2024-02-29-accounts - Turning Point Church

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TURNING POINT CHURCH

Registered Charity No 1153302

Registered Company No 08409324

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT

FOR THE YEAR ENDED 28 FEBRUARY 2024

Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ

Mobile: 07710 456376

E-mail: luke-silver@puresilver.org.uk

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Accruals Accounts

Report to the trustees/members of Turning Point Church

Registered Charity number 1153302

On the accounts for the year ended 28 February 2024

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Examine the accounts (under section 145 of the 2011 Act;
To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and
State whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met: or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 20 September 2024

Luke Silver HNC Business & Finance Accountancy Practitioner

25 Ellicombe Close, Minehead, Somerset. TA24 6DQ

TURNING POINT CHURCH

REPORT OF THE DIRECTORS

For the year ended 28 February 2024

DIRECTORS

Ian Rothwell, 2 Roberts Road, Pokesdown, Bournemouth

Dr Michael Knight , 16 Riversdale Road, Southbourne, Bournemouth

Mr Robert Smith , 4 Tanners Way, Oakley, Basingstoke

Michael Mallett 6 Haverstock Road, Bournemouth

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE DIRECTORS

NUT Ce Please print name: _____ Date_____ MCA MALLETT 28| olzu

INDEPENDENT EXAMINER’S REPORT TO THE DIRECTORS

INTRODUCTION

Thank you for submitting the accounts for independent examination.

1. CHARITY LAW AND FINANCIAL REGULATIONS

The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and rhw Accounting by Charities Statement of Recommended Practice (SORP)

2. SIGNING OF ACCOUNTS

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Directors. A spare copy is enclosed.

3. CONCLUSION

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for clarification of for further assistance.

Luke Silver

Date: 20 September 2024

Turning Point Church Registered Charity: 1153302 Registered Company Number: 08409324

Accounting Statement: 12 Months Ended 28 February 2024

INCOME Incoming Resources from donors Total Income EXPENDITURE Ministry Establishment & Administration Church Activities Mission and Outreach Total Expenditure	2023 / 24 £ 37,041	2022 / 23 £ 60,762
	37,041 38,954 7,529 821 0	60,762 38,291 8,405 1,432 1,870
	47,304	49,998

Balance Brought Forward 01.03.22 Barclays 03286703 Total	£ 29,557	Balance Carried Forward 28.02.23 Barclays 03286703 Total	£ 19,293
	29,557		19,293

Turning Point Church Registered Charity: 1153302 Registered Company Number: 08409324

Balance Sheet: 12 Months Ended 28 February 2024 Signed ……………………………………………………………. Director ice

Unrestricted Funds £ 0	Restricted Funds £ 0	Total 2023 / 24 £ 0	Total 2022 / 23 £ 0
0 19,293	0 0	0 19,293	0 29,557
19,293 0 0	0 0 0	19,293 0 0	29,557 0 0
19,293 0 19,293	0	19,293	29,557

‘For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006

The director’s acknowledged their responsibility for complying with with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies’ regime.’ Signed …………………………………………………………………. Ky stol> McQ MALETT 2u\o\zy

Director