CHURCHES TOGETHER IN AWOON c• fwww•Fcud P 122167$ 20 DinDuryM Jc• WJ•1•r Raliryc styj 1.1150J Tnmt 2.•)) 2.070 i.ityJ•] s)tyJ pknuAe Gcrn•L 43240 ICthC¢] Fr 102921 5ts124 It•tyJ 64J CTÈI F•• 12tyJ 12 7n XJ y•¢s J13101 s.•ii >) 1SWC¢J Ecthw•w In•w•Y•CTI¥ Mtt ¥Y2D2J ¥¥2 70f• 4Y•k TWth•&b1•292J Spv* 7MD 1 knW2QZ4 Jt J7434
CHURCHES TOGETHER IN MALDON Accounts 2024-2025 SCHOOLS AND YOUTH WORK NO.2 ACCOUNT 2024-2025 2023-2024 CREDITS Maldon Food Pantry HMRC gift aid claim paid lo registered a¢¢ounl 1.485.03 1,485.03 DEBITS It's Your Move Booklets for 2023 Open The Bc*)k membership Transfer Food Pantry Gift Aid to Main Account Counties UK GSUS Live Plume School 2024 731.00 420.00 1.485.03 300.00 2,936.03 Excess of Income over Expenditure Excess of Expenditure ovèr Income 1,451.00 Bank Account at 1 April 2024 Bank Account al 31 March 2025 606.34 606.34 2,057.34 6(.34
CHURCHES TOGETHER IN MALDON Accounts 2024-2025 CONCERT No.3 ACCOUNT 202&202S 2023-2024 CREDITS Concert Receipts December Carol Concert 3,902 29 470 00 3.83163 584.00 DEBITS Concert Expenses Piano Tuning Servicing Steinway Piano Printing 2024 Concert Programmes Printing 2025 Concert Programmes Donation to URC for healing costs Donation to Chelmsford CHESS 2,897.50 200.00 3.155.00 266.00 1.179.00 72.72 82.76 400 00 470 00 3S0 00 584 00 Excess 01 eXndItUre over Incorn• Exce•• of Incom• over •xpondltur• 1.191.09 322.03 Bank Account al 1st April 2024 Cash at 1 sl April 2024 Bank Account al 31 sl March 2025 Cash al 31 sl March 2025 4,419.48 343 36 4.736.72 348.15
CHURCHES TOGETHER IN MALDON Accounts 2024-2025 Deposit Account 2024-2025 2023-2024 CREDITS Bank Interest DEBITS Bank Account al 1 Apnl 2024 Bank Account al 31 March 2025 3.52 3.58 3.46 3.52
CHURCHES TOGETHER IN MALDON Accounts 2024-2025 ststement of Assets and Liabilities at 31 March 2025 Schools Concert Account Account Deposit Account Main Account General Maldon Fothy Pantry Schools and Youth Work 1,304 61 37 523 83 199521 40.823 65 Bank Current Account Cash 4.736.72 348.15 3.58
CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND ANO WALES accounts Section A Independent Examiner's Report Report to the trustees Churches Together in Maldon On ac¢ounts for the year 8nded 31" March 2025 Charity no lif any) 270061 Sot out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trusl") for Ihe year ended 3110312025. Respon8lbllltle8 and basis of report AS the Charity's trustees. you are responsible for the preparation of the accounts in accordance with Ihe requirements of the Charities Act 2011 {'the Act.). I report in respect of my examination of the Trust's accounts carned out under section 145 of the 2011 Acl and in carying out my examination, I have followed all the applicable Directions given by the Chariiy Commission under section 1451511bl of the Act. Independent tThe charity's gross income exceeded £250,000 and l am qualified to examiner'8 statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. D818te I l if not applicable. I have completed my examination. I confimi that no material matters have come to my attention in ¢onnection wsth the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charrties Act.. or the accounts did not accord with Ihe a¢¢ounting records., or the accounts did not comply with the applicable requirements con¢eming the fomi and Content of accounts set out in the Charities IAcGounts and Reports) Regulations 2008 other Ihan 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 concems and have come across no other matters in connection with the examination to vthich attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Pleasa de18te the wonls in the brackets if they do not apply. Slgned: Date: 2025 Name: Relevant professional qualification{s) or body IER Oct 2018
(if any): Address: crk7 1 6 q Section B Disclosure Only compiele If tne examiner neeas 10 ttignlignt maierial matters of concern (see CC32, Independent examination of charity a¢¢ounts.' directions and guidance for examiners). Give here brief detalls of any Itoms that the examiner wishes to dlsclose. IER Oct 2018