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I CHARIIY COMM15SIO
FOI ÈNGLAW AND WAIE
No 111 vny)
Recelpts and payments accounts
CC16a
FoTih• p•riod•cDrn
JIII?K202A
Sectlon A R¢¢8lpts and payrnents
¥JnrB•trl¢ied fund•
ftsRds
fuhdA
Tothifund*
Luty•4r
A1 R*￿1 l•
012
531
5J1
41.WO
20J¥O
nk In*r•it
&04•
45D
JJS
Sut* total
ARI
7.9
.J
111¥39
A2 A8*•tJnd th¥•¥bMnt Mlo6.
Sub lat•1
T9.420
17.JSO
113.
15.4
1.1
IJ7
I￿71
JAOJ
1.214
iJ24
lfisurènc
2.on
*on
ItsJ5T
￿ch￿l4•
C4m￿chR
FAan5e R
S42Q?
IT5&8
1.ts52
502
552
422J
és
1¥03
Frfnb & slaty
145
TAX&NI
5undrt•s
mba Hgl
750
Sub lot•1
6F.Ifd
7J.
ioi.
8at•n*J In¥¢srment
*** tsb
Sub totil
e7.•71
ioi,
N•¢offr•¢&pt￿(pavrn•nl5)
A5 Tr4n*l•r* bthv••n lunds
A6 Cath lund# l•st >wr en¢J
C•$h funds Ihls y¢•r
11.742
1(492
12
M.?$7
Y4.002
57.070
CCXXRI Issi
27A)7rth25

Sectlon 8 Statement of assats and Ilabiliti•s at the end of the pertod
unm6￿ctld
dA
R••tri¢t•d Efjdtswn•nt
fuTrd•
lund•
81 fvnd•
IIITI
rol•lu$h hth¢ts
•JA35
ndi
D¥tsl
83 Inv•8tm•rbtaM•ts
Dekni
84 ￿8•*￿ r•laln•d forth•
85 UabllNI
SyAturn
toof
/ ￿￿.P tj
27m7,

TW EVANSEUCAL CHURCH
r•th￿ 31ST DEC.2Q24
otNepAL FUNO I P¢tyC4th1
IN
44051 75
75
Jrio
To*il¢ofrfG¥or
141
2.07297
Ekncw0&￿ÈQlHII
s.￿57
421103
2.019 52
1 12455
1.535.
1481.YJ
o(
1024f&
T¥
2W12
2WI3
INTOACCOUNT
B25S2 78
13121AJ
ncome
BU￿￿¢8 Bnxffjht FaAbwd
58651 75
gS674 19
95674 19
￿n￿re
1824342
t8Z4142
INTO AC¢OU14T
OUT OF ACC(KJPIT
288Dth)
141017J
7930 ¢J)
8Jlgnce 8rwghl
16782 73
1$7V2 73
Fmm
10
27973
4W57
4ts157
•AN02U•
2W5 12
Oaicw
23142.71
1817U42
2n7
102.47
Ppityca
B•nevWThtFuthl
4267 73
.70
745Jl.4J
Tui•l-.
s1¢09￿)

Independent examination of Feltham Evangelical church
The Independent examination of charity accounts checklist (CC32a) was used to
carry out the independent examination of the accounts. These accounts were
generated by the trustees using form CC16A along with a receipts and
payments sheet. These are attached.
The charity was eligible for an independent examination of accounts rather
than an audit. Also, accruals accounts were not required to be generated. This
was due to the level of income (< £IOO,000 per annum} and there was no other
reason identified why an audit might be required.
There was no conflict of interest that prevented the examiner from carrying
out his independent examination. The trustees considered that the examiner
was suff iciently skilled to carry out the examination.
The examiner obtained an understanding of the chariws constitution,
objectives. organisational structure. the funds managed, its activities and
accounting records and systems.
The examiner carried out the following checks (along with other general
checks) that the:
l. accounting records are kept to the required standard
2. accounts are consistent with the accounting records {including checking
opening and closing bank statements for the year and checking various
transactions)
3. separate funds of the charity have been correctly accounted for and
reported corrertly in the accounts.
4. the income and expenditure from each of the accounts cash book
matched the totals given in the accounts. An analytical review of the
accounts was undertaken.
No issues We￿ identified with the generation of and with the accounts.
Dr Andrew Beck FORS
Date:

I CHARIIY COMM15SIO
FOI ÈNGLAW AND WAIE
No 111 vny)
Recelpts and payments accounts
CC16a
FoTih• p•riod•cDrn
JIII?K202A
Sectlon A R¢¢8lpts and payrnents
¥JnrB•trl¢ied fund•
ftsRds
fuhdA
Tothifund*
Luty•4r
A1 R*￿1 l•
012
531
5J1
41.WO
20J¥O
nk In*r•it
&04•
45D
JJS
Sut* total
ARI
7.9
.J
111¥39
A2 A8*•tJnd th¥•¥bMnt Mlo6.
Sub lat•1
T9.420
17.JSO
113.
15.4
1.1
IJ7
I￿71
JAOJ
1.214
iJ24
lfisurènc
2.on
*on
ItsJ5T
￿ch￿l4•
C4m￿chR
FAan5e R
S42Q?
IT5&8
1.ts52
502
552
422J
és
1¥03
Frfnb & slaty
145
TAX&NI
5undrt•s
mba Hgl
750
Sub lot•1
6F.Ifd
7J.
ioi.
8at•n*J In¥¢srment
*** tsb
Sub totil
e7.•71
ioi,
N•¢offr•¢&pt￿(pavrn•nl5)
A5 Tr4n*l•r* bthv••n lunds
A6 Cath lund# l•st >wr en¢J
C•$h funds Ihls y¢•r
11.742
1(492
12
M.?$7
Y4.002
57.070
CCXXRI Issi
27A)7rth25

Sectlon 8 Statement of assats and Ilabiliti•s at the end of the pertod
unm6￿ctld
dA
R••tri¢t•d Efjdtswn•nt
fuTrd•
lund•
81 fvnd•
IIITI
rol•lu$h hth¢ts
•JA35
ndi
D¥tsl
83 Inv•8tm•rbtaM•ts
Dekni
84 ￿8•*￿ r•laln•d forth•
85 UabllNI
SyAturn
toof
/ ￿￿.P tj
27m7,

TW EVANSEUCAL CHURCH
r•th￿ 31ST DEC.2Q24
otNepAL FUNO I P¢tyC4th1
IN
44051 75
75
Jrio
To*il¢ofrfG¥or
141
2.07297
Ekncw0&￿ÈQlHII
s.￿57
421103
2.019 52
1 12455
1.535.
1481.YJ
o(
1024f&
T¥
2W12
2WI3
INTOACCOUNT
B25S2 78
13121AJ
ncome
BU￿￿¢8 Bnxffjht FaAbwd
58651 75
gS674 19
95674 19
￿n￿re
1824342
t8Z4142
INTO AC¢OU14T
OUT OF ACC(KJPIT
288Dth)
141017J
7930 ¢J)
8Jlgnce 8rwghl
16782 73
1$7V2 73
Fmm
10
27973
4W57
4ts157
•AN02U•
2W5 12
Oaicw
23142.71
1817U42
2n7
102.47
Ppityca
B•nevWThtFuthl
4267 73
.70
745Jl.4J
Tui•l-.
s1¢09￿)

Independent examination of Feltham Evangelical church
The Independent examination of charity accounts checklist (CC32a) was used to
carry out the independent examination of the accounts. These accounts were
generated by the trustees using form CC16A along with a receipts and
payments sheet. These are attached.
The charity was eligible for an independent examination of accounts rather
than an audit. Also, accruals accounts were not required to be generated. This
was due to the level of income (< £IOO,000 per annum} and there was no other
reason identified why an audit might be required.
There was no conflict of interest that prevented the examiner from carrying
out his independent examination. The trustees considered that the examiner
was suff iciently skilled to carry out the examination.
The examiner obtained an understanding of the chariws constitution,
objectives. organisational structure. the funds managed, its activities and
accounting records and systems.
The examiner carried out the following checks (along with other general
checks) that the:
l. accounting records are kept to the required standard
2. accounts are consistent with the accounting records {including checking
opening and closing bank statements for the year and checking various
transactions)
3. separate funds of the charity have been correctly accounted for and
reported corrertly in the accounts.
4. the income and expenditure from each of the accounts cash book
matched the totals given in the accounts. An analytical review of the
accounts was undertaken.
No issues We￿ identified with the generation of and with the accounts.
Dr Andrew Beck FORS
Date: