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 AdvertiS￿ng
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 & 8*nk D•t*ll•
Name ofchurchlcentre..
Narne of Churches Bankèrl$l'
EfflQ£LA 4 S 6AK)
8ank Address..
£ACcLs¥4 S LCIces-i tr< , Lg87 2BE
The Inde￿ndent examlners must=.
reV￿vI 8¢coufiling records kept by the Church, ineludlng invesiments,
¢omp8re Ihe aeeounts presented wilh the records".
iii. e￿raCt or obtain information relevani to the examination from ihe Rule5 for ¢hurchÈs.Ihe min￿e¥ 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