| Report to the trustees | of: | Parochial Church Council | Parochial Church Council | |
|---|---|---|---|---|
| On accounts for the year ended: | g l bzc.c.gg~ WZ, Charity Number (ifapplicable): |
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| Setout on pages | ||||
| The charity's trustees are responsible for the preparation ofthe accounts. |
The | |||
| charity's trustees consider that an audit is not required for this year under |
section | |||
| 144ofthe Charities Act 2011 (the Charities Act) and that an independent | ||||
| examination is needed. |
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| It is my responsibility to: |
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| ~ examine the accounts under section 145ofthe Charities Act, |
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| ~ to follow the procedures laid down in the general Directions given by |
the | |||
| Charity Commission (under section 145(5)(b)ofthe Charities Act, and |
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| ~ to state whether particular matters have come to my attention. |
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| Basis ofindependent examiner's statement |
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review ofthe accounting records |
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| kept by the charity and a comparison ofthe accounts presented with those records. |
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| Italso includes consideration ofany unusual items or disclosures in the accounts, |
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| and seeking explanations from the trustees concerning any such matters. |
The | |||
| procedures undertaken do not provide all the evidence that would be required |
in an | |||
| audit, and consequently no opinion is given as to whether the accounts present |
a | |||
| 'true and fair' view and the report is limited to those matters set out in the | statement | |||
| below. | ||||
| Independent | examiner's statement |
In connection with my examination, no matter has come to my attention (other than that disclosed below *) which gives me reasonable cause to believe that in, any |
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| material respect, ~ accounting records were not kept in accordance with section 130ofthe |
Charities | |||
| Act or | ||||
| ~ the accounts do not accord with the accounting records |
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| I have come across no other matters in connection with the examination |
to which | |||
| attention should be drawn in order to enable a proper understanding ofthe accounts to |
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| be reached. | ||||
| "Please delete the words in the brackets ifthey do not apply. | ||||
| Signed: | Date: (i /gp q~zg |
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| Name: | ||||
| Relevant professional qualification(s) or body (if |
~~/'Eit. 60 pcr B~M, Rh/7 I cHEW |
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| any): | ||||
| Address: |
| North Curry Receipts and Payments | North Curry Receipts and Payments | North Curry Receipts and Payments | account 2022 | |
|---|---|---|---|---|
| Receipts | 2022 | 2021 | ||
| Donations and Legacies | ||||
| Legacies | 5000 | 0 | ||
| Planned Giving |
19930 | 1921? | ||
| Collections, donations, other giving | 11378 | 3805 | ||
| Taxrefund (vat) |
32217 | 0 | ||
| Other Activities | ||||
| Magazine Income |
1856 | 1594 | ||
| Income from other Properties | ||||
| Fete/events | 10036 | 5832 | ||
| Receipts from Investments | ||||
| Interest | 27 | |||
| Receipts from CharitableActivities | ||||
| Parochial fees | 6663 | 9129 | ||
| Other Receipts | ||||
| Church Commissioners | Chancel repairs | 0 | 0 | |
| Bells Designated | 72981 | 56263 | ||
| Loans Received | 0 | 0 | ||
| Other | 9251 | 728 | ||
| Collections raised for Charities | 941 | 420 | ||
| Total Receipts | 170280 | 96993 | ||
| Payments | ||||
| Charitable Actvities |
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| Donations/grants to Charities |
630 | -420 | ||
| Mission and evangelism | ||||
| Parish Share | 15478 | -15627 | ||
| Clergy Expenses | 4299 | -2749 | ||
| Church running Expenses |
6915 | -6069 | ||
| Churchyard Maintenance |
3559 | -3445 | ||
| Cost of raising Funds | 3683 | -4006 | ||
| Support Costs | ||||
| Adminisration | 937 | |||
| Governance | ||||
| Other | 1161 | -769 | ||
| Major Expenditure | ||||
| Repairs to Church Buildings |
63651 | -2518 | ||
| Repairs tothe property | 138 | -414 | ||
| Capital Purchases/Additions | 0 | |||
| Loan repayments | 0 | |||
| Transfer to Bells restricted | Fund | 0 | -10000 | |
| Total Payments | 100451 | -46017 | ||
| Surplus (Deficit) ofReceipts over Payments | 69829 | 50976 | ||
| Rounding | 69830 | |||
| Cash at bank and in hand 1ian | 172505 | 121528 |
| Cash at Bank and | in hand 31Dec | 242335 | 172505 |
|---|---|---|---|
| cash represented | by | ||
| saving account | 55056 | 50028 | |
| generalaccount | 187279 | 122477 | |
| cash | 0 | 0 | |
| CNYP | 0 | 0 | |
| 242335 | 172505 |
| note | ofthe | bank | balance | 101863 | is | designated | for the bells: | brought forward from | brought forward from | 2021 | 68520 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| g'. e | donations | received | in 2022 | 84915 | |||||||
| 2 SSo„tc) | leSS COStS | 51572 | |||||||||
| 101863 |