SUMMARY OF AccouKrs ST POLYCARP'S CHURCH YEAR ENDED 31 DECEMBER Z022 ENERALACCOUt Opening balance In bank as at l January 2022 Surplus for yearended 31 December 2022 Closlng Balan In bar)k a5 at 31 December 2022 40987 47808 SIN ERV Openin8 Balance In bank as at l January 2022 Surplus foryear- Interest Capltallsed Closln8 Balan In bankat 31 Dember 2022 10281 304 Openlng Balance In bank as at l January 2022 Defldtfor year ended 31 December2022 33039 20610 Valuatlon of InvestmeTrt as at l January 2022 Defldt Valuatlon oflnvestment as at31$1 December 2022 69171 149881 64183 Cash In bank No l account No 2 account Fabrlc account 47808 10304 20610 64183 I have audlted the foregolng Ststement of Accounts The Parlsh offir$ are re5pon51ble forthe pparatIon of these Accounts and It15 my respoTrslbllky to form an Independent oplnlon based on my audlt PropeT record5 have been kept and based on these Tecords and on explanaUon$ 8lven to me. It Is my Oplnion that the Ststementof Accounts glves a true and falrvlewof the stste of thè Par15h affalrs at31 Deomber 2022 and of the retslpts and experses for the year ended atthatdate TrqA &Ji 6L.A AJ Marf< M 16/63/,TDI3
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