Melton Mowbray Office-
4Cobalt
Melton Mowbr2y,
LE13 IAF
01664 503 700
Slleby Off l¢e:
26 Oak Business Cenlre,
79-93 Ralcliffe Road,
Sileby. LE12 7PU
VV 11 L¢7 11 L
www.cobalt•.co.uk
Independent Examlner's Report to the PCC for the Eccleslastfjcal Parlsh of Blrstall and Wanllp.
I report on the financial statemerits of the charity for the year ended 31st December 2024.
Respectlve responsSbilltles of trustee and examSner
The charity's trustee is responsible lor the preparation of the financial statements. The charity's trustee
considers thai an audit is not required for this year under section 144121 of the Charities Act 2011 (the
2011 Act) and that an independent examination is needed.
It is my responsibility to..
Examine the financial statements under section 145 of the 2011 Act,
Follow the procedures laid down in the general directions given by the Charity Commission under
section 1451Sllbl of the 2011 Act, and
State whether particular matters have come to my attention.
This report, including my statement, has been prepared for and only forthe charity's trustee as a body. My
work has been undertaken so that I might state to the ¢harity's trustee those matters l am required to
state to them in an independent examiner's report and for no other purpose. To the fullest extent
permitted by law, I do not accept or assurne responsibility to anyone other than the charity and the
charity's trustee as a body lor my examination work, for this report, or lor the statements I have made.
Basis of independent examiners report.
My examination was carried out in accordance with the general directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the financial statements presented with those records. It also includes consideration of
any unusual items or disclosures in the financial statements and seeking explanations from you as
trustee concerning such matters. The procedures undertaken do not provide all the evidence thai would
be required in an audit, and consequently no opinion is given as to whether the financial statements
present a'true and fair view, and the report is limited io those matters sei out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention..
Which gives me reasonable cause to believe th8t in any material respect the requirements..
To keep accounting records in accordance with section 130 of the 2011 Act.. and
To prephre financial statements which sccc)rd with the accc)unting records 8nd comply wiih the
accounting requirernents of the 2011 Aet have not been met- or
To which in my opinion, attention should be drawn in order to enable a proper understanding of
the financial statements to be r88ch8d.
Signed
Mrs Helen Harrison FMAAT
1 Oth April 2025
Cobalt Accounisnis Limited Company No 13760272. CBS Accounting Limited Company No 05857205 registered in Enolsnd and Wales

M•llon Mowbr•y Offlo•'.
36 Burton Sireel,
Melton Mowbray,
LE13 IAF
01664 503 700
Sll•by Offle•:
26 Oak Business Cenlre,
79-93 ftalcliffe Troad,
Sileby, LE12 7PU
0150g 816150
www.eob•li•,¢o.uk
4Cobalt
Accountarits
The Pccforthe Ettleslastlcal Parlsh of Blrstall and Wanll
FIDancia15taternentforthe
arended 31stOecember2024
De.5]￿ated
FuTrd
Re￿t￿ted
unrc5tr￿tcd
F￿￿1￿.
Endowrncnt
Tota12024
Total 2023
v￿1￿￿tan Receipts
p￿n￿ed giv
collect￿￿5 at SerV￿e5
AllothergW￿Voh]A1Ary rtcerpis
recovered
LegacE8
46.7$0.
4d750.
&63139
37hlO.0S
8.972.08
14,656.76
I6,703.￿5
14.793.02
14.793.02
S.[￿.
J32.64
86,879.16
50.00
¥h.929.16
Arlivities thrE¢￿¢r4￿￿%
fundraislli¥ActiNrt*s
Investn*nt Income
3.(th.
3,663.74
InveEtme1￿ Incnme
Activities
F¢¢s rewM¢d bv PCC
TotAI Te¢eipt5
1.807 93
224.76
12.734.91
1•.1,820.13
.166.(K)
70,587.14
3,lJfjlJ.00
1Tr7,189.88
Church ictivitiÈ$
109.IKK).(KI
9267.15
C￿15
9167.15
4.957.21
6,489.45
5J30.05
Missb)n 4iVinganddL￿at￿ns
Church ¢APC115CS
Church RunTr￿g cxpEn5C
114ll Rimnth¥Cosis
Cost o12eneratlnR thThds
Cubt Ol-.¥Lncrul￿g li
Majtsr capital Expemthtu
Ncw Bu1U￿g Work
T￿tal PAITnentS
xcesslL)efKit ofrecew oNer payThents
539.(X)
39.164.51
1.17>51
230.00
3&934.51
722.23
722.23
271.30
163,745.61
164,054.61
56,8fy1.73
12,29D.8
58*i)6.34
259.00
319.75
TranSfLr IL-IwLLLn lund
(knyislLosses on ￿YeSt￿en1 assets
13.720.33
C8sh ai bank ai Isi J&nuary
Cash ai bank at 31s¢ Decetthr
14.8fj7.73
17,Y27.73
15¥,7(V.63
¥8,122.57
$3,277.78
I5,180.￿7
1.¥36.99
158,7th7.63

A note re the accounts from the PCC: we have realised that some money in the Wanlip Fabric Fund (restricted) should be in a separate column as a designated fund for Wanlip Running Costs, and this will be rectified by the end of July for the next accounts.