CHURCHES TOGETHER IN MALDON
r￿5 2023.2024
W41N ACCOUNT
2D2&2D24
2022.2023
•nd
lidon Fotstr Pknty
E$wx
¢tsrfflunrty EALC
CREDITS
Anr￿1 subatn￿lts
Pm4t* D￿￿tiOn1 FODd Pviry
Churth ofst MKh••l.
C￿rth
375C
15.31450
713
25
Eswx
ES••X A¥swi•tiThi of COWKil• EALC
*•WJhbWlyW•rM Ctyrwiti•* Fur
12.3XICO
T.CpX)(O
7.695.9)
6,2S)ry*
MAIQtrI ROW C￿￿
Club
All Sthni$ Cnulcb P￿11•￿
Gfrl offl wY*•rKn•tionito 31 3 22
Gfrl offl h) JI 32J
I.LW.61
1.4•5V3
The Lgck•ll Tw
& SpYKwTr• Fwd
CLIt&C•rt Lld dowi¢n
All Churth.
l.(W
172
Jzl
All S•int• WO•ll Rin
chr￿11 Church L4tChlWI
CJ*tithi Cowmrrt S•rvK• JO 10 22
Cwoi SoNIC• co1￿10￿￿ H*
M••oni¢ Ch•rrt4b*
BI￿•￿•ChITN•bNry Fund
m11d￿ URC
G YV CgmTh Lld
Wilk eibkn IKknM2023
616 01
165 00
192.L
Z.070ryJ
1.1CiILbJ
432
375.OD 20.*)0.oJ
I.100.OD 7.000.
432.41
7,IM.00
DEWT8
¢T91 F
8•ptiSl $L￿#t￿ T•W IQ22
8•F¢i* cnufch Subiemption r¥W 202)
Vokrtew *￿) Tr4¥•1
AOrnini•tr•tl￿ EquippThni
12ts)
IC410)
1.03115
•ZJ IS
3)7*
10)01
oJts.?J
43292
34451 IA)
7.6Kr
WIM•r W4m*n rt•mi
I.CU79
)IYJ l.XOtrJ
Fottd Plntrygr￿￿rty p•y￿s
ELW••illtiUI InMir4nc• CTIM
DC Ro•d CIO•ur• GOOJ Frioty W*k lott
14DC Po4J C￿l￿re Gooo Fria•y W4Ik 1023
3.79J(Kl
3.t8ofp)
162
202 10
C4roi
118QD
W￿k Through BI￿• 1023
Wilk ThrowTh x24
S•lYwwArny SumrNr Cwrpoonlbc
7SCII
Iror
4.292 $7 7,CW.00 600.8•
22.017.•2
Exc•i¥ ol over exp￿
21.621 11
7.W.12
B*)k Acc(th￿ I
31
$6 199&1
48 374 24
34.57¥ 25

CHURCHES TOGETHER IN MALDON
Accounts 2023-2024
SCHOOLS AND YOUTH WORK NO.2 ACCOUNT
2023-2024
2022-2023
CREDITS
Kingsland Church GSUS Live 2021 donation
CYO Braintree GSUS Live 2021 donation
Rachel Mugford URC Women's Fellowship lalk
Maldon Food Ponlry HMRC gift aid daim paid to registered account
100.00
300 00
2000
1,080.81
1.485.03
1,485.03
1.500.81
DE81TS
Il's Your Move 8ooklets for 2022
Il's Your Move Booklets for 2023
Open The 8ook m&mber5hip
Transfer Foo¢J Pantry Gift Aid to Main Account
Counties UK GSUS Live Plume School 2024
160.00
731.00
420.00
1,485 03
300 00
1,080.81
2.936.03
1,240.81
Excess of Income over Expenditure
Excess of Expenditure over Income
260.00
1,451.00
8ank AcCo￿nI at 1 April
Bank Account at 31 March
2,057.34
606.34
1.797 34
2,057.34

CHURCHES TOGETHER IN MALDON
Accounts 2023-2024
CONCERT No.3 ACCOUNT
2023-2024
2022-2023
CREDITS
Concert Receipts
June Concert for Ukraine
December Carol Concert
3.831.63
2,571.50
341.00
350.
584.00
DE81TS
Concert Expens8S
Ukrainian Refugee Hub donation
Organ Tuning
Musi¢ Stands
Piano Tuning
Servicing Steinway Piano
Printing 2023 Concert Programmes
Printing 2024 Concert Programmes
Donation lo URC for healing costs
Donation lo Chelmsford CHESS
3.155.1)0
2,520.00
341 00
162.00
65.97
266 00
1.179 00
93.72
7272
350 00
584.00
350.00
Excess of exp•ndtturn ov•r Incom•
1.191.09
270.19
Bank Account al 1st April
Cash at 1 sl April
Bank Account al 31 st Mar¢h
Cash at 31st March
5.571.20
382 73
441948
343.36
5,921.89
302.23
5,S71.20
382.73

CHURCHES TOGETHER IN MALDON
Accounts 2022-2023
Deposit Account
2023-2024
2022-2023
CREDITS
Bank Interest
0.02
DEBITS
Bank Account at 1 April
8ank Account at 31 March
346
3.52
3.46

CHURCHES TOGETHER IN MALDON
Accounts 2023-2024
Statement of Assets and Liabilities at 31 March 2024
Schools Concert
Account Account
Deposit
Account
Main Account
General
Maldon Food Pantry
Schools and Youth Work
1.361 67
45.161 87
1.850 70
48,374 24
Bank Current Account
Cash
606.34
4.41948
343 36
3.52

CHARITY COMMISSION Independent examinerfs report on the
FOR ENGLAND AND WALES
accounts
Section A
Independenl Examiner's Report
Report to the trustees
CHURCHES TOGETHER IN MALDON
On accounts for the year | 31st March 2024
ended
Charity no
{if any)
270061
Set out on pages
I report to the trustees on my examination of the accounts of the above
Charity I'the Trust.) for the year ended 3110312024.
Responsibilities and
basls of report
As the charity's trustees. you are responsible for the preparation of th8
accounts in accordance with the requirements of the Chanlies Act 2011
{'the Act.)
I report in respect of my examination of the Trust's ac¢ounts 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 1451511bl of the Act.
Independent
examiner's statement underlake
8xeeede&£250.000 and l am qualified to
qUaknf￿d member of [Insert name of
lele I l if nol applicable.
I have completed my examination. I confimi that no material matters have
come lo my attention in connection with the examination (other than that
disclosed below "I which gives me cause to believe that in, any matèrial
respect..
the accounting records were not kept in accofdance with section 130
of the Chanlies Act. or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts sel 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 olher 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 lo be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
io
Name:
Relevant professional
qualificationls) or body
IER
Oct 2018

(if any):
Address:
Section B
Disclosure
Only complete It ine examiner neeas 10 nigniignt material matters ot concern
(see CC32, Independent examination of charity accounts." directions and
guidance for examiners).
Give here brief details of I
any items that the
èxaminèr wlshes to
di8cIos8.
IER
Oct 2018