## 

## 

## 

## 

## 

## 

## 






## 

## 



## 

||||||Total|
|---|---|---|---|---|---|
|||||Total Funds|Funds|
|||||year ended ||year ended|
||||Designated|31st|3 i s t|
|||General|Sabbatical|December ||December|
|||Funds|Funds|2022|2021|
||Note|£|||E|
|Incoming resources f r o m||||||
|generated funds||||||
|Voluntary Income|2|||£34,966||
|Resources expended||||||
|Resources expended|3||||__ £39,459|||
|Net Income||-£4,493||-£4,493|£7,523|
|Transfer of funds||£1,870|-£1,870|£0||
|Reconciliation o f funds||||||
|Total Funds brought||||||
|forward||£25,960||£30,496|£22,973|
|Total Funds carried||||||
|forward||£23,337||||





## 

## 

|||31-Deo-22||31-Deo-21|
|---|---|---|---|---|
||Notes||||
|Current Assets||£||£|
|Debtors and Prepayments|7|||£9,876|
|Cash at bank and In hand||||£20,620|
|||||£30,496|
|Current Liabilities|||||
|Net CurrentAssets||||£30,496|
|Net Assets||£26,003|?|£30,496<br>?<br>?|
|The funds of the charity|||||
|General Funds||£23,337||£25,960|
|Designated Funds||£2,666||£4,536|
|Total Charity Funds||£26,003||£30,496|





## 

## 

## 

## 

## 

## 

## 

## 

## 

|Voluntary Income|||
|---|---|---|
|||Total|
|||Funds|
||Total Funds|Year|
||Year ended|Ended|
||Bist Dec|Alet Dec|
||_____ 2022|2021|
||E|t|
|Generai Funds|||
|Donations|£34,096|078,594|
|Event Income|(eat||
|Bank Interest|£49||
|Gift Aid Tax reclaim||15,044|
||£34,966|? 0 0 H|






## 

|Total Resources Expended||||
|---|---|---|---|
||||Total|
||||Funds|
|||Total Funds|Year|
|||Year Ended|Ended|
|||31st Dec||
||Notes|2022||
|Charitable Activities||||
|Activities Undertaken Directly|4|£35,601|£23,570|
|Support Costs||£3,858|£2,515|
|||£39,459|£26,085|



|Activities Undertaken Directly|||
|---|---|---|
|||Total|
|||Funds|
|||Year|
||Total Funds|Ended|
||Year Ended|31st Dec|
||31st Dec 2022|2021|
|Employee costs|£25,042|£18,038|
|Sunday M e e t i n g costs|£1,722|£104|
|Meeting costs|£451|£597|
|Teaching Resources|£130|£300|
|Subscriptions|£500|£41|
|E v e n t s Costs|£1,400|£573|
|Gifts To Organisations|£3,036|£3,044|
|Support gifts to Individuals|£3,320|873|
||£35,601|£23,570|





## 

||Total Funds|Total Funds|
|---|---|---|
||Yaar Ended|Year Ended|
||31st Dec|Sist Dec|
||2022|2021|
|Marketing Costs||£72|
|Telephone & Internet|£43|£43|
|Travel Costs|€91||
|Conference Costs|£1,216|£180|
|Office costs|£132|£259|
|Book Keeping|£1,202|£1,032|
|Legal and Professional|£158|£333|
|Insurance|£365|£185|
|Bank charges and Interest|£81|£96|
|Retreat Costs||£276|
|General Expenses||£39|
|Training Costs|£570||
||£3,858|£2,515|



## 

|7|~~|Debtors and Prepayments|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||31st Dec 2022|||||3 s t|Dac|2021||
|||Gift Aid o w e d||£5,116|||||||£9,876||
|||Current liability||£0|||||||||
|8||Analysis of Funds|||||||||||
|||||||||||As|At||
||||||Resources|||||Dec|31st||
|||General Funds||Income|e|x|p|e|n|d<br>2 0|e<br>2 2|d|
||||{ 30,496|£34,966||£39,459|||||£26,003||





## 

|Net Assets byfund|||
|---|---|---|
||Total Funds|Totel Funds|
|||Dist|
||Bist December ||December|
||2022|2021|
|CAFCurrent Account|£11,202||
|SabbaticalAccount|£650||
|Sevings|||
|Gift Ald Owed|||





## Report to the Trustees of Thornhill Vineyard Church Charity No. 1173226 

I report to the trustees of Thornhill Vineyard Church on my examination of the accounts of the charity for the year ended 31[st] December,2022 

## **Respective responsibilities and basis of report** 

As the charity trustees you are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 (the 2011 Act). 

I report in respect of my examination of the Charity’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 Commissioners 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 2011 Act; or 

- the accounts did 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. 

Signed: 


Date  22[nd] October, 2023 

John Robert Eke Fellow of the Association of Charity Independent Examiners 

Soarview, 4 Stable Court, Malborough, Devon, TQ7 3FB