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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**<br>**from**|01-Apr-22|**To**|31-Mar-23|
|---|---|---|---|



|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**5,250**<br>**1,188**<br>**6,438**<br>**6,438**<br>**68**<br>**481**<br>**5,741**<br> **6,290**<br>**-**<br>**-**<br> **-**<br>**6,290**<br>**148**<br>**10,050**<br>**10,198**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**695**<br>**695**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**5,250**<br>**1,188**<br>**-**<br>**6,438**<br>**-**<br>**-**<br>**-**<br>**6,438**<br>**68**<br>**-**<br>**481**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**5,741**<br>**-**<br>**6,290**<br>**-**<br>**-**<br>**-**<br>**6,290**<br>**148**||**Last year**<br>**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,**<br>**(see table).**|||||||
||||||||
|||||||**-**|
|**_Sub total_**||||||**-**|
|**_Total receipts_**<br>**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**<br>**purchases, (see table)**|||||||
|<br>Van|**-**|||||**-**|
|Minibus|**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_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**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|Signature<br>_JacquiFMarshall_<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Current account<br>Reserve account<br>**_Total cash funds_**<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**10,198**<br>**-**<br>**-**<br>**695**<br>**10,198**<br>**695**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Jacqui Marshall|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
||_JacquiFMarshall_|Jacqui Marshall|14.01.24|
|||||



