,099 5,310 |
3,099 0 5,376 |
||||||||
| Cost ofparish mission work | 16 0,427 |
0 | 16 0,427 |
8,475 | 8,475 | |||||||
| Church charities and projects City itcsplce Huggard Centre Pu0ins - St. Tedo's |
782 540 545 |
702 540 545 |
1,245 1,240 1,116 |
1,245 1,240 1,110 |
||||||||
| Sunday Cirde | 545 | 545 | 545 | |||||||||
| ~RCommunity -Embrace |
900 | 000 | ||||||||||
| (Concern Cymru |
900 | 000 | ||||||||||
| The Christmas Story |
900 | 900 | ||||||||||
| Outreach LATCH Charity donations Diocesan Usndaif Mission Ltsvsne Men's Shed |
705 6,042 227 227 |
0 | 0 600 000 |
705 225 0,042 227: eoo" 827 |
113 6,791 |
0 | 113 6,791 0 0 |