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||&alVALr LJCllVCldlll<br>C ITLlll&&ll&:5 t\<br>Ll&YL)||||||
|---|---|---|---|---|---|---|
|I|Independent<br>Examiners<br>Report on the Accounts||||||
||ForThe Year Ended 31August 2023.||||||
||I report on the accounts ofthe Calvary Deliverance<br>lrfinistries||||||
||set out on pages 5 —7||||||
||Res ective res<br>onsibilities ofthe Trustee and the Examiner||||||
||It is the responsibility<br>ofthe trustees<br>to mainyu<br>proper books and records and prepare accounts.||||||
||The nustces consider that an audit is not required<br>for this year (Under Section 144 (2)ofthe Charitics Act 2011||||||
||(The 1993Act and. that an independent<br>examination<br>is needed)||||||
||It is my responsibility<br>to:||||||
||examine the accounts under Section 14of5 the 2011Act||||||
||to tollow the procedures<br>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<br>matters<br>have come to my attention.||||||
||Basis ofthe Inde<br>endent Examiners<br>re ort||||||
||My examination<br>was cattied out in accordance with the general ditection given by the Charity|||commission.|||
||An examination<br>includes<br>th& review ofthe accounting<br>rccotds kept by the chai.ity and a comparison||||ofthe||
||accounts presented<br>with those records.||||||
||It also includes<br>consideration<br>of any unusual<br>items nr disclosures|in the accounts and seeking explanation|||||
||from the trustees<br>concerning<br>any such matters.||||||
||The procedures<br>undertaken<br>do not provide<br>all thc cmdence that would be required<br>in any audit and||||||
||consequently<br>I do not express an audit opinion on the view given|by the accounts.|||||
||Inde<br>endent Examiners<br>Statement||||||
||In conn& coon with my examination,<br>no matter has come to my attention||||||
||1.which gives me reasonable<br>cause to believe that in any material respect the requirements:||||||
||- to keep appropriate<br>accounting<br>records in accordance with section||130ofthe 2011Act; and||||
||— to pr& pare accounts which accord with the accounting<br>records|and|to comply vdth thc accounting||requirements|&&fthe 2011|
||Act 2011Act have not been met; or||||||
||2.to xvhich, in my opinion,<br>attention<br>should be drawn<br>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,<br>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<br>&Gift Expenses|||200||
|Other Iexpenses|||17,182|6,409|
|Depreciation|||880|880|
|Professional<br>Fees|||3,403|275|
|Staff Cost|||27,508|21,526|
|Telephone<br>and Internet|||1,298|1,576|
|Training &Devek&pment|||||
|Hospitaliqi<br>~|||6,765|6,289|
|&Vclfare|||1,065||
|Travel||||1,657|
|Accountancv<br>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|











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|(d)|Depreciation|||||||||
|---|---|---|---|---|---|---|---|---|---|
||Dcprcciauon<br>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<br>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|



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