CHARITY COMMISSION l ()k' l N(ILAND AND WALLS Indopondont oxhmlnor'8 roport on tl)& account S•¢llon A Ind•p•nd•nt Ei•mln•f'• R•port R•poit lo the Irvst••l m•mbpT8 01 i A$50cialed Gospel Asyembll88 Trusl On •c¢ounts for th• y••T 31 Decembgr 2023 •nd•d ' Charlty no 287382 (11 any) , S•t (xrt on pag•8 3 and 4 I report lo the Iruslees on my examination of thè ac13 of tho above charity {"Ihe Trusl") for year ended R•spon$ibllities and As the charity Iruslees of thg Trust, you are reswnS1b lor Ihe preparatK•n tsa$ of r•port ol thè accounts in aCcCanC wllh requirements ol the Charitss Act 2011 I-the Acl"}. l report in respect of my examination of the Trust's aOUnts carried out under sedion 145 of the 2011 Act and in carrwng out my examination. I have folbwed the arplble Directions given by the Charity knmission under section 1495Mbl of the Act. I have completed my examination. I confm that no malerial matters have come lo my attention lothei than that disclosed bel¢)w") in connection with the examination which gives me caLtse to believe Ihal in. any material Independent examinerfs statement acUntIng records yre not kept in accedance with section 130 of the Act or I have no con¢ems and have come acTOSS no olher matters in conneets.on th the examinalK)n to t•thich attention should be dralffi in order trj enab a proper understsndiThJ of the accounts lo be reached. . Please delete the words in the txackels rfihey d) not ap. Slgrmd: N•m•: Alan Povey FCA R•l•vant pr¢)f•sslonal qualification(*) or body lrf•ny): The Inslilule of Chartered ACCOtants in England Wales Addr•s8: 12 Halhedey Road Svjcup, Kent DA14 4DT 1.¥ IER OCtor 2018
S•ction B Dl$¢lDsur• Only coinpl81811 Ihe examinvr nocds lo highlighl molt8rs of concernlsee CC32. Independent ex8ininalion of charily ac¢ounls.' dlrecllons and guid8nco lor examinersl. None Glv• h•r• brl•f d•tall8 of ny It•ms that th• •xamln•r wl•h•J to d1•Cl. Po1£ L t)¥ 4 O¢tob•r 2018
I CHARITY COMMISSION FOR ENGLANO ANO WAIFS Receipts and payments accounts For the peilod from To 0ln¥112023 31112r2023 Section A Receipts and payments Unr•$tFS¢ted Re5trScl•d lunds Endrrm•ni fundi Totsl fund A1 R•c•l 111.527 756 Sub lol•l(GrD5S mG(unp I ARI 140.MO t117¥1 A2 Ass•t and nlment sd•8. IM• t•bl•l. Incom•- ItL•Th v•n XT40 Sub toi Z4.740 X71Q 175.550 17%5 •nts OrThtMM6. Grfts 8 S Food & Pmls 1ts.2F• 117Q 214 hl & Heal nistenal A4yK•)t tor Run PPST Rates 8 Water Repo. Malnt8nw* & Cts¥J Waoes 12.833 10.1 IlaJ2 10.1 157n J.4J7 1437 1,17• J7.Ug1 )7.19 Sub Mt•l Ml•t •nd InN••tm• Ufch•Mffj. t•bl• Ill?5 111.125 1M.095 6J.729 1,70J B9.glJ A6 Coh fwd• Imt yw 1•0.311
Seclion B Statement of a55ets and IlabllStles at the end of the period Unresirlct•d lund8 R•strlcid lund• Endtswrn81rt Ivnrt Lale9Ories lo 1 C•sh fvnd• 22.lQl .TZT IQ7.2P4 C•sh Total ¢•¥h funds 160,JYI iknr•¥tricl•d fund• lund¥ Details Dot8lls lon CoBtlop¥1j BJ h)w•lm•nt a88•ts F¥Trd ioIth •u•t b•lon Cun•nl 84 Ass•ts r•talMd fry the own us• Freehold Property Long48mi Leasehold EqulFfftenl Fumllrg & FIIUngs 1,200,I#JQ iA50 Deiails B5 U•bJlftl•• 1.3•D orkg Irwiaw SrMIL Lo &fJ ITT P*6WoF