(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 inV￿lMont $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 Alx￿nts 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 Tot*1 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 [Op￿Dna1) 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**