Parish of St. Michael'sz Mytholmroyd Independent Examiner's Reoort to the Parochial Church Council
Report on the Accounts of the PCC
This report covers the accounts of the PCC for the year ending December 31 st, 2023, which are presented on the following pages.
Scope of Examination
The PCC determined that an independent examination, rather than a full audit, is appropriate for the year under section 144(2) of the Charities Act 201 1 (the 201 1 Act).
Our responsibility is to:
Examine the accounts as outlined in section 145 of the 201 1 Act.
- Follow the procedures laid down in the General Direction issued by the Charity Commission under section 145(5)(b) of the 2011 Act.
Report any significant matters identified during our examination.
We conducted the examination following the General Directions provided by the Charity Commission.
Examination Process
An independent examination involves:
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Reviewing the accounting records maintained by the PCC.
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Comparing the presented accounts with the underlying records.
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Investigating any unusual items or disclosures within the accounts, seeking clarification from the management committee as needed.
Limitations of Examination
The procedures performed during an examination are less comprehensive than those of a full audit. Consequently, we do not provide an audit opinion on the accounts.
Findings
Our examination did not reveal any of the following:
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Material discrepancies between the accounting records (maintained as per section 130 of the 2011 Act) and the prepared accounts.
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Information requiring disclosure to ensure a proper understanding of the accounts.
Broadbent Accountants LLP
2310412024.
Tothi Thhyw Lmiy Exp•ndl¢ur• on ¢h•nTt•blo •¢tlvltles 2111 . Parrth Shar¢ 2211- Erpployed OrganY4t 2212. Empw Cknantr 2213- Empw AdmirtlfOlfM 2321 . St¥lf. 01• 8 Ptyh H09Prtalty 2331 . St811. PPE 2332- - Sanrtary Iv4w$ 2351 . Trainry. Covrso$ 2352. Training- terialS 241 l - CrgY Ey- MI498 2412. Cknrgy Exps. he1 Tr•btl 2421 . vra9¢ Exps. T¢phOn•03tyaftd 2426. vra9& Exps. (Jher 3187. Gfvg. Outreach.. fh01 SupF4)rt 3211- Upk¢ep ol Sery(•8- ganotsPwnr41 3311- Upkeep of SeF¥in- Aii8r 3312- Upkeep of s•Ns- Wine & Waft 3313. Upkeop of ¢Sum¥b 3314- Upkeop of SeTh- Priniing 3315- Upkeep of S•rvm. Bibl¢$ 3316. Upkeep ol SeNths. Church 0ocwaiK)ns 3317. UpP of S•ryKes. GfftJ 3318. Upkeep of sery. Other cèlè81n C 3319- Upkéèp ol soNs- Other BC & Stali 3411 . Churth. 1th3iwment Purch&ses 3421 . Chur¢h. Organ Maini 3423. Chvr¢h- Othei Musiul In8trum8Ats Maint 3431 . Church- fvjrehaS ol SèTh• Musi 3511 . Church. GeKial In$ui¥nces 3521 - Chureh- PibniN¥J & IYcopf Iln¢. Magaz 3522- Chur¢h- Poswe 3523. Chuf¢h. stainary 3531 . ¢hyr¢h. Off EQUInI 3542- Chur¢h- ICT Con$umables 3544- Church. Sofhvare Sub8crotns 3553- Church- QhO1 Off• 13.SOO 13.5(Xl lo.0 925 925 612 25 2.835 1.013 3.Cfj5 125 7.725 250 125 71 12$ 71 33 178 100 292 4.818 3.987 9S 75 75 3562. Church. Teleph 3563. Chur¢h. IV Len¢1 3581- Chyr¢h- Mag¥1 Svbswi)nS 3582. Church. LkeralurelBookS 3611- Church- Fumknre 3612- Church- Frfuies & FitlirvJ$ 3613- Church- Kd¢hen Eqviwfii 3621 . Church. FabrK (Mtnor Mainll 23. Church. Bl&1mlIn1 & Repair 3624. Church. S¥JnB9e 362S- Church- Equwfflenl T•st 3626- Church. Fn & 8urgl•r PiecatrtS 3631- Churth- Posi Cohirol Wasvr¢s 35 12 6.372 1.476 1.476 230 230 Th•r•my b• mln¢f dlxwn¢l¢s In ih• 141$ If Ih•p¢n¢• •r• noi Wn9 sho* 21 Oaob•r 2024 Pag• 3
Tothi y•ar Ltsty•r 1525. Sa$ lffw71e. Advortrairg 1526. iThJiffjCOGS.bar 1528. $8s Inctyne. Olr ¢hur¢h Tradi 1529- Sales IrKome- Olher Trthaif Ac1Nrts 14.298 14.298 9.480 202 1811 . Fe¢g- Weddii¥Js. Paroh Ement 1821 . Fees. Fufier•ls. P•r¢h Elemenl 1828- Fees- Vthvmenis in Churchyard 1831 . Fo•$. Baptisms. P8rBh È18Thnt 1841 . Fe•s. Se8rches ol P8rish 2.197 2.197 310 2.454 72 2.454 72 2.103 1899. Fees. Conlrtjuts to SeNt Costs Othgr tradlng acUvltl•s Tot&ls 7.814 69 14.$44 22.428 15.5S5 Inv•slm•nts 161 l . lfit•rnSi. INentS InM%tm•nts fot•l$ Other In¢om• 1347. Grsnts. LPOW 1530. Ground Rents 1531- IrKome. Uso ol ChurclVHall 1612- Iniorest- Curtyrtt A¢¢oufit 1613- Int•mst- A¢¢otsnl 1911 . Rec¢yi$. Insulan Clams 1993. EXTRAORDINARY INCOME 1.854 8.786 1.575 711 9.365 20.338 30 Other Incomo Tot•ls 20.727 20.747 39.775 Income and ondowments Grand totsls 76.C07 923 14.953 91.884 Expendlture RJlslng fund$ 3432. ¢hvf¢h. Mys1¢ & Subs¢npiKsn$ 3552- Church- sUbsclns EcdesIasll Bo $231- C8nleertlub- Consumab 5232- Canleenlclub. Food & Dnnk 5233- C•nietrtb. Thher iterns I 590 5241 . COGS. Stalionary foi rosa 5242. COGS. Magaiines for r¢$8 5243- COGS. 8ook5. Art. for Rw 5247- COGS. Olher 532J- Tfading Hosprtalty. Tèa. Coffe¢. Ete. Ralslng fvnds fot41$ 1.387 1.389 Th¢r• may bt mlftordlxr¢p•n¢l•s th th• ioi•ls If th•pen¢••r•noi Wn9 shoL¥n 21 oaob¢r 2024 Pag• 2