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2022-12-31-accounts

Pelsall Evangelical Church Annual Review 2022

January

February

March

April

May

June

July

August

September

October

November

December

Pelsall Evangelical Church Accounts 2022

Opening Balance 33958.92
Income Expenditure
Giving 102055.84 Salaries & Expenses 90006.86
Gift Aid 20566.09 Mission 18331.00
Gift Day 6931.00 Ukrine via SGA 8700.00
Misc Income 12237.06 Utilities 6529.96
Hardship Fund 1045.19 Maintenance 12085.19
Misc / Other 15601.50
Hardship fund 650.00
Total 142835.18 151904.51
Closing Balance 24889.59

CHARITY COMMISSION Independent examinerfs report on the FOR ENGLANO AND WALES accounts Section A Independent Examiner's Report R•port to tho Irusteesl membors of Pelsall Evangelical Churth On account$ lor the yoar ended DeCeM￿r 2022 Charlty no (If anyl 1189347 Sèt out on pago$ I report to the Irusloes on my èxamination of the accounts of the abov8 charity11hè Trusf) for the year ended Responslbllhle$ and ba81$ of report As th8 charity's trustees, you are responsible for th8 preparation of the accounts in accordance with the requirèments of the Charities Act 2011 (Ihe Act.). I report in ￿Spect of my examination of th8 Trust'8 account$ Garried out under seclion 145 of the 2011 Act and in carrying out my examination, I hav8 followed all the applicabb Directions given by lh8 Charity Commission under section 145(5)Ibl of the Act. Independent rrhe charKy's gross incomg exceed&l £250.OCrf) l am quallfled to examlner's statement undertake tho examination by being a qualified member of Ilnsort name of applicable listed bcxJyJJ. Delete l J rfnot applicable. I have completed my examination. I confimi that no material matters hav8 come to my attention in connection with the examination (other than that disclosed below "I which gives me cause lo believe that in, any material respéct: the accounting records ware not kept in acc¢)rdanco wlth $8ction 130 of the Charits'es Act,. or the a￿￿unts did not accord with the accountlng records. or the accounts did not comply with the applicable requirements concerning the fom and content of ac￿unt$ Sel out in the Chariti8s (Accounts and Reports) Regulations 2008 other than any roqulr8ment that the accounls give a 'true and fair, view which Is not a matter consider8d as part of an independenl examination. I have no concerns and have come across no other matters in connection with Ihe examination to which attention should b8 drawn in this report in order to 8nabl• a propgr understanding of the a¢¢ounts to be reached. . Please delets the ￿rdS in the brackets rffftey do not apply. Slgned: Date: Name: Relevant profosslonal qualification{$} or body IER Oct 2018

(If any): Address: bj ALSA￿ Section B Disclosure Only compieie Il In8 examiner nee05 lo hwjhiigni mat8riai matters ot conoem {see CC32, Independent examination of charity accounts.. dir8clions and guldance for examiners). Glvè hero brlof detalls of any Items that the oxamlner wlshos to dlsclose. IER Oct 2018

Pelsall E¥anÉelical Churth Accounts 2022 Opening Balance 33958.92 Income Expenditure Giving Gift Aid Gift Day Misc Income Hardship Fund 102055.84 20566.09 6931.00 12237.06 1045.19 Salaries & Expenses Mission Ukrinevia SGA utilities Maintenance Misc / Other Hardship fund 9CL)06.86 18331.1J) 8700.00 6529.96 12085.19 15601.50 650.C(I Total 142835.18 I51￿.51 Closin8 Balance 24889.59