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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 seL*on 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
cL*ne 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 aco*mts 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.