|**FRIENDS OF UPPER HOPTON PARISH CHURCH**<br>**Annual Accounts for the year ended 31st March 2022**<br>**Income and Expenditure Account**<br>**Income**<br>Investment Income<br>Bequest<br>Memory Giving<br>Annual Membership<br>Tax reclaim<br>Income for Painting Restoration<br>Income for Organ Restoration<br>Income for New Cupboard<br>Other Income<br>**Total Income**<br>**Expenditure**<br>Church Repairs<br>Notice Board<br>Repairs to the Organ<br>Gardening<br>Restoration of Paintings<br>**Total Expenditure**<br>**Excess Income ( Expenditure) for the year**|**2022**<br>**£**<br>1,078<br>30,000<br>950<br>256<br>-<br>1,033<br>700<br>240<br>**34,257**<br>240<br>1,860<br>-<br>1,545<br>-<br>**3,645**<br>**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**<br>**Assets**<br>Cash at Santander<br>Cash at CCLA<br>Income Tax Receivable<br>Unit Trusts at CCLA<br>**Total Assets**<br>**Liabilities**<br>None<br>**Net Worth**|**2022**<br>**£**<br>49,628<br>177 <br>419 <br>39,729<br>**89,953**<br>-<br>**89,953**|**2021**<br>**£**<br>19,271<br> 177<br> 181<br>36,695<br>**56,324**|
|---|---|---|
|||<br>-<br>**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