2022-12-31-accounts - Immanuel Church Bodmin

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Charity number 1177704

Immanuel Church Bodmin

Receipts and Payment Account

Year Ended 31st December 2022

Balance brought forward BCF Introduced from BCC Christians Against Poverty (CAP) CAP funds brought forward Pledged income Contribution to CAP salary and other costs Balance carried forward Income Collections/gift aid regular members Private donors Private donor - Ring fenced Hire of hall Sundry income Interest Received Expenditure Ministry Expenses Gifts to Speakers Gifts to missionaries/organisations Gift to Ukraine - Net of contributions from members Resources and mission expenses less contributions Combined service expenses Salary and employment costs Premises costs and utilities Light and heat Water Insurance - Net of refund Storage Telephone Repairs and renewals Signs Cleaner and Hygiene supplies Grass Mowing and Tree removal Asbestos testing Security New Equipment Camera Creche storage Consumables Sundry Costs Printing Child protection Street naming Trade marking Faithlife/proclaim/ising/sound cloud/zoom etc. licences and subscriptions CCLI licence Hosting Total Expenditure Balance carried forward Represented By:- Bank - General Bank - Ring Fenced Deposit Account Bank - Building Fund Cash in hand CAP funds carried forward	£ £ 30,175.37 62,328.84 163.00 1,180.00 -600.00 743.00 26,097.46 8,895.00 10,000.00 75.00 98.18 32.34 45,197.98	£ £ 30,175.37 62,328.84 163.00 1,180.00 -600.00 743.00 26,097.46 8,895.00 10,000.00 75.00 98.18 32.34 45,197.98
	137,702.19 1,160.00 3,040.00 20.00 382.09 81.70 25,696.38 30,380.17 606.62 840.00 580.57 450.00 533.00 243.00 1,171.12 1,537.49 1,486.80 300.00 294.00 8,042.60 50.00 145.00 195.00 129.54 129.54 380.35 199.00 52.50 700.00 583.50 265.00 66.00 2,246.35 40,993.66 96,708.53 15,011.68 10,000.00 25,011.48 47,150.37 278.00 -743.00 96,708.53

		96,708.53
		15,011.68 10,000.00 25,011.48 47,150.37 278.00 -743.00
		96,708.53

Charity number 1177704

Immanuel Church Bodmin

Receipts and Payment Account

Year Ended 31st December 2022

Balance brought forward BCF Introduced from BCC Christians Against Poverty (CAP) CAP funds brought forward Pledged income Contribution to CAP salary and other costs Balance carried forward Income Collections/gift aid regular members Private donors Private donor - Ring fenced Hire of hall Sundry income Interest Received Expenditure Ministry Expenses Gifts to Speakers Gifts to missionaries/organisations Gift to Ukraine - Net of contributions from members Resources and mission expenses less contributions Combined service expenses Salary and employment costs Premises costs and utilities Light and heat Water Insurance - Net of refund Storage Telephone Repairs and renewals Signs Cleaner and Hygiene supplies Grass Mowing and Tree removal Asbestos testing Security New Equipment Camera Creche storage Consumables Sundry Costs Printing Child protection Street naming Trade marking Faithlife/proclaim/ising/sound cloud/zoom etc. licences and subscriptions CCLI licence Hosting Total Expenditure Balance carried forward Represented By:- Bank - General Bank - Ring Fenced Deposit Account Bank - Building Fund Cash in hand CAP funds carried forward	£ £ 30,175.37 62,328.84 163.00 1,180.00 -600.00 743.00 26,097.46 8,895.00 10,000.00 75.00 98.18 32.34 45,197.98	£ £ 30,175.37 62,328.84 163.00 1,180.00 -600.00 743.00 26,097.46 8,895.00 10,000.00 75.00 98.18 32.34 45,197.98
	137,702.19 1,160.00 3,040.00 20.00 382.09 81.70 25,696.38 30,380.17 606.62 840.00 580.57 450.00 533.00 243.00 1,171.12 1,537.49 1,486.80 300.00 294.00 8,042.60 50.00 145.00 195.00 129.54 129.54 380.35 199.00 52.50 700.00 583.50 265.00 66.00 2,246.35 40,993.66 96,708.53 15,011.68 10,000.00 25,011.48 47,150.37 278.00 -743.00 96,708.53

		96,708.53
		15,011.68 10,000.00 25,011.48 47,150.37 278.00 -743.00
		96,708.53

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Immanuel Church Bodmin members of On accounts for the year 31 December 2022 Charity no 1177704 ended (if any) Set out on pages 1 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2022.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’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 Commission 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 Act or
the accounts do 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.

Date: 25 October 2023 Signed: Name: Lydia Evans FCCA Relevant professional Association of Chartered Certified Accountants. qualification(s) or body (if any):

Address: 19 Corva Close, St Ives, Cornwall TR26 2HY

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER