| FRIENDS OF UPPER HOPTON PARISH CHURCH Annual Accounts for the year ended 31st March 2022 Income and Expenditure Account Income Investment Income Bequest Memory Giving Annual Membership Tax reclaim Income for Painting Restoration Income for Organ Restoration Income for New Cupboard Other Income Total Income Expenditure Church Repairs Notice Board Repairs to the Organ Gardening Restoration of Paintings Total Expenditure Excess Income ( Expenditure) for the year |
2022 £ 1,078 30,000 950 256 - 1,033 700 240 34,257 240 1,860 - 1,545 - 3,645 30,612 |
|---|---|
2021
£
1,047
5,000 283 - 55 75
251
6,711
1,177 1,290
103
3,193 3,518
FRIENDS OF UPPER HOPTON PARISH CHURCH
Annual Accounts for the year ended 31st March 2022
| Balance Sheet Assets Cash at Santander Cash at CCLA Income Tax Receivable Unit Trusts at CCLA Total Assets Liabilities None Net Worth |
2022 £ 49,628 177 419 39,729 89,953 - 89,953 |
2021 £ 19,271 177 181 36,695 56,324 |
|---|---|---|
- 56,324 |
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF THE FRIENDS OF UPPER HOPTON CHURCH.
I have examined the Balance Sheet as at 31st March 2022 and the Income and Expenditure Account for the year ended 31st March 2022 and confirm that they are in agreement with the financial records and explanations given to me.
D M Brooke 2 York Grove Mirfield WF14 9RS