| Report to the trustees | of: | ggfI ~ H C ~ R.R./ f'&C. |
Parochial Church Council | Parochial Church Council | Parochial Church Council | ||
|---|---|---|---|---|---|---|---|
| On accounts for the year | ended: | $ I 0&c~rf It, gal. ~Z3 Charity Number (ifapplicable): |
|||||
| Sat out on pages | |||||||
| Respective | |||||||
| 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. |
|||||||
| It is my responsibility to: |
|||||||
| ~ examine the accounts under section 145ofthe Charities Act, |
|||||||
| ~ to follow the procedures laid down in the general Directions given by |
the | ||||||
| Charity Commission (under section 145(5)(b)ofthe Charities Act, and |
|||||||
| ~ to state whether particular matters have |
come to my attention. | ||||||
| Basis ofindependent | My examination was carried out in accordance with general Directions given by the |
||||||
| examiner's | statement | Charity Commission. An examination includes a review ofthe accounting |
records | ||||
| kept by the charity and a comparison ofthe |
accounts presented with those records. |
||||||
| Italso includes consideration ofany unusual |
items or disclosures in the |
accounts, | |||||
| 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 towhether the accounts | present | a | ||||
| 'true and fair' view and the report is limited to those matters sat out in the | statement | ||||||
| below. | |||||||
| Independent | examiner's | In connection with my examination, no matter has come to my attention |
(other | than | |||
| statement | that disclosed below *) which gives me reasonable cause to believe that |
in, any | |||||
| material respect, |
|||||||
| ~ accounting records were not kept in |
accordance with section 130 |
ofthe | Charities | ||||
| Act or | |||||||
| ~ the accounts do not accord with the |
accounting records |
||||||
| 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 of |
the accounts to | |||||
| be reached. | |||||||
| *Please deiete the words in the brackets if | they do not apply. | ||||||
| Signed: | Date: | ||||||
| Name: | |||||||
| Relevant professional | |||||||
| qualiTication(s) | or | body (if | |||||
| any): | |||||||
| Address: | 5~ 3AT1&p Jaws -t |
||||||
| 5hf4t~&~' T foal |
( '3 4 |
| No | rth Cur Recei |
ts and Pa ments A | ccounts 2023 | |||
|---|---|---|---|---|---|---|
| ~Recei ts | ||||||
| Donations and | Legacies | |||||
| Legacies | 0 | 50DO | ||||
| Planned Giving |
22546 | 19930 | ||||
| Collections, donations, | other giving | 9775 | 11378 | |||
| Tax refund | 16478 | 32217 | ||||
| Other Activities | ||||||
| Magazine income |
224 | 1856 | ||||
| Income from other Properties | 0 | D | ||||
| Fete/events | 9800 | 10036 | ||||
| Receipts from investments | ||||||
| Interest | 510 | 27 | ||||
| Receipts from Charitable | activities | |||||
| Parochial fees | 5653 | 6663 | ||||
| Other Receipts | ||||||
| Church Commissioners | Chancel repairs | 4000 | 0 | |||
| Bells designated | 33695 | 72981 | ||||
| Loans received | 0 | 0 | ||||
| Other | 10820 | 9251 | ||||
| Collections for Charities | 1162 | 941 | ||||
| Total Receipts | 114663 | 170280 | ||||
| ~Pa ments | ||||||
| Charitable activities |
||||||
| Donations/grants | to Charities | 671 | 630 | |||
| Mission and Evangelism | 0 | |||||
| Parish Share | 15939 | 15478 | ||||
| Clergy Expenses | 3514 | 4299 | ||||
| Church Running |
Expenses | 14040 | 6915 | |||
| Churchyard Maintenance |
3425 | 3559 | ||||
| Cost ofraising funds | 5104 | 6915 | ||||
| Support Costs | ||||||
| Administration | 174 | 937 | ||||
| Governance | ||||||
| Other | 4657 | 1161 | ||||
| Major Expenditure | ||||||
| Repairs to Church | Buildings | 110727 | 63651 | |||
| Repairs to the Property | 5320 | 138 | ||||
| Capital Purchases, | Additions | 0 | 0 | |||
| Ioan Repayments | 0 | 0 | ||||
| Total Payments | 163571 | 100451 |
| Transfer funds to Skipton BSocdeposit |
|
|---|---|
| from Lloyds current account | 85000 |
| Cash at bank and in hand 31Dec | 193427 | 242335 | |
|---|---|---|---|
| Current account | 27861 | ||
| Saving accounts | 80566 | ||
| Skipton account | 85000 | ||
| Cash | 0 |
| Report to the trustees | of: | ggfI ~ H C ~ R.R./ f'&C. |
Parochial Church Council | Parochial Church Council | Parochial Church Council | ||
|---|---|---|---|---|---|---|---|
| On accounts for the year | ended: | $ I 0&c~rf It, gal. ~Z3 Charity Number (ifapplicable): |
|||||
| Sat out on pages | |||||||
| Respective | |||||||
| 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. |
|||||||
| It is my responsibility to: |
|||||||
| ~ examine the accounts under section 145ofthe Charities Act, |
|||||||
| ~ to follow the procedures laid down in the general Directions given by |
the | ||||||
| Charity Commission (under section 145(5)(b)ofthe Charities Act, and |
|||||||
| ~ to state whether particular matters have |
come to my attention. | ||||||
| Basis ofindependent | My examination was carried out in accordance with general Directions given by the |
||||||
| examiner's | statement | Charity Commission. An examination includes a review ofthe accounting |
records | ||||
| kept by the charity and a comparison ofthe |
accounts presented with those records. |
||||||
| Italso includes consideration ofany unusual |
items or disclosures in the |
accounts, | |||||
| 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 towhether the accounts | present | a | ||||
| 'true and fair' view and the report is limited to those matters sat out in the | statement | ||||||
| below. | |||||||
| Independent | examiner's | In connection with my examination, no matter has come to my attention |
(other | than | |||
| statement | that disclosed below *) which gives me reasonable cause to believe that |
in, any | |||||
| material respect, |
|||||||
| ~ accounting records were not kept in |
accordance with section 130 |
ofthe | Charities | ||||
| Act or | |||||||
| ~ the accounts do not accord with the |
accounting records |
||||||
| 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 of |
the accounts to | |||||
| be reached. | |||||||
| *Please deiete the words in the brackets if | they do not apply. | ||||||
| Signed: | Date: | ||||||
| Name: | |||||||
| Relevant professional | |||||||
| qualiTication(s) | or | body (if | |||||
| any): | |||||||
| Address: | 5~ 3AT1&p Jaws -t |
||||||
| 5hf4t~&~' T foal |
( '3 4 |
| No | rth Cur Recei |
ts and Pa ments A | ccounts 2023 | |||
|---|---|---|---|---|---|---|
| ~Recei ts | ||||||
| Donations and | Legacies | |||||
| Legacies | 0 | 50DO | ||||
| Planned Giving |
22546 | 19930 | ||||
| Collections, donations, | other giving | 9775 | 11378 | |||
| Tax refund | 16478 | 32217 | ||||
| Other Activities | ||||||
| Magazine income |
224 | 1856 | ||||
| Income from other Properties | 0 | D | ||||
| Fete/events | 9800 | 10036 | ||||
| Receipts from investments | ||||||
| Interest | 510 | 27 | ||||
| Receipts from Charitable | activities | |||||
| Parochial fees | 5653 | 6663 | ||||
| Other Receipts | ||||||
| Church Commissioners | Chancel repairs | 4000 | 0 | |||
| Bells designated | 33695 | 72981 | ||||
| Loans received | 0 | 0 | ||||
| Other | 10820 | 9251 | ||||
| Collections for Charities | 1162 | 941 | ||||
| Total Receipts | 114663 | 170280 | ||||
| ~Pa ments | ||||||
| Charitable activities |
||||||
| Donations/grants | to Charities | 671 | 630 | |||
| Mission and Evangelism | 0 | |||||
| Parish Share | 15939 | 15478 | ||||
| Clergy Expenses | 3514 | 4299 | ||||
| Church Running |
Expenses | 14040 | 6915 | |||
| Churchyard Maintenance |
3425 | 3559 | ||||
| Cost ofraising funds | 5104 | 6915 | ||||
| Support Costs | ||||||
| Administration | 174 | 937 | ||||
| Governance | ||||||
| Other | 4657 | 1161 | ||||
| Major Expenditure | ||||||
| Repairs to Church | Buildings | 110727 | 63651 | |||
| Repairs to the Property | 5320 | 138 | ||||
| Capital Purchases, | Additions | 0 | 0 | |||
| Ioan Repayments | 0 | 0 | ||||
| Total Payments | 163571 | 100451 |
| Transfer funds to Skipton BSocdeposit |
|
|---|---|
| from Lloyds current account | 85000 |
| Cash at bank and in hand 31Dec | 193427 | 242335 | |
|---|---|---|---|
| Current account | 27861 | ||
| Saving accounts | 80566 | ||
| Skipton account | 85000 | ||
| Cash | 0 |