## From APCM held on 15[th] May 2022
7. **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**|
|---|---|
**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