31 MAACH2023 Pqv7. 11 OX161JD5
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SPRING ROAD EVAIIGELICALCHURCH STATEIAFJIT OF FlI4AMCIALAcrivm1OR THEYLIA EP4DID 31 MAACH 2013 2022 Volwitrylncorn" DonaElons & CollKtt ID¥wtmen¢ Inmmt 91216 16D ISM 107282 301 93377 &474 lo251 14 76 IS Q66 107 io Re•ourt•J c( CharrtblvA(l*viis 765 67MBg 765 9,W 77.STI 677 677 97J63 19A07 Totsl R•sourr• Kypmd 654 19 21721 141 SJ70 Z9341 14.117 S9 IlQ9331 4.125 TrSfer5 bemen FuTrd¥ 12) 716 (716) zlno 5X) Z9241 19SJ59) 111.6491 4.125 7422S ?. 1&3,714 1&729 159,609 IOfA149 74.366 12 46Q 192 975 429
SPRING ROAD niANGELICALOIURCH BAL4NCESHBBTLSAT31 IIARUI Z023 2022 Ta1b Cthxl Bank & In harb4 Deblvs & Prewymvrrts 90.110 l7,135 74366 11160 174WJ6 17.13$ 74JZ5 149A07 15.198 .190 10724S 74J66 11460 194JI71 7422S 7XW 164AIS L.. CIIEDITO Due *ithin yr (im61 11.4)961 (lJI71) (1.0711 Net CuTrtni Asm 149 74 12 460 19 74 25 80 149 460 19197S 429 br. RVES 460 19Z 97S 7080 163 7Y4
SPAING AIMDEVAMGEUCALCHVRal NOTESTO TIIE AccouNfsvoR TIII YUA IIIDED31 MAia120ZJ LA¢eotsntlfi¥Polld FIna[ siaieThhtDts. The Finar)al Statemenrsare pr•par•d und•fth•NXICl CwtComYndNMI 1KldL?1th IFAS 1021 tr0Th201& DonitlonsreprEtcXYh rffertd dwit¥ th• yw, rtpaymtots rtrdvbk. ThtLIM of8t1itau lund¥iTfttots IMurYvd th pronvAIA¢the Chwth IndT•r ChArllalAe Lrp•sth ¢omprtwall Vxpetsdknr•d1r•Ltyrl•dt0eO1Yrt.Iokts¢ty itythfmlth sUPPWtcoAty Vixed A.$seT% The dIrrh bulldlngts 4 hlrtorkagwL No bIr[ded IDth••rtwnm#w•ttm1 Involtrydln asseti. Féx•d s5etsb•Iowallorl4lnCorQI¢sooT WNX rplt*M¥¢d. D•wrftstlw [OthEr1X•1 FurniwrÈ& ¢qylpm•M Mc¢iofvohtd 2S16
SPIUNG ROAD EVANGWCALCHUAai NOT£SYO Th8ACCOlmVOA THIYEAA ENDED31 IIARai (Coi) Adnts5& Publiltty 765 70S 677 677 3. rtshIAtt1Wl Sraff rosb Inotr 5) Vlslllngspeakerf fv# Othir NIAlJtry& 14tsii¢wlMt 11 Glfts iu Needy Churrh Mlnlhu¥ tuits HnLLsep4NylWtekErnIi Ilvpalrs& M¥lnitnanr• 44.454 44A 43276 1.749 10355 I10 4A137 4J276 1.749 Y7.3l5 2.435 4.037 9.416 7P30 1&446 469 945 Z.9ZZ 1536 J7m2 61S 4.945 264 1536 2,547 1539 2.475 lJ39 2,475 sur4nce AdmlnlsiTJtlop L)epntlatlo Mlscellaneous expqnmx 179 479 1380 450 2f4J 47$ 260 47S IndryendtDt Eumtt 450 67
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SPRING ROAD EVAPIGELICALCHURCH NOTESTO THE ACCOUNTSFIJR ThIYEAR ENDED31 IAAROI 2023 (C••L) 3023 Mthor 1023 zo 2022 reriatSDll OrouEht foTw¥d cha lttrth¢ y IX¥pJsaL% Tothl 35W 3S.1116 Vehides Totsi 3S.I)46 35Jb46 446 Balaota¢ endofyear IAnce #startof) zo33 zozj 1033 202J Z4Z3 zozz 2022 20ZZ 1021 C•mod Ihn VthrnytylLt•d FUJ GeneThl Trund DeslxnHfed Fund Gnral Rvslrfrivd New Mlnlhu.s F¥nd Adults Weekend YP Weekend S•¢urday aub MAlnr¢nanrq Ftstto Nthly btllevtr3 We&xConFuen 82,4Z9 91J76 (OW4) (21 11)&149 74 $7596 9U02 169.465) 71&NJ 62.429 74.225 IS6 S4 654 92517 AS 140 91 533 71&1NJ •Sg• 1570 L420 515 IS611 11097) 14541 (407) (309) 1.?15 178ZI 71 25 Jjzs 3525 3.525 625 1625) 12S 13Z8) 56$ 2rMI 34S S6S 72Y 474 716 Funds 161734 ID7583 17&14Z 19Z.975 159 i0iDSS 1213.9721 1&3.734
SPIUNG ROAD EVANGEUCALCIIURCH P¥411 rioTES TO THEACCOLIKfs FOR THEVEAR DIDED31 IIARai 2023 (Cort) & Funds (¢llttL] iozJ 20Z3 2023 y8h¢ Iniwnln8 RwuftTS PtEnd iorwarn Kesoiirrtrs 2023 Z023 2022 2022 2022 202Z sofLYEernal Outywch Baruch MaDX Ellis ltyakAnth Mayflix¥erCbrWook* MERF NAphlally Oga]lo Nalhanlel Kend•r Pnh Boon &n8 Srl Lank¥ TRA Thrk•y 410 {410) {400) (2.400) zoo (21KI) 200 90 170 (45) 1170) 45 55 15401 13821 121)S) IY4SI 381 105 200 900 14Z8 12M) i•0 745 12J20J iuoo 25$ [11755) 166 445 166 ys iiz 17 l•lat•d rryan¢t10 Churth..
Page 4
INDEPENDENT EXAMINER’S REPORT
TO THE TRUSTEES OF SPRING ROAD EVANGELICAL CHURCH
I report on the accounts of the Church for the year ended 31 March 2023, which are set out on pages 5 to 11.
Respective responsibilities of trustees and independent examiner
The church's trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year (under section 44(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts under section 145 of the 2011 Act;
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To follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145 (5) (b) of the 2011 Act; and
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To state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
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 which give me cause to believe that, in any material respect
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and
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content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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.
David Cooke MA (Oxon) FCA FCIE David Cooke and Co. Chartered Accountants 5 Briar Close, Banbury, Oxon. OX16 9DS Date: 18 December 2023