Receipts and Payments Christ Church. Ashton4Jnd•rlynè Perb>S.' 01101M22 to 3111*2022 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 Fun￿￿5￿0 knv05tM•nt In& Ibl 21e) 40) 21•) 1 2YJ.C Y4101.10 .110.15 41.7*2.15 -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 brouthtl￿wd 71.61&41 1.04 387.38157 .27.581.11 123,554.15 263.828A2 Trarthrs 25B.8￿9￿ 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 wep*on ofthe fmaThial slatemenls a￿ sel ￿trOw. Th& finan¢1￿ ststements ha￿ pryod wfilh the C￿r¢h ALzounttng R8gu1a1k￿s 2006 u￿ng th8 Receipt8 and Payrnents basis. Th fina￿181 slatements inckKle 41 transactN)ns lor which tha PCC is responsible. Thèy do not indude the acojjnts ol thwch gmups that tr4Ve tTr￿T affiknatic￿ to •not￿r l*>Jy. nor thoBe that arn inform81 g8thgrings ol church mgmber8. Endowment Fund¥ are funds. the (*prt￿ of which mu8¢ be maint8in8(l.. onty Ir￿Cl￿a *i$lng Irom investm&nl may bè U8ed eitr)&r as restricted or unrestrictsd funds deF￿dI1¥j uw)n the wrpo8e fcf en*t•J Fur** *l*h *• 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(x*J 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 r￿￿nIng rAdw £88 th• AN axpfjnditure for Phaao 2 tl restrAakn c•mF4elb. *)d Phv• 3. th• r PCC Ge￿r¥ Account R*810r￿¢Th & IryrtyV￿•rn FuTrJ Re•tor8tkJn Accthml Dèmlng Fund 0ry8n Fund Wal￿# ChBntyALxwII ColÈ Deposft FvTrY-ChrlBI Church GARS CofE DeKQ8tt FuThY- PCC1 COE D6￿11 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$9,•01AI 317 CHRIST CHURCH ASHTON - UNDER- LYNE TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 The trustees present their 8nnual ￿pOrt arKI finanaal statements forthe year ended 31 December 2022. The finAnclal statements have been prepared in accotylance wth the accounting policies sel out in note 1 to the financial statements and comply Ythh the charity's goveming document, the Charities Act 2011 and "Accounting and Reportlng by Charllles.. Slatemenl of Recommend&J Practice applicable to charities. Objoctives and actlvltles The charity's objects are to promote In the eccleslsatl¢81 parish th6 whole misslon of the church. The trustees do not anticipate any changes to these acalvfties in the future. The trustees have p81d due regard to guidance issued by the Chaiity Commission in decidiro what actlvities the chartty should undertake. Flnan¢lal revl•w and futur• dovelopm•nts The princlpal fundlng for th6 chur¢h ￿rnes from the regular giving of the ￿ngregatIOn. Addltlonal monles are ralsed through social events, lurKlraislng activitles. lega￿es. fees and colle￿lOn$ 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 Tn￿tee8 of the Charity to apwlnt trustees. Should the situation change in the f￿ure. the Trustees wlll ap￿Y 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. ASHTO￿UM0Eft-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 $.145 of the CharltfjesAct 20111Tr Msponsthllldes of trusteu •nd ex•mlner The cha￿t¢S tfustees are responsibleforthe preparation of theffinanoal ststements. The tharity's trustees cons¥derthat an audit Ss not required for thls yeai lunder se¢tlM 144121 of the Artl. aThd that an h)dependent txam5natlon Is needed. It 15 my responsibilityto.. emamlne the atcounts (under sectlon 14S of the Act),. to follow the procedures lald down In the Ge￿ra1 Directlons8fven by the Charlty Commlssloners (under section 14515llbl of the Act),. and to ststè whèther part6cular matters have tome to myattentlon. of th1$ 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 t￿￿te•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 eXamI￿tIon, 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. S￿￿ed. Mr. John L Mnier Dlrertor JLM A¢¢ountln8 tlmlted l Dalsy aose Ashton under Lyne Tame$ide iancs, Ol7 9NZ CJC |,_ ltsi3