| Receipts and p | ayments account for the |
year ended 3 | 0April 2022 | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Receipts | ||||
| Oonations (including E10,000 restricted |
in 2021) | 100,667 | 112,750 | |
| Rental income | 12384 | 8442 | ||
| Total receipts | 113051 | 121192 | ||
| Payments | ||||
| Church running |
costs (E5720restricted; | 2021E1062) | ~107716 | 88049 |
| Total payments | 107 716 | 88049 | ||
| Net surplus for the year | 5,335 | 33,143 | ||
| Bank and cash at 30April 2021 | 77818 | 44 675 | ||
| Bank and cash at 30April 2022 | ~E83153 | E77 818 |
| State | ment ofa | ssets and liabilities | at30April 2022 | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Bank | balance | 82,970 | 77,711 | |
| Cash | in hand | 183 | 107 | |
| Total | monetary | assets | ~E83 153 | E77818 |
| Assets | relating | to | unrestricted | unrestricted | funds | 79,935 | 68,880 |
|---|---|---|---|---|---|---|---|
| Assets | relating | to | restricted | funds | ~3218 | 8938 | |
| Total | f83 153 | ~f77 818 |
| ~ ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Report tothe trusteesl | |||||||||
| members of | |||||||||
| On accounts for the year ended |
3t:i APL(L ZcM Charity no |
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| Setout | on | pages | I 7'r C III ' I ' I ' T4 II'C IIO I'I de4R IIII 110 Ie Rf 44Jtilahal |
RhRRTRT | |||||
| I report tothe trustees on my examination ofthe accounts ofthe above |
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| charity (cthe Trust") for the year ended got' ep/2 ctZ. | |||||||||
| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible forthe preparation accounts in accordance with the requirements ofthe Charities |
ofthe Act 2011 |
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| ("the Acte). | |||||||||
| 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 | ||||||||
| under section 145(5)(b)ofthe Act. | |||||||||
| Independent | |||||||||
| examiner's | statement | m | f | ||||||
| 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 disclosed below ")which gives me cause to believe that in, any |
than that material |
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| respect: | |||||||||
| ~ the accounting records were not kept in accordance with |
section | 130 | |||||||
| ofthe Charities Act; or | |||||||||
| the accounts did not accord with the accounting records; |
or | ||||||||
| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not |
a matter | ||||||||
| considered as part ofan independent examination. |
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| 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. |
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| "Please delete the words ln the brackets lfthey do not apply. | |||||||||
| Signed: | Date: Z2 |
g 22 | |||||||
| f465 Luhti |
l ML(nlctr)%7~ AcR |
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| Rel IP efe qualification(s) or |
Io" body |
I | TfsfehIRTR Cffhf4T4'IzRff lfllflffNTRN7 (7ohe ) |
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| Oct 2038 |