IYS Ic4 11 074$1 Jw ra￿￿￿E•L¢ JI 224 GthAJd ￿$1 32S 17$$ 4C¢K)ty) EIMX P￿1 FL¥ 010 12 10SOtrJ 162 10Tr21 ity)ty) •4> DEtyr• cT￿F 1?ty) 4W5• 4KOty) IMwiruCT41 P4ErRowdC￿b&l QWJ Fré•y ¥V•kZ024 CPQ L•iW*fwGotsjF￿￿Y P4E£ AoiaCW• Goud Fr•*4k3025 2J2•7 ioi ty) x•) 121 2025 J2Jes 371 CHURCHES TOGETHER IN MALDON Accounts 2025-2026 CONCERT No.3 ACCOUNT 202>2026 20242025 CREDITS Con¢ert Re¢eipts December Carol Concert 4,104 81 53100 3.902.29 470.00 DEBITS Concert Expenses Piano Tuning Printing 2025 Concert Programmes Printing 2026 Concert Pr¢)grammes Donation lo URC for healing costs Donation lo Chelmsford CHESS Grant lo Maldon Youth Orchestra 3,446 99 300.00 2,897.50 200.00 82.76 135.26 450.00 531 00 1,CiJO.00 400.00 470.00 Ex¢••8 of •xp•ndltur• ov•r In¢om• ExcH• of Income over expendttur• 1,227.44 322.03 Bank Account al 1st April 2025 Cash a11 sl April 2025 Bank Account al 31 st March 2026 Cash al 31st March 2026 4.736.72 348.15 3,501.46 355.97 CHURCHES TOGETHER IN MALDON Accounts 2025-2026 SCHOOLS AND YOUTH WORK NO.2 ACCOUNT 2025-2026 DE81TS Il's Your Move Booklets for 2025 and 2026 Transfer lo Main CTIM Account 566602146 594.50 1184 Bank Account al 1 April 2025 Bank Account al 31 March 2026 606.34 CHURCHES TOGETHER IN MALDON Accounts 2025-2026 Deposit Account 2025-2026 2024-2025 CREDITS Bank Interest 0.02 DEBITS Bank Account al 1 April 2025 Bank Account al 30 June 2025 360 Account closed 5 August 2025 and funds transferred lo Account 56602146 CHURCHES TOGETHER IN MALDON Accounts 2025-2026 Statement of Assets and Liabilities at 31 March 2026 Schools Concert Account Account Deposit Account Main Account General Maldon Foc*J Pantry Sch¢X)Is and Youth Work Christian M'd 884 82 41.552 99 2.CNJ7 05 000 44.444.86 closed Bank Current Account Cash 3,501.46 355.97 closed (HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independenl Examiner's Report Report to the trustees Churches Together in Maldon On accounts for the yoar ended 31st March 2026 Charity no (if any) 270061 Set out on page$ I report to the trustees on my examination of the accounts of the above charrty I'lhe Trust.) for the year ended 3110312026. Responslblllllos and basis of report As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act.) I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying oul my examination, I have followed all the applicable Directions given by the Chanty Commission under section 145(5)Ibl of the Act. Independent IThe charity's gross income exceeded £250.000 and l am qualified lo examlner's 8tatsm•nt undertake the examination by being a qualified member of linsert name of applicable listed bodyll Delete I l if not applicable. I have completed my examination. I confimi that no material matters have come lo my attention in connèction with the examination (other than that disclosed below ') which gives me cause to believe that in. any material respect. the accounting records V￿re not kept in accordance with section 130 of the Charrties Act., or the accounts did not accord with the accounting records., or the accounts did not ¢omply with Ihe applicable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 othef Ihan any requirement that Ihe 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 which attention should be drawn in this report in order to enable a proper underslanding of the accounts lo be reached. Pleas8 delete the words in the brackets if they do not apply. Slgned: Date: Name: . -T. To£S¢l¥ Relevant professional qualification{s) or body IER Oct 2018 Ilf any): Address: 43 les CycgcLw r+éJ Esfe CINIg G4T Section B Disclosure Only complete If the examiner neeas 10 nigniignt maienal matters ot GOn￿M Isee CC32. Independent examination of charity accounts.. directions and guidance for examiners). Glve here brlef detalls of any itoms that the examiner wishes to d13¢105e. IER Oct 2018