2023-12-31-accounts

					Total Funds
				Total Funds	year ended
			Designated	year ended	3 1 s t
			Sabbatical	31st December	December
		General Funds	Funds	2023	2022
	N o t e
Incoming resources from generated
funds
Voluntary Income	2	£40,520		£40,520	£34,966
Resources expended
Resources expended	3	£35,560		£35,560	£39,459
Net Income		£4,960		£4,960	-£4,493
Transfer of funds		-£612	£612	£ 0
Reconciliation of funds
Total Funds brought forward		£23,337	£2,666	€26,003	€30,496
Total Funds carried forward		£27,685	£3,278	€30,963

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luntary Income
		Total
		Funds
	Total Funds	Year
	Year Ended	Ended
	31st Dec	31st Dec
	2023	2022
	£
General Funds
Donations	€33,646	€34,096
Event Income	£75	£821
Bank Interest	£223	£49
Gift Aid Tax reclaim	£6,576
	£40,520	€34,966

tal Resources Expended
			Total
			Funds
		Total Funds	Year
		Year Ended	Ended
		31st Dec	31st Dec
	Notes _	2023	2022
Charitable Activities
Activities Undertaken Directly		£32,167	£35,601
Support Costs		£3,393	£3,858
		£35,560	€39,459

tivities Undertaken Directly
		Total
		Funds
		Year
	Total Funds	Ended
	Year Ended	31st Dec
	31st Dec 2023	2022
Employee costs	£19,946	£25,042
Sunday Meeting costs	£3,312	£1,722
Meeting costs	£380	£451
Teaching Resources		£130
Outreach	€295
Subscriptions	£514	£500
Events Costs	£259	£1,400
Gifts To Organisations	£5,659	€3,036
Support gifts to Individuals	£1,803	3320
	€32,167	£35,601

Support Costs
			Total
			Funds
		Total Funds	Year
		Year Ended	Ended
		31st Dec	31st Dec
	-	2023	2022
Telephone & Internet		£43	£43
Travel Costs		€110	£91
Conference Costs		£1,607	£1,216
Office costs		£95	£132
Book Keeping		£1,089	£1,202
Legal and Professional		£158	£158
Insurance		£209	€365
Bank charges and interest		£60	£81
General Expenses		2 2
Training Costs			£570
		£3,393	€3,858

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	General Funds	Designated Funds	Total Funds	Total Funds
			31st	31st
			December	December
			2023	2022
				£
CAF Current Account	€18,481	£1,997	€20,478	£11,202
Sabbatical Account		£1,281	£1,281	£650
Savings	£9,204		€9,204	£9,035
Gift Aid Owed				5 1 1 6
	£27,685	£3,278	£30,963	£26,003

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,2023

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:

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Date 17[th] June 2024

John Robert Eke Fellow of the Association of Charity Independent Examiners

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