| Income | Note | |||
|---|---|---|---|---|
| GrantIncome | £9,075.00 | 1 | ||
| Donations/Supporters(IncludingGiftAid) | £3,141.08 | 2 | ||
| BankInterest | £1,983.81 | |||
| KICannualdrawndown | £10,000.00 | 3 | ||
| ToalIncome | £24,199.89 | |||
| Expenditure | ||||
| Gross salaries | £21,280.61 | |||
| Employerpension contributions | £2,985.26 | |||
| Rent | E3,800.72 | |||
| Electricity/ServiceCharge | £299.92 | |||
| Internet/Phone | £790.16 | |||
| Officestationery | £158.41 | |||
| Equipment& software | £243.34 | |||
| Insurance | £526.56 | |||
| Printing&publicity | £0.00 | |||
| Subscriptions | £0.00 | |||
| Externalnetworking | £0.00 | |||
| Chaplaincy | £364.45 | |||
| Events&Meetings | £146.90 | |||
| Travel | £464.16 | |||
| Trustees expenses | £418.70 | |||
| Postage | £75.85 | |||
| Bankcharges | £71.40 | |||
| NetExpenses | £31,626.44 | |||
| Less | WCMUKExpensesrecovery | -£480.00 | 4 | |
| GrossExpenses | £31,146.44 |
| 1GrantIncome | £ | |
|---|---|---|
| Dioceseof Worcester | 4,200.00 | |
| RCArchdiocese | 0.00 | |
| B'ham District | 0.00 | |
| W&SDistrict | 0.00 | |
| HEBA | 4,875.00 | |
| URCSynod | 0.00 | |
| 9,075.00 |
| SectionA | Independent Examiner's Report | Independent Examiner's Report |
|---|---|---|
| Report to thetrustees | FaithatWork inWorcestershire | |
| Onaccountsforthe year ended |
December31st2024 Charity no (ifany) 1176881 |
|
| Setoutonpages | ||
| Ireporttothetrusteesonmyexaminationoftheaccountsoftheabove | ||
| charity(theTrust")fortheyearended31/12/2024 | ||
| Responsibilities and basisofreport |
Asthecharity'strustees,youareresponsibleforthepreparationofthe accountsinaccordancewiththerequirementsoftheCharitiesAct2011 |
|
| (theA). | ||
| IreportinrespectofmyexaminationoftheTrust'saccountscarriedout under section145ofthe2011Actandincarryingoutmyexamination,I |
||
| nave1followedalltheapplicableDirectionsgivenbytheCharityCommission undersection145(5)(b)oftheAct. |
||
| Independent examiner'sstatement |
[Thecharity'sgrossincomeexceeded£250,000andtamqualifiedto undertaketheexaminationbybeingaqualifedmemberof[insertnameof applicablelistedbodyl]Delete[]ifnotapplicable. |
|
| Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershave | ||
| cometomyattentioninconnectionwiththe examination (other than that | ||
| disclosed below")whichgivesmecausetobelieve thatin,any material | ||
| respect: | ||
| theaccounting recordswerenotkeptinaccordancewithsection130 | ||
| ofthe CharitiesAct;or | ||
| "theaccountsdidnotaccofdwiththeaccountingrecords:or | ||
| " theacCountsdidnotcomplywiththeapplicablerequirements |
||
| concerningtheformánd contentofaccounts setoutinthe Chanties (AccountsandReports)Regulations2008,otherthananyrequirement thattheaccountsgivea trueandfair'viewwhichisnota matter |
||
| consideredaspartofan independent examination. | ||
| Ihavenoconcerns andhavecome acrossnoother mattersinconnection | ||
| withtheexaminationtowhichattentionshouldbedrawninthisreportin | ||
| ordertoenable a proper understandingofthe accountstobe reached. | ||
| Please delete thewordsinthebracketsiftheydonotapply. | ||
| Signed: | Date: |