## **Zoar Trustees Report** Required by Charity Commission : Financial Year ending 1/9/24 **Charity’s name :** Zoar Chapel Fellowship **Registration number :** 1180484 **Address :** Zoar Chapel, Petworth Road, Wisborough Green RH14 0BH **Trustee names :** Christopher Wigley, Richard Phillips, Cyril Wearn **Structure :** 3 trustees **Management including recruitment of trustees :** formal trustees meetings and informal meetings of trustees with relevant persons (builders etc) throughout the year. A pastor has been appointed and has taken up residence in the Chapel House; she is expected to become a trustee shortly. **Activities & Objectives :** this year has seen the completion of works to the Chapel House to enable habitation by a pastor now in place and where we can offer others in need of temporary housing needs. One of the aims of the charity is to provide some room for those in need on a temporary measure. As the chapel has been renovated this is used for meetings and events as well as for Christian worship and education as well as for local community needs. **Achievements and performance, including public benefits :** work on the Chapel House is completed to enable habitation, including a new bathroom. This means the house is able to put up people in need and a pastor for the local community. **Financial review :** the charity received funding for the work on the Chapel House and a specific gift for repairs and maintenance. . ## **(Note : no debts, reserves policy or funds held as custodian trustee)** ## **ZOAR CHAPEL FELLOWSHIP SUMMARY OF ACCOUNTS** Accounts 31/08/2022 -1/09/2023 |End of month|Brought forward|Received (IN)|Expenditure
(OUT)| |---|---|---|---| |August|6484-04||| |September|6543-08|101-29|42-25| |October|17499-89|11000|43-19| |November|16363-08|500|1636-81| |December|16317-52|0|45-56| |January|17263-77|1000|53-75| |February|9221-52|500|8542-25| |March|9179-27|0|42-25| |April|3037-02|500|6642-25| |May|3916-03|1000|120-99| |June|11857-25|11000|3058-78| |July|16740-94|8500|3616-31| |August|14780-06|500|246-88| ||||| |TOTALS||24091-27|34101-29| ||||| Dwilkinson 8£Company Chartered Accountants and Business Advlsers Independent examiner's report to the trustees of Zoar Chapel Fellowship I report to the trustee5 on my examination of the accounts of the ABY Trust Ithe Tnjstl for the year ended I September 2023. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Direction5 given by the Charity Commission under section 1451Sllbl of the Att. Independent examiner's Statement I have completed my examination. I confirm that no material matter5 have come to my attention in connection with the examination giving me cause to believe that in any material re5pert'. accounting records were not kept in respect of the Trust as required by section 130 of the Att,. or 2. the accounts do not accord with those records. 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 of the accounts to be reached. Signed.. Daniel Wilkinson FCA DWilkin50n&Company Moors House 11 South Hawk5WOrth Street LS29 9DX 17June2024 Moors House 11 South Hawksworrh Streer Ilkley L529 9DX T.. 0113 320 0001 E.. office@dwco.co.uk www.dwco.co.uk ICAEW CHARTERED ACCOUNTANTS A member of the Institufe of Chartered Accountants in England and Wales Practice Assurance Scherne