|Chapel Gvm Epiphanv. Gorbv.Annual|accountsandreport1719/2021|to16/9/2022|
|---|---|---|
|lncome|t|A|
|ChapelGymfees/membership|<br>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<br>54,075.86||
|Epiphany2|0.37<br>0.37||
|Petty cash|202.74<br>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|<br>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<br>54,075.86||
|Epiphany2|0.37<br>0.37||
|Petty cash|202.74<br>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/<br>membersof||TheChapel Gym Corby|
|Onaccountsfor|theyear<br>ended|16thSeptember 2022<br>GharitynoIt185403<br>(ifany)|
|Setoutonpages||L|
|||Ireport to thetrustees onmyexaminationoftheaccountsoftheabove|
|||charity("the Trust") fortheyearended|
|Responsibilities<br>basisof report|and|As thecharity'strustees,youareresponsible forthepreparation of the<br>accountsin accordance withtherequirementsoftheCharitiesAct2011|
|||("the Act").|
|||Ireportin respectofmyexaminationoftheTrust'saccountscarriedout|
|||undersection145olthe 2011Act andincarryingoutmyexamination,I|
|||havefollowedallthe applicableDirectionsgivenbythe CharityCommission|
|||undersection145(5Xb)ofthe Act.|
|lndependent<br>examiner'sstatement||.[The charity's gressineemeexeeeCed€350;000 andIamqualifiedte<br>undertakethe examinatienby being aqualifiedmernbereflinsednarneef<br>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|||





##