| CHARITY COMMISSIO FORENGLANDANDW, trs |
CHARITY COMMISSIO FORENGLANDANDW, trs |
KING'SCHURCHBASINGSTOKE Receipts andpa |
KING'SCHURCHBASINGSTOKE Receipts andpa |
KING'SCHURCHBASINGSTOKE Receipts andpa |
KING'SCHURCHBASINGSTOKE Receipts andpa |
I nts accounts |
I nts accounts |
CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Fortheperiod from |
111t24 Pericdstartdaie |
To | 31t12t2024 ricder:idate |
|||||||
| SectionARece | and | nts | ||||||||
| AlReceiots | to | Unrestricted funds thenearest ilRestrictedfunds ---i'r- IilE-tEser:g- |
Endowment funds tothenearest€ |
Totalfunds .""-**.-_"-..--.-',",. to the nearestE |
j t I |
Lastyear to the nearestf |
||||
| Donations. Leoacies. Grants | 3S.351 | 931 | tl(t292 | |||||||
| GiftAid | 5.763 | 763 | ||||||||
| lntereston deposit | 1,328 | 1.324 | ||||||||
| Subtotal(Grosslncome forAR) | I | aa,uz | 931 | 47,373 | ||||||
| A2Asset and investment | sales, | |||||||||
| (seetable). | ||||||||||
| Subtotal | ||||||||||
| Totalreceipts | 46 | 931 | 47,373 | |||||||
| A3Pavments | ||||||||||
| Rent | 3,381 | 3.381 | ||||||||
| Gifts, Donations | 14,097 | 931 | 15,028 | |||||||
| Insurance. Subscriotions | 1,218 | 1,218 | ||||||||
| EouiDment | 2.031 | 2,031 | ||||||||
| Consumables | 2,653 | 2.653 | ||||||||
| Admin,Sundries | 783 | 783 | ||||||||
| Subtotal | 21.163 | 03.1 | 25.094 | |||||||
| A4Asset and investment | +* | - | ||||||||
| nrrrahaeae /eao ialrlal |
||||||||||
| Subtotal | ||||||||||
| Totalpayments | ?L,l6a | I | sar |
25.094 | ||||||
| Netofrece ipts/(paym ents) | 22.279 | 22.279 | ||||||||
| A5Transfers betweenfunds | ||||||||||
| 46Cashfundslastyearend | 57.537 | 47447 | ||||||||
| Cashfundsthis | year end | 79.8{6 |
| Detalfs | tonearest€ | tonearest € | to nearestE | ||
|---|---|---|---|---|---|
| 82Othermonetary assets | |||||
| Details | Furd to wh[ch asset blffiG |
Cost (optional) | Current value (ootional) |
||
| 83lnvestment assets | |||||
| Details | Fundto which asset belonos |
Co6t (optional) | Current value (ootiomll |
||
| 84Assetsretainedforthe | |||||
| charity'sown use | |||||
| Fundtowhich | Amountdue | When due | |||
| tirhilihr rala+ac |
lontionalI | ||||
| B5Liabilities | |||||
| il | |||||
| Signed by oneor twotrusteeson hahalf nf ell lhatnrefaae |
Signature | Name | Dateof approval | ||
| ! | D.-i;(L€{\g*-r-reS | i+(ro/zS |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Kings Church Basingstoke On accounts for the year ended 3181 Decernber 2024 Charity no {If any) 1202024 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trust'} for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wrth the requirements of the Charities Act 2011 (°the A¢t°). I pOrt in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission unaer section 145151{bl of the Act. I have completed my examination. l ¢onfimi that no material matters have come to my attention (other than that disclosed below") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord vrith the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examinalion to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached, Please delete the words in the brackets if they do not apply. Signed: Date: ID Jfj Name: Sarah Bates Relevant professional qualification(s} or body lif any): ACA (Chartered Accountant) Address: Sherfteld On Loddon Hook RG27 OSX IER October 2018