Receipts and Payments Christ Church. Ashton4Jnd•rlynè Perb>S.' 01101M22 to 31112022 3J22 2D21 25.1e6.38 2.03167 44.18 74.36 2.031.87 44.16 501.0) 1.250. 313.iK>342 1.1(&N) 18.91 Fun50 knv05tM•nt In& Ibl 21e) 40) 21•) 1 2YJ.C Y4101.10 .110.15 41.72.15 -110.16 1,792.IS -780.00 0.00 45.10 -Ja,Jei.47 Chuith 3(¢) Id) 4T.5•1.11 I¥*W20 2e8.266.thry 11.811.47 2q501.04 367.3U2.57 123.354 15
Statement of Assets and Liabilities Christ Church, Ashton-under-Lyn• As at31¥t D¢témbèi 2022 TOTNL TOTAL 2021 Bank & DtP051t Balon¢ ank & ty8L8nce8 brouthtlwd 71.61&41 1.04 387.38157 .27.581.11 123,554.15 263.828A2 Trarthrs 25B.89 71.61&47 W.04 387.38237
Christ Church, Ashton-underlyne NOTES TO THE FWANCIAL STATEMENTS forth• y•ar•ndlng 31 D•&•mb•r 2022 1. ACCOUNTING POLICIES The prlndpal a¢counJThJ rA)Il¢bs adcyled In the wepon ofthe fmaThial slatemenls a sel trOw. Th& finan¢1 ststements ha pryod wfilh the Cr¢h ALzounttng R8gu1a1ks 2006 ung th8 Receipt8 and Payrnents basis. Th fina181 slatements inckKle 41 transactN)ns lor which tha PCC is responsible. Thèy do not indude the acojjnts ol thwch gmups that tr4Ve tTrT affiknatic to •notr l>Jy. nor thoBe that arn inform81 g8thgrings ol church mgmber8. Endowment Fund¥ are funds. the (prt of which mu8¢ be maint8in8(l.. onty IrCla i$lng Irom investm&nl may bè U8ed eitr)&r as restricted or unrestrictsd funds deFdI1¥j uw)n the wrpo8e fcf en<kI•M wa$ establtshed. Thè PCC currenlty hdd8 no endcmment funds. R••trlet•d Fund# repro8Wrt or rwod fc¢ • spwffi¢ Mtrk)S8 or Invrt8d by th¥ PCC lor a specific purrA)$8. Thg ftjnds Y th bg expend¢d on the spgufrc PLWkW)5O for whth th8y wore given. Afty balancg rem8ining unsp¢nt at the end of the year is cam•d fwmrd ¥s a balgnce on Ihal fvnd. The PCC doos not n8Y irwe8t 8sparatoly for e8¢h fijnd but. whoft 8pprcprf¥le. intBro8118 aFWtKfftd lo IndNJual hJThls. AN recipts and paymet)ts rnlaling spsclfically lo r68ttyabon of the d)wch twibjiro are rAtW8ed R68trrclgd Funds. There Is 81so Restricted Fund estsbllshj in 2012 Yor the gcoj ofth& Loif. 019n•t• Fund• arg fLtyJs whlth are rgstrclgd by tho dth)r bul PCC has 8gr8ed ¢0 deslgn816 to bg used In th• futur• for 8 specffic purFW. They oman undgr control of the PCC bs part of unrostricted ttjnds and could be r&deslgnatod al any ts'me In the fu10 al the dis¢rvtion of the PCC. Unr•strf¢t•d Funds are genèr81 fvnds wNch be used lor PCC th•y purF4. They Indude 0gnat•d fund$ and tree reser¥$s. Fm8 resarves arè ihoso avalkn to b• used at the of th& PCC whoch have not Ètsn dèslgnattsd for any partIlar puw.
Receipts and Payments Chrlst chu1 AshtOn4Jndei) t2J)lJJ 421 11 7).72 opj 25274.JO 313mJA2 om f5 r4) X•1 40 4.16 ofy) 401.ty) •Joim l•}Olhrlr¥ om ots) o&io -11¢. .13 -Iso 1.74&•J 4..7D 13.71 4,710 4ff¢SJS 474 472 01 -1eQ Wo*r •1.10&02 41.7tt1J 44JIINT om om
Christ Church. Ashtonnder-LYn8 NOTES TO THE FWANCIAL STATEIIENTS Forth•)wwxkno 31 o•c•M2?{¢0) FU OVEMEP st Dec20 286,265.06 71616.47 357.881.53 EYpendDd In 11•4rt) 42,W.30 Jl•l O•r 2022 258,$95.85 71616.47 330,212.42 35.013.19 Ufir••tr fvnd•.TfAI 35 013.19 2.682.3J 28.$01.04 1.(M)o.rrti R06trKt•d funds. ChDir RwtrlclAd fund¥.Total 28.589.04 Totd Fund# J17.38157 30.101.19 2.830 359.801A6 S. FUND MOVEMENT8 IC¢rt) G•n•MI Fun nerd Fund8 1orth8enl thg •valDty• to ts PCC to m••t N8 ry•VJ ct4pkn. t4w•Y th th• •5sumpkn th&1 resirlcted funds ai8 nc4 ayalw for LW Tho PCC h&• t••tsyWtri•d mwrtalTr W12 (rthWr¥J c In goneral frJThts. Tho rthpt of 4 2021 tha •tM and omred that rvJ ¢tdkJ&ik)nB MOL In¥e8lvJ•¢•d'. car&oivbvJ tho I8¥(¥j QF4kn. wa6 t101. ¥ r&knt#)n fv yMr. If, ho¥¥é¥•r. w•r• th•ctyJrttd Irun th• ioiAI b)yn• IN 2021 14¥J 2022. thè Ir frjt 2022 0 È1.127 IKrease 2021. Exp•rnJkna wao up from £58.407 k) t82.. T mwtyofthkn kncrna8• in to main rèps. •xpw)sos th• h)&••¥d u ¢l&im• b med• of •t •y4•ro6 fty r8 th• (4Jokfvèl Dtsign•thd Fund Al d0t9l1 in tho P<4 wEIkn. Owh>t•J Fur lh • rnstrx•J bytK• trrtjtvttkh th• P¢C h•8 •gre8d to d•wat• to bo i•d ln th8 lutyre tr * •p•JfL wrF¢xo. Tl¥y rwmkn undwthp contrd of the PCC rt ol Unr•1trk bjnds aThJ c(xJ t• 81 y Iwne b) th• thè of fv PCQ Alow th• e144.979.57. Iv•• d•8bgn•iertJ 2Q16 PCC )r wptt•6e m•d8 th• prfor sav th• lth rnIng rAdw £88 th• AN axpfjnditure for Phaao 2 tl restrAakn c•mF4elb. )d Phv• 3. th• r PCC Ger¥ Account R810r¢Th & IryrtyV•rn FuTrJ Re•tor8tkJn Accthml Dèmlng Fund 0ry8n Fund Wal# ChBntyALxwII ColÈ Deposft FvTrY-ChrlBI Church GARS CofE DeKQ8tt FuThY- PCC1 COE D611 Furo. PCC Lluyds TSB Sharn Totsl J1*t 0•¢2Q21 Ji# rh¢ 20kt 254,030. 281,739 S.503.69 S.Y)3. 94.C63.$5 93.9ASS .12 469.12 1m7.54 1,7fj4 26.87 2807 1.1(.00 1.1fy).O) 3$9,•01AI 317
CHRIST CHURCH ASHTON - UNDER- LYNE TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 The trustees present their 8nnual pOrt arKI finanaal statements forthe year ended 31 December 2022. The finAnclal statements have been prepared in accotylance wth the accounting policies sel out in note 1 to the financial statements and comply Ythh the charity's goveming document, the Charities Act 2011 and "Accounting and Reportlng by Charllles.. Slatemenl of Recommend&J Practice applicable to charities. Objoctives and actlvltles The charity's objects are to promote In the eccleslsatl¢81 parish th6 whole misslon of the church. The trustees do not anticipate any changes to these acalvfties in the future. The trustees have p81d due regard to guidance issued by the Chaiity Commission in decidiro what actlvities the chartty should undertake. Flnan¢lal revl•w and futur• dovelopm•nts The princlpal fundlng for th6 chur¢h rnes from the regular giving of the ngregatIOn. Addltlonal monles are ralsed through social events, lurKlraislng activitles. legaes. fees and collelOn$ from the occasional offices and occasional donatlons. Incomlng resources on total funds were £35,101.1912021- £322,234.99), around 92% of the 2021 Income came from a one off lega¢y10 8 fomer ctturch attendee. Resources expended Irom the total funds tolalled £82,882.30 (2021- £58.406.57). The majonly of thls consisted of Parish Share, insurance. utility bills. office costs and property repairs and maintenance. As al 31 Decembèr 2022 the charaty has total free reseNes of £330.212. The trustees are satlsfled wth Ihe results for the year and tl is the inlenlion lo continue In the co actlvities In the forthcomlng years, subject lo satisfactory funding arrangements. The trustees have 8ssessed the major risks to whlch the charity is exposed, arKI a s8tlsfied that systems are in place lo mitvJate eXrosU to the major risks Struclurt, govemance and managemont The ch8rrty is controlled by Ks goveming doojment which is the Parochial Church Council Powers Measure (1956) as amended 8rxl chur¢h representation rules Ih8t came into forre on 2 January 1957. The day lo day affairs of Ihe Charily a administered by the Board of Trustees. It is not cuffently the intention of the Tntee8 of the Charity to apwlnt trustees. Should the situation change in the fure. the Trustees wlll apY suitable recruitment atxa tralning procedures. None of the Trustees have any teneficial inlerest in the Chanty.
CHRIST CHURCH ASHTON- UNDER- LYNE TRUSTEES. REPORT {conVd) FOR THE YEAR ENDED 31 DECEMBER 2022 Disclosure of infonnation to tndependenl examiner Each of the truslees has confimed th81 there is no inforrnation of which they are aware which is relevant to the examination, bui of which the irKlependent examiner Is unaware. They have further conf6m)ed th8t they have taken appropriate steps to identify such levant infomi8tion 8Th110 establlsh that the independent examiner is aware of such infonnation. The Trustees. report VAS approv•d by the Board of Trustees. Mr. A Hos Trusts• and Trna8urnr
INDEPENDENf EXAMINER'S REPOIITTOTHE PCC OF CIIRISTOIURCH. ASHTOUM0Eft-LYNE FOR THE YEAR ENOEO 31si DECEMBER 2022 Thls port on the financial staternent5 Df the Pccforthe year ended 315t December 2022. t5 in respett of an exam4nation carried out in accordarKe the Church Accounting Regulations 2CX)61'the Re8ulations'l and $.145 of the CharltfjesAct 20111Tr Msponsthllldes of trusteu •nd ex•mlner The chat¢S tfustees are responsibleforthe preparation of theffinanoal ststements. The tharity's trustees cons¥derthat an audit Ss not required for thls yeai lunder se¢tlM 144121 of the Artl. aThd that an h)dependent txam5natlon Is needed. It 15 my responsibilityto.. emamlne the atcounts (under sectlon 14S of the Act),. to follow the procedures lald down In the Gera1 Directlons8fven by the Charlty Commlssloners (under section 14515llbl of the Act),. and to ststè whèther part6cular matters have tome to myattentlon. of th1$ My èxamlnatlon was carrled out In Kcordance wlth Genefal Dtrtctlons gfven bythe Charfty Cornmlsslon undersertion 14515llbl of tht Ad and to be ltsund in the Churth 8uidance. 2C#36 edrtton. An exJminath"on Includes è revlew of the ac¢ountln8 records kept ty the charltyand a comparlson of the accounts pre$ented with those records. tt also Includes conslderatkn of any unusual Items or disc105ure$ In the accounts, and seekln8 explanatlons from the tte•S concemin8 any such matters. The procedures vndertaken do Trot provide all the ewden¢ethat would be requlred in an ¥uthL and tonsequently I do not express an audtt opinlon on the atcounts. Independent ex4mlMr's >tat•m•nt In the cours• of my eXamItIon, rbo matter hascome to my attentlon l. whlch 8lves m• roasDnable tause to believe that, in any materlal respe¢ thetrustees have not met the requlrements to ensure that.. proper actountln8 records are kept Iln acwrdarKewkh sertk)n 130 of the Actl.. and account5 are prepared whlth a8ree the accountin8 record5 and compty wrth the occountin8 requlrements of thè Act,- or 2. to whlch, in myoplnlon. attentlon should be drawn in orylerto enable a proper understsndifig of the attounis to be reached. Sed. Mr. John L Mnier Dlrertor JLM A¢¢ountln8 tlmlted l Dalsy aose Ashton under Lyne Tame$ide iancs, Ol7 9NZ CJC |,_ ltsi3