## ## ## ## ## ## ## |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|||