**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**<br>**�n�omin� �esou��es**<br>**��om �ene��te� �un�s**<br>1<br>A�ti�iti�s ��� g�n��ating<br>��nds<br>�n��stm�nt in��m�<br>**�the� in�omin�**<br>**�esou��es**<br>**�esou��es e��en�e�**<br>**Costs o� �ene��tin�**<br>**�un�s**<br>**Ch��it���e ��ti�ities**<br>�<br>**��minist��ti�e e��enses**<br>�<br>**�un���isin� �osts**<br>�<br>**�o�e�n�n�e �osts**<br>�<br>**�the� �esou��es**<br>**e��en�e�**<br>**_Tota�������a������o��a��_**<br>**�ot�� �un�s ��ou�ht �o�����**<br>**_��t�o�����t�������_**<br>**_��t���o������o�t�o�������o�����_**<br>**_���o��t�a������_**<br>�ains and l�ss�s �n in��stm�nt ass�ts<br>�ains and l�ss�s �n ���al�ati�n �� �i��d<br>ass�ts ��� t�� ��a�it��s ��n �s�<br>**�the� �e�o�nise���ins���osses�**<br>**_��t���o������o�t�o�������o�����_**<br>**_���o��ot������o������_**<br>**_�a������o�����_**<br>**��oss t��ns�e�s �et�een �un�s**<br>**_Tota����o�������������_**<br>**_Tota����o�������o�����_**|**�n�est�i�te�**<br>**�un�s**<br>**�est�i�te�**<br>**�un�s**<br>**�n�o�ment**<br>**�un�s**<br>**����**<br>**����**<br>**�**<br>**�**<br>**�**<br>**�**<br>**�**<br>1�1�1�1<br>�<br>�<br>1�1�1�1<br>11�����<br>1�1<br>�<br>�<br>1�1<br>�<br>�<br>�<br>�<br>�<br>�|
||1�1����<br>�<br>�<br>1�1����<br>11�����|
||������<br>������<br>������<br>���1��<br>�<br>�<br>���1��<br>1����<br>1���1�<br>1���1�<br>1�����<br>1����<br>1����<br>1����<br>�<br>�<br>�<br>�|
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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**<br>**��ti�ities �o� �ene��tin�**<br>��nd�aising�<br>**�un�s**<br>���nts<br>**�o�unt��� in�ome**<br>��nati�ns<br>**�n�estment in�ome**<br>�a��la�s �an�  int���st ����i��d<br>**�� Ch��it���e ��ti�ities**<br>�ist�i��ti�n �� �is��s<br>P�stag� and stati�na��<br>���sit� maint�nan��<br>���ai�s and maint�nan��<br>�t��� ����ns�s<br>**�� �n���sis o� �esou��es e��en�e�**<br>**�esou��es ���en�e�**<br>Administ�ati�n sala�i�s<br>�at�� and ��lat�d ����ns�s<br>�nt��n�t and ���n� ��sts<br>P�inting and stati�na��<br>�ns��an��<br>��t�� and t�a��l ��sts<br>�����ant ��a�g�s<br>������iati�n<br>�l�aning<br>**�� �un��isin� �osts**<br>��nd�aising ��sts<br>���n ��sts<br>**�� �o�e�n�n�e �osts**<br>P����ssi�nal ���s|**����**<br>����<br>**�**<br>�<br>������<br>������|
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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**<br>At 1�11���<br>Additi�ns<br>At �1�1����<br>**�e��e�i�tion**<br>At 1�11���<br>��a�g� ��� t�� ��a�<br>At �1�1����<br>**�et �oo� ���ue**<br>At �1�1����<br>At �1�1����<br>**�� C�e�ito�s**<br>A�����d ����ns�s<br>**�� �o�ement o� �un�s**<br>��n��al ��nd|**�o�i�e**<br>**�ome**<br>**�**<br>����<br>�1����<br>�����1<br>�<br>�����<br>�����<br>������<br>�����<br>**�un�**<br>**����n�es**<br>**��ou�ht**<br>**�o�����**<br>**���ns�e�s**<br>**�**<br>**�**<br>������|**�ini**<br>**�ot��**<br>**�us**<br>**�**<br>**�**<br>�<br>�����<br>������<br>������<br>������<br>������<br>�<br>�<br>�����<br>1���1�<br>�����<br>1���1�<br>������<br>������<br>�<br>�����<br>**����**<br>����<br>**�**<br>�<br>�����<br>1����<br>�����<br>1����<br>**�un�**<br>**����n�es**<br>**�n�omin�**<br>**�ut�oin�**<br>**����ie�**<br>**�esou��es �esou��es**<br>**�o�����**<br>**�**<br>**�**<br>**�**<br>1�1����<br>�1����<br>1������|**�ini**<br>**�ot��**<br>**�us**<br>**�**<br>**�**<br>�<br>�����<br>������<br>������<br>������<br>������<br>�<br>�<br>�����<br>1���1�<br>�����<br>1���1�<br>������<br>������<br>�<br>�����<br>**����**<br>����<br>**�**<br>�<br>�����<br>1����<br>�����<br>1����<br>**�un�**<br>**����n�es**<br>**�n�omin�**<br>**�ut�oin�**<br>**����ie�**<br>**�esou��es �esou��es**<br>**�o�����**<br>**�**<br>**�**<br>**�**<br>1�1����<br>�1����<br>1������|**�ot��**<br>**�**<br>�����<br>������|
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Page 7 



BlackthornGriffiths
HAATEftEDCEKnFlED￿C0UhTAN15
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 requ1￿1 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 coThsiderat￿n 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 p￿vIde all the evidence that would be requlred in an audlt and Lvnwuently no opinlon is
given as to whether the accounts p￿￿t 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 5￿tkIn 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 B￿S1￿ey$ceThfre
Wood Lane |Tu9by ILÈitèst*15hiie | LE79WE
Tekphon*.0116 2596688 | MobH*.07715857990 | Email..infoi4byèl.ttsuk
ACCA