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2023-03-31-accounts

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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.

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:

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.

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