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 2023, 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:
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accounting records were not kept in accordance with section 130 of the Act; or
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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 BSc(Econ) 5 Sandalwood Road Westbury Wiltshire BA13 3UP
Signed:
John Edwards
24-Sep-24
Registered Charity no.1145751
Clink Evangelical Church Receipts and Payments Account For the year ended 31 December 2023
| Receipts Gift-aided donations Other donations Tax refund Total Receipts Payments Preaching and teaching Speakers Wednesday Club Evangelical Times Gifts to other charities Providence Baptist Barnabas Annual Giving Barnabas sponsor family Barnabas donation Good News for Everyone Open Air Mission annual giving Open doors donation GBM Annual Giving Wycliffe Annual Giving Canal Ministries Annual Giving MAF Giving LCM annual giving Samaritans Purse FIEC yearly donation Other expenses Church Growth Trust Fee Bank charges Thirty one eight Greenwood Insurance Southern Electric CCLI Frome Printing Company BakerRoss Amazon Asda Eden Ransome Blinds Pete Rice - Roof repair Church sundries Total Receipts Surplus of Receipts over Payments/(Excess of Payments over Receipts) Balances Brought Forward Balances Carried Forward Current account Savings account Cash in hand |
2023 £ 11,345.00 13,365.57 2,759.34 27,469.91 3,371.00 1,231.39 264.00 1,200.00 1,000.00 360.00 1,512.20 1,000.00 1,000.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,500.00 2,000.00 120.00 64.48 230.75 660.50 1,886.39 337.00 692.60 499.66 76.21 9.79 197.85 595.00 150.00 1,967.68 27,426.50 43.41 6,369.13 6,412.54 5,975.10 1.12 436.32 6,412.54 |
2022 £ 24,892.60 25,326.27 (433.67) 6,802.80 6,369.13 5,989.64 1.12 378.37 6,369.13 |
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