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|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|
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|||2021|2020|
|---|---|---|---|
|Bank|balance|77,711|44,038|
|Cash|in hand|107|637|
|Total|monetary assets|~277818|f44 675|
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|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|
||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~|
|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|
|||||("the Act").|
|||||I report in respect of my examination
of the Trust's accounts carried out|
|||||under section 145ofthe 2011 Act and in carrying
out my examination,
I|
|||||have followed
all the applicable
Directions
given by the Charity Commission|
|||||under section 145(5)(b)ofthe Act.|
||Independent|||a|
|examiner's||statement||er-af (Insert-name
of|
|||||j. Delete []ifnot applicable.|
|||||I have completed
my examination.
I confirm that no material
matters
have|
|||||come to my attention
in connection
with the examination
(other than that
disdased
below *)which gives ms cause to believe that in, any material|
|||||respect;|
|||||~
the accounting
records were not kept in accordance
with section 130|
|||||ofthe Charities Act; ar|
|||||~
the accounts did not accord with the accounting
records; or|
|||||~
the accounts did nat comply with the applicable
requirements|
|||||concerning
the form and content ofaccounts sst out in the Charities|
|||||(Accounts and Reports) Regulations
2008ather than any requirement|
|||||that the accounts give a 'true and fair' view which
is not a matter|
|||||considered as part ofan independent
examination.|
|||||I have no concerns and have come across no other matters
in connection|
|||||with the examination
to which attention
should be drawn
in this report
in|
|||||order to enable a proper understanding
ofthe accounts to be reached.|
|||||*Please delete ths words in the brackets ifthey do not apply.|
||||Signed;|Date:
I4 0 cI
QOQ|
|Name:
R"'."n'p""'""n"
qualification(s)
or body||||f12' +IJA
I4.Lt(NgC~
FIS,So PT~C~~ f)f:
TFhf~ ('(~|