16. 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**
**£**|
|---|---|
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