CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho tru8teesl mombers of The Parochial ChurGh Council of the Ecclesiastical Parish of St Michael, Mytholmroyd On accounts for tho year ended 31st December 2024 Charity no (rf any) 1182152 Set (Art on pages I report to the trustees on my examinalion of the accounts of the above charity {'the Trust.) for the year ended 3111212024 As the charity trustees of the Trust. you are responsible for the preparation Responslbllltlès and of Ihe accounts in accordance with the requirements of the Charitses Act ba818 of r9POrt 2011 (-the Acr). 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 the applicable Directions given by the Charity Commission under section 145{5Xb) of the Act. I have completed my examination. I confim that no materfal matters have come to my attenlion (other than that disclosed b81ow '} in conneclion with the examination which gives me cause to beli8ve that in, any material respect.. accounting records were not kept in accordance wlth section 130 of Ihe Act or the acwunts do not accord with the accounting records Independent examlnerfs Statement I have no concems and have come across no other matters in conn8dion with the examination to which attenlion should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the Ixackels if they do not apply. Slgned: Date: 2810312025 Namo: Simon Brook Relevant profos8lonal qualification{sl or body {rf any).. MAAT FFA Address: 21 Clare Road Halifax HX1 2HX Section B Disclosure Only complete if the examiner needs to highlight matters of concem {see CC32. Independent examination of Charity accwnts: directions and guidanc8 for examiners). IER October 2018
St Michael; Mytholmroyd Balanc• Sheet detailed Asat 3111212024 Asat 3111212023 Current a8$9ts 8111.. Currenl ACcnI Barclays IPCCI 8112.. Current Accrtt St Mid)ad8 Bar 8121.. CBF [klt Ac£gxmt 8141.. Cash at Baf 8151.. Petty Ch Total Curront a88ets .058.85 47,145.72 24.128.89 1.LN)2.30 14.62 85.204.46 22,912.72 478.34 Llabilitle$ 71.179.78 325.28 325.28 84,879.18 471.62 471.62 71.651.40 Total Liabilities Net A88et 8urplus (deficit) Reserves Ex¢esBll¢W to dats Z01'. StarliThJ bol•nc Totsl Reserves 13.227.78 71.651.40 84.879.18 28,077.78 45,573.62 71.651.40 Ropres•nted by Funds UnreBtrS¢t•d 58.843.88 45.910.26 DMlgnat•d D•86gnaled . fund 761.3 763.3 525.08 Rvlrfct•d 367.78 2.457.33 263.28 3,011.95 386.42 794.17 Re8trhl&J. Bar furKI R88trpaed. Choir fvnd Restrkled- Organ Fund R8striL#&l- TrJ*w Fund 981.67 20.250 38 84.879.18 20,018.30 71,651.40 FLmd Total8
Total General Oeslynated Re5trS¢t•d Th1$ >B4r Last >ar ReIpts Donatlons and l•gaelgs 41 13ZJ.LknaOLvB. Clx¥thiC4E 4129 711)j)) Donatlon8 ab7d 1oga¢l•s Total 1,041 1.041.29 3,829.24 Incomo from charltabl• athltl• l111-QftAd•d.knR.FI 1112.GftknJ-Emdc 1113.(3ftA¢W Park8h (>4rySThne 1121.NTrQftA'd&S. 1122. )14dj.ceB 1124.TrGftth P8h ¢3M"r¥JSor 1211.C$.CahIL¢L50Pry 1222. C(Ikcffls. 2271S) 2271A) 47& 9,681. 2A36A 9M51.00 1,715.flJ 2.4&fj.CKJ 4M59.78 2&LN) 210.IX) 351224 1287. 9.&81.(X) 2. 4A63. 4IeJR6 1314. 1315.CythTh%.C 1411.F•ljftthIPWr 1413. FNfic(YftAd.P&tsh I514.881.CoM[oTh4al 1516. l812.Fe88.V.B 1823.Fe&8. Fra8. lThir Ineon frorn ¢h•rlt4bl• c¢lvltl•s Total• 1,887. 104. 8,W.71 4,933.43 6t625 3,626.93 1N17.83 18&J)) 5516 114&17 Z42025 1439.18 &391.&7 &145.17 54LQ l(K).I 34704.89 125.QO 36.163.89 44,879.50 Oth•r tradlno tIvItI•* Z810.S¢ 246. 344 18 18J9 1392793 351.CKI 2x720 178.C 1811. F86E.WJdr, Parish 1827.Fg85. rn¥L8, 122n.9 14298.19 2,197.43 2.454bJ 72.(X) 351.(lJ 178DJ Olh•r tr•dlng al¥ltIeS Totsl• 8,4S9.15 12.622.49 21.081.64 22.42&05 other IneoTr 1ffi7.(
JJ)45.C 1216.17 1B54.00 &786. 711.&8 1613. Inknt. LknFThitknxx 1911_Fkn'M5. a¥4m8 121&17 (BA4yrf als lfr.1 an) I c13
G•nernl Deslgnated Restricted Thi5 Jpar Last Jpor Oth&r Incon Totals 23.02&17 23.028.17 20.747.51 Receipts (knnd Totals 88233.50 125.IJO 11956A9 81 J14J9 91.835 Ralslng fundB 93737 J.75 5247.¢XXZ.lknr 7%63 Ralslng funds Total8 1.790.62 1,792.62 1.389.38 Expendhure on chwltsbl• acllvltlo• 21l1-P8hS 2%1-TT8initw-Ca 3187.(lg. 11(m.DJ S87 1M1332 8,0 %111. UF4wclkniw.PJl¥ 3312. Ure8PcIS•w.Vkn&ts 12&03 71.76 1T113 172.13 14397 3314.Ltyknpc1gr.pAn0r 30.C#) 3421.Cthurth.O 474751 24224 t724 4,7475T 3521. C1x. Ktyz 9.02 1724 75 75 7&C 8J72.79 1.476AO 3621.¢tt. F8tnc(MfvyV) t,.31 110 3h10.ts) T2L 110.40 1410 2A72. 1551ffj0 3622.CUrth.(l0 3,347.34 .45 1A34.13 4.747 134216 7172 4.12 1.4e&84 5,019.79 378A3 1,7e&08 3912.CmJth...l 4111. l.OraT 1A34.13 4.747S8 lJ42.16 1072.72 4221.Wl.F8kn'c(knxVa"rti 42Z2.Pll.v.nt&R 4231. {.FstCCfflty VeaSWB $2824 3rn1.C#) 473928 521.95 3N&3.16 1.ljj 4.rn28 4511-l11-1thI1I'. El8c 4512-FWI-IAth6S". (>5 45l4.W.Lbb8$,'v&tsr 4911.Gw"ThJ.M5Sifww&(i5 29ts28 240.(A) K).QJ 102.45 &3261 1a).O) s212.&.Fryj. E(Utlg¥. 6371.Tr*JlNJ¢.B¥ET¥sa 1112.45 7.934
G•noral Oesignat•d R•strlctsd Th18 >ear Last Jpar EYp•ndltur• on charltable activlli•s Tolals 9.07Zfj1 63.296.07 67,05&98 Other expondlture 4193.FbU.lJkrFiThir¥JGx 4223.W VaJ"ortArPs F8tt¢ 21ce52 110852 1h79.46 &35.C 2J(X).O) 4.51&46 Other gxpgndttur• T•t• 19x52 2,998.52 PayTh*nts (¥and Totals 59.01160 907161 688721 72,960A2 (8Ayl 1725 1fr.fA an) P¥ 3 c13 Py4.