Trustees, annual report 2022 - No AGM INCOME AND EXPENDITURE For theyear 2023 INCOME 2022 EXPENDITURE 2023 2022 2023 Core Actlvltle Sunday Collectk7ns .5Z Speakers Fee5 8 Expen5e$ 1,102£ liq59 Weekday Collections Commiiieelchurch RepTesentativp Expenses LLI 07 Circles/WoFkshop$ 72S.00 824.co GeneTal Expen5esl Posiage 4,If ZTh. 40 Members 303.( 3is.tso He811 635.33 ZTT.7F ,6&S 12q.lz Literatu & Library 81. 71. Fundrnlslng and Soclal Refreshments Special Demonsir81ions g90.00 Social Events Fundraising and Social 33.0¥ ShoplGoods Sold Repairs and Renewals Insurance ,72S.9Z 991.60 General Fundraising Stationery/Printing AdvertiSng Private Sittings Utllities & Cleaninglcaretaker Raffles .10 ShoplGood5 for Resale Refreshments dq.62 Affiliation Fees/&knlkrtJ kees Rent Donotions Rents Receivable ,IZi.q+ Expense5 Rents Receivable Sundries Sundries I,f&l,< SNU Trvsi Interest o.C Interest Charges Other Intefesvlftveslments 124.63 SKJU 1kvsT ts)AhJ 14,¥Y6 Trtal Irb¢om¢: 61, IL9, 37,sa.$5 Totsl Expendlture: Zf,r41. Surplus or IDrfi¢ltl'.
FINANCIAL STATEMENTS For theyear 2023 Th1¥ report 1$ io be cotnplqted by Ihe Independent examlner{s) olywr acCOUrts and submltted to thE Commlltee and the Annual Geneial Meetlny. church & 8nk D•tll• Name ofchurchlcentre.. Narne of Churches Bankèrl$l' EfflQ£LA 4 S 6AK) 8ank Address.. £ACcLs¥4 S LCIces-i tr< , Lg87 2BE The Indendent examlners must=. reVvI 8¢coufiling records kept by the Church, ineludlng invesiments, ¢omp8re Ihe aeeounts presented wilh the records". iii. eraCt or obtain information relevani to the examination from ihe Rule5 for ¢hurchÈs.Ihe mine¥ of general meetings and meetings of the Committee. and discussions wllh ihe members ofihe CommineE', Iv. consider any unusual items or disclosures.. check and verify any procedures on which they have significant concerns or doubts and cannot obtain $atisfactory explanations from the Treasurer andlor the Committee. I cerbfy. in connection wlth rny examination of the Churchs 2023 accounts. that:. no Matter has corre to rny attention which gives me reasonable cause to believe that proper accounting records have not been kept orth8t the accounts do noi agree with these records.. 2. there is no rnatter to which I consider aiiention should be drawn in order to reach a proper understanding of the accounts.. Ilf there are matters in which attention needs to be drawn,these should be declared as note io the accountants) 3. 1 am satisfied. from the Chureh rninute book that the Treasurer is making regular reports of each Church Comrnittee meeting,. 4. 1 have been pmvided with any information and explanations to which l am entitled. IOnlyr8ouiredlfExaminerl ts noi apffjles$K¥wl•rct)unt¥nt) Examlnor 1 Examln•r2 Name.. Nam8'. Addre5$". Ad(Iress'. Signalufe. Signature.. Qu31ificats'ons'. Quallficalions.. Dateofrèport." £7 1 7 Pw•12