## 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: 

- Reviewing the accounting records maintained by the PCC. 

- Comparing the presented accounts with the underlying records. 


- 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: 

1. Material discrepancies between the accounting records (maintained as per section 130 of the 2011 Act) and the prepared accounts. 

2. 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 Admirt*lfOlfM
2321 . St¥lf. 01￿• 8 Pty￿h H09Prtalty
2331 . St811. PPE
2332- - Sanrtary Iv4w$
2351 . Trainry. Covrso$
2352. Training- ￿terialS
241 l - C￿rgY Ey- MI￿498
2412. Cknrgy Exps. ￿he1 Tr•btl
2421 . v￿ra9¢ Exps.
T¢*phOn•￿03￿tyaftd
2426. v￿ra9& Exps. (Jher
3187. Gfv￿g. Outreach.. f￿h01 SupF4)rt
3211- Upk¢ep ol Sery(•8-
ganotsPwnr41
3311- Upkeep of SeF¥in- Aii8r
3312- Upkeep of s•N￿s- Wine &
Waft
3313. Upkeop of
¢￿Sum¥b
3314- Upkeop of SeTh￿- Priniing
3315- Upkeep of S•rv*m. Bibl¢$
3316. Upkeep ol SeNths. Church
0ocwaiK)ns
3317. Up￿P of S•ryKes. GfftJ
3318. Upkeep of sery￿. Other
cèlè￿81￿n C
3319- Upkéèp ol soN￿s- Other
BC￿ & Stali
3411 . Churth. 1th3iwment Purch&ses
3421 . Chur¢h. Organ Maini
3423. Chvr¢h- Othei Musiul
In8trum8Ats Maint
3431 . Church- fvjreha￿S ol SèTh*•
Musi
3511 . Church. GeKial In$ui¥nces
3521 - Chureh- PibniN¥J & IYcop*f Iln¢.
Magaz
3522- Chur¢h- Poswe
3523. Chuf¢h. stai￿nary
3531 . ¢hyr¢h. Off￿* EQUI￿nI
3542- Chur¢h- ICT Con$umables
3544- Church. Sofhvare Sub8crot￿ns
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 L￿en¢1
3581- Chyr¢h- Mag¥1
Svbswi￿)nS
3582. Church. LkeralurelBookS
3611- Church- Fumknre
3612- Church- Frfuies & FitlirvJ$
3613- Church- Kd¢hen Eqviw*fii
3621 . Church. FabrK (Mtnor Mainll
23. Church. B￿l&1mlIn1 & Repair
3624. Church. S¥JnB9e
362S- Church- Equwfflenl T•st
3626- Church. Fn & 8urgl•r
Piecatrt￿S
3631- Churth- Posi Cohirol Wasvr¢s
35
12
6.372
1.476
1.476
230
230
Th•r•m*y b• mln¢f dlx*wn¢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. $8*s Inctyne. Ol￿r ¢hur¢h
Tradi
1529- Sales IrKome- Olher Trthaif
Ac1Nrt￿s
14.298
14.298
9.480
202
1811 . Fe¢g- Weddii¥Js. Paroh
E￿ment
1821 . Fees. Fufier•ls. P•r¢h Elemenl
1828- Fees- Vthvmenis in
Churchyard
1831 . Fo•$. Baptisms. P8rBh È18Thnt
1841 . Fe•s. Se8rches ol P8rish
2.197
2.197
310
2.454
72
2.454
72
2.103
1899. Fees. Conlrtjut￿s to SeNt*
Costs
Othgr tradlng acUvltl•s Tot&ls
7.814
69
14.$44
22.428
15.5S5
Inv•slm•nts
161 l . lfit•rnSi. IN￿￿entS
InM%tm•nts fot•l$
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- sUbsc￿l￿ns
EcdesIasl￿￿l Bo
$231- C8nleertlub- Consumab
5232- Canleenlclub. Food & Dnnk
5233- C•nietrt￿b. 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