## 

## 

## 



|ub<br>CHAR!TY COMMISSION<br>FOR ENGLANDANDWALES West Grange Church|ub<br>CHAR!TY COMMISSION<br>FOR ENGLANDANDWALES West Grange Church|ub<br>CHAR!TY COMMISSION<br>FOR ENGLANDANDWALES West Grange Church|ub<br>CHAR!TY COMMISSION<br>FOR ENGLANDANDWALES West Grange Church|||1142677|1142677|||
|---|---|---|---|---|---|---|---|---|---|
||Recei||and||ments accounts||||CC16a|
||Fortheperiod<br>from||1stJanuarv|2022|To|t|1stDecember2021|||
|Section A Receipts|and payments|||||||||
||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Totalfunds||Last year|
||tothenearest<br>€||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|
|fia*eg*r!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<br>behalf ofallthe trustees|Signature||Print|Name|Dateof<br>roval|
||||€l7er.*€fT||O'L os<br>,L3|





## 

|SectionA<br>l|SectionA<br>l|ndependent Examiner's Report|
|---|---|---|
|Reportto the trustees||West Grange Church|
|Onaccountsfor|the year|31December2022<br>Gharityno<br>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!-<br>Date:|2August2023|
|Name:|Philip Walls||
|Relevant professional|||
|qualification(s) orbody|||
|(ifany):|||





## 

## 

##