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| I | Independent Examiners Report on the Accounts |
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| ForThe Year Ended 31August 2023. | ||||||
| I report on the accounts ofthe Calvary Deliverance lrfinistries |
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| set out on pages 5 —7 | ||||||
| Res ective res onsibilities ofthe Trustee and the Examiner |
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| It is the responsibility ofthe trustees to mainyu proper books and records and prepare accounts. |
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| The nustces consider that an audit is not required for this year (Under Section 144 (2)ofthe Charitics Act 2011 |
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| (The 1993Act and. that an independent examination is needed) |
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| It is my responsibility to: |
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| examine the accounts under Section 14of5 the 2011Act | ||||||
| to tollow the procedures laid dov n in this General Directions |
given by the Charity Commissioner | |||||
| (undcr Section 145(5)(b)ofthc 2011Act; | ||||||
| and | ||||||
| to state v hether particular matters have come to my attention. |
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| Basis ofthe Inde endent Examiners re ort |
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| My examination was cattied out in accordance with the general ditection given by the Charity |
commission. | |||||
| An examination includes th& review ofthe accounting rccotds kept by the chai.ity and a comparison |
ofthe | |||||
| accounts presented with those records. |
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| It also includes consideration of any unusual items nr disclosures |
in the accounts and seeking explanation | |||||
| from the trustees concerning any such matters. |
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| The procedures undertaken do not provide all thc cmdence that would be required in any audit and |
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| consequently I do not express an audit opinion on the view given |
by the accounts. | |||||
| Inde endent Examiners Statement |
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| In conn& coon with my examination, no matter has come to my attention |
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| 1.which gives me reasonable cause to believe that in any material respect the requirements: |
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| - to keep appropriate accounting records in accordance with section |
130ofthe 2011Act; and | |||||
| — to pr& pare accounts which accord with the accounting records |
and | to comply vdth thc accounting | requirements | &&fthe 2011 | ||
| Act 2011Act have not been met; or | ||||||
| 2.to xvhich, in my opinion, attention should be drawn in order to |
enable a proper understanding | of | the accounts | to be reached. |
| For The Year Ended 31Augu | st 2023. | |||
|---|---|---|---|---|
| 2022 | ||||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies and Other |
Similar Incoming Resources | 125,020 | 64,487 | |
| HMRC Grants | 600 | |||
| Total Incoming Resources | 125,020 | 65,087 | ||
| Resources Expenses | ||||
| Finance | 5,205 | |||
| Rent and Rates | 13,898 | 14,829 | ||
| Honorarium &Gift Expenses |
200 | |||
| Other Iexpenses | 17,182 | 6,409 | ||
| Depreciation | 880 | 880 | ||
| Professional Fees |
3,403 | 275 | ||
| Staff Cost | 27,508 | 21,526 | ||
| Telephone and Internet |
1,298 | 1,576 | ||
| Training &Devek&pment | ||||
| Hospitaliqi ~ |
6,765 | 6,289 | ||
| &Vclfare | 1,065 | |||
| Travel | 1,657 | |||
| Accountancv Fees |
800 | |||
| Repairs &Maintenance | 1,298 | 307 | ||
| Licence | 692 | 229 | ||
| Advert | 924 | |||
| Hotel &Accomodation | 284 | |||
| Insurance | 525 | 72 | ||
| Bank Charges | 185 | 123 | ||
| Confcrcnce &Events | 2,204 | |||
| Printing &Stationery | 579 | |||
| Total Resources Expended | 83,283 | 56,180 | ||
| Net Incoming / (Outgoing) | Resources | 41,736 | 8,907 | |
| Total Funds Brought Forward | 22,808 | 13,901 | ||
| Total Funds Gatried Forwatd | 64,544 | 22,808 |
| (d) | Depreciation | ||||||||
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| Dcprcciauon has |
been calculated to write down the cost or valuation | less estimated | tesidual | value of | all tangible fixed assets | ||||
| over their expected useful lives on a straight line basis.The applicable | rates are: | ||||||||
| Musical BtTechnical |
I"'.quipment | 20% | |||||||
| Church Equipment | 20% | ||||||||
| 2 | Fixed Assets— | Church Equipment | Musical | BrTechnical | Total | ||||
| Cost or Valuation | |||||||||
| As at 1 September | 2022. | 4,399 | 4,399 | ||||||
| Additions | |||||||||
| Dispbsal | |||||||||
| As at 31August | 2023. | 4,399 | 4,399 | ||||||
| Depreciation | |||||||||
| As at 1 September | r 2022. | 1,310 | 1,310 | ||||||
| Charge for this period | 880 | ||||||||
| Disposal | |||||||||
| As at 31August | 2023. | 2,190 | 2,190 | ||||||
| Net BookValue | |||||||||
| As at 31August | 2023. | 2,209 | 2,209 | ||||||
| As at 31August | 2022. | 3,089 | 3,089 | ||||||
| 3 | Donations, Legacies and other Similar Incoming Resources | 2023 | 2022 | ||||||
| Tithe | 52,964 | 19,753 | |||||||
| Offering | 68,009 | 43,754 | |||||||
| Pledge | 265 | 1,000 | |||||||
| Building | 3,782 | ||||||||
| Enn3 Reversal | 20 | ||||||||
| 125,020 | 64,487 |