Marske Community Church REPORT AND ACCOUNTS YEAR ENDED 31 AUGUST 2023
LEANNE LADDS MAAT AATQB 196 WOODHOUSE ROAD GUISBOROUGH TS14 6LP
Marske Community Church
Legal and Administrative Details
For the year ended 31 August 2023
Correspondence Address 64 Limes Crescent Marske By The Sea Redcar TS11 7BU Governing Document CIO Registered 18 January 2022 Charity Registration Number 1197544 Trustees responsible for managing John Singleton the Charity Brian Settle Ruth Fox Enid Agnes Singleton Geoffrey Fox Bank Virgin Money Independent Examiner Leanne Ladds MAAT AATQB 196 Woodhouse Road Guisborough TS14 6LP
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Marske Community Church
Receipts and Payments Account
For the year ended 31 August 2023
| Income Donations & Offerings Only Gift Aid Donations Gift Aid Small Cash Donations Gift Aid Recovered Grant Funding Place of Welcome Credit Payments Cash Back Total Income Expenditure Food & Drink Web Site Printing & Support Legal/Professional Fees Licences Miscellaneous Office Costs Room Hire Preacher expenses Volunteer Expenses Insurance Equipment Donations DBS Checks Total Expenditure Net movement in funds Cash funds as at last year end Cash funds as at this year end |
Total Total 2023 2022 3,470 5,216 3,030 1,525 2,403 1,812 1,615 - 5,000 - 100 - - 107 6 15 15,624 8,675 438 - 1,389 2,075 200 - 274 108 207 811 20 91 2,746 2,631 665 120 - 100 286 254 85 1,536 2,009 1,075 24 24 10,168 8,860 5,456 185 - 11,604 11,790 17,061 11,604 |
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Marske Community Church
Statement of Assets and Liabilities
For the year ended 31 August 2023
| Cash Funds Cash at bank with immediate access Notice Deposits Other monetary assets Liabilities Falling due within one year: Falling due after one year: Total Assets retained for charities own use |
Total Total 2023 2022 £ £ 17,061 11,604 - - |
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| 17,061 11,604 |
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| - - |
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| - - |
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| - - |
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| - - |
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| - - |
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| Value Value 2023 2022 £ £ - - |
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| - - |
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Marske Community Church
Notes to the Accounts
For the year ended 31 August 2023
Accounting Policies
The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.
The charity has not yet received donations to be used in accordance with specific restrictions or set aside funds for a particular purpose. Therefore, for the purpose of these accounts all funds are General, unrestricted funds.
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Independent examiner’s report to the trustees of Marske Community Church
I report to the trustees on my examination of the accounts of Marske Community Church for the year ended 31 August 2023 which are attached to this report.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any 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 a full audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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The accounts do not accord with the records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Leanne Ladds MAAT AATQB L Ladds Bookkeeping & Accountancy
4 October 2023
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