Southwark Good Steward5 Tntst Ltd
(Reglstered Company No. 080437771
(Registered Charlty No. 1147T141
8ALANCE SHEET AT YEAR END
3111212022
3111212021
FIXED ASSErs
Tangible fixed assets
0.00
CURRENT ASSErs
Creditors (Gift Aid due)
Cash at bank
648.87
16,141.70
648.87
21.510.05
UABILrnES: amounts falllng ts wlthln one year
o.u)
0.00
NEf CURRENT ASSETS
16.790J7
2l158.92
TOTAL ASSETS LESS CURREpif LIABILrnES
16.790.57
22.158.92
LIABIUTIES: amounts falling after more than ¢)ne year
0.00
1479J57
22.158.92
REPRESENTED BY:
General Fund
Special Fund A
Special Fund B
5pedal Fund C
Speclal Fund D
Speclal Fund E
Spedal Fund F
Spedal Fth)d G
Speclal Fund H
Speclal Fund I
Speclal Fund J
Speclal K
Special Fund L
2,681.55
o.
1,529.28
.600.00
11,080.00
0.00
2,709.67
0.00
0.00
1.200.00
-3,267.S3
125.00
9.382.50
0.00
0.00
22.158.92
St Marks
St Nick's
St Luke's
Emrnanuel
St Stephen's
Holy Redeemer
CC Sufbiton
St Andrew's aer
Church Planting
Wimbledon Park
Grace Church Greenwlch
Grate Churth Dulwith
o.Th)
o.
-2,058.50
125.(K)
10.042.50
0.02
6.c￿.00
16.790S7
Note I
The company has no tangible fued assets
Note 2
Accrued Gift Aid refund from HMRC
648A7
648.87
Note 3
CAF Bank Cafcash Account
CAF Gojd AccouDt
Total at bank
15.130.89
1.010.81
16.141.70
20.499.24
1,010.81
21￿10.05
Totsl
16.790.57
22.158.92
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Audit Exempllon $14t¢ni
For the finanoal year In questlon the company was errtltled to exemption from audit under
sertion 477 of the Companies Act 2006 relating to small companies.
No mpmbprs have required the company to obtain an audit of its accounts fpr the
year in question in accordance with section 476 of the Companies Att 2006.
The directors acknowledge their responsibilitres for complying with the requirements of
the Act with respert to accounting records and the pre￿ratIOn of accounts.
These accounts have been prepared in accordan￿ with the provisions applicable to
companies sutyect to the small cOm￿nIe￿ regime and in a¢￿d•￿e with the Charities SORP (FRS 102).
Signed on behalf of the Southwark Good Steward5
Murray Pear¢e
Trustee and ￿1￿ctOr
iam
ee and Director

Ind¢p¢ndeDt examuKrfs report to the tn&ste¢s of "So•tkwark Gwd Stewards
Company Limited"
I rewrt on ￿ a¢counts of th¢ compny for the year ended 31 December 2022, which
are set out on pages J to 2.
RWve responslbllltles of trnStees alld examiner
The trustees (who are also the dir¢clors of the COJDpany for the purN)ses of company
law) are reswtynsible for the preparation ofthe acCo￿ts. The trustees consider ihat an
audit is not required for tbis year under section 144(2) of the Charities Act 2011 (the
2011 Act) and that an independent examination is needed.
Havftng satisf￿ myseIf that the clwity is not sutyect to audit under company law and
is eligible for independent examinatioffj it is my responsibility:
To examine the accounts under sectiOD 145 of the 2011 Act:
To follow the PToceduTes laid down in the general Directions given by the
Clwity Commission under section 145(5Xb) of tbe 2011 Acl; aDd
To SL￿ W￿ther particular matt¢r5 have come to my attention.
Basis ofindepemdent examiller'$ report
My examination was catried out kn ac¢ordancc with th¢ general DIr￿110nS given by
the ChaTity Commission. An exatnination includes a review of the accounting records
kept by the charity and a comparison of the ac¢ounts PTes¢nted with those records. It
also includes consideration of any unusual items or dI￿lOsUre5 in the accounts. and
seeking explanatioos frnm you &8 tr￿leeS ¢oncerning any such matters. The
Procedu￿$ undertaken do not provide all evidence that would be required in a
audit and consequendy no opinion is given as lo wlth the accounts presenl a'tn
and fair view, and the report is limited to th￿ rnatt¢￿ set in the slatement below.
Ind¢pendeDt state￿￿￿t
In Connection with my exami• no maller has c4)me io my attention:
(l) whicb gives me Teasonablc cause to believe that in aoy mafrrial respect the
requiffmeDls to keep accounting records in accordance with the methods and
principles of the Statement of ReCoTn￿cd Praclicc: Acc(iuntin8 aDd Reporting by
Charities have not been meL or
(2) to whid4 in rny Opinio￿ allenlioR should b¢ dra￿ in order to enable a pmper
understanding of the am)unts to be reachcd.
Address: 48a Brook StreeL Wamiinsler
ate: 2410912023