2022-12-31-accounts

ub CHAR!TY COMMISSION FOR ENGLANDANDWALES West Grange Church	ub CHAR!TY COMMISSION FOR ENGLANDANDWALES West Grange Church	ub CHAR!TY COMMISSION FOR ENGLANDANDWALES West Grange Church	ub CHAR!TY COMMISSION FOR ENGLANDANDWALES West Grange Church			1142677	1142677
	Recei		and		ments accounts				CC16a
	Fortheperiod from		1stJanuarv	2022	To	t	1stDecember2021
Section A Receipts	and payments
	Unrestricted funds		Restricted funds		Endowment funds		Totalfunds		Last year
	tothenearest €		to the nearestf,		to the nearestE		to the nearest€		to the nearest€
A1Recei
Building Project Donations									1,050
Other donations		22,',t86		2,450				24,636	35,764
Room Hire (community/churches)		2,290						2,290	2,265
	AR)	24,476		2,450				26,926	39,079
A2Asset andinvestmentsales,
(seetable).
Totalreceipts		24,476	2,450					26,926	39,079
A3
Salary+Tax+Nl+Pension		24,565						24,565	23,948
Chidren's and adult's ministry		510						510	1,381
Support to needy in community
Support to Christian missions, workers
and charties				4,150				4,150	6,825
Literature, music, PA		339						339	700
Administration		282						282	355
Repairs and maintenance		1,467						1,467	1,252
Gas, water, electricity		1,010						1,010	1,057
Insurance		1,030						1,030	973
Subtotal		29,203		4,150				33,353	36,49'r
44Asset andinvestment
purchases,(seetable)
Loan Repayments									2,019
Subtotal									2,019
Totalpayments		29,203	4,150					33,353	38,s10
Netofreceipts/(payments)		4,727		1,700				6,427	570
A5Transfersbetweenfunds		2,247		2,247
46Cashfundslast year end		12,325		1,468				13,793	13,223
Cashfundsthis year	end	5,351		2,015				7,366	13,793

SectionBStatement	ofassets andliabil	itiesat	the end oft	heperiod
			Unrestricted	Restricted	Endowment
fiaegr!es	Details		funds	funds	funds
			to nearest€	tonearest€	tonearest€
BiGashfunds	Cash in hand		100
	HSBCBank Account		5,251	2,015
	Total cashfunds		5,351	2,015
	(agree balanceswithreceipts	and payments
		account(s))
			Unrestricted	Restricted	Endowment
			funds	funds	funds
	Details		to nearestE	to nearestf	tonearestf
82Other monetary assets
	Details		Fund towhich	Cost (optional)	Current value
83lnvestment assets
	Details		Fund towhich	Cost (optional)	Current value
84Assetsretainedfor the	Building (lnsurance valuation)		General		1,417,273
charity'sownuse	Furniture/fittings (lnsurance valuation)		Generel		55,257
	Computer/Music instruments/PA		General		8,573
			Fund towhich	Amount due	When due
	Llei:;",ri!s		relates
85 Liabilities
Signedbyone ortwotrusteeson behalf ofallthe trustees	Signature		Print	Name	Dateof roval
			€l7er.*€fT		O'L os ,L3

SectionA l	SectionA l	ndependent Examiner's Report
Reportto the trustees		West Grange Church
Onaccountsfor	the year	31December2022 Gharityno 1142677
	ended	(ifany)
Setout onpages		1&2
		Ireport to thetrusteeson myexaminationoftheaccounts oftheabove
		charity("the Trust") for the yearended3111212022.
Responsibilitiesand		Asthecharity's trustees, youareresponsible forthepreparationofthe
basisofreport		accounts in accordance withtherequirements oftheCharitiesAct2011
		("theAct").
		Ireport in respect of myexaminationoftheTrust'saccountscarriedout
		undersection145of the2011Actandincarryingoutmyexamination,I
		havefollowedalltheapplicable Directions givenbythe CharityCommission
		undersection145(5)(b)oftheAct.

	I have no concerns and have come across no other	mattersinconnection
	with the examination towhichattentionshouldbedrawninthisreportin
	order to enableaproper understandingoftheaccountstobe reached.
	*P/ease delete the wordsinthe brackets if they donot	apply.
Signed:	(rt-{^-)^t!- Date:	2August2023
Name:	Philip Walls
Relevant professional
qualification(s) orbody
(ifany):