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Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ members of
The Kings Arms Church Camborne Trust
On accounts for the year 31.03.23 ended
Charity no 1150888 (if any)
Set out on pages 3 - 4
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’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 ~~(other than that disclosed below~~ *) 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.
- Please delete the words in the brackets if they do not apply.
Signed: NMckelvey
Date: 23 January 2024
Name: Nicola McKelvey Relevant professional Level 3 AAT qualification(s) or body (if any):
Address: 23 Grafton Street, London W1S 4EY
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER
The Kings Arms Church Camborne Trust
1150888
Receipts and payments accounts
| For the period from |
01-Apr-22 | To | 31-Mar-23 |
|---|---|---|---|
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 5,250 1,188 6,438 6,438 68 481 5,741 6,290 - - - 6,290 148 10,050 10,198 |
Restricted funds to the nearest £ - - - - - - - - - - - - - 695 695 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 5,250 1,188 - 6,438 - - - 6,438 68 - 481 - - - - - - - 5,741 - 6,290 - - - 6,290 148 |
Last year to the nearest £ |
|
| Donations | 5,250 | 10,251 | ||||
| Gift Aid reclaimed | 1,188 | 2,521 | ||||
| Other income | 750 | |||||
| Sub total | 6,438 | 13,522 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| Sub total | - | |||||
| Total receipts A3 Payments |
||||||
| 13,522 | ||||||
| Administration | 68 | 356 | ||||
| Website | - | |||||
| Insurance & fees | 481 | 537 | ||||
| Courses & training | - | |||||
| Pastor support | - | |||||
| Venue hire | - | |||||
| Sunday meeting resources | - | |||||
| Special events | 80 | |||||
| Travel | ||||||
| Payroll | 9,217 | |||||
| Outreach & community | 5,741 | 3,722 | ||||
| Loan repayments | - | |||||
| **Sub total ** | 6,290 | 13,911 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
Van |
- | - | ||||
| Minibus | - | - | ||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 13,911 | ||||||
| 148 | - | - | 148 | - 389 | ||
| - | - | - | ||||
| 10,050 | 695 | - | 10,745 | 10,745 | ||
| 10,198 | 695 | - | 10,893 | 10,745 |
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Signature JacquiFMarshall Details Details Details Details Current account Reserve account Total cash funds Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 10,198 - - 695 10,198 695 Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name Jacqui Marshall |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| JacquiFMarshall | Jacqui Marshall | 14.01.24 | |