(https://www.gov.uk)
Charity Commission Annual Return 2021
Charity registration number: 1136990
01/03/2020
28/02/2021
£ 58,634
£ 60,286
No
No
No
No
No
No
Yes
⊠Costa Rica
⊠Romania
£ 3,600
£ 1,200
£ 4,800
No
Yes
Yes
No
Yes
No
⊠any other benefit from the charity (e.g. accommodation, car, holiday)? Also include any payments and benefits given to trustees who are paid members of staff.
No
£ 20,048
15
Yes
No
CHARITY COMMISSION FOR ENGLAND ANO WALES Recelpts and paym•nts accounts or the perfod CC164 Sectioii A Receipts Aiid Pdyiiietil Unre8trlcted lunds to the n•arv4t Restrlcled Endowment fund$ fund$ to the to th¢ n•ar•$t £ n•ar•st £ Total funds Last y•ar toth* n•ar•st £ to th? n•ar•st £ A1 R•c•l ts Covenantslcovenanl donation5 Offerin Missiona Su Buildin Fund Care Fund Gifts In Missiona Workin Minist Donatsons Other 377 nla ort Fund 193 363 193 286 700 700 Sub tolal{GrTh income forAR) A2 Asset and inVlMont $akn, {8ee 842 Sub tota Totsl recelp 52,56 A3Pa m•nts Church Ex enses Manse Minis Gifts Out are FLJnd Sund Ex Missiona MWP enses 20 20 490 490 Sub tt>ta 42. 3.690 46. A4 A¥¥?t and Investrnent purcha, s•• tabl• Sub tot• 42, 3,690 N•t of rnc•lpts/(p•ym•nts) A5 Transfern bgtw••n funds A6 Cash funds as at 13 July 2021 C•sh funds this ye•ren 9.92 7,077 86.876 96,80 2,141 707 89,017 095 CCXX R1 Alxnts Issi 07I12r22
Unrestricted funds to n•or•8t £ 6.038 88.IXIO 59 RestTlCted Endowmeni funds fund to n•arest £ to n•aro¥t £ 1,998 Itegorles 81 Cash fund• CURRENT RESERVES CASH Tot1 c•sh funds and payrnents 8c¢ountlsll Unr•strlcied •i}nd Restdcied Endowment ftJnd fiindA Detall B2 Other monètsry aJ8•ts Fund to whleh a•••t l>elon ¢o•t [OpDna1) valu• lonal Oetai15 83 Inv•*tment a•s•ts Fund io whlch asBet bolon urr•nt value lonal etatls loptlonall 84 A•••ts r•t•ln•¢ tsr th• ¢h•rW8 Fund to whlch Amount loptlon•ll Wh•n du• 1gptlon•ll Detall¥ relate B5 Uabllltl•8 Slgned by one or twste88 on behalf of all the trustees Signature Print Narne Datso rov¥l rlf CCXX R2 B¢xthntsl8SI 07112r12
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the period ended Set out on pages |
RUGBY EVANGELICAL FREE CHURCH | RUGBY EVANGELICAL FREE CHURCH | RUGBY EVANGELICAL FREE CHURCH |
|---|---|---|---|
| 28 February 2022 | Charity no (if any) |
1195167 | |
| 1-2 |
-
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period 14 July 2021 to 28 February 2022.
-
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement 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 accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and 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.
Date: 6 December 2022 Signed: Name: LYN WOODWARD Relevant professional B.Comm(Hons.), MAAT, CipDip qualification(s) or body (if any): Address: 95 Shakespeare Gardens Rugby Warks CV22 6EY
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER