## **Trustees' Annual Report for the period** 

Period start date Period end date 1[st] March 2020 **To** 28[th] February 2021 

**From** 

## **Reference and administration details** 

**Charity name** Queensberry Baptist Church 

**Incorporating the charity known as**[Manse for the Minister of Queensberry Street Baptist Church, ] Old Basford, Charity No 248840 

**Registered charity number (if any)** 1134391 

**Charity's principal address** Queensberry Street 

Old Basford NOTTINGHAM **Postcode** NG6 0DG 

## **Names of the charity trustees who manage the charity** 

|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**Trustee name**|**Office (if any)**|**Dates acted if not for the**<br>**whole year**|**Name of person (or body) entitled**<br>**to appoint trustees (if any)**|
|---|---|---|---|---|
||Mr. P Baah|General||Church Meeting appoints and<br>affirms all trustees|
||Mrs. L Bramley|Outreach|||
||Mr. C Dancer|Vice President|||
||Mrs. J Doram|Discipleship|Retired September 2020||
||Mr. P Hickling||||
||Mr. J Kearney|Finance|||
||Mr. R Lees|Facilities/Technical|||
||Mrs. S Lees|Prayer|||
||Mr. P Scott||||
||Mr. P Stainer|General|||
||Mrs. J Winship|General|Resigned December<br>2020||



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

28[th] February 2021 

**Queensberry Baptist Church** 

1 



## **Structure, governance and management** 

The charity is governed by its Constitution, which is in accordance with its founding principles. 

Trustees are appointed by the church meeting, in accordance with the Constitution. 

The church ensures that its activities for young people and vulnerable adults are carried out by appropriately authorised people and in keeping with the church’s safeguarding policies. These policies are reviewed annually by the church meeting. 

The church and its members are actively involved in a number of citywide activities, including Foodbank, Jericho Road Project, Notts Prayer Network, Nottingham City Prayer, and North Nottingham Healing Rooms. 

The trustees have considered the major risks and have appropriate procedures in place to manage them.  Additoinal risk assesments were undertaken throughout the period to manage the risk associated with Covid-19 _._ 

Appropriate periodic training is available to all volunteers. 

Due to the challenges posed by restrictions, that were in place because of the Covid-19 pandemic, a pragmatic approach was taken to church governance at various points in the year.  Many of the trustee meetings were held either hybridly or online, members meetings were also conducted in the same manor to ensure those who were isolating or vulnerable had access to the meeting. 

Awaiting legal guidance from the Baptist Union, we began the process of updating our constitution in November 2020, so that we could begin to allow decisions to be made via voting principles. 

Members chose to adopt the revised constitution on 15[th] February 2021 at an online church members meeting, with those unable to attend online voting via postal vote.  This decssion will be ratified when we are legally able to gather together at some point in the future. 

## **Objectives and activities** 

The principal purpose of the Church is the advancement of the Christian faith accordingly to the principles of the Baptist denomination. The Church may also advance education and carry out other charitable purposes in the United Kingdom and/or other parts of the world. 

28[th] February 2021 

**Queensberry Baptist Church** 

2 



## **Public Benefit** 

We have referred to the guidance in the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular, the trustees consider how the planned activities will contribute to the aims and objectives they have set. 

We continue to maintain regular public services of worship, per week, which are open to all members of the public to attend, attracting people from differing cultures, nationalities and generations. 

The church is renowned for its welcoming atmosphere; this is supported by comments, which we receive from new attendees. 

Social events are held which are open to all, to which members are encouraged to invite friends and families. 

During the week, the premises are used for a variety of activities e.g. the popular pre-school activity, Chattabox. 

Members of the congregation are encouraged to get involved in community activities within the United Kingdom and in other parts of the world. e.g. Café 316, Short Term overseas programmes. 

The church continues to review the best way to continue to meet its objectives. 

At various points in the year, activities had to be suspended, with some moving online and others operating hybridly.  This was due to both restrictions in place at Govermenet level and also decisions taken by the trustees, based on the local level of risk at the time.  Whilst church buildings were closed we were encouraged that church fellowship and the benefit it brings continued, offering support and hope to those we engaged with. 

28[th] February 2021 

**Queensberry Baptist Church** 

3 



## **Achievements and performance** 

The principal purpose of the Church is the advancement of the Christian faith accordingly to the principles of the Baptist denomination. 

During the year, in addition to the monthly leader's meetings, leaders' meetings were held to manage the interregnum. During the interregnum, we will continue to draw upon, as required, the resources of the regional association.  Despite the challenges posed by Covid, the settlement process continued throughout 2020-21.  At the end of our financial year we were in advance convesrations with Claire Roberts, a NAM (newly accredited minister) who the leadership had met with vittually several times, Claire had also preached online to our congregation towards the end of February 2021. It is hoped these conversations will proceed further with members discussing next steps in the March members meeting. 

Pastoral Support – We provided pastoral support to those at home, in hospital and care homes. Support was also given by offering meals to those who had been ill, or who had recently given birth.  Support was given to those needing assistance with appointments, where necessary accompanying them.  Support was also offered by signposting people to relevant support services, e.g. Social services, GP, Healing Rooms, Foodbank, CAB, CAP etc.  Some of our fellowship also helped provide support to those who were isolating due to the pandemic. 

Christmas 2020 - We were able to bless homes in the local community with biscuits, toys, and gifts generously donated by people in the fellowship and from Church funds. Unfortunately many of our usual Chistmas services were either not able to take place or had to move online, including our annual carol service. 

Café 316, run by volunteers connitued to be a success, open on a Wednesday and Friday, a place for those seeking friendship, safety or just comfort of warmth and a hot meal.  Coffee and refreshments are provided free to those who come with donations accepted.  Due to restrictions in place the café did have to close.  It is hoped this may re-establish itself in the future. 

BMS Link Missionaries - We continue to support a family working with the Roma community ( _the Dupree family working in Tirana Albania)_ . We are currently planning to take a team on a shortterm trip in 2020 to visit the project and see first-hand the work there. 

International China Concern – We continue to support this charity financially in their work with abandoned and disabled children and young people in Hunan Province, China. 

Friends International - We continue to support Susan Caddy financially as she seeks to equip churches and volunteers to serve, minister, and engage with international students studying in the UK. She is based in Southampton and Winchester. 

The Jericho Road Project - We continue to support this local project which aims to bring hope and restoration to women affected by the sex industry in Nottingham by giving financial and practical gifts, prayer support and some of the fellowship also volunteer. 

Trussell Trust Foodbank - We support our local Foodbank by collecting food donations and volunteering. 

In addition to the regular QBC prayer activities, we continue to be involved with Ecumenical prayer in the city of Nottingham (Nottingham City Prayer). 

28[th] February 2021 

**Queensberry Baptist Church** 

4 



Healing Rooms - We host North Nottingham Healing Rooms; a number of our members also help run this organisation.  A place where people in need of healing can come and encounter the healing power of God through Jesus Christ. 

28[th] February 2021 

**Queensberry Baptist Church** 

5 



## **Financial review** 

At the 28th February 2021, the total unrestricted reserves were £90,634.  The increase in reserves can be attributed to the pastoral vacancy.  We are now in advanced talks with a candiaate and hope to appoint a minister in the next financial year, there will be some settlement costs which are likely to be incurred. 

During the year, there were cost savings due to the church building being closed.  Income also declined on the previous year, due to a fall in cash donations and general giving, again an impact of the Pandemic.  Church finances remain strong and having not had a minister has helped us financialy through the pandemic when many churches have struggled or had to furlough staff. Furlough was not required for our staff and no application was made. 

Investment in software and technology to enable streamin of church services and online meetings were made throughout the year, it’s anticipated further investments may need to be made to ensure we are able to improve our online presence. 

The minimum reserve for operational matters should be £21,000 in line with the reserves policy. Fund levels are reviewed monthly and a report is submitted to the trustees. 

This policy will be reviewed annually at the end of the church financial year and at any other time when circumstances within the church alter that significantly affect the finances of the church. 

During the year the church employed a part-time caretaker.  No employee earned more than £60,000.00 

## **Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

J. KEARNEY **Signature(s)** C. DANCER **Full name(s)** Mr. Chris Dancer Mr. Jonathan Kearney **Position (e.g. Secretary, Chair,** Vice President Finance Leader **etc) Date** 28th December 2021 

28[th] February 2021 

**Queensberry Baptist Church** 

6 



## **Queensberry Baptist Church** 

## **End of Year Financial Statements** 

## **Year ending Feb 28th 2021** 

_Page 1_ 



## S 

## tatement of Financial Activities 

||**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Total**<br>**Prior year**<br>**funds**<br>**funds**<br>**funds**<br>**funds**<br>**total funds**|
|---|---|
|**Income and endowments from:**<br>Donations and legacies<br>Income from charitable activities<br>Investments<br>Other income<br>**Total income and endowments from:**<br>**Expenditure on:**<br>Expenditure on charitable activities<br>Other expenditure<br>**Total expenditure on:**<br>**Net income / (expenditure) resources before**<br>**transfer**<br>**Transfers**<br>Gross transfers between funds - in<br>Gross transfers between funds - out<br>**Other recognised gains / losses**<br>Gains / losses on investment assets<br>Gains on revaluation, fixed assets, charity's own use<br>**Net movement in funds**<br>**Total funds brought forward**<br>**Total funds carried forward**<br>**Represented by**<br>**Unrestricted**<br>Cash<br>General fund<br>Thanks Giving 2012<br>Thanks Giving 2013<br>**Designated**<br>Adrian Plass Tickets<br>Adverts and Posters<br>Books and Literature<br>Cameo<br>Cash Float Allan<br>Cash Float Malcolm<br>Cash to Lynne Bramley<br>Cash to Steve Button<br>Catering<br>Chattabox<br>Chattabox Chairs<br>Children Youth and Family Ministry<br>Eden Bible Notes<br>Gift for Michyla<br>Gifts for Lower Slope works<br>Holiday Club<br>Holiday From Home<br>Manse Electricity Supply<br>Nepal Earthquake Fund<br>Queens Birthday<br>Real Advent Calendars<br>Real Easter Eggs<br>SP<br>TKSG 2020|64,699<br>—<br>—<br>64,699<br>105,916<br>800<br>—<br>—<br>800<br>—<br>—<br>—<br>—<br>—<br>—<br>17,713<br>—<br>—<br>17,713<br>3,980|
||**83,213**<br>**—**<br>**—**<br>**83,213**<br>**109,896**<br>51,451<br>—<br>—<br>51,451<br>73,218<br>97<br>—<br>—<br>97<br>(904)|
||**51,549**<br>**—**<br>**—**<br>**51,549**<br>**72,314**|
||**31,664**<br>**—**<br>**—**<br>**31,664**<br>**37,582**<br>5,325<br>—<br>—<br>5,325<br>26,508<br>(5,325)<br>—<br>—<br>(5,325)<br>(26,508)<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**31,664**<br>**—**<br>**—**<br>**31,664**<br>**37,582**|
||**77,655**<br>**—**<br>**—**<br>**77,655**<br>**40,072**|
||**109,319**<br>**—**<br>**—**<br>**109,319**<br>**77,655**<br>—<br>—<br>—<br>—<br>—<br>90,634<br>—<br>—<br>90,634<br>58,230<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>0<br>—<br>—<br>—<br>—<br>—<br>100<br>—<br>—<br>100<br>100<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>0<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>46<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>0<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>0<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>0<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>0<br>—<br>—<br>0<br>0<br>—<br>—<br>—<br>—<br>—<br>1,781<br>—<br>—<br>1,781<br>—|



_Page 2_ 



|Thank Offering Income2012|—|—|—|—|—|
|---|---|---|---|---|---|
|Thanks Giving 2012|—|—|—|—|—|
|Thanks Giving 2013|—|—|—|—|—|
|Thanks Giving 2014|—|—|—|—|—|
|Thanks Giving 2015|—|—|—|—|—|
|Thanks Giving 2016|—|—|—|—|—|
|Thanks Giving 2017|4,232|—|—|4,232|7,387|
|Thanks Giving 2018|5,734|—|—|5,734|5,734|
|Thanksgiving 2019|6,841|—|—|6,841|6,160|
|The Well|—|—|—|—|—|
|Youth Fund|—|—|—|—|—|
|Youth Works - Discoverers|0|—|—|0|0|
|Youth Works Rock Group|0|—|—|0|0|



## **Balance sheet** 

|**Class and code**<br>**Description**|**This year**<br>**Last year**|
|---|---|
|**Current assets**<br>9000<br>Yorkshire Bank Current Account<br>9001<br>Yorkshire Bank Deposit Account<br>9002<br>Nottingham Building Society<br>9003<br>Cash Float Maintenance<br>9004<br>Cash Float Cleaning<br>9005<br>Cash reimbursement<br>9010<br>Cash Gift<br>9011<br>TksGiving13<br>9012<br>TksGiving12<br>9013<br>CameoClub<br>9014<br>ChataboxClub<br>9015<br>TheWell<br>9016<br>YouthFund<br>9018<br>Cash Float to Lynne Bramley<br>9019<br>Cash Float to Steve Button<br>9020<br>Cash for Cafe 316<br>Z05<br>Accounts Receivable<br>**Total Current assets**<br>**Liabilities**<br>Z04<br>Accounts Payable<br>**Total Liabilities**<br>**Net Asset surplus(deficit)**<br>**Reserves**<br>Excess / (deficit) to date<br>Z01<br>Starting balances<br>**Total Reserves**<br>**Represented by funds**<br>Unrestricted<br>Designated<br>Restricted<br>Endowment<br>**Total**|89,169<br>57,545<br>20,050<br>20,010<br>—<br>—<br>—<br>—<br>100<br>100<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**109,319**<br>**77,655**<br>—<br>—|
||**—**<br>**—**|
||**109,319**<br>**77,655**|
||31,664<br>—<br>77,655<br>77,655|
||**109,319**<br>**77,655**<br>90,634<br>58,230<br>18,685<br>19,425<br>—<br>—<br>—<br>—|
||**109,319**<br>**77,655**|



## **Statement of assets and liabilities** 

_Page 3_ 



||**General Designated**<br>**Restricted Endowment**<br>**This year**<br>**Last year**|
|---|---|
|**Current assets - Cash at bank and in hand**<br>Yorkshire Bank Current Account<br>Yorkshire Bank Deposit Account<br>Nottingham Building Society<br>Cash Float Maintenance<br>Cash Float Cleaning<br>Cash reimbursement<br>Cash Gift<br>TksGiving13<br>TksGiving12<br>CameoClub<br>ChataboxClub<br>TheWell<br>YouthFund<br>Cash Float to Lynne Bramley<br>Cash Float to Steve Button<br>Cash for Cafe 316<br>Accounts Receivable<br>**Totals**<br>**Liabilities - Creditors: Amounts falling due in**<br>**one year**<br>Accounts Payable<br>**Totals**<br>**Grand total**|89,966<br>(797)<br>—<br>—<br>89,169<br>57,545<br>767<br>19,282<br>—<br>—<br>20,050<br>20,010<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>100<br>—<br>—<br>100<br>100<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>(100)<br>100<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**90,734**<br>**18,485**<br>**—**<br>**—**<br>**109,219**<br>**77,555**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**|
||**181,268**<br>**37,370**<br>**—**<br>**—**<br>**218,638**<br>**155,310**|



## **Fund movement by type** 

||**Opening**<br>**Incoming**<br>**Outgoing**<br>**Transfers Gains/losses**<br>**Closing**|
|---|---|
|**AdPlass - Adrian Plass Tickets**<br>Designated<br>**Sub-total for AdPlass**<br>**Ads - Adverts and Posters**<br>Designated<br>**Sub-total for Ads**<br>**BooksLit - Books and Literature**<br>Designated<br>**Sub-total for BooksLit**<br>**CYFM - Children Youth and F**<br>Designated<br>**Sub-total for CYFM**<br>**Cameo - Cameo**<br>Designated<br>**Sub-total for Cameo**<br>**Cash - Cash**<br>Unrestricted<br>**Sub-total for Cash**<br>**CashAllan - Cash Float Allan**<br>Designated<br>**Sub-total for CashAllan**<br>**CashLynne - Cash to Lynne Bramle**<br>Designated<br>**Sub-total for CashLynne**<br>**CashMalc - Cash Float Malcolm**<br>Designated<br>**Sub-total for CashMalc**<br>**CashSteve - Cash to Steve Button**<br>Designated<br>**Sub-total for CashSteve**|—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>100<br>—<br>—<br>—<br>—<br>100|
||**100**<br>**—**<br>**—**<br>**—**<br>**—**<br>**100**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**|



_Page 4_ 



|**Catering - Catering**<br>Designated<br>**Sub-total for Catering**<br>**Chatchairs - Chattabox Chairs**<br>Designated<br>**Sub-total for Chatchairs**<br>**Chatta - Chattabox**<br>Designated<br>**Sub-total for Chatta**<br>**EdenNotes - Eden Bible Notes**<br>Designated<br>**Sub-total for EdenNotes**<br>**HolClub - Holiday Club**<br>Designated<br>**Sub-total for HolClub**<br>**HolFmHome - Holiday From Home**<br>Designated<br>**Sub-total for HolFmHome**<br>**Lowslope - Gifts for Lower Slop**<br>Designated<br>**Sub-total for Lowslope**<br>**MansElec - Manse Electricity Su**<br>Designated<br>**Sub-total for MansElec**<br>**MichH - Gift for Michyla**<br>Designated<br>**Sub-total for MichH**<br>**Nepal - Nepal Earthquake Fun**<br>Designated<br>**Sub-total for Nepal**<br>**RealAdvent - Real Advent Calendar**<br>Designated<br>**Sub-total for RealAdvent**<br>**RealEggs - Real Easter Eggs**<br>Designated<br>**Sub-total for RealEggs**<br>**SP - SP**<br>Designated<br>**Sub-total for SP**<br>**StrPty - Queens Birthday**<br>Designated<br>**Sub-total for StrPty**<br>**TkGive2012 - Thanks Giving 2012**<br>Unrestricted<br>Designated<br>**Sub-total for TkGive2012**<br>**TkGive2013 - Thanks Giving 2013**<br>Unrestricted<br>Designated<br>**Sub-total for TkGive2013**<br>**TkGive2014 - Thanks Giving 2014**<br>Designated<br>**Sub-total for TkGive2014**<br>**TkGive2015 - Thanks Giving 2015**<br>Designated<br>**Sub-total for TkGive2015**|—<br>—<br>—<br>—<br>—<br>—|
|---|---|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>46<br>—<br>—<br>(46)<br>—<br>0|
||**46**<br>**—**<br>**—**<br>**(46)**<br>**—**<br>**0**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>0<br>—<br>191<br>191<br>—<br>0|
||**0**<br>**—**<br>**191**<br>**191**<br>**—**<br>**0**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**|



_Page 5_ 



|**TkGive2016 - Thanks Giving 2016**<br>Designated<br>**Sub-total for TkGive2016**<br>**TkGive2017 - Thanks Giving 2017**<br>Designated<br>**Sub-total for TkGive2017**<br>**TkGive2018 - Thanks Giving 2018**<br>Designated<br>**Sub-total for TkGive2018**<br>**TkOff - Thank Offering Incom**<br>Designated<br>**Sub-total for TkOff**<br>**Well - The Well**<br>Designated<br>**Sub-total for Well**<br>**Youth - Youth Works Rock Gro**<br>Designated<br>**Sub-total for Youth**<br>**YouthDisc - Youth Works - Discov**<br>Designated<br>**Sub-total for YouthDisc**<br>**YthFund - Youth Fund**<br>Designated<br>**Sub-total for YthFund**<br>**thks2020 - TKSG 2020**<br>Designated<br>**Sub-total for thks2020**<br>**tks2019 - Thanksgiving 2019**<br>Designated<br>**Sub-total for tks2019**<br>**General - General fund**<br>Unrestricted<br>**Sub-total for General**<br>**Grand total**|—<br>—<br>—<br>—<br>—<br>—|
|---|---|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>7,387<br>—<br>—<br>(3,155)<br>—<br>4,232|
||**7,387**<br>**—**<br>**—**<br>**(3,155)**<br>**—**<br>**4,232**<br>5,734<br>—<br>—<br>—<br>—<br>5,734|
||**5,734**<br>**—**<br>**—**<br>**—**<br>**—**<br>**5,734**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>0<br>—<br>—<br>—<br>—<br>0|
||**0**<br>**—**<br>**—**<br>**—**<br>**—**<br>**0**<br>—<br>—<br>—<br>—<br>—<br>—|
||**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>**—**<br>—<br>700<br>—<br>1,081<br>—<br>1,781|
||**—**<br>**700**<br>**—**<br>**1,081**<br>**—**<br>**1,781**<br>6,160<br>—<br>170<br>850<br>—<br>6,841|
||**6,160**<br>**—**<br>**170**<br>**850**<br>**—**<br>**6,841**<br>58,230<br>82,513<br>51,188<br>1,078<br>—<br>90,634|
||**58,230**<br>**82,513**<br>**51,188**<br>**1,078**<br>**—**<br>**90,634**|
||**77,655**<br>**83,213**<br>**51,549**<br>**—**<br>**—**<br>**109,319**|



## **Analysis of income and expenditure** 

## **Donations and legacies** 

|1000 - Offering<br>1001 - Bethany<br>1002 - ThanksGiving 2013<br>1004 - Legacy Income<br>1007 - Development Fund<br>1008 - Flower Fund<br>1009 - Cameo<br>1010 - The Well<br>1011 - Chattabox<br>1012 - Youth Works Sunday School<br>beginners<br>1013 - Youth Works Sunday School<br>Discoverers<br>1014 - Youth Works Rock Group<br>1015 - Youth Works Soul Survivor|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>62,605<br>—<br>—<br>—<br>62,605<br>85,386<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>2,000<br>—<br>—<br>—<br>2,000<br>1,100<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>15<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|---|---|



_Page 6_ 



|1016 - Catering<br>1017 - Catering Holiday from Home<br>1018 - Cash Float Malcolm Bagworth<br>1019 - Cash Float Allan Cockayne<br>1021 - Youth Works Holiday Club<br>1026 - Gift for New Projector<br>1027 - Trumpet Call Use of Church<br>1028 - Notts Prayer Network<br>1029 - Youth Fund<br>1030 - Church BBQ<br>1031 - Light Party<br>1032 - Parish Nurse<br>1033 - Barn Dance<br>1034 - Healing Rooms<br>1036 - Adverts and Posters<br>1037 - Literature<br>1039 - Gifts received from Ted Sands<br>Birthday<br>1040 - Queens Birthday Party<br>1041 - Gift for Lower Slope works<br>1055 - Christmas Day Offering<br>1056 - Children Youth and Family<br>Ministry<br>1057 - Messy Church - Kids Club<br>1058 - Bible Warrior Diaries<br>1059 - Chairs for Chattbox<br>1060 - Photocopying<br>1061 - Postage Costs<br>1062 - Baptist Insurance<br>1070 - ThanksGiving 2012<br>1071 - ThanksGiving 2014<br>1072 - Thanks Giving 2015<br>1073 - ThanksGiving 2016<br>1074 - ThanksGiving 2017<br>1075 - ThanksGiving 2018<br>1076 - Thanksgiving 2019<br>1094 - Health and Safety Items<br>1097 - Manse Maintenance<br>2023 - Gift Aid<br>2064 - Gift Aid 2<br>999 - Bank Deposit<br>Total|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>50<br>—<br>—<br>—<br>50<br>100<br>3<br>—<br>—<br>—<br>3<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>400<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>4,063<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>14,851<br>—<br>—<br>—<br>—<br>—<br>—<br>40<br>—<br>—<br>—<br>40<br>—|
|---|---|
||64,699<br>—<br>—<br>—<br>64,699<br>105,916|



## **Income from charitable activities** 

|**ncome from charitable activities**||
|---|---|
|1042 - Adian Plass tickets<br>1043 - Holiday From Home<br>1063 - Urban saints refund<br>1077 - Thanksgiving 2020<br>1095 - BT Refund for cancelled<br>phone line at Ma<br>1096 - Council Tax refund for manse<br>Total|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>100<br>700<br>—<br>—<br>800<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||100<br>700<br>—<br>—<br>800<br>—|



## **Investments** 

**Total Unrestricted Designated Restricted Endowment This year Last year** 1050 - Yorkshire Bank Interest — — — — — — 

_Page 7_ 



|1051 - Nottingham Building Society<br>Interest<br>Total|—<br>—<br>—<br>—<br>—<br>—|
|---|---|
||—<br>—<br>—<br>—<br>—<br>—|



## **Other income** 

|1099 - Repayment of overpaid wages<br>S Button<br>1003 - Gift Aid Tax Return<br>1005 - Use of the Church<br>1006 - Trefoil Guild<br>1020 - Eden Bible Notes<br>1022 - Easter Eggs<br>1023 - Gifts received Bible Society<br>1024 - Philippines Disaster Appeal<br>1025 - Real Advent Calendars<br>1035 - Gifts for Michyla<br>1038 - Nepal Earthquake Appeal<br>1044 - SP<br>1090 - EON - Refund of Credit on<br>Electric Suppl<br>1091 - EON - Refund of Credit on<br>Gas Supply Acc<br>1092 - Severn Trent - Refund of<br>Credit on Water<br>1093 - Scottish Power-Refund of DD<br>charges for<br>1098 - Refund of PAYE for S Button<br>1099 - Refund of ICC payment.<br>Taken twice.<br>Total|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>—<br>—<br>—<br>—<br>—<br>1,097<br>14,543<br>—<br>—<br>—<br>14,543<br>2,179<br>—<br>—<br>—<br>—<br>—<br>220<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>19<br>—<br>—<br>—<br>—<br>—<br>27<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>195<br>—<br>—<br>—<br>195<br>—<br>2,974<br>—<br>—<br>—<br>2,974<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>436<br>—<br>—<br>—<br>—<br>—<br>—|
|---|---|
||17,713<br>—<br>—<br>—<br>17,713<br>3,980|



## **Expenditure on charitable activities** 

|5001 - Pete Milner stipend<br>5002 - Pete Milner NI Employee<br>Contributions<br>5003 - Pete Milner NI Employers<br>Contributions<br>5004 - Pete Milner Income Tax<br>5005 - Peter Milner Pension<br>Contributions<br>5011 - Michyla Hickling Stipend<br>5012 - M Hickling NI Employee<br>Contribution<br>5013 - M Hickling NI Employers<br>Contribution<br>5014 - M Hickling Income Tax<br>5015 - M Hickling Pension<br>Contributions<br>5016 - Steve Button - Wages<br>5017 - Steve Button - NI - Employees<br>Contributi<br>5018 - Steve Button - NI - Employers<br>Contributi<br>5019 - Steve Button - Income Tax|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>—<br>—<br>—<br>—<br>—<br>20<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>13,446<br>—<br>—<br>—<br>—<br>—<br>1,271<br>—<br>—<br>—<br>—<br>—<br>1,461<br>—<br>—<br>—<br>—<br>—<br>1,608|
|---|---|



_Page 8_ 



|5020 - Steve Button - Pension|—|—|—|—|—|—|
|---|---|---|---|---|---|---|
|Contributions|||||||
|5021 - A Cockayne Wages|4,124|—|—|—|4,124|3,925|
|5022 - A Cockayne Income Tax|1,032|—|—|—|1,032|756|
|5050 - Stewardship monthly charges|454|—|—|—|454|290|
|6001 - Thanks Giving 2012|—|—|—|—|—|—|
|6002 - Thanks Giving 2013|—|—|—|—|—|—|
|6003 - Thanks Giving 2014|—|—|—|—|—|—|
|6004 - Thanks Giving 2015|—|—|—|—|—|—|
|6005 - Thanks Giving 2016|—|—|—|—|—|—|
|6006 - Thanks Giving 2017|—|—|—|—|—|—|
|6007 - Thank Offering 2018|—|—|—|—|—|379|
|6008 - thanksgiving 2019|—|170|—|—|170|—|
|7000 - Sundry Expense|49|—|—|—|49|657|
|7001 - Flower Fund expense|—|—|—|—|—|10|
|7002 - Pulpit fees|850|—|—|—|850|2,357|
|7003 - Catering General|547|—|—|—|547|964|
|7005 - Fellowship Fund|—|—|—|—|—|—|
|7009 - Christmas Costs|322|—|—|—|322|720|
|7010 - Outreach activities|450|—|—|—|450|218|
|7012 - Church BBQ|—|—|—|—|—|—|
|7013 - Light Party|—|—|—|—|—|—|
|7014 - Barn Dance|—|—|—|—|—|—|
|7015 - Healing Rooms|—|—|—|—|—|—|
|7016 - Street Party Expense|—|—|—|—|—|—|
|7017 - Messy Church - After School|—|—|—|—|—|23|
|kids club|||||||
|7018 - Travel expenses|212|—|—|—|212|695|
|7019 - Cafe 316 Expenses|—|—|—|—|—|317|
|7020 - Expense on Chairs for|—|—|—|—|—|—|
|Chattabox|||||||
|7021 - Literature non des|576|—|—|—|576|—|
|7030 - Thanksgiving 2019-Tithe|—|—|—|—|—|340|
|7049 - Inspire Youth Club|—|—|—|—|—|112|
|7050 - Youth Beginners|—|—|—|—|—|163|
|7051 - Youth Discoverers|—|—|—|—|—|258|
|7052 - Youth Rock Group|—|—|—|—|—|213|
|7053 - Youth Chattabox|—|—|—|—|—|40|
|7054 - Youth Fund Exp|—|—|—|—|—|20|
|7056 - Missions|3,254|—|—|—|3,254|—|
|7057 - Samaritans Purse|—|—|—|—|—|—|
|7058 - Mission - China Trip|—|—|—|—|—|—|
|7059 - Mission - CVM|—|—|—|—|—|—|
|7060 - Cameo Expense|—|—|—|—|—|—|
|7061 - The Well Expense|—|—|—|—|—|—|
|7062 - Jericho Road Gifts|780|—|—|—|780|756|
|7063 - International China Concern|1,932|—|—|—|1,932|1,970|
|Gifts|||||||
|7064 - Iris Ministries|—|—|—|—|—|—|
|7065 - Signpost - The Pink Project|—|—|—|—|—|—|
|7066 - Street Pastors|—|—|—|—|—|—|
|7069 - Bethany Gifts|—|—|—|—|—|—|
|7070 - BMS Gifts|3,120|—|—|—|3,120|3,354|
|7071 - Interserve Gifts|—|—|—|—|—|—|
|7072 - Navigators Gifts|—|—|—|—|—|2,540|
|7073 - BUGB Home Mission|3,887|—|—|—|3,887|3,366|
|7074 - Friends International Gifts|2,388|—|—|—|2,388|2,478|
|7075 - Evangelical Alliance|—|—|—|—|—|120|
|7076 - Rainbow Project donations|—|—|—|—|—|—|
|7077 - Parish Nurse Annual Fee|—|—|—|—|—|—|
|7078 - Rachael Lacey - ICC in China|—|—|—|—|—|—|
|7079 - Disaster Relief Fund|400|—|—|—|400|2,250|
|7080 - Photocopying costs|430|—|—|—|430|467|
|7081 - Post Costs|241|—|—|—|241|156|
|7082 - Cleaning Costs|257|—|—|—|257|106|
|7083 - Office Supply Costs|71|—|—|—|71|161|



_Page 9_ 



|7084 - Signs and adverts Incl<br>Christmas Cards<br>7086 - CCL Licence cost<br>7087 - Freedom In Christ<br>7088 - CCPAS<br>7090 - Holiday from Home<br>7091 - Holiday Club<br>7092 - Gift Aid Envelopes<br>7094 - Bob Goody Consultancy -<br>Recruitment proc<br>7095 - Children Youth and Family<br>Ministry Costs<br>7097 - Expense on Lower Slope<br>Handrail<br>7098 - Bible Warrior Diaries<br>7099 - Sue and Pete Milner - Leaving<br>Gifts<br>8000 - Church Gas Supply Cost<br>8001 - Church Gas service costs<br>8002 - Church Electricity Costs<br>8003 - Church Water Supply Costs<br>8004 - Church Insurance<br>8005 - Church Phone Costs<br>8006 - Church Internet Costs<br>8007 - Church Maintenance<br>8020 - Manse British Gas Service<br>Contract<br>8021 - Manse Severn Trent Water<br>8022 - Manse Phone<br>8023 - Manse Council Tax<br>8024 - Manse Insurance<br>8025 - Manse Maintenance<br>8026 - Manse Electricity Supply<br>8050 - Lower Kitchen Refurbishment<br>8051 - Technical departments<br>8052 - Health and Safety Items<br>8053 - Training<br>8054 - Piano Tuner<br>8055 - Church Suite<br>8066 - Main Kitchen Refurbishment<br>9006 - Pennies For Bethany<br>Total|29<br>—<br>—<br>—<br>29<br>70<br>1,004<br>—<br>—<br>—<br>1,004<br>879<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>120<br>—<br>—<br>—<br>—<br>—<br>11<br>—<br>—<br>—<br>—<br>—<br>45<br>148<br>—<br>—<br>—<br>148<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>63<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>5,570<br>—<br>—<br>—<br>5,570<br>7,222<br>1,430<br>—<br>—<br>—<br>1,430<br>1,388<br>2,125<br>—<br>—<br>—<br>2,125<br>2,253<br>886<br>—<br>—<br>—<br>886<br>1,776<br>5,328<br>—<br>—<br>—<br>5,328<br>5,323<br>419<br>—<br>—<br>—<br>419<br>565<br>662<br>—<br>—<br>—<br>662<br>308<br>712<br>—<br>—<br>—<br>712<br>650<br>—<br>—<br>—<br>—<br>—<br>64<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>120<br>—<br>—<br>—<br>—<br>—<br>—<br>360<br>—<br>—<br>—<br>360<br>301<br>685<br>—<br>—<br>—<br>685<br>2,622<br>—<br>191<br>—<br>—<br>191<br>325<br>—<br>—<br>—<br>—<br>—<br>260<br>1,620<br>—<br>—<br>—<br>1,620<br>240<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>75<br>—<br>—<br>—<br>—<br>—<br>—<br>554<br>—<br>—<br>—<br>554<br>531<br>4,167<br>—<br>—<br>—<br>4,167<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|---|---|
||51,090<br>361<br>—<br>—<br>51,451<br>73,218|



## **Other expenditure** 

|**ther expenditure**||
|---|---|
|5051 - Bank Charges Yorkshire<br>current account<br>5052 - Stewardship - Annual On Line<br>Filing Fee<br>5053 - NI Allowance<br>7004 - Real Easter Eggs<br>7006 - Advent Calendars<br>7007 - New Projector<br>7008 - Catering equipment<br>7011 - Baptist Assembly Costs<br>7085 - Books and Literature Expense<br>7089 - Eden Bible Notes<br>7093 - Nepal Earthquake Appeal<br>7096 - Adrian Plass tickets<br>Total|**Total**<br>**Unrestricted Designated**<br>**Restricted**<br>**Endowment**<br>**This year**<br>**Last year**<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>(1,279)<br>—<br>—<br>—<br>—<br>—<br>69<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>97<br>—<br>—<br>—<br>97<br>—<br>—<br>—<br>—<br>—<br>—<br>100<br>—<br>—<br>—<br>—<br>—<br>102<br>—<br>—<br>—<br>—<br>—<br>102<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
||97<br>—<br>—<br>—<br>97<br>(904)|



_Page 10_ 



Page ll

CHARITY COMMISSION Independent examiner's report on the
FOR ENGLAND AND WALES
accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
On accounts for thè year
ended
Charity no
lif any)
Set out on pages
rérrart.brl '.? Jae iryt pagè nL Troe'5 01 ad¢Jiliof,ai sneels,
I report to the trustees on my examination of the a¢¢ounts of the above
charity {"the Trust") for the year ended
R8sponslblltles and
basis of report
As the charrtys trustees, you are responsible for the preparation 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 accounls carried out
under section 145 of the 2011 Act and in carrying out my examination. I
have followed all the applicable Directions given by the Charity Commission
under section 145(5){b) of the Act.
Independent tThe charity's gross income exceeded £250,000 and l am qualified lo
examlnar's statement undertake the examination by being a qualified member of linsert name of
applicable listed bodyll Delete I l if nol applic8ble.
I have completed my examination. I confimi that no material matters have
come to my attention in connection wth the examination (other than that
disclosed below "I which gives me cause to believe that in, any material
respect..
the accounting records bvere not kept in accordance with section 130
of the Charities Act.. or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
oncerning the fomi and content of accounts sel out in the Charities
(Accounts and Reports} Regulations 2008 other than any requirement
that the accounls give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concems and have come acro$$ no other matters in Connection
with the examination to vthich attention should be drawn in this report in
order lo enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not 8ppIy.
Signed:
Date:
Name:
Relevant professional
qualification{s) or body
IER
Oct 2018

Ilf any):
Address:
q PA4i<£iAc
knloLLA
kJa2
Section B
Disclosure
Only complete rf ihe examiner needs to hignlight maTerial matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidan￿ for examiners).
Glve here brlef d8talls of
any items that the
examiner wishes to
dlsclose.
IER
Oct 2018