**2021 Trustees Report and Accounts for the Parochial Church Council of Holy Trinity Church Oswestry** ## 1. **Reference and Administration** Charity name: Holy Trinity Church Oswestry Church address: Roft Street, Oswestry, Shropshire Correspondence address: Mrs Alice Pentelow, 20 Holbache Road, Oswestry, SY11 1RP PCC Membership Ex Officio members Vicar Rev Paul Darlington Curate Rev James Weaver Warden Mr Alistair Nurden Warden Mr Mark Pentelow Elected members Mrs Alison Elliot, representative on Deanery Synod Mr Mark Pentelow, representative on Deanery Synod Mr Peter Bradford, representative on Deanery Synod Mrs Sally Ashwood Mrs Judy Breese Mrs Lydia Cranston Mr Mike Horner (from April 2021) Mrs Katie Howard Mr Alistair Nurden, Treasurer Bankers: CAF Bank, 25 Kings Hill Ave, Kings Hill, West Malling ME19 4JQ Independent Examiner: Mr Paul Evison, Garner Pugh & Sinclair, 19 Salop Road, Oswestry, SY11 2NR Vicar: Rev Paul Darlington, 29 Balmoral Crescent, Oswestry, SY11 2XQ Registered charity number 1173814. ## 2. **Structure, Governance and Management** The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure (1956) as amended, and Church Representation Rules that came into effect on 2 January 1957. The PCC is exempted by order from registering with the Charity Commission. The method of appointment of PCC members is set out in the Church Representation Rules 2 January 1957. At Holy Trinity the membership of the PCC consists of the Vicar, Curate, Church Wardens and members elected by those members of the congregation who are on the electoral roll of the church. All members of the congregation are encouraged and given opportunity to register on the electoral roll. The trustees of the Charity are aware of the Charity Commission’s guidance on public benefit in The Advancement of Religion for the Public Benefit and have had regard to it in their administration of the Charity. The trustees believe that, by promoting the work of the Church of England in the Ecclesiastical Parish of Holy Trinity it helps to promote the whole mission of the Church (pastoral, evangelistic, social and ecumenical) more effectively, within the Ecclesiastical Parish, and that in doing so it provides a benefit to the public by: • Providing facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for its members and for anyone who wishes to benefit from what the Church offers; and • Promoting Christian values and service by members of the Church in and to their communities, to the benefit of individuals and society as a whole. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. New members receive initial training into the workings of the PCC. The PCC met six times during the year and average attendance was good. During the year the PCC have continued to manage the church through the COVID-19 pandemic; and kept regular oversight of all matters relating to finance, employment, health and safety, Holy Trinity Primary Academy and issues relating to the church building and its contents. The PCC appointed a Standing Committee comprising Vicar, Church Wardens, Treasurer and a PCC member, which during 2021 was Lydia Cranston. The Standing Committee reported back to the PCC on its discussions and decisions. The Standing Committee, on behalf of the PCC, have considered the area of Risk Management, and are satisfied that the Trustees are not being exposed un-necessarily, and will keep this under review in the future. The PCC re-appointed Andy Cooksley in May 2021 as safeguarding officer. The PCC are very grateful to him for all the work that has done in this area. DBS checks continue to be made for those that need them. The PCC accepted the Diocesan Safeguarding Policy. Issues that have arisen during the year have been dealt with. ## 3. **Objectives and Activities** The primary aim of the PCC is to promote the gospel and to uphold the doctrines of the Church of England. The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at Holy Trinity. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer, scripture, music and sacrament. To facilitate this work it is important that we maintain the fabric of Holy Trinity Church. The furnishings, furniture and silverware are all in good order. The PCC strives to ensure that activities are available for all ages, and achieves this through Sunday services and children’s groups; young people’s groups; midweek ladies and home group Bible studies; midweek Bible study at church with Holy Communion; preacher’s workshops; mission prayer meetings; Sunday evening prayer meeting. The PCC are grateful to the large number of church members who give their time on a voluntary basis to help run and lead the various church groups and activities; who undertake practical tasks to keep the church building and outside areas clean, free of rubbish and functioning; and who help in a variety of ways to help Sunday morning services run smoothly. In particular, the PCC are grateful to all those who clean the church on a regular basis. ## 4. **Achievements and Performance** 2021 has for so many been a really challenging year as the country endured the COVID-19 pandemic. This has affected so much of church life at Holy Trinity. Church were able to meet together in person as government guidelines allowed. However, God has continued to bless Holy Trinity, and thanks to modern technology, via Zoom, church members who were unable to meet in person have enjoyed a church service every Sunday throughout the year. Extended pastoral care has been offered through house groups and by PCC members, and church members have been very good and looking out for and after each other. It was good during 2021 to have the Lighthouse groups for children meeting in person once again. The main focus each week is the Sunday morning service at 10am – a Service of the Word and Holy Communion. During this service there are two groups for children, called Lighthouse (3-6s and 7-11s) and a crèche for under 3s. Attendance, pre COVID, varied but there are usually around 110 people in total in attendance (80 adults and 30 children). As well as our regular service, we enable our church and wider community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services friends and family express their grief and gives thanks for the life which is now complete in this world and to commend the person into God’s keeping. Due to the COVID-19 pandemic, there were just one wedding and two baptisms during 2021. During the year, there were 24 funeral services in church; 16 funeral services at a crematorium or cemetery; and 8 services of committal only. Sadly, due to the pandemic, the church was unable to run the usual annual Holiday Club in February, but plans are in place for this to happen as usual in 2022. The highlight of the year for many was undoubtedly the church weekend away at The Quinta in September, which was used as a platform to re-launch our church ministry. Over 100 church members joined together for the weekend, and Tim Vasby-Burnie lead teaching sessions from 1 Peter. During the year church members have had opportunities to study God’s Word together in small groups or in one-toone meetings. The PCC are enormously grateful to Mark Addison, the Youth and Families Minister, for all the great work that is done amongst the children and young people, and training those who help him. During 2021 Mark completed his college course, and graduated with a first class degree, for which he is to be congratulated. The PCC are grateful to Charlotte Darlington for all the various administrative tasks that she undertook to support the clergy and church members. Charlotte left in the summer of 2021 to head off to University, and after a short break, Jenny MacIntosh was appointed for one year to carry out this important role. Mikey Reade continued as Ministry Trainee until July 2021 and his time was split between Holy Trinity and All Saints in Gobowen. Mikey also attended the Midlands Gospel Partnership Bible Training Course. The PCC are very grateful to Mikey for all he did during his two years as Ministry Trainee, and they wished him well as he went off to study theology at Oakhill Bible College. The PCC were delighted to offer Alice Goolden the post of Ministry Trainee from September 2021. Holy Trinity School continued to be supported by the church with the Vicar, Curate and Mark Addison visiting the school, as they have been able, to take an assembly or run the Bible Club. One church member is currently Chairman of the school governing body. The PCC have been pleased to support the school with donations to the school hardship fund. The PCC receive a regular update on the various school activities and any issues being faced. Plans to open the Holy Trinity Community Hub at the school have been held up by on-going issues with the roof and a delay in submitting the application to the Charity Commission. It is expected that this will make good progress in early 2022. The PCC have been kept updated regarding various matters relating to the church building. There are still unresolved issues regarding the roof of the new kitchen, and water ingress. These matters are being pursued with the contractors and architect. The latest Quinquennial Inspection was carried out in March 2018. The PCC reviews annually the architect’s report. There is nothing either immediate or in the future that the PCC was not already aware of. The fire extinguishers were serviced as usual in November. A Buildings Team has been established to oversee and undertake work to the fabric of the church and the PCC are grateful to those who give of their time and expertise in this way. ## 5. **Financial Review** The accounts for 2021 have been prepared on a receipts and payments basis. Planned giving amounted to £78,883. The general expenses of running Holy Trinity remain fairly constant. Gift Aid received during the year amounted to £16,164 for the general fund The PCC are grateful to the generosity of church members in giving to support God’s work at Holy Trinity. There was an encouraging response to a stewardship campaign in January 2021. The PCC are very encouraged and grateful to God that in 2021 income was sufficient to cover all expenditure. There is still a big challenge in 2022 to raise sufficient extra funds to break even. At the end of the year the PCC had a total cash balance of £25,391 held mainly in a CAF Bank account. During 2021 Vicar and Church Wardens continued to liaise with Oswestry School regarding the remaining land in the John Tilley estate. This land was finally sold during 2021 and the final legacy payment was received. Following legal advice, it became apparent that the John Tilley fund is held on behalf of the Vicar and Wardens of Holy Trinity Church, and not the PCC, therefore any balance should be noted on the accounts, but not included as PCC funds in the accounts. As at the end of 2021, the Tilley fund stood at just less than £350,000. The PCC has not agreed a reserves policy, which it hopes to do in 2022. Currently sufficient funds are held to 3 months’ worth of unrestricted payments. Mr Paul Evison of Garner Pugh and Sinclair was appointed as Independent Examiner at the APCM in 2021 and the PCC are grateful to him for the work involved in putting the accounts together. Signed on behalf of Holy Trinity Church PCC by Rev Paul Darlington, Chairman. ……………………………………………………………………………………. Date 8[th] March 2022 THe PAROCHIAL CHURCH COUNCIL OFTHE HOLY TRINITY CHURCH. OSWESTRY Registered Charity Number: 1173814 Contthts of the Frngntlil Statements for the Year Ethded 315t December 2021 P88e Independent Ex•nitt¢rf$ R¢port Statement of Firtancial Aciiwiies Balance Sheet Notes io ihe Financial Siat¢n)ents 4109 INDEPENDENT EXAMINER'S REPORT THE P.C.C. OF HOLY TRINITY CHURCH OSWESTRY tered Charl Number: 1173814 We rwrt on lh¢ accounts for th¢year cnded 3 1st DeccmbcT 2021 which are set out on pag¢5 2 to 9. RESPECTIVE RESPONSIBILITIES OF THE P.C.C. AND INDEPENDEIYT EXAMITrIER ThcTnanb¢TS of the P.C.C. are rfsponsible for the PTcpaT81ioD of th¢ accounts and consider that fin audit is not JtqUlTal for this year und¢r s￿lI0n 14412) of the Charitics Act 2011 {the 2011 Act) Ind that 8n independent examination is needed. It is our rw5ibiliry to ¢xarnin¢ the account5 undcr section 145 tsf the 2011 Act. follow the proreduTes13id down in the General Directions given by thecharity Commissioncrs section 145(51(b) of the 2011 Act.. and state wheiherparti¢tsl&T Tnatters hav¢ comc lo our att￿lI0n. BASIS OF INDEPENDENT EXAMINER'S STATEMENT OUT ¢xaminalion wa5 carried out in accordancc with lh¢ G¢ncral Directions given by the Ch&Tity Cemmissiots. An exarnin&tion includes a rw¢w of th¢ accouDting records kept by the P.C.C. and a comp&rison of the account5 presented with those records. Lt also include8 consideration of any unusual items or disclosures in the accounis, and s¢tking ¢xplanation$ fro]n the management comrnitt¢e ￿ncerning any sueh matters. The procedures undthaken do not provide all the evidence thei would b¢ requtred in an audit, and tonsequently no opinion is giverj ss 10 whether the accotsnis present a'mje and fair view, and th¢ r¢port is IiTniled to those matw set sn the next Statem￿(. INDEPEND TAT MENT In connection with ourexamination. no rnatter5 have com¢ to our attwtion which give us reasonabl¢ cause to believe that in any noterial itspeci therequirements 10 k¢¢p accounting record$ in It￿[￿¥Ace w2th s.130 of the 201 l Act. or to prepare accounts which aeeord with thes¢ accounting records and comply with th¢ accounting requiretnentg of th¢ 201 l Acthave noi been met. or 21 to which. in our opinion. aitentloft sh¢)uld be drawn in OTdcT to enable a proper understanding of the accotjnls to be reached. Gamer Push & Sinclair Chartered Accouniinis 19 Salop Road Oswes Shrop5hir¢ SYII 2NR 8th March 2022 Page I THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY CHURCH, OSWESTRY StAttment of Fithatttial A¢tivitie$ for the Yegr Ended 31st DeeÈmb¢r 2021 2021 Tota] Funds 2020 Total Ftsnds See note 7 for full comparative Unrestricted Funds Designated Funth Rastricted Funds Note5 Into]ntDg Re50Mrce5 Don&tions 9nd Legaci¢s Charitable Activitl¢S Oihet TTading Actsvkties Investments 103,830 8,463 1,450 1,500 753 106,083 8,463 1.450 101.960 1.670 250 51 2b 2d Total 113,745 1,500 753 115,998 103,931 Re50urres Expended Ch&Tilabl¢ Activitics 101.068 1.500 13,697 122,265 112.876 Totil 107,068 I,soD 13,697 122,265 112,876 Nel gainl{losses) on invcstmertt Nel InwmcllExpenditurel 6.677 112.944} 16.2671 18.945) Trdll$fer between Fund5 4.727 {38,6261 133,8991 Nd moyenirfnl iv Funds 11.404 (51,570) 140.166) (8,9451 Tot#l Funds brollghi forwArd (1st Jgn) 13,987 51,570 65,557 74,502 Total Fund$ tarricd forward131$t Decl 25,391 25,391 65.551 Page 2 THE PAROCHIAL CHURCH COUNCIL OF HOLY TRJNITY CHURCH, OSWESTRY Staternent of Assets and Llabllltles At 31st Defember 2021 2021 Total Funds 2020 Total Funds Notes Current Assets Bank fUTrcnt ac¢ounts Bank d¢p05it accounts 24.129 1,262 5,405 60,152 TOTAL NET ASSETS 25,391 65.557 Plrish Fund5 Unrestricted Funds - Gen¢ral Resthct¢d Funds 25,391 13,987 51,570 TOTAL FUNDS 25.391 65.557 The finan¢ial stafancnts were approved by the Parochial Church Council on 8th March 2022 8nd were signed on its behalf by.. Rev Pavl DaTlingion- Cha art AlistairNurdeft- Tr￿￿[¢r Th¢ attachd DOt¢s form part of these financial 5talcmcnts Page 3 THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY CHURCH. OSWESTRY Notes to th¢ FiD4ncial Statements for the Year ERdrd 315t DeternbEr 2021 l Accountin PDll¢ies Th¢ financial statem￿1$ have been p￿pared in accordan￿ with the Statetnent of Reeomrnended PTacitce for Charili¢s ISORPI nd applicable gccouniing standard FRSIO2. The fiDan¢ial ￿81cmentS have bcen prepllrcd undcr the historical cost convention. The financial slatments include all transactiorts. assets and liabilili(s for which the PCC is responsible in law. They do not include the accounts of ch￿r¢h groups that ow¢ their main affiliation to another body nor those that are informal gaiheriThgs of Church monber5. A5b Flow StAtement Thc Charity hÈs taken advantage of the exemption in FRS102 froTn ih¢ r4uir¢m¢nt to produce o cbsh flow $iatsment on the grounds Ihai the income does not excevj £500.000. Deserl 'on of Fund Resiritted furtds con)pri$e of two element5'.- 91 iDcomc from trusts OT endovrni¢nts which may be expended only on those re5tiiaed objects provided in the t¢nns of th¢ trust or b4uc5t. b) donations or grant$ rtreived foT a specific object or invited by the PCC for a sp¢cific objeGL Th¢ fund5 tnay only be expend on the specifie object foi which they were given. Any balancc retnaining unspent at the ¢nd of each year must be catried forward a balance on that fund. The PCC does noi usually InV￿t separately foT ¢ach fi]nd. Where there is no separate investmenr, interesl is appoftioned to individual funds ¢)n an av¢rag¢ balanc¢ b*si$. Unrestri¢t¢d fullds are incoJn¢ furtds which are to be sp￿1 on th¢ PCC'5 general purp05¢. Incornln Res0￿rceS Plann¢d giving. colle¢tions gnd donations are TC¢O8nised when received. Tax Tefi)nds aT¢ Tecognised when the incotning resource 10 which they Telate 15 received. Gtants and Legacies at¢ accounl¢d for when ih¢ PCC is legally Entitled to the aTnounlS due. Dividends are accounted for whell i¢ccivable. interest 15 accrned. All other income is recognised whert il 1$ ieeeivabl& All irtcemin8 tesouree8 are accounted for gros& Resources Ex ended Granis and donaiions are accounted for when paid over, or when awarded, if thai award creates e binding or con5trncliv¢ obligation on the PCC. The diocesan parish share is accounted for when du& Amounts received spccifically formission are d¢alt with a5 r¢$lricted fi]nds. All other expeAdLture Is generally Tecognised when it is incurr¢d and 15 awounted for gTQSS. Fixed A Consecrated and Benefite Proptrty is not included in the account5 in 4cGordaDce vrith 5.10121 l a ) & ( C l of the Chartties Aci 2011. Movable thurch Sjmishings held by the Vicar and ChuwhwaTdens on Sp￿121 trust for the PCC and which r￿U￿re a faculty for di5P05al are Inall￿ab]C property. listd in th¢ Church's inventory¥ which can be in8pecl¢d lal any rtasonable timcl. For anything acquired prior to 201x1 thu¢ is insufficient Cost infotsnation availablc and Ih¢reforc such assets arc not valued in Ihefinancial sialements. Subsequently no individual item has cost more than £].0￿ so all such cxpenoitsrc hgs been written off wh¢n incurred. Page 4 THE PAROCHIAL CHURCH COUNCIL OF HOLY TIUNITY CHURCH, OSWESTRY Notes to the Flnall¢lal Stattments. tonilnued for the Year Ended 31st December 2021 INCOME AND ENDOWMENTS FROM: 2021 Total Funds 2020 Total Funds Unrestricted Funds Designated Funds Restricied Funds 22 Dohltions and Leg&cles Volunlury Jn¢onielRe¢eipts Tax efficient planned gi￿ng Collections at 5erwces All other Bivin8 and voluntary Teceipls including special appe4Is Gift Aid recovered 74,381 3,749 74,381 3,749 75.214 1,619 9236 16.464 753 11.489 16,464 6,134 18,993 103,830 1.5QO 153 106.083 101.960 A) AnAIysi$ 4)f all (pther gffivlng and voluntary reetlpts lllclud1￿E $p¢¢lal 8ppe•l$ Donations - D&qip)ated Funds Donations- Youth Worker Donaiions- Funerals- unrestricted DoDations- Sundry- unrestriaed Donation5- John Tilly Fund Donation5 Ministry Trginee- restri¢l¢d 1,500 2.625 675 5,818 753 zb Charitable ActiNitie5 Chur¢li A¢tiwties Statutory Fee5 (r¢lain￿ by PCCI 8,463 8.463 1.670 8.463 8.463 1.670 2¢ Othèr Tr#dillg A¢tiviti£S AtliviliesfoF G¢iieroltKg Funds Church Hirc 1,450 1.450 250 2d IDve5tments Bank Iniero%t 51 TOTAL 113,745 1,500 753 115.998 103,931 Page 5 THE PAROCHIAL CHURCH COUP4CJL OF HOLY TRINITY CHURCH. OSWESTRY Note5 to the Flnan¢i*l Stattmetyts- ¢orttinued for tbe Year Ended 31st Dttrmber 2021 EXPENDITURE ON: 2021 Total Funds 2020 Total Fund5 UnTeStricted Funds DesiEn2ted Funds Restrici Fund5 3 Charitable Activitie5 Church Aciiviiies Mission giving and donations Diocesan parish share Holy Trinity 2nd ¢on8reg2ti0n Away Weekend SalarietslWaEes cl￿gY and sttff expenses 7.900 36,862 1,500 9,400 36,862 7,0(X) 35,186 2,230 4.578 45,094 3.251 4.578 46,674 3.251 1,580 48292 6.932 Church Eypenses Church running ¢xprn5¢5 Church utility bills Cost of trading 1,730 3.441 3.506 1,730 3.441 3506 1.129 7.754 2,457 M&Jor Capital Erpeiidliure Major Repairs to the Chvrch 340 12.457 Goyern#isee Cosls 366 366 1.896 107,068 1500 13.697 122.265 112,8?6 TOTAL 107,068 13.697 122.265 112,876 4 ST AFV COSTS 2021 2020 Salaries 46,674 48,292 During the year th¢ PCC employed a Youth Worker. a Minisry TTa2neG an Adrllini5tralor ujd S￿￿] Chaplin. There were no Irinsaetiorts mtde ith respect of PCC m￿nberS. no PCC Mernbtr received bcnefjt, or reimbUrseM￿t of travelling oroiher expenses. Page 6 THE PAROCHIAL CHURCH COUNCIL OF HOLY TRJNITY CHURCH. OSWESTRY Notes to the Flnancial St#temetht$- eohtiAu¢d ror the Year Ended 31st D¢umb¢r 2021 5 ANALYSIS OF NET ASSETS Gen¢ral Unrestricted Funds Designated Funds Restricted Funds Total Fixd Ass&s Investmenis A$sets Currcnt Assets Current Liabilities 25,391 25,391 25,391 25,391 6 FUNDS RECONCILIATJON Incoming Rcsourc RI￿￿T¢¢$ E%p¢nd¢d Investm¢rtt Transfer GainlLo￿eS Between Funds Rtserves Unrestrirted Fund5 G¢n¢ral Fund 13.987 13,745 (107,0681 4.727 2S.391 De$ignated Fund5 Restrlded Fund$ Trust 1763 M Addison Trairtirtg Fund Holy Trinity 2nd Congregation John Tilley Fund 5,554 753 11,580) 14,727) 33,899 51,570 133.8991 138,626) 753 113.6971 TOTAL FUNDS 65,557 14,498 1120,7651 33,899 25.391 Ntl movetn¢nl in fund4 included in the above are as follows-. In¢omiD8 R¢souTe liesourc Expended Gain5 and Losses MOvem￿t in Funds Umrestricted Funds General Fund 113,745 1107.068) 6,677 Destgmated Funds Restricted Funds Tnjst 1763 Addi50n Training Holy Trinity 2nd Congregation John Tilley Fund 753 (1,580) {827) 753 {13,097) 112.944) TOTAL NET MOVEMENT IN FUNDS 114,498 120.765 6,267) Page 7 THE PAROCHIAL CHURCH COUNCIL OF HOLY TRtNITY CHURCH, OSWFSTRY Notes to the Flnahcltl St8tements- contlnued for the Yegr Ended 31st December 2021 NOTES TO THE FUNDS RÉstrltiedFunds Trust 1763 General Fund fgT Lapiial exp¢ndiiure. This fund has b¢en used lo pay for tnajor works in year. All resources in this fund have now txen expended. John Tllley Fund A legacy vested In the natnes of the Vicar and Churchwtrdens for the time being of Holy Trinity Church, Oswestry. Advice was sought and given regarding funds left in the will of Ihc lalc John Tilly deceased. It staled that this fund 15 separate to the PCC under the authority of the Vicar and Chuichwaidcns of Holy Trinity Church. It 15 now recorded by way of note. The ￿ryd in T¢lation to this is held in the CAF Bold account. As at 31st Dec¢mb¢r 2021 th¢fund Stood at £348,8(W).57. M Addison Trgining This fund has been transfe￿ed 10 the 8enerdl ac¢ouTLI in th¢ year to 31$t Decetnber2021. Page 8 THE PAROCHIAL CHURCH COUNCIL OF HOLY TRJNJTY CHURCH, OSWFSTRY Notes to the Financial Siatemettts- tontinued for the Yp¥r Ended 31st Dttember 2021 7 STATErMENT OF FINANCJAL ACTIVITIES COMPARATIVES (PREVIOUS YEAR) 2020 Total Fund5 Unrestrici Funds Dcsignated Funds Restricted Funds lkntoming Re50urce5 Donatiotss 2nd Legacies ChaTiiabl¢ Activities OtherTtadirtg Aciivities Tnv&qtmttJts W594 1.670 250 51 2,366 101.960 1.670 250 Total 101.565 2.366 103.931 Re50ur¢e5 Expended Raising Funds Charitsble Activities Oth 103,875 9.(K)I 112.876 Total 103.875 9.001 112.876 Net gainl(105s¢s) on invtsttncrlt Nei lrtcomel(EKpenditllre) {2JlOI 16.635) 18,94S) Tr8n5fer b#We￿ FuThd5 Nefmovernenl ill FuKds 123101 6.6351 8,9451 Total Funds brought forward11st Jan) 16,297 58,205 74.502 Total Funds tarrltd fonyard {31st Dec) 13.987 51570 65.557 Page 9 LY HU W¢TWrt OD th¢ fortheyearcDdtxl 315t D(wnb¢t2021 thirh &T¢ Qut on pu8cs2 to 9. The MU￿b￿S of th¢ P.C.C. 4r¢ for thr pr¢pgr4tsOn of theawunts and ¢ortsider thoi an 8udii is Te4uired forthis ye*uDd￿Se￿OD 144121pfth¢ChBritiO Act 2011 Itbe 2011 Acil and An IndEp￿de￿t eJt#minai>on is neda. It isoutrwsibility to inethea￿)UnlS undu x¢tiQrt 145 of tbe 2011 Art: f0llowth¢prtedo￿Y f¥id ift the G￿£￿1 Dir￿￿0￿$ 8ivaJ by the Chwity CommissioncTS sedion 145{5)(b) of the 2011 A¢ sod parti¢ulgrmDtt¢f5ha¥¢ cometo ourattention. TE Is Our¢wio8tion was caNied outin &cotdanttwith the C￿%￿1 Ditt¢tion$ given by th¢ Chanty Comms%iim. An ¢¥amiDDtion ￿lud&S aMi¢w of the8ccowilin8 Te¢ords kept bythc P.C.C. and $ c4)mpBrison of the accounts pr￿ent¢d with those TaxYd& Itgjso iThclu(ks considuation of any unusual itttns or dI￿10SUr￿ in Ihc accounts. and seeking ¢xplan8tiOllS from the mawent ¢onunitttt C(AJceming tny suth maiief5. The prrKLxIuTes YndfJtfyke￿ do noi provideall the ¢vidence thai would b¢ required tTr all 8ud2¢ and consequuily ttoopinton i$wven ￿ 10 wh￿ber th¢ a¢¢ounts w