| Chapel Gvm Epiphanv. Gorbv.Annual | accountsandreport1719/2021 | to16/9/2022 |
|---|---|---|
| lncome | t | A |
| ChapelGymfees/membership | 161,909.59 |
|
| Gifts to ChapelGym | 5,000.00 | |
| Grantsto ChapelGym | 1,157.30 | |
| Totallncome | 168,066.89 | |
| Expenditure | E | |
| Staff salaries, service agreements, tax & | Nl,NEST114,304.09 | |
| Gym equipment andrepairs | 31,446.66 | |
| Utilitiesandinsurance | 19,544.62 | |
| Miscellaneousexpenditure | 4,403.47 | |
| Outside Charityexpenses | 1,352.48'.. | |
| PettyCash excessexpenditure | '(8.24) | |
| Refund ofpartofloanwithinterest | 9,604.92 | |
| TotalExpenditure | 180,648.00 | |
| Bankbalances | ||
| 16t91202217t912021 | ||
| EpiphanyA/C | 41,494.75 54,075.86 |
|
| Epiphany2 | 0.37 0.37 |
|
| Petty cash | 202.74 210.38 |
| Petty | GashAccount171912021to161912022 | f | |
|---|---|---|---|
| Petty | Cash inHandat17l9l2O21 | 210.38 | |
| Cash | addedtoPettycash account | + 900.00 | |
| Cash | expenditure from PettyCashaccount | ||
| Minorrepairs | -308.08 | ||
| Outside Charities | -272.00 | ||
| Administration | -73.36 | ||
| Miscellaneous smallitems | -254.80 |
| Chapel Gvm Epiphanv. Gorbv.Annual | accountsandreport1719/2021 | to16/9/2022 |
|---|---|---|
| lncome | t | A |
| ChapelGymfees/membership | 161,909.59 |
|
| Gifts to ChapelGym | 5,000.00 | |
| Grantsto ChapelGym | 1,157.30 | |
| Totallncome | 168,066.89 | |
| Expenditure | E | |
| Staff salaries, service agreements, tax & | Nl,NEST114,304.09 | |
| Gym equipment andrepairs | 31,446.66 | |
| Utilitiesandinsurance | 19,544.62 | |
| Miscellaneousexpenditure | 4,403.47 | |
| Outside Charityexpenses | 1,352.48'.. | |
| PettyCash excessexpenditure | '(8.24) | |
| Refund ofpartofloanwithinterest | 9,604.92 | |
| TotalExpenditure | 180,648.00 | |
| Bankbalances | ||
| 16t91202217t912021 | ||
| EpiphanyA/C | 41,494.75 54,075.86 |
|
| Epiphany2 | 0.37 0.37 |
|
| Petty cash | 202.74 210.38 |
| Petty | GashAccount171912021to161912022 | f | |
|---|---|---|---|
| Petty | Cash inHandat17l9l2O21 | 210.38 | |
| Cash | addedtoPettycash account | + 900.00 | |
| Cash | expenditure from PettyCashaccount | ||
| Minorrepairs | -308.08 | ||
| Outside Charities | -272.00 | ||
| Administration | -73.36 | ||
| Miscellaneous smallitems | -254.80 |
| I | ndependentExaminer'sReport | |
|---|---|---|
| Reporttothetrustees/ membersof |
TheChapel Gym Corby | |
| Onaccountsfor | theyear ended |
16thSeptember 2022 GharitynoIt185403 (ifany) |
| Setoutonpages | L | |
| Ireport to thetrustees onmyexaminationoftheaccountsoftheabove | ||
| charity("the Trust") fortheyearended | ||
| Responsibilities basisof report |
and | As thecharity'strustees,youareresponsible forthepreparation of the accountsin accordance withtherequirementsoftheCharitiesAct2011 |
| ("the Act"). | ||
| Ireportin respectofmyexaminationoftheTrust'saccountscarriedout | ||
| undersection145olthe 2011Act andincarryingoutmyexamination,I | ||
| havefollowedallthe applicableDirectionsgivenbythe CharityCommission | ||
| undersection145(5Xb)ofthe Act. | ||
| lndependent examiner'sstatement |
.[The charity's gressineemeexeeeCed€350;000 andIamqualifiedte undertakethe examinatienby being aqualifiedmernbereflinsednarneef applieable listedbedyll, Delefe[]rfnefapp/ieable'' |
|
| Ihavecompletedmyexamination.Iconfirmthatnomaterial mattershave | ||
| cometomyattentionin connection withtheexamination (ethe+than*hat | ||
| @hichgivesmecauSetobelievethatin,anymaterial | ||
| respect: | ||
| othe accountingrecordswerenot kept in accordancewith section130 | ||
| oftheCharitiesAct; or | ||
| .theaccountsdidnot accord withthe accountingrecords;or | ||
| .theaccountsdidnot complywith the applicablerequirements | ||
| concerning theformandcontentof accountssetoutintheCharities | ||
| (AccountsandReports) Regulations2008otherthanany requirement | ||
| thattheaccountsgivea'trueandfair'viewwhich isnot amatter | ||
| consideredaspartofan independent examination. | ||
| I have noconcernsand havecome acrossno othermattersinconnection | ||
| withtheexaminationtowhichattentionshouldbedrawninthisreportin | ||
| orderto enableaproperunderstandingoftheaccountstobe reached. | ||
| "Pleasedelete thewordsinthebracketsifthey donotapply. | ||
| Signed: | .la.-zz- | |
| Name: | MrJohnHindle | |
| Relevant professional | ||
| qualification(s) orbody |