From APCM held on 15[th] May 2022
- FINANCE: These have been audited. We were in profit by profit £1844 after the roof repairs of St George’s building had been paid. A fantastic gift was given for the repairs.
Planned giving is up
We are in a good position going forward. The Parish Hall is booked up with regular clients.
Neil thanked Carol for all her work.
Trevor thanked Neil and Carol for being proactive, getting regular groups using the hall and for the work they are doing on the accounts
Ruth Croot proposed, and Andy Nichols seconded that we accept the audited accounts. All agreed.
2021
Profit & Loss - 2021 Accounts
| INCOME Total Receipts Plus Provision for Gift Aid 2021 2021 receipts not yet banked/debtors Less Release of 2020 Accrued sums Release of 2020 Gift Aid Provision TOTAL INCOME EXPENDITURE Total Outgoings Plus Accrued - 2021 creditors Less Release of 2020 creditors TOTAL EXPENDITURE PROFIT/LOSS (Norton PCC A/C) Other Group Activities Interest from CBF Fund FINAL PROFIT/ LOSS* |
£131,895.70 £10,500.00 £952.00 £1,471.51 £10,500.00 £131,376.19 £128,713.36 £2,566.78 £533.54 £130,746.60 £629.59 £1,211.44 £2.49 £1,843.52 |
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Notes
Independent Examinerfs Report to the Parochial Church Coundl of St Georg8 Norton I report on the financial Statements of the charity for the year ended 31 December 2021, which are set out in the following pages Rospectlve responslbllltles of trustoe and examlnor The charivs trustee is responsible for the preparation of the financial statements. The charity's trust88 consid8rs that an audit is not r8quired for this year under section 144(2) of th8 Charltl8s Act 2011 {the 2011 Act) and that an ind8pend8nt examination is needed. It is my SponSIbilIty to: 8xamlne the flnancial statements under sedlon 145 of the 2011 Ad., follow the procedures laid down in the general directions given by the Charfty Commlsslon under sectlon 14515)(b) of the 2011 Act,. and • state whether partlcular matters have come to my attentlon. This report, including my statement, has been prepared for and only for the charity's trustee as a body. My work has been undertaken so that I mlghl 518te to the ch8rlty's trustee those matters l am r8quired to state to Ihem In an Independent examiner's report and for no other purpose. To th8 fullest extent permitted by law, I do not accept or assume responsibility to anyon8 other than the charlly and the charlty's Iruslee as a body for my examlnatlon work, for this report, or for the stalemenls I have made. Basls of Independent examlner's report My 8xamlnation was Caled out in accordance wlth the general dlrectlons glven by tha Charlty Commlssion. An examlnallon Includes a revlew of the accountlng records kept by the charity and 8 comparison of the financlal statements presented with tho88 records. It al80 Includes conslderation of any unusual items or disclosures In the finan¢lal statements and Sgeklng explanallons from you as trust88 concernlng any such mattars. The procedures undertaken do not provide 811 the evidence that would be r8quir8d in an audlt, and consequently no oplnion Is givgn as to whether the flnanclal Slalemenls present a 'tru8 and tair view, and the report Is Ilmlled to those m8tters set out In the statement below. Independent oxamlnar's statoment In ¢onnecllon with my examlnatlon, no matter has come to my attention: • whlch glves me reasonable cause to believe that in any material respact the requlrements: to keep accounting records In accordance wlth sectlon 130 of the 2011 Act,. and to prepare financial statements whlch accord with the accounting records and comply with the accounting requirements of the 2011 Act hav8 not been met,, or to which. In my oplnlon, attentlon should be drawn In order to enable a proper understsnding of the financial statements to be r8ached. Robin Mead ACIB 91h March 2022