## 

## 

## 

## 



## 

## 

## 



## 

## 

||||||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 ||£26,003|





## 

## 





## 

## 

## 

## 

## 

## 

## 

## 

## 

|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|



## 

## 


## 




## 

||General Funds|Designated<br>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: 


Date  17[th] June 2024 

John Robert Eke Fellow of the Association of Charity Independent Examiners 

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