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|Report to the trustees|of:|Parochial Church Council|Parochial Church Council||
|---|---|---|---|---|
|On accounts for the year ended:||g<br>l<br>bzc.c.gg~ WZ,<br>Charity Number<br>(ifapplicable):|||
|Setout on pages|||||
|||The charity's trustees are responsible<br>for the preparation<br>ofthe accounts.|The||
|||charity's trustees consider that an audit is not required<br>for this year under|section||
|||144ofthe Charities Act 2011 (the Charities Act) and that an independent|||
|||examination<br>is needed.|||
|||It is my responsibility<br>to:|||
|||~<br>examine the accounts under section 145ofthe Charities Act,|||
|||~<br>to follow the procedures<br>laid down<br>in the general<br>Directions given<br>by|the||
|||Charity Commission<br>(under section 145(5)(b)ofthe Charities Act, and|||
|||~<br>to state whether<br>particular<br>matters have come to my attention.|||
|Basis ofindependent<br>examiner's<br>statement||My examination<br>was carried out in accordance<br>with general<br>Directions given by the<br>Charity Commission.<br>An examination<br>includes a review ofthe accounting<br>records|||
|||kept by the charity and a comparison<br>ofthe accounts presented<br>with those records.|||
|||Italso includes consideration<br>ofany unusual<br>items or disclosures<br>in the accounts,|||
|||and seeking explanations<br>from the trustees concerning<br>any such matters.|The||
|||procedures<br>undertaken<br>do not provide<br>all the evidence that would be required||in an|
|||audit, and consequently<br>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<br>statement|In connection<br>with my examination,<br>no matter has come to my attention<br>(other than<br>that disclosed below *) which gives me reasonable cause to believe that in, any|||
|||material respect,<br>~<br>accounting<br>records were not kept in accordance with section 130ofthe||Charities|
|||Act or|||
|||~<br>the accounts do not accord with the accounting<br>records|||
|||I have come across no other matters<br>in connection<br>with the examination|to which||
|||attention<br>should be drawn<br>in order to enable a proper understanding<br>ofthe accounts to|||
|||be reached.|||
|||"Please delete the words in the brackets ifthey do not apply.|||
||Signed:|Date:<br>(i /gp q~zg|||
||Name:||||
|Relevant professional<br>qualification(s)<br>or body (if||~~/'Eit. 60<br>pcr B~M, Rh/7<br>I cHEW|||
||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<br>Giving|||19930|1921?|
|Collections, donations, other giving|||11378|3805|
|Taxrefund<br>(vat)|||32217|0|
|Other Activities|||||
|Magazine<br>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<br>Actvities|||||
|Donations/grants<br>to Charities|||630|-420|
|Mission and evangelism|||||
|Parish Share|||15478|-15627|
|Clergy Expenses|||4299|-2749|
|Church<br>running<br>Expenses|||6915|-6069|
|Churchyard<br>Maintenance|||3559|-3445|
|Cost of raising Funds|||3683|-4006|
|Support Costs|||||
|Adminisration|||937||
|Governance|||||
|Other|||1161|-769|
|Major Expenditure|||||
|Repairs to Church<br>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|





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