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SOWERBY BRIDGE SPIRITUAUST CHURCH RECEIPTSAND PAYMENTSACCOUNTftsrtht Year Ended 31st O•(qmber2023 2022 RECEiprs 1012 Sundayservicès Development 130 Donations 263 Healing 294 Member5 Subs. 18.775 Rents 381 Interest 624 Raflles 234 Awarenèss 120 Lyceum 658 Demonstration 5eryi 1.780 Open Circle 83 Mi5cellanews 4 Café 602 Fundraiser TOTAL RECEIPTS 991 449 lis 279 252 18,540 1.866 192 137 651 1,945 392 287 458 24.960 27,238 PAYMENTS 374 Electricity 1,463 Gas 1,716 Insurance 3,S91 Church RefurbishmenL Repalrs & Malntenance 3,285 Churth Proptrty House Repalrs and Maintenance 245 SNU Fees 535 Speaker Expenses 396 Actountant's Fee5 246 Raffle Gifts 14 Cleanlng 351 TelephonE 20 Ly¢eum Fees 12 Bank Charges 1,549 Rentsl expenses Donatlons 495 Travel 6 Café 602 Fundra15er5 1.092 Miscellaneous TOTAL PAYMENTS SURPLUS FOR YEAR Balance 6Tought Forward Balance Carried Forward 351 1,491 1,881 15,033 2.973 235 611 396 360 105 207 20 16 1.322 199 512 231 458 613 15,992 8,968 62.941 71.909 27,014 224 71,909 72,133 We have prepared the above Receipts and Payments Accountfrom the books and documents of the thurch and certlfythem to bt in atcordance therewith. Heritage Exthange South Lane Elland HXSOHG 4-4(kL HODGSON HEY LTD ACCOUNTANTS & TAX ADVISERS Date

SOWERBY BRIDGE SPIR￿uAUST CHURCH BALANCE SHEET AT 315TOECEMBER 2023 BALANCES AS AT I JANUARY ZD23 Land and bulldin85 555,WO.00 55s,Tr￿.c Qsh in hand Lloyds 0337C1444 Lloyds 66898660 Lloyd5 Lyceum Lloyd5 Healing 5NU Trust 86.90 600.93 4.729.05 477.10 809.29 65.228.64 71,931.91 224.41 627.156.32 1396.LWJI 626.750.32 SURPLUS FOR THE YEAR TO 31 DECEMBER 2023 LESS cRED￿oR5 IACCOUNTANTI BALANCES AS AT31 DECEMBER Z023 land & fvJlldin85 555.fKIO.QO 555.(￿.lxj ash in hand Uoyd$ 03370444 Lloyds 66898660 Lloyds Lyceum Lloyd5 Healing SNU Trust 95.10 582.42 4,213.89 599.04 1,096.38 65,569.49 72.156.32 627.156.32 I396.￿)) 626.760.32 LE55 CREDITORS IACCOUMTAtffj We ¢ertlfyth* the above flgures hkvE been extracted from the books and vouchers of the SOWERBY BRIDGE 5PIRITLIALlSf CHURCH and shtsw a true p051tlon of thetinances of the CHURCH as at 31 DecembEr 2023 HOOGSON HEY LTD Date Iq{i(

Section A Independent Exarninerfs Report Report to the tru8lee8 PoiErfE sfiRITUPfUS i QHvlaL On a¢¢ounts for the year ond Charfty no (11 •ny) l(6oc)Sl 8•t out on pag IM1¢ I r8POrt tothe on my examination ofthe 8fxounts of tha abova charity (Ihe Trust.) for the year and￿j Rosp¢Thlbllldes and basls of report As the charivs trustees. y¢)u are respon&l¥le forthe preparatlon ofthe ac(x)unts kn accordance with the requtrements d the Charities Act 2011 Acr}. I report kn respect ￿ my ex8min8llon of th8 Trusfs accounts carrfed o under seLon 145 of the 2011 Act and in ￿ryIng out my examination, I have fdlowed all the applicablè Directions given by the Charity Corrttnission under sedon 145(5Xbl of thè Act. Independent examlnets statsment I have ￿)mpleted my eyAmination. I fJ)nfmi that no Il￿terIal matters IRve cLne to my attenlion in connection with the examinatkn 4oth•Lt d￿0108￿. which gives mg (use lo beliwe thal in. any material the acco￿ re¢ord5 were not kept In accordan￿ with Sectlon 130 of the Charities Art or th8 accounts did not aet4xd with the accounlmg records: or the ac￿nts did not eornpty wth the applicable reqtjirements concemirg the forn) and ¢ontsnt of accounts set out in the Cl)arities (AcL>)unts and Reptyts) Regulation3 2008 other than any rnquiremont that the accounts give a Irue arnl fairf view whtch is not a mattèr I￿ered as part of an irKlependent examinatlon. I have no concems and have come auoss no other matters In ¢onne(tion Y￿th the examination to whtth attention should be dravm li this report in order to enable a propor WKlerstsnding ofthe acomts to be reached. the words in the brackets irthey do not appty. Slgned: Nam•:

Section B Disclosure Only complete rf the examiner needs to highlight m8teTial m8tters of concem (see CC32. Independent eX8mlnaUon of charity a¢coJnt&' direclions and guidance for examiners). Give here brfof dotalls of any Items that tho •xamlner wlshos to dlsclosa.