| Newlife Church, Palmers | Green | ||
|---|---|---|---|
| Receipts and payments | account for the year ended | 30April 202'1 | |
| 2021 | 2020 | ||
| Receipts | |||
| Donations (including f10,000restricted) |
112,750 | 90,942 | |
| Rental income | 8442 | 13800 | |
| Total receipts | 121192 | 104742 | |
| Payments | |||
| Church running costs (including 11,062 restricted) |
88049 | 103415 | |
| Total payments | 88049 | 103415 | |
| Net surplus for the year | 33,143 | 1,327 | |
| Bank and cash at 30April 2020 | 44 675 | 43348 | |
| Bank and cash at 30April 2021 | E77818 | f44 675 |
| 2021 | 2020 | ||
|---|---|---|---|
| Bank | balance | 77,711 | 44,038 |
| Cash | in hand | 107 | 637 |
| Total | monetary assets | ~277818 | f44 675 |
| Report tothe trusteesl members of |
Report tothe trusteesl members of |
Report tothe trusteesl members of |
Report tothe trusteesl members of |
Q,Hu~ pR~&RS (112j=x-t& |
|---|---|---|---|---|
| On accounts for the year ended |
30 A-PR. (L L LI (ifany) IIl'DAIS |
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| Set out | on pages | |||
| I report to the trustees on my examination ofthe accounts ofthe abave charity ("the Trust")for the year ended g 0/QCf( 'ZG~ |
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| Responsibilities basis of report |
and | As the charity's trustees, you are responsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||
| I report in respect of my examination of the Trust's accounts carried out |
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| under section 145ofthe 2011 Act and in carrying out my examination, I |
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| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||||
| Independent | a | |||
| examiner's | statement | er-af (Insert-name of |
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| j. Delete []ifnot applicable. | ||||
| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that disdased below *)which gives ms cause to believe that in, any material |
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| respect; | ||||
| ~ the accounting records were not kept in accordance with section 130 |
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| ofthe Charities Act; ar | ||||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did nat comply with the applicable requirements |
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| concerning the form and content ofaccounts sst out in the Charities |
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| (Accounts and Reports) Regulations 2008ather than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter |
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| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report in |
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| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete ths words in the brackets ifthey do not apply. | ||||
| Signed; | Date: I4 0 cI QOQ |
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| Name: R"'."n'p""'""n" qualification(s) or body |
f12' +IJA I4.Lt(NgC~ FIS,So PT~C~~ f)f: TFhf~ ('(~ |