NORTHAMvfoN CHURCH OF CHRIST- 287419 ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2024
NORTHAMPTON CHURCH OF CHRIST-287419 Table of Contenls Pagc 3 Ind¢p¢ndcnt Examiner's Repx)rt Pagc 4 R¢ccipis and Payrnts Accounts Pa8e 5 Staternt of Assets and Liabilities Page 6 Notes lo the accounts Page2of6
tNDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES / MEMBERS OF NORTHAMPTON CHURCH OF CHIUST (287419} I hereby report oll thc accounts of thc Nortlwnpton Churcb ofchrist for the year ¢ed 31" March 2024 which arc sct out on pages 4 and 5 and the noles lo the accounts on page 6. Re8pettlYe responsibllitiej of trusteu and eXaner Th¢ charity's trieeS are Rsponsible for the preparation of the accounts. The chayity's trustees ci)nsider that an audit is tK)t required for this year under sli0n 144 of the Charities Act 2011 (the Charities Act) and that an independent examinalion is neLxled. It is my responsil)ility lo.. examine the accounts under section 145 of the Chariiies Act. to follow the proced laid down in th¢ g¢Deral Directions 8iven by the Clwity Commission (under Section 145(5)(b) of the Clwitics ACL and to stale Wheth particular m*t¢¥s h8VC Lx)mc lo my attention. Ji$ of exAminer's report My exaMi110n was caniol in ac£ordantt with g¢ncral Directions given by the Charity Commission An examination includes a r¢vi¢w of the accouniin8 records kept by ik charity and a comparison of thc a¢UnIS prascnicd with those rf£ords. It also includcs considcralion of unusual items or disclosures in the accounts. and seeking explanations from the iTUSt¢es concerning any such matters. The procth undertaken do noi providc all thc eviden that would be requir in an audit. and consequently I do not express an audii opinion as to whdher the acwunls present 'trne and f&ir' view and th¢ r¢port is limil¢d io those matters set out in the statement below. Independent Examiner's Ststement In conncLIAon with my ex8miDal)o no matt¢r has com¢ to my all10n. . which gives me reasonable cause ts) be]iev¢ th81 io any material rest, the rquirements.. to k¢cp accounting rordS in accordance with section 130 of ihc Charilies Acl" and to prq)are accounts which accord with the accountin¥ rryords and comply with Ihc aunting rUIreM¢llls of the Charities Act hav¢ not been met. 2. to which. in my Opinio attenti( s]d be dTrwn to enabl¢ a proper Understandi of the accounls to be reached. Sola Adeosun FCA 119 SmoTfdll Lane Bcdworth CV120JR Page3of6
Northamplon Cbmrcb of Christ Financial Statements for the ye*r ended 3111 March 2024 Recefipts And Payriitnts Account 31 Mar 2024 31 Mar 2023 Notes Receipts: colltIOnS and other receipts 183,545 56,068 ivi R¢nial ine Gift Aid rCivj durinB the year 6.494 10.582 6,852 8,193 Loan Rettivul 15,CAXI TOTAL RECEIFfS Payin¢llts: itable Givin Benevolence 10,820 5,601 Activiti d'rectl rel t Heal, light and water Insurance Building r¢pair5 Office & 8¢nml ¢xp¢n8es Legal and Professional fecs Staifwage5 Church program ¢XFKnses 15,471 1,554 13.954 15.118 89.615 86.478 7.279 1.453 5,165 2,778 2,537 30.IXK) 225,787 49,856 TOTAL PAYMENTS 23A607 55A57 Exces81 (deficit ofj rettipts ov¢r payments (20.986) 18656 Opening cash ai bank on 1° April Closing cash aTrJ bank on 31 March Page4of6
Nortb8mptoll Churtb of Christ FinanclAI Statsments for the year tnded 3111 Mirch 2024 Stltemellt of Assets ODd Liabilliies 31 Mar 31 Mar Assets 2024 2023 Freehold property Fixturcs. fittings & equipmeDi Cash ai bank and in hand 1,190, 1,190,000 146 117 Total 13ow 1227355 LIAbllitles (15,0001 Net assets 27 PageSof6
Northampton Church ofchrf Finanaal Statement¥ for the year endtd 3111 Marth 2024 Notes to the Accounts l. Re¢eip¢s No Èncom¢ was tveived from central or Ial government in EDgtand and Walcs during thc ru]ancial year in IW of lx)n¢rts deliver service5 ts th¢ public and l or in reSpt of grants. 2, D"kniures tlttln%s *nd equlpmtnt Fixtures, fittings and quipment are stated at cost less deplatIOn calculatul at 200A of the written dawn value. Slgned on behAlf of the trujtees: O LU LE DKPiLDY A Dale: g3-Tr1?v- $4) > Page6of6