2024-04-05-accounts - Cedar Valley Church

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Cedar Valley Church members of On accounts for the year 05/04/2024 Charity no 1179056 ended (if any)

Set out on pages CC16A Sections A and B

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

In connection with my examination, no matter has come to my attention

Independent In connection with my examination, no matter has come to my attention
examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: A Mumford Date: 09/06/2024 Name: Andrew Mumford Relevant professional qualification(s) or body: Address: 30 Haigh Court, Brampton Bierlow Rotherham, S63 6LP

IER

March 2012

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

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

IER

March 2012

Cedar Valley Church

Receipts and payments acco

For the period Period start date To from -Apr-23 r-23

05-Apr-23

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
VoluntaryIncome	11,079	-		-
	-	-		-
	-	-		-
	-	-		-
	-	-		-
	-	-		-
	-	-		-
	-	-		-
*Sub total*(Gross income for AR)	11,079	-		-

A2 Asset and investment sales,
(see table).
	-		-		-
	-		-		-

A1 Receipts
VoluntaryIncome	11,079	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
*Sub total*(Gross income for AR)	11,079	-	-

A2 Asset and investment sales, (see table).		- -
	-	-	-
	-	-	-
*Sub total*	-	-	-
*Total receipts* A3 Payments
			-

Charitable Activities	10,320	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
**Sub total **	10,320	-	-

A4 Asset and investment purchases, (see table)
	-		-
	-		-
**Sub total **	-		-

10,320	10,320	10,320
758	-	-
-	-	-
14,118	-	-
14,877	-	-

Section B Statement of assets and liabilities at the end of the

Unrestricted Categories Details funds to nearest £ B1 Cash funds Bank Account 14,877 Cash - Total cash funds 14,877 (agree balances with receipts and payments account(s)) OK Unrestricted funds Details to nearest £ B2 Other monetary assets - - - - - - Fund to which Details asset belongs B3 Investment assets Fund to which Details asset belongs B4 Assets retained for the charit ’s o n se

charity’s own use

Details

Fund to which liability relates

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signature Print N

C Ba

179056

ounts

CC16a

Period end date 05-Apr-24

Total funds

Last year

to the nearest £

11,079		10,863
-		-
-		-
-		-
-		-
-		-
-		-
-		-
11,079		10,863

	-
	-		-
	-		-

	11,079		10,863

10,320		12,637
-		-
-		-
-		-
-		-
-		-
-		-
-		-
-		-
10,320		12,637

-
-
-		-

		12,637

758		- 1,774
-		-
14,118		15,892
14,877		14,118

period	period	period
Restricted funds Endowment funds to nearest £ to nearest £
-
-		-
-		-
-		-

OK Restricted funds to nearest £	OK Restricted funds to nearest £	OK
		Endowment funds to nearest £
-		-
-		-
-		-
-		-
-		-
-		-

Cost (optional)	Cost (optional)	Current value (optional)
-		-
-		-
-		-
-		-
-		-

Current value Cost (optional) (optional) - -

-		-
-		-
-		-
-		-
-		-
-		-
-		-
-		-

Amount due (optional)	Amount due (optional)	When due (optional)
-
-
-
-
-

Name atch	Date of approval
	09-Jun-24