Communit� Wishes ��ei�este��
� �o�em�e� ���� to �� ��to�e� ����
Communit� Wishes ��ei�este�� Ann�al a����nts ��� t�� ���i�d
� �o�em�e� ����� to �� ��to�e� ����
Contents
Pag� 1 L�gal and Administ�ati�� ��tails Pag� � �ana�m�nt ��mmitt���s �����t Pag� � A����nting P�li�i�s Pag� � �tat�m�nt �� �inan�ial A�ti�iti�s Pag� � �alan�� ����t Pag� ��� ��t�s t� t�� A����nts Pag� � �nd���nd�nt ��amin��s �����t
Communit� Wishes ��ei�este��
Ann�al a����nts ��� t�� ���i�d
� �o�em�e� ���� to �� ��to�e� ����
�e��� �n� ��minist��ti�e �et�i�s
��mm�nit� �is��s �L�i��st��� �as ��gist���d �it� t�� ��a�it� ��mmissi�n �n �� ��t���� ���1� ���gist�ati�n n�m��� 11������ as a ��a�it� ���s� ��ima�� �����s� t� ����id� ��li�� ��� t��s� in n��d �� ��as�n �� ���t�� ag�� ill���alt��disa�ilit�� �inan�ial �a�ds�i��� an� �t��� disad�antag�� ��is aim is t� ����id� �ss�ntial g��ds �� s���i��s �� ��i�� t��� ���ld n�t �t����is� ����i�� t�is is d�n� �� ����iding �� g�anting ��asi�l� �is��s and ����iding s���ial �����i�n��s�
����ess o� Ch��it��
�� �lst�n �i�lds� L�i��st��� L�� ���
��ustees�
��� ��a�it� �as � ���st��s�
�� �ami�n ����s�man
��s ��a�l�n� ��ss�ll
�� ���tt �i��a�l �a��in
��s ��nis� �imms �� ���ald �a�n�� �� ��an� �a�n��
��n�e�s�
�a��la�s �an� Pl�� L�i��st��
�otes�
��nati�ns s���ld �� s�nt t� t�� ��a�it� add��ss a����� ������s s���ld �� mad� �a�a�l� t� ��mm�nit� �is��s �L�i��st���
Page 1
Management Committee's Report Dns. 5381_ 2.. £46, which Chair Dated
Communit� Wishes ��ei�este��
Ann�al a����nts ��� t�� ���i�d
� �o�em�e� ���� to �� ��to�e� ����
���ountin� �o�i�ies
���ountin� �o�i�ies
��� �inan�ial stat�m�nts �a�� ���n ����a��d �nd�� t�� �ist��i�al ��st ��n��nti�n� �it� t�� �����ti�n �� in��stm�nts ��i�� a�� in�l�d�d at �ai� �al���
��� �inan�ial �tat�m�nts �a�� ���n ����a��d in a����dan�� �it� t�� �tat�m�nt �� ����mm�nd�d P�a�ti��� A����nting and �����ting �� ��a�iti�s ����a�ing t��i� a����nts in a����dan�� �it� t�� �inan�ial �����ting �tanda�d a��li�a�l� in t�� �� ���� 1��� �as am�nd ��� a����nting ���i�ds �n �� a�t�� 1 �an�a�� ��1���
�n�ome�
�e�o�nition o� in�ome�
�n��m� is in�l�d�d in t�� �tat�m�nt �� �inan�ial A�ti�iti�s ����A� ���n t�� ��a�it� ����m�s �ntitl�d t� t�� ��s�����s�
���settin��
����� �as ���n n� ���s�tting �� ass�ts and lia�iliti�s� �� in��m� and ����ns�s� �nl�ss ����i��d �� ���mitt�d �� t�� ���P �� ��� 1���
�o�untee� he���
��� �al�� �� an� ��l�nta�� ��l� ����i��d is n�t in�l�d�d in t�� a����nts ��t is d�s��i��d in t�� t��st��s �����t�
�e��e�i�tion�
������iati�n is �al��lat�d t� ��it� ��� t�� ��st �� �a�� tangi�l� �i��d ass�t ���� its �����t�d �s���l �i�� �sing t�� ��ll��ing �at�s�
���nit��� and �i�t���s �ini ��s ���il� ��m�
��� st�aig�t lin� ��� ��d��ing �alan�� ��� sta�ig�t lin�
Page 3
Communit� Wishes ��ei�este��
Ann�al a����nts ��� t�� ���i�d
� �o�em�e� ���� to �� ��to�e� ����
| �t�tement o� �in�n�i�� ��ti�ities | �t�tement o� �in�n�i�� ��ti�ities |
|---|---|
| �ote �n�omin� �esou��es ��om �ene��te� �un�s 1 A�ti�iti�s ��� g�n��ating ��nds �n��stm�nt in��m� �the� in�omin� �esou��es �esou��es e��en�e� Costs o� �ene��tin� �un�s Ch��it���e ��ti�ities � ��minist��ti�e e��enses � �un���isin� �osts � �o�e�n�n�e �osts � �the� �esou��es e��en�e� Tota�������a������o��a�� �ot�� �un�s ��ou�ht �o����� ��t�o�����t������� ��t���o������o�t�o�������o����� ���o��t�a������ �ains and l�ss�s �n in��stm�nt ass�ts �ains and l�ss�s �n ���al�ati�n �� �i��d ass�ts ��� t�� ��a�it��s ��n �s� �the� �e�o�nise���ins���osses� ��t���o������o�t�o�������o����� ���o��ot������o������ �a������o����� ��oss t��ns�e�s �et�een �un�s Tota����o������������� Tota����o�������o����� |
�n�est�i�te� �un�s �est�i�te� �un�s �n�o�ment �un�s ���� ���� � � � � � 1�1�1�1 � � 1�1�1�1 11����� 1�1 � � 1�1 � � � � � � |
| 1�1���� � � 1�1���� 11����� |
|
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Page 4
Balance Sheet at 31 October 2023 2022 5,246 5,246 56.686 ebt 56,686 1,200 ssols 60.732 60,732 60,732
Communit� Wishes ��ei�este�� Ann�al a����nts ��� t�� ���i�d
� �o�em�e� ���� to �� ��to�e� ����
| �otes to the ���ounts | |
|---|---|
| �� �n���sis o� in�omin� �esou��es ��ti�ities �o� �ene��tin� ��nd�aising� �un�s ���nts �o�unt��� in�ome ��nati�ns �n�estment in�ome �a��la�s �an� int���st ����i��d �� Ch��it���e ��ti�ities �ist�i��ti�n �� �is��s P�stag� and stati�na�� ���sit� maint�nan�� ���ai�s and maint�nan�� �t��� ����ns�s �� �n���sis o� �esou��es e��en�e� �esou��es ���en�e� Administ�ati�n sala�i�s �at�� and ��lat�d ����ns�s �nt��n�t and ���n� ��sts P�inting and stati�na�� �ns��an�� ��t�� and t�a��l ��sts �����ant ��a�g�s ������iati�n �l�aning �� �un��isin� �osts ��nd�aising ��sts ���n ��sts �� �o�e�n�n�e �osts P����ssi�nal ���s |
���� ���� � � ������ ������ |
| ������ ������ |
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| 11����� ������ |
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| 11����� ������ |
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| 1�1�1�1 11����� |
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Page 6
Communit� Wishes ��ei�este��
Ann�al a����nts ��� t�� ���i�d
� �o�em�e� ���� to �� ��to�e� ����
�otes to the ���ounts
�� �i�e� �ssets
| Cost At 1�11��� Additi�ns At �1�1���� �e��e�i�tion At 1�11��� ��a�g� ��� t�� ��a� At �1�1���� �et �oo� ���ue At �1�1���� At �1�1���� �� C�e�ito�s A�����d ����ns�s �� �o�ement o� �un�s ��n��al ��nd |
�o�i�e �ome � ���� �1���� �����1 � ����� ����� ������ ����� �un� ����n�es ��ou�ht �o����� ���ns�e�s � � ������ |
�ini �ot�� �us � � � ����� ������ ������ ������ ������ � � ����� 1���1� ����� 1���1� ������ ������ � ����� ���� ���� � � ����� 1���� ����� 1���� �un� ����n�es �n�omin� �ut�oin� ����ie� �esou��es �esou��es �o����� � � � 1�1���� �1���� 1������ |
�ini �ot�� �us � � � ����� ������ ������ ������ ������ � � ����� 1���1� ����� 1���1� ������ ������ � ����� ���� ���� � � ����� 1���� ����� 1���� �un� ����n�es �n�omin� �ut�oin� ����ie� �esou��es �esou��es �o����� � � � 1�1���� �1���� 1������ |
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Page 7
BlackthornGriffiths HAATEftEDCEKnFlEDC0UhTAN15 Independent Examiner's Report to the trustees of Communlty Wlsth&g (Lelcester) We report on the acojunts of the Parcchkil Church Coundl for the year ended 31 October 2023, which are set out ffl pages I to 7. Respectlve respon4blllties of thurth coundl members and examiner As lJwstees of the tharity, the trustees are re5ponslble for the weparation of the accounts. The tharivs trustees conskjer that an audit is not requ11 for this year under sectron 144 of the Charlties Att 2011 (the Charity's t) and that an IndepeThJent examinauon 15 needed. It b our re5ponslbllity to:
examlne the accounts under sectlon 145 of the Charitys A¢. to fdlcpN the procedures laid down In the general directh)rs given by the Charfty Commi55bn under section 145(5)(b) of the 2011 Act; and to state whether partlcular matters have come to our attentlon. Basls of independent examinerfs report Our examlnatvjn was Carr1 out in aCccffdan with the general dlrectlons given by the Charity Commission. An examlnatton includes a revlew of the accounting records kept by the charlty and a comparison of the accounts presented with those ords. It also Indudes coThsideratn of any unusual items or disdosures In the ac£ounts, and seeklr¥J explanations from you as trustees c(ming any such matters. The procedures undertaken th not pvIde all the evidence that would be requlred in an audlt and Lvnwuently no opinlon is given as to whether the accounts pt a 'tsue and falr vrew and the rep)rt Is Ilmited to those matters set out in the statwnent below. Independent examiner's statement In connectkjn wlth our examinatlon, no matter has come to our attentlon: {1) whlth glves us rea9)nab cau to believe that in, any material respect, the requirements: to keep accounting records in accordan with 5tkIn 130 of the Charlty's Act; or to prepare accounts which accord with the accountlng records and compty with the accounting requlrements of the Charlttes Act have not teen met,. or (2) to whlch, Sn our oplnion, attenoon should be drawn in order to enatle a prow understsnding of the counts to be reached. thorn Griff ValleyWithYlTugb¥thchard5 BS1ey$ceThfre Wood Lane |Tu9by ILÈitèst15hiie | LE79WE Tekphon.0116 2596688 | MobH.07715857990 | Email..infoi4byèl.ttsuk ACCA