- Voluntary The trustees are very appreciative of the generous support of the church members in ternis of help both time and fmancial twhi e charity could not function as it does. Signed by Bernard erh8m on behalf of th¢ TDJste¢s of Chorley Evangelical Free Church.
Chorley Evangelical Free Church
Accounts for the period 1st January - 31st December 2023
| Income Expenditure Offerings 36,262.27 £ Pastorate Missionary 1,631.68 £ Manse Gift Aid General 1 5,706.38 £ Missionary Manse 7,257.20 £ Visiting Speakers Sunday School 30.00 £ Sunday School Toddler Group 68.00 £ Church Bank Interest 372.57 £ Derian House Carols and Mince Pies 62.50 £ Mother & Toddler Books 5.00 £ Pastoral Gifts In memory of Mrs Needham 5.00 £ Donations 2,000.00 £ Total Gifts for Hossein & Fahima 20.00 £ Total 53,420.60 £ Church Expenditure Insurance Missionary Gas Malawi 420.00 £ Electric General Fund 630.00 £ Catering/Cleaning Caring for Life Telephone Harvest 581.68 £ Holiday Club Total 1,631.68 £ Boiler Service TV and Bracket Copyright Licence Missionary Expenses Bank Charges Lapson - Malawi 3,101.68 £ Water Caring for Life 1,000.00 £ Stationary Barnabas Aid 5.00 £ EN & ET Holiday Guide Christine Jones 100.00 £ Water Filter Open air Mission 150.00 £ Website Operation Mobilisation 150.00 £ Batteries Total 4,506.68 £ Harvest Invites Child protection Mamse Expenses Shelving Insurance 391.17 £ Church Repairs Manse Roof 7,440.00 £ Bibles & Books Windows - £ Accomodation Total 7,831.17 £ Food Hygiene Paper Towels Lincat Water Boiler Tables Bank accounts 31st December 2023 Total Deposit 25,729.53 £ Current 9,378.95 £ Total 35,108.48 £** |
30,176.82 £ 7,831.17 £ 4,506.68 £ 1,540.00 £ 163.75 £ 11,882.75 £ 63.01 £ 400.00 £ 56,564.18 £ 2,033.84 £ 2,329.25 £ 1,155.25 £ 632.39 £ 296.24 £ 308.06 £ 192.00 £ 301.99 £ 181.00 £ 169.52 £ 461.59 £ 105.87 £ 60.00 £ 19.99 £ 206.99 £ 199.89 £ 106.93 £ 145.00 £ 225.60 £ 1,005.16 £ 624.59 £ 243.96 £ 28.80 £ 238.80 £ 496.78 £ 113.26 £ 11,882.75 £ |
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members ol Chorley Evang81ical Free Church On accounts for the year ended 31$1 De*mber 2023 Charlty no lif any) 1187480 Sot out on pages I report to the trustees on my examination of the accounts of the abov8 chanty (Ihe TNsf) for the year ended Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation ba818 of report of the accounts in accordance with the requirements of the Charities Act 2011 (e Acr). I report in respect of my examination of the TNst's accounts carried out urKler section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act. I have completed my examination. I c<)nfimi that no materfal matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord wrth the acLx)unting records Indopendent •xamin•rf8 Statement I have no concems arKI have come across no other matters in connection wrth the examination to which attention should be drawn in order to enable a proper understanding of th8 accounts to be reached. Plea$8 delete the words in the brackets rf they do not appty. sIgn.. Date: Name: Relevant professlonal qualification(sl or body Ilf any): Addross: Section B Disclosure Only complete if the examiner needs to highlighl matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners}. IER Octob•r 2018