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2022-09-30-accounts

Treasurer’s annual report for the St James Christian Workers Trust.

1[st] October 2021 to 30[th] September 2022

Registered Charity 328398.

Donations have remained fairly consistent over the period and we received a total of £20,350.95 in gift aid from HMRC. This has served to increase our income and resulted in end balance of £55,731 (up from £52,043 last year).

The planned changes previously reported are still hold as it has been difficult to change the signatories on the bank account. This means that I have been unable to sign cheques or obtain bank statements and have had to rely on existing signatories to sign cheques / obtain statements which has introduced further delay into the process.

The plan to migrate the account to a CIO to reflect our new status is still moving forward and we are awaiting instructions from the Solicitors dealing with this. We have also approached Barclays to set up a new account to facilitate this merger although this is proving to be an arduous process.

I have been unable to balance the A4 and B1 and there is a discrepancy of £329 which we hope to pick up in the 2022/3 Accounts.

I would again like to thank the congregation of St James’ church for their continued support and generosity.

Andrew Beech

Treasurer

£52,077.03
Date Item Notes Code Amount
to 30 Oct Regular GA Contributions 101 £1,909.00
to 30 Oct Other Regular Giving 102 £661.00
to 30 Oct Interest Aug-Oct 110 £1.00
23-Nov-2021 HMRC Gift Aid 18/19 & 19/2 0
105
£12,851.00
to 30 Nov Regular GA Contributions 101 £1,909.00
to 30 nov Other Regular Giving 102 £681.00
to 30 Nov
15-Dec-2021
Interest
HMRC Gift Aid
110 £1.00
105 £7,499.50
to 30 Dec Regular GA Contributions 101 £1,909.00
to 30 Dec Other Regular Giving 102 £681.00
to 30 Dec Interest 110 £1.00
to 31 Jan 22 Regular GA Contributions 101 £1,899.00
to 31 Jan Other Regular Giving 102 £681.00
to 31 Jan Interest 110 £1.00
to 28 Feb Regular GA Contributions 101 £1,874.00
to 28 Feb Other Regular Giving 102 £681.00
to 28 Feb Interest 110 £1.00
to 31 Mar Regular GA Contributions 101 £1,734.00
to 31 Mar Other Regular Giving 102 £681.00
to 31 Mar One off Donations 111 £1,100.00
to 31 Mar interest 110 £1.00
to 30 April Regular GA Contributions 101 £1,684.00
to 30 April Other Regular Giving 102 £181.00
to 30 April Interest 110 £1.00
to 31 May Regular GA Contributions 101 £1,784.00
to 31 May Other Regular Giving 102 £1,181.00
to 31 May Interest 110 £1.00
20-Jun-2023 Scott Seivewright(Moneyowed) 111 £100.00
29-Jun-2023 Scott Seivewright(Moneyowed) 111 £9.17
to 30 June Regular GA Contributions 101 £1,734.00
to 30 June Other Regular Giving 102 £681.00
to 30 June Interest 110 £1.00
1-Jul-2022 Scott Seivewright(Moneyowed) 111 £45.85
29-Jul-2022 Scott Seivewright(Moneyowed) 111 £9.17
to 31 July Regular GA Contributions 101 £1,734.00
to 31 July Other Regular Giving 102 £181.00
to 31 July Interest 110 £1.00
30-Aug-2022 Scott Seivewright(Moneyowed) 111 £9.17
to 31 August Regular GA Contributions 101 £1,750.00
to 31 August Other Regular Giving 102 £1,131.00
to 31 August Interest 110 £1.00
29-Sep-2022 Scott Seivewright(Moneyowed) 111 £60.00
30-Sep-2022 Scott Seivewright(Moneyowed) 111 £9.17
to 30 Sept Regular GA Contributions 101 £1,750.00
to 30 Sept Other Regular Giving 102 £681.00
to 30 Sept One off Donations 111 £600.00
to 30 Sept Interest 110 £1.00

UNRESTR

£ 51,234.50 £ - £ - £ 51,234.50 £ 51,234.50 £ 21,670.00
To Petty
Cash
Cash/Cheques
paid into Bank
Direct
Transfers to
Bank
Total Paid to
Bank
Reconciled vs
Bank
Statement
Regular Gift-
Aided
Donations
101
£ 1,909.00 £ 1,909.00 £ 1,909.00 £ 1,909.00
£ 661.00 £ 661.00 £ 661.00
£ 1.00 £ 1.00 £ 1.00
£ 12,851.00 £ 12,851.00 £ 12,851.00
£ 1,909.00 £ 1,909.00 £ 1,909.00 £ 1,909.00
£ 681.00 £ 681.00 £ 681.00
£ 1.00 £ 1.00 £ 1.00
£ 7,499.50 £ 7,499.50 £ 7,499.50
£ 1,909.00 £ 1,909.00 £ 1,909.00 £ 1,909.00
£ 681.00 £ 681.00 £ 681.00
£ 1.00 £ 1.00 £ 1.00
£ 1,899.00 £ 1,899.00 £ 1,899.00 £ 1,899.00
£ 681.00 £ 681.00 £ 681.00
£ 1.00 £ 1.00 £ 1.00
£ 1,874.00 £ 1,874.00 £ 1,874.00 £ 1,874.00
£ 681.00 £ 681.00 £ 681.00
£ 1.00 £ 1.00 £ 1.00
£ 1,734.00 £ 1,734.00 £ 1,734.00 £ 1,734.00
£ 681.00 £ 681.00 £ 681.00
£ 1,100.00 £ 1,100.00 £ 1,100.00
£ 1.00 £ 1.00 £ 1.00
£ 1,684.00 £ 1,684.00 £ 1,684.00 £ 1,684.00
£ 181.00 £ 181.00 £ 181.00
£ 1.00 £ 1.00 £ 1.00
£ 1,784.00 £ 1,784.00 £ 1,784.00 £ 1,784.00
£ 1,181.00 £ 1,181.00 £ 1,181.00
£ 1.00 £ 1.00 £ 1.00
£ - £ - £ -
£ - £ - £ -
£ 1,734.00 £ 1,734.00 £ 1,734.00 £ 1,734.00
£ 681.00 £ 681.00 £ 681.00
£ 1.00 £ 1.00 £ 1.00
£ - £ - £ -
£ - £ - £ -
£ 1,734.00 £ 1,734.00 £ 1,734.00 £ 1,734.00
£ 181.00 £ 181.00 £ 181.00
£ 1.00 £ 1.00 £ 1.00
£ - £ - £ -
£ 1,750.00 £ 1,750.00 £ 1,750.00 £ 1,750.00
£ 1,131.00 £ 1,131.00 £ 1,131.00
£ 1.00 £ 1.00 £ 1.00
£ - £ - £ -
£ - £ - £ -
£ 1,750.00 £ 1,750.00 £ 1,750.00 £ 1,750.00
£ 681.00 £ 681.00 £ 681.00
£ - £ - £ -
£ 1.00 £ 1.00 £ 1.00
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -

RICTED FUNDS £ 50,134.50

£ 8,102.00 £ - £ - £ 20,350.50 £ - £ - £ -
Other Regular
Giving

Charities Aid
Foundation
Donations
Donations by
PCC
Gift-Aid
Refund
Other
Donations
(Gift-Aided)
Other
Donations
(NOT Gift-
Aided)
Grants &
Legacies
102 103 104 105 106 107 108
£ 661.00
£ 12,851.00
£ 681.00
£ 7,499.50
£ 681.00
£ 681.00
£ 681.00
£ 681.00
£ 181.00
£ 1,181.00
£ 681.00
£ 181.00
£ 1,131.00
£ 681.00
£ - £ 12.00
Fund-Raising Bank Interest
109 110
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00
£ 1.00

1.00

Date Item Detail Payee
8-Oct-2021 Pension NEST
8-Oct-2021 Income Tax & NI HMRC
20-Oct-2021 Wages S Seivewright
25-Oct-2021 General Expenditure Inv 067 K Wetherington
25-Oct-2021 Wages D Wilcox
9-Nov-2021 Pension NEST
19-Nov-2021 General Expenditure Inv 060(late) K Wetherington
22-Nov-2021 Wages S Seivewright
23-Nov-2021 Wages D Wilcox
25-Nov-2021 General Expenditure inv 068 K Wetherington
9-Dec-2021 Pension NEST
15-Dec-2021 ? KathyLovatt
20-Dec-2021 Wages S Seivewright
23-Dec-2021 Wages D Wilcox
29-Dec-2021 General Expenditure K Wetherington
4-Jan-2022 Cheque KathyLovatt
7-Jan-2022 Pension NEST
20-Jan-2022 Wages S Seivewright
23-Jan-1900 Wages D Wilcox
24-Jan-1900 General Expenditure K Wetherington
4-Feb-2022 Income Tax & NI HMRC
9-Feb-2022 Pension NEST
21-Feb-2022 Wages S Seivewright
23-Feb-2022 Wages D Wilcox
25-Feb-2022 General Expenditure K Wetherington
9-Mar-2022 Pension NEST
21-Mar-2022 Wages S Seivewright
23-Mar-2022 Wages D Wilcox
25-Mar-2022 General Expenditure K Wetherington
8-Apr-2022 Pension NEST
20-Apr-2022 Wages S Seivewright
25-Apr-2022 General Expenditure K Wetherington
25-Apr-2022 Wages D Wilcox
5-May-2022 Solicitor Edward Connor
5-May-2022 Income Tax & NI HMRC
9-May-2022 Pension NEST
20-May-2022 Wages S Seivewright
23-May-2022 Wages D Wilcox
25-May-2022 General Expenditure K Wetherington
6-Jun-2022 Pension NEST
20-Jun-2022 Wages S Seivewright
20-Jun-2022 Wages D Wilcox
20-Jun-2022 General Expenditure K Wetherington
8-Jul-2021 Pension NEST
20-Jul-2022 Wages S Seivewright
25-Jul-2022 Wages D Wilcox
25-Jul-2022 General Expenditure K Wetherington
25-Jul-2022 HMRC PAYE
9-Aug-2022 Pension NEST
17-Aug-2022 Wages Back Pay D Wilcox
22-Aug-2022 Wages S Seivewright
23-Aug-2022 Wages D Wilcox
25-Aug-2022 General Expenditure K Wetherington
9-Sep-2023 Pension NEST
20-Sep-2022 Wages S Seivewright
23-Sep-2022 Wages D Wilcox
26-Sep-2023 General Expenditure K Wetherington
48,745.68 £ 9,150.27 £ 9,150.27 £ - 39,595.41
Cheque
No/ SO/PC
Code Amount From Petty
Cash
From Bank
Reconciled
vs Invoice,
Statement,
Receipt or
other
paperwork
DD 1101 190.28 190.28
628 1100 2,371.03 2,371.03
SO 1000 2,032.24 2,032.24
SO 1200 20.00 20.00
SO 1000 823.39 823.39
SO 1101 190.28 190.28
630 1200 15.00 15.00
SO 1000 2,032.24 2,032.24
SO 1000 823.39 823.39
SO 1200 20.00 20.00
DD 1101 190.28 190.28
631 1224 950.00 950.00 -
SO 1000 2,032.24 2,032.24
SO 1000 823.39 823.39
SO 1200 20.00 20.00
632 1224 250.00 250.00 -
DD 1101 190.28 190.28
SO 1000 2,032.24 2,032.24
SO 1000 823.39 823.39
SO 1200 20.00 20.00
633 1900 2,425.39 2,425.39 -
DD 1101 190.28 190.28
SO 1000 2,032.24 2,032.24
SO 1000 823.39 823.39
SO 1200 20.00 20.00
DD 1101 190.28 190.28
SO 1000 2,032.24 2,032.24
SO 1000 823.39 823.39
SO 1200 20.00 20.00
DD 1101 190.28 190.28
DD 1000 2,032.24 2,032.24
DD 1200 20.00 20.00
DD 1000 823.39 823.39
634 622.08 622.08 -
635 1900 2,381.73 2,381.73 -
DD 1101 190.28 190.28
DD 1000 2,032.24 2,032.24
DD 1000 823.39 823.39
DD 1200 20.00 20.00
DD 1101 193.97 193.97
DD 1000 2,032.24 2,032.24
DD 1000 823.39 823.39
DD 1200 20.00 20.00
DD 1101 193.97 193.97
DD 1000 2,032.24 2,032.24
DD 1000 823.39 823.39
DD 1200 20.00 20.00
636 2,521.07 2,521.07 -
DD 1101 219.12 219.12
637 1000 373.65 373.65
DD 1000 2,032.24 2,032.24
DD 1000 823.39 823.39
DD 1200 20.00 20.00
DD 1101 198.87 198.87
DD 1000 2,032.24 2,032.24
DD 1000 823.39 823.39
DD 1200 20.00 20.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

UNRESTRICTED FUNDS

£ 39,595.41

Reconciled vs
Bank
Statement
Reconciled vs
Bank
Statement
Reconciled vs
Bank
Statement
£ 34,641.21 £ 2,371.03 £ 2,328.17 £ 255.00 £ - £ - # ##
Reconciled vs
Bank
Statement
Wages Tax &
National
Insurance
Employer's
Pension
Contributions
General
Expenditure
Families
Minister
Housing
Costs
Governance
Costs
1000 1100 1101 1200 1250 1300
£ 190.28
£ 2,371.03
£ 2,032.24
£ 20.00
£ 823.39
£ 190.28
£ 15.00
£ 2,032.24
£ 823.39
£ 20.00
£ 190.28
£ 2,032.24
£ 823.39
£ 20.00
£ 190.28
£ 2,032.24
£ 823.39
£ 20.00
£ 190.28
£ 2,032.24
£ 823.39
£ 20.00
£ 190.28
£ 2,032.24
£ 823.39
£ 20.00
£ 190.28
£ 2,032.24
£ 20.00
£ 823.39
£ 190.28
£ 2,032.24
£ 823.39
£ 20.00
£ 193.97
£ 2,032.24
£ 823.39
£ 20.00

£ 193.97 £ 2,032.24 £ 823.39 £ 20.00 £ 219.12 £ 373.65 £ 2,032.24 £ 823.39 £ 20.00 £ 198.87 £ 2,032.24 £ 823.39 £ 20.00

INCOME General
Fund
Voluntary Giving
Tax-Efficient Giving 101 All Gift-Aided giving
Other Planned Giving 102 Non-Gift-Aided regular giving, eg by SO or cheque
Other Collections at Services, eligible for GASDS 103 Loose cash on the plate or envelopes containing £20 or less
Other Collections at Services, not eligible for GASDS 104 Mainly cheques, but includes loose cash or envelope donations greater than £20
One-off and additional donations (Gift-Aided) 111 eg, special gift day donations
One-off and additional donations (NOT Gift-Aided) 112 eg, special gift day donations
Tax Recovered through Gift-Aid 121 includes interest paid by HMRC
Tax Recovered through Gift-Aid Small Donations Schem 123
Legacies Received 131
Grants 141
Activities for Generating Funds
Gross Income from Fund-Raising Activiities 151
Income from Investments Bank interests, income from property lettings, etc
Bank interest 161
Income from PCC-owned property 162 includes rent on PCC-owned property (eg Hall)
Income from Church Activities
Statutory Fees paid to the PCC 171 Fees for weddings, funerals, etc
Gross Income from Trading 180 Sales, bookstalls, normal hall lettings, etc.
Other Incoming Resources 190 anything not included in the above categories
EXPENDITURE General
Fund
Costs of Generating Funds Code
Costs of Fund-Raising Activities 1001 Any activities directed towards fund-raising
Mission Giving and Charitable Grants and Donations 1100 Any donations to charity or mission at home or overseas
Costs of Church Activities
Parish Share paid to Diocese 1201
Salaries/Honoraria 1202 Youth Worker, Adminstrator, Organist, etc
Clergy Working Expenses 1203
Mission and Evangelism Costs 1210 Outreach including children's work; includes donations to CWT specifically towards the costs or employment of a youth or families worker
Young People's Ministry 1211 Any payments for youth work
Church Running Expenses
Utilities 1221
Upkeep of services 1222 includes CCLI music license, copyright charges, hymn books, communion wine, etc
General upkeep and maintenance 1223 Cleaning, routine maintenance, insurance
Administration costs 1224 Stationery, postage, telephone/broadband; includes payments to CWT for admin support
Purchase of equipment 1225 Purchase of any equipment not fixed in place
Hall Running Costs
Utilities 1251 Gas, electricity, rates, water rates
General upkeep and maintenance 1253 Cleaning, routine maintenance, insurance
Purchase of equipment 1255 Purchase of any equipment not fixed in place
Governance Costs 1300 Auditor's fees, etc
Building Work, Restoration, (re)decoration, etc 1400
Expenditure on Church Building 1410 includes equipment fixed in place in the church building
Expenditure on Church Hall 1420 includes equipment fixed in place in the church hall
Expenditure on Other PCC-owned buildings 1440 contributions towards the upkeep of the vicarage or any other building owned/rented by the benefice (eg, church hall)
New Building Work 1450
Parochial Fees and Support Costs
Parochial Fees Disbursement 1500 includes payments to Clergy, Verger, Organist, Bellringers and fees paid to the Diocese
All Other Expenditure 1900 anything not included in the above categories
Giving Direct to Bank
General Fund - Gift-Aided 29
29
29
29
GA Ref No Oct
Nov
Dec
Jan
Oct 2021 to Sept 22 £ 1,909.00 £ 1,909.00 £ 1,909.00 £ 1,899.00
Elizabeth Broadhurst £ - £ - £ - £ -
Trevor Carman £ 40.00 £ 40.00 £ 40.00 £ 40.00
Jonathan Courthold £ 90.00 £ 90.00 £ 90.00 £ 90.00
Trevor Davenhill £ 40.00 £ 40.00 £ 40.00 £ 40.00
Brian Dodd £ 40.00 £ 40.00 £ 40.00 £ 40.00
Jonathan Eatough £ 280.00 £ 280.00 £ 280.00 £ 280.00
Timothy Green £ 75.00 £ 75.00 £ 75.00 £ 75.00
Michael Jessop £ 25.00 £ 25.00 £ 25.00 £ 25.00
John Kenneth Jones £ 20.00 £ 20.00 £ 20.00 £ 20.00
Ian Knight £ 10.00 £ 10.00 £ 10.00 £ 10.00
Michael Maddock £ 40.00 £ 40.00 £ 40.00 £ 40.00
Ann McCabe £ 50.00 £ 50.00 £ 50.00 £ 50.00
Ruth Nix £ 44.00 £ 44.00 £ 44.00 £ 44.00
Graham Slade £ 200.00 £ 200.00 £ 200.00 £ 200.00
Mark Smith £ 100.00 £ 100.00 £ 100.00 £ 100.00
Andrew Spooner £ - £ - £ - £ -
Sharon Spooner (Bell) £ 100.00 £ 100.00 £ 100.00 £ 100.00
Anne Stoves £ 45.00 £ 45.00 £ 45.00 £ 45.00
Peter Thomas £ 100.00 £ 100.00 £ 100.00 £ 100.00
Diana Thorley £ 25.00 £ 25.00 £ 25.00 £ 25.00
Simon Tomkins £ 205.00 £ 205.00 £ 205.00 £ 205.00
Shayne Trinder £ 80.00 £ 80.00 £ 80.00 £ 80.00
Stephen Williams £ 75.00 £ 75.00 £ 75.00 £ 75.00
Katrina Woolley £ - £ - £ - £ -
Allan Wright £ 20.00 £ 20.00 £ 20.00 £ 20.00
Christine/CynthiMorgan £ 10.00 £ 10.00 £ 10.00 £ -
David Nixon £ 100.00 £ 100.00 £ 100.00 £ 100.00
Philip Wooton £ 50.00 £ 50.00 £ 50.00 £ 50.00
R Ferguson £ 45.00 £ 45.00 £ 45.00 £ 45.00
General Fund - non-Gift aided General Fund - non-Gift aided 8
9
9
9
DG Ref No Oct
Nov
Dec
Jan
£ 661.00 £ 681.00 £ 681.00 £ 681.00
ANEW Young People £ 500.00 £ 500.00 £ 500.00 £ 500.00
Marjorie Colclough £ 8.00 £ 8.00 £ 8.00 £ 8.00
Dobson £ 8.00 £ 8.00 £ 8.00 £ 8.00
Rachel Eatough £ 5.00 £ 5.00 £ 5.00 £ 5.00
Dorothy Wright £ 30.00 £ 30.00 £ 30.00 £ 30.00
Duncan Wilcox £ 50.00 £ 50.00 £ 50.00 £ 50.00
Samantha Siddal- Roberts £ 10.00 £ 10.00 £ 10.00 £ 10.00
Kay Tan £ 50.00 £ 50.00 £ 50.00 £ 50.00
John Maher
£ - £ 20.00 £ 20.00 £ 20.00
29 29 28 28 26
26
26
25
Feb Mar Apr (to 5th) Apr (5th on) May
Jun
Jul
Aug
£ 1,874.00 £ 1,734.00 £ 745.00 £ 939.00 £ 1,784.00 £ 1,734.00 £ 1,734.00 £ 1,750.00
£ - £ - £ - £ -
£ 40.00 £ 40.00 £ - £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00
£ 90.00 £ 90.00 £ 90.00 £ - £ 90.00 £ 90.00 £ 90.00 £ 90.00
£ 40.00 £ 40.00 £ - £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00
£ 40.00 £ - £ - £ - £ - £ - £ -
£ 280.00 £ 280.00 £ - £ 280.00 £ 280.00 £ 280.00 £ 280.00 £ 280.00
£ 75.00 £ 75.00 £ 75.00 £ - £ 75.00 £ 75.00 £ 75.00 £ 75.00
£ 25.00 £ 25.00 £ - £ 25.00 £ 25.00 £ 25.00 £ 25.00 £ 25.00
£ 20.00 £ 20.00 £ - £ 20.00 £ 20.00 £ 20.00 £ 20.00 £ 20.00
£ 10.00 £ 10.00 £ 10.00 £ - £ 10.00 £ 10.00 £ 10.00 £ 10.00
£ 40.00 £ 40.00 £ - £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00
£ 50.00 £ 50.00 £ - £ - £ 100.00 £ 50.00 £ 50.00 £ 50.00
£ 44.00 £ 44.00 £ - £ 44.00 £ 44.00 £ 44.00 £ 44.00 £ 60.00
£ 200.00 £ 200.00 £ - £ 200.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00
£ 100.00 £ 100.00 £ 100.00 £ - £ 100.00 £ 100.00 £ 100.00 £ 100.00
£ - £ - £ - £ -
£ 100.00 £ - £ - £ -
£ 45.00 £ 45.00 £ 45.00 £ - £ 45.00 £ 45.00 £ 45.00 £ 45.00
£ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00
£ 25.00 £ 25.00 £ 25.00 £ - £ 25.00 £ 25.00 £ 25.00 £ 25.00
£ 205.00 £ 205.00 £ 205.00 £ - £ 205.00 £ 205.00 £ 205.00 £ 205.00
£ 80.00 £ 80.00 £ - £ 80.00 £ 80.00 £ 80.00 £ 80.00 £ 80.00
£ 75.00 £ 75.00 £ 75.00 £ - £ 75.00 £ 75.00 £ 75.00 £ 75.00
£ - £ - £ - £ - £ - £ - £ - £ -
£ 20.00 £ 20.00 £ 20.00 £ - £ 20.00 £ 20.00 £ 20.00 £ 20.00
£ - £ - £ - £ - £ - £ - £ - £ -
£ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00
£ 50.00 £ 50.00 £ - £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00
£ 20.00 £ 20.00 £ - £ 20.00 £ 20.00 £ 20.00 £ 20.00 £ 20.00
9 9 9
9
9
9
9
9
Feb Mar Apr(to 5th) Apr (5th on)
May
Jun
Jul
Aug
£ 681.00 £ 681.00 £ 158.00 £ 23.00 £ 1,181.00 £ 681.00 £ 181.00 £ 1,131.00
£ 500.00 £ 500.00 £ - £ - £ 1,000.00 £ 500.00 £ - £ 1,000.00
£ 8.00 £ 8.00 £ 8.00 £ - £ 8.00 £ 8.00 £ 8.00 £ 8.00
£ 8.00 £ 8.00 £ - £ 8.00 £ 8.00 £ 8.00 £ 8.00 £ 8.00
£ 5.00 £ 5.00 £ - £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00
£ 30.00 £ 30.00 £ 30.00 £ - £ 30.00 £ 30.00 £ 30.00 £ 30.00

£ 50.00 £ 50.00 £ 50.00 £ - £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 10.00 £ 10.00 £ - £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 50.00 £ 50.00 £ 50.00 £ - £ 50.00 £ 50.00 £ 50.00 £ - £ 20.00 £ 20.00 £ 20.00 £ - £ 20.00 £ 20.00 £ 20.00 £ 20.00

£ 2,881.00

24

Sep Total for Year £ 1,750.00 £ 21,670.00 £ - £ 40.00 £ 480.00 £ 90.00 £ 1,080.00 £ 40.00 £ 480.00 £ 200.00 £ 280.00 £ 3,360.00 £ 75.00 £ 900.00 £ 25.00 £ 300.00 £ 20.00 £ 240.00 £ 10.00 £ 120.00 £ 40.00 £ 480.00 £ 50.00 £ 600.00 £ 60.00 £ 560.00 £ 200.00 £ 2,400.00 £ 100.00 £ 1,200.00 £ - £ 500.00 £ 45.00 £ 540.00 £ 100.00 £ 1,200.00 £ 25.00 £ 300.00 £ 205.00 £ 2,460.00 £ 80.00 £ 960.00 £ 75.00 £ 900.00 £ - £ 20.00 £ 240.00 £ - £ 30.00 £ 100.00 £ 1,200.00 £ 50.00 £ 600.00 £ 20.00 £ 340.00 £ - £ - £ - £ - £ - £ - £ - £ - £ -

9 Sep Total for Year £ 681.00 £ 8,102.00 £ 500.00 £ 6,000.00 £ 8.00 £ 96.00 £ 8.00 £ 96.00 £ 5.00 £ 60.00 £ 30.00 £ 360.00

£ 50.00 £ 600.00 £ 10.00 £ 120.00 £ 50.00 £ 550.00 £ 20.00 £ 220.00 £ - £ - £ - £ -

REF! Oct

#REF! Feb

#REF! Mar
Current
Pessi Best
#REF! Sep
Outgoings #REF! #REF! #REF! #REF!
#REF! Dec
#REF! Jan 2019
#REF! Apr
#REF! May
Reserve Acc £ 45,151.65
total £ 45,151.65 #REF! Aug 2018
#REF! Nov
Current Acct £ 20,377.42
Income #REF! #REF! #REF! #REF!
Real Net Inc #REF! #REF! #REF! #REF!
Balances
End Apr '18
Net Income £ - £ - £ - £ -
GA £ 50.00 £ 50.00 £ 320.00 £ 121.25
#REF! Jun
#REF! Jul
#REF! Aug
#REF! Sep
#REF! Oct
#REF! Nov
#REF! Dec
#REF! Jan 2020
#REF! Feb
#REF! Mar
#REF! Apr
#REF! May
#REF! Jun
#REF! Jul
#REF! Aug
#REF! Sep
#REF! Oct
#REF! Nov
#REF! Dec
#REF! Jan 2021
#REF! Feb
#REF! Mar
#REF! Apr
#REF! May
#REF! Jun
#REF! Jul
#REF! Aug
#REF! Sep
#REF! Oct
#REF! Nov
#REF! Dec
#REF! Jan 2022
#REF! Feb
#REF! Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan 2023
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan 2024
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec 2024
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep

REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! Current Best Pessimistic Catastrophic #REF! £45,151.65 £45,151.65 £45,151.65 #REF! £45,151.65 #VALUE! #VALUE!

REF! #REF!

£ 1,455.00 #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #VALUE! #REF! £ - #REF! £ - #REF! £ - #REF! £ -

REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - #REF! £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ -

Additional and One-Off Gift-Aided Donations

Post Code House Name
or No
Forename Surname Date Fund Amount Pay-in Ref £ 2,000.00
Tim Green 2-Mar-2022 CWT Current £ 600.00 1051
Malcolm Stoves 15-Mar-2022 CWT Current £ 500.00 1131
B Broadhurst 5-Jul-2022 CWT Current £ 300.00
Tim Green 23-Sep-2022 CWT Current £ 600.00 934
St James' Christian Workers Trust
No (if any)
328398
St James' Christian Workers Trust
No (if any)
328398
St James' Christian Workers Trust
No (if any)
328398
St James' Christian Workers Trust
No (if any)
328398
CC16a
Receipts andpayments accounts
For the period
from
Period start date To Period end date
1st October 2021 30th September 2022
Section A Receipts and payments
to the nearest £
A1 Receipts
Unrestricted
Funds
to the nearest £
Restricted
Funds
to the nearest £
Endowment
Funds
Total Funds
to the nearest £
Last Year
to the nearest £
Voluntaryincome
Gift-Aidedgiving 21,670 21,670 29,998
Otherplannedgiving 8,102 8,102 7,957
Tax recovered under Gift-Aid 20,351 20,351 5,408
Grants & Legacies - - -
All other voluntarydonations 2,000 2,000 30
Income from activities forgeneratingfund s- - -
Investment income 26 26 3
All other incomingresources - - 461
-
-
-
-
-
Sub total(Gross income for AR) 52,149
- - 52,149 43,857
A2 Asset and investment
sales(see table)
-
-
Sub tota l - - - - -
Total Receipts
52,149 - - 52,149 43,857

A3 Payments

A3 Payments
Costs ofgeneratingfunds - - -
Governance costs - - -
Salaries and Employment Costs 46,932 46,932 31,254
Accommodation Costs - - 6,242
All Other Expenditure 1,813 1,813 674
Sub tota l 48,745 - - 48,745 38,170
A4 Asset and investment
purchases(see table)
-
-
Sub tota l - - - - -
Total payments
Net of receipts/(payments)
A5 transfers between funds
A6 Cash funds last year end
Cash funds this year end
48,745 - - 48,745 38,170
3,404 - - 3,404 5,687
-
55,454
51,999 51,999
55,402 - - 55,402 51,999

328.75

Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
B1 Cash Funds
B2 Other monetary asset
B3 Investment assets
B5 Liabilities
B4 Assets retained for
the charity's own use
Signed by one or two trustees on behalf
of all the trustees
Details to the nearest £
Unrestricted
Funds
to the nearest £
Restricted
Funds
to the nearest £
Endowment
Funds
Current Accounts 15,388 0 0
Deposit Accounts 40,343 0 0
Petty Cash 0 0 0
Total cash funds
Details
(agree balances with receipts and payments
account(s))
55,731 0 0
Agreement Error OK OK
to the nearest £
Unrestricted
Funds
to the nearest £
Restricted
Funds
to the nearest £
Endowment
Funds
s
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Signature
Print Name Date of Approval
Annette Beech 10/20/2023

St James Christian Workers Trust_x000D_Notes to the Receipts Payments Accounts

Unrestricted Restricted
Total Funds

Total Funds (last
Funds Funds (this Year) Year)
£ £ £ £
RECEIPTS 1. VOLUNTARY INCOME
R1a. Gift-Aided Giving
Regular Gift-Aided donations 21,670 21,670 26,638
All other Gift-Aided donations - - 3,360
21,670 - 21,670 29,998
R1b. Other Planned Giving
All other regular donations 8,102 8,102 7,957
R1c. Tax Reclaimed through Gift-Aid
Tax reclaimed through Gift-Aid 20,351 20,351 5,408
R1d. Grants and Legacies
- - **- ** -
R1e. All Other Voluntary Donations
All other voluntary income - - **- ** 30
RECEIPTS 2. INCOMING RESCOURCES FROM ACTIVITIES FOR GENERATING FUNDS
Fundraising events - **- ** -
RECEIPTS 3. INVESTMENT INCOME
Bank interest received 12 12 3
RECEIPTS 4. OTHER INCOMING RESOURCES
Income from PCC Funds - - 461
All other income - - -
- - - 461

Page 37 of 39

St James Christian Workers Trust_x000D_Notes to the Receipts Payments Accounts

Unrestricted Restricted
Total Funds

Total Funds (last
Funds Funds (this Year) Year)
£ £ £ £
PAYMENTS 1. SALARIES AND EMPLOYMENT COSTS
Salaries 34,641 34,641 29,252
Tax, Insurance and Pension Payments 4,699 4,699 2,002
39,340 - 39,340 31,254
PAYMENTS 2. ACCOMMODATION COSTS
Rent, Council Tax and Water Charges - **- ** 6,242
PAYMENTS 3. GOVERNANCE COSTS
Accountancy fees - - **- ** -
PAYMENTS 4. ALL OTHER EXPENDITURE
Costs of Generating Funds - - -
All Other Operating Costs 255 255 674
255 - 255 674
BALANCE. TOTAL FUNDS RECONCILIATION
Current Account
Inestment Account
Cash-in-Hand
Unpresented Cheques
£
£
£
£
£
11,683
21,176
40,316
40,317
0
0
0
Balance at
start of year
Incoming
Resources
Outgoing
Resources
Balance at
year end
(calculated)
Balance at year
end (From
bank
statements)
51,999
50,135
-39,595
62,538
61,493

Page 38 of 39

Forward Projection of CWT Finances

Current Income and Outgoings

Current Regular Monthy Donations (Gift-Aided) £ 1,909 Current Regular Monthy Donations (non-GA) £ 681 Regular Donations from PCCs £ - Gift-Aid Tax Repayment £ 477 Other Income (75% of 2017/18 figures) £ 139

Total Monthly Income £ 3,206 £38,475.75

Wages £ 2,856 Tax and NI #VALUE! NEST Housing Costs £ 950 Other Expenditure (207/18 figures) £ 66

#VALUE! #VALUE!

Reserves would be depleted below £25,000:

Maintaning Scott's Current Salary Package Assuming Income continues as present Mar-25 Assuming Income Declines 10% Oct-22 plus lose largest donor Jun-21 Increasing Scott's Salary by £4,000 pa Assuming Income continues as present Oct-22 Assuming Income Declines 10% Sep-21 plus lose largest donor Dec-20

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the tA￿tees1 ri ChEic/I Ilxj )( ?2L On accounts for the year ended Charity no (rf any) Set out on pages C￿T Yo2I-2oZZ I re{￿ to the trustees on my examination of the ￿COUnts of the abovEu6q charity fthe Tnjsn for the year ended Responsibilities and As the tharity trustees of the Tius( you are responsible for the preparation basis of report of the accounts in accordance ¥Mth the requirements of the Charities Act 2011 (Yhe Acn. I report in respect of my examination of Ihe Trusvs accounts carried out under secticffi 145 of the 2011 Act and in carying out my examination, I have followed the applicable Dire(ions given by the Charity Commission under secti¢)n 145(5)(b) of the Act I have completed my examination. I confimi that no material matters have come to my attention (other than that disdosed below'} in ￿nnectIOn with the examinatton whi(t gives me cause to beli8ve that in. any material respect: accounting records We￿ not kept in a(£ordanfX With section 130 of the Act or the accounts do rKt accord with the accounting records I have no concems and have come across no other matters in connection wth the examination to which attention should be dpvm in order to enable a proper understanding of the accounts to be reathed. ' Hease delete the words in the bTrckets if they do not apply. Independent examine¢s statement Signed: Name: Relevant professional qualification{s) or body (if any): Address: 3AJ IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity acojunts: directions and guidance for examiners). Give he￿ brief detalls of any items that the examiner wishes to dlsclose. Aw ¥-F. t+0£ IER October 2018