CHRIST ASSEMBLIES
FINANCIAL STATEMENTS FOR
31 MARCH 2023
Charity Number 1171755
CHRIST ASSEMBLIES
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
| Contents | Page |
|---|---|
| Independent Examiner’s Report | 1 |
| Receipts and Payments Account | 2 |
| Statement of Assets and Liabilities | 3 |
| Notes to the Accounts | 4 |
CHRIST ASSEMBLIES
INDEPENDENT EXAMINER’S REPORT
Independent Examiner's Report to the trustees of Christ Assemblies I report on the accounts for the year ended 31 March 2023 which are set out on pages 2 to 4
Respective responsibilities of the trustees and examiner
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mark Newey ACMA Date Derby Community Accountancy Service Babington Lodge 128 Green Lane Derby DE1 1RY
CHRIST ASSEMBLIES
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
| 2022 £ Charitable Income 0 Grants 11206 Collections note 1 530 Fundraising 9430 Sundry income note 2 9 Bank interest 21175 Charitable Expenditure 10368 Rent 705 Energy costs 2436 Pastor and Missionary Costs 305 Insurance 18 Website costs 765 Broadband, telephone, printing & stationery 320 Professional fees 664 Sundry Expenses note 3 15581 5594 Movement in Funds for the year 3486 Fund balance at start of period 0 Transfer between funds 9080 Fund balance at end of period |
Unrestricted Fund Restricted Fund 2023 £ £ £ 0 0 0 10268 0 10268 6 0 6 9758 0 9758 54 0 54 |
|---|---|
| 20085 0 20085 |
|
| 9600 0 9600 2115 0 2115 1275 0 1275 315 0 315 350 0 350 692 0 692 320 0 320 1376 0 1376 |
|
| 16043 0 16043 |
|
| 4042 0 4042 |
|
| 9080 0 9080 |
|
| 0 0 0 |
|
| 13122 0 13122 |
CHRIST ASSEMBLIES
STATEMENT OF ASSETS AND LIABILITIES
AS AT MARCH 31[st] 2023
| 2022 £ 0 9080 0 |
Tangible Fixed Assets Current Assets Cash & Bank Balance Debtors note 4 less liabilities Creditors note 5 Net Assets Chair Treasurer |
2023 £ 0 13122 175 13297 0 **13297 ** |
|---|---|---|
| 9080 | ||
| 0 | ||
| 9080 | ||
| Date | ||
| Date |
CHRIST ASSEMBLIES
NOTES TO THE ACCOUNTS
Note 1 Collections
| Tithe Offering S.A. Offering |
2023 2022 Unrestricted Restricted Total Total £ £ £ £ 8598 0 8598 10207 1560 0 1560 999 110 0 110 0 |
|---|---|
| 10268 0 10268 11206 |
| Note 2 Sundry income Other income Building fund Ladies account Instruments Rent income Conference income Gift Aid Note 3 Sundry expenditure Ladies account expenditure Fundraising expenditure Other expenditure Note 4 Debtors Debtors - prepayment Note 5 Creditors Creditors |
2023 2022 £ £ 124 166 737 0 330 180 0 0 5428 5209 0 0 3139 3875 |
|---|---|
| 9758 9430 |
|
| 2023 2022 £ £ 717 0 0 50 659 614 |
|
| 1376 664 |
|
| 2023 2022 £ £ |
|
| 175 0 |
|
| 2023 2022 £ £ |
|
| 0 0 |