## **KIMPTON PARISH CHURCH RESTORATION TRUST** 

(Registered Charity No: 289296) 

## **REPORT and ACCOUNTS** 

## **For the year ended** 

## **5[th] APRIL 2022** 

## **Contents** 

**Page  1        Chairman's Report Page  2        Treasurer's Report Page  3        Independent Examiner’s Report Page  4        Balance Sheet Page  5        Income & Expenditure Account & Statement of Restoration Funding** 



## **KIMPTON PARISH CHURCH RESTORATION TRUST** 

(Registered Charity No: 289296) 

## **INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5[th] APRIL** 

||**2021**|**2022**|
|---|---|---|
|General Donations|£905.00|£31,753.84|
|Listed Places of Worship Grant||£254.13|
|Fundraising Events|£462.00|£70.52|
|Interest Earned|£76.21|£70.80|
|Gross Income|£1,443.21|£32,149.29|
|less:-|||
|Administration Expenses|£338.91|£160.07|
|**Net Income generated during the year**|**£1,104.30**|**###**|
|Applied towards Church Restoration||£7,762.52|
|**Surplus (Defcit) for the year**|**£1,104.30**|**###**|
|Balance of Funds brought forward|###|###|
|**BALANCE OF FUNDS AT YEAR ENDED 5th APRIL**|**###**|**###**|
|**RESTORATION FUNDING DURING YEAR**|||
|Restoration Expenditure during the year|**£0.00 **|**£7,762.52**|
|Funded by:-|||
|Kimpton Parish Church Restoration Trust as above|**£0.00 **|**£7,762.52**|



**5** 



## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF** 

## **KIMPTON PARISH CHURCH RESTORATION TRUST** 

(Registered Charity No 289296) 

I report on the accounts of the Trust for **the year ended 5 April 2022** , which are set out on pages 4 and 5. 

## **Respective responsibilities of trustees and examiner** 

The  charity’s  trustees  are  responsible  for  the  preparation  of  the accounts. The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is needed. It is my responsibility to: 

- examine the accounts (under section 43(3)(a) of the 1993 Act); 

- to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and 

- to state whether particular matters have come to my attention. 

## **Basis of independent examiner’s report** 

My  examination  was  carried  out  in  accordance  with  the  General Directions given by the Charity Commission. An examination includes a  review  of  the  accounting  records  kept  by  the  charity  and  a comparison  of  the  accounts  presented  with  those  records.  It  also includes  consideration  of  any  unusual  items  or  disclosures  in  the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## **Independent examiner’s statement** 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements 

   - to keep accounting records in accordance with section 41 of the 1993 Act; and 

   - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; 

have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to 



## enable a proper understanding of the accounts to be reached. 

Signed. J Pollington............................................ Date............................................. 

J. Pollington, Independent Examiner 

10 Canham Close, Kimpton, Hitchin, Herts.  SG4 8SD 

**3**