## **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**|