## **Independent Examiner's Report to the Trustees of Clink Evangelical Church** 

I report on the accounts of the Church for the year ended 31 December 2020, which are attached. 

## **Responsibilities and basis of report** 

As the charity trustees of the Church, 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 Church’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no material matters have come to my attention ) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act; or 

- the accounts do not accord with the accounting records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

John Edwards B.Sc. (Econ) 

5 Sandalwood Road Westbury Wiltshire BA13 3UP 

Signed: 

## _John Edwards_ 

25-Oct-21 



**Registered Charity no.1145751** 

## **Clink Evangelical Church Receipts and Payments Account For the year ended 31 December 2020** 

£ 

|**Receipts**<br>Gift-aided donations<br>Other donations<br>Tax refund<br>**Total Receipts**<br>**Payments**<br>**_Preaching and teaching_**<br>Speakers<br>Wednesday Club<br>Teen club<br>Holiday Club<br>CWR Bible notes<br>Evangelical Times<br>**_Gifts to other charities_**<br>Woodcraft donation<br>Providence Baptist<br>Barnabas Annual Giving<br>Barnabas sponsor family<br>Barnabas donation<br>Upavon donation<br>Open Air Mission annual giving<br>Zimbabwe Partnership Trust<br>GBM Annual Giving<br>Gideons Annual Giving<br>Wycliffe Annual Giving<br>Canal Ministries Annual Giving<br>Canal Ministries Donation<br>MAF Giving<br>MAF donation<br>LCM annual giving<br>Pilgrim Homes<br>FIEC yearly donation<br>**_Other expenses_**<br>FIEC Fee<br>Fellowship Trust<br>Thirty one eight<br>Greenwood Insurance<br>Southern Electric<br>CCLI<br>Frome Printing Company<br>Amazon<br>Ebay<br>Screwfix<br>BakerRoss<br>Homebase<br>Church sundries<br>**Total Receipts**<br>**Surplus of Receipts over Payments**<br>**Balances Brought Forward**<br>**Balances Carried Forward**<br>Current account<br>Savings account<br>Cash in hand|12,540.00<br>13,641.60<br>3,150.77<br>29,332.37<br>965.00<br>314.66<br>66.64<br>294.48<br>277.88<br>124.80<br>500.00<br>500.00<br>600.00<br>360.00<br>4,000.00<br>500.00<br>600.00<br>2,000.00<br>600.00<br>600.00<br>600.00<br>600.00<br>2,000.00<br>600.00<br>1,300.00<br>600.00<br>500.00<br>726.00<br>240.00<br>240.00<br>129.00<br>473.61<br>745.79<br>311.83<br>253.00<br>627.02<br>222.58<br>54.99<br>213.65<br>19.00<br>348.56<br>23,108.49<br>6,223.88<br>5,216.22<br>11,440.10<br>10,706.76<br>1.12<br>732.22<br>11,440.10|
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