char rnglstratlon numbor: 104954 Clough Non4ubscriblng Presbyterian Church Year ended 31•t December 2023 Contents Page Income and Expenditure Account and Statement of ReseNes Notes to the ALXX)unts
Clou h Non4ubscribln rian Chur islration number. 11)4954 Independont Examlnerfs Report forth• year ènded 31 December 2023 to the Trustw of Clough N(MKSubscnl)ing Prpsbyterlan Church Basis of Independent Examlnerfs report I have examin&J your accounts ts the erxled 31# December 2023. The examination induded a revi of the accountiThJ rec(xds kept by the Churth and a comparison of the accx)unts Fesented with ttK)se re)rds. It also induded Cj)ns"era11r of any unusual items in the accounts and seekirNJ explanatims fr(Yn you as Trustees COnmil¥j any such matters. My role is to state wl*ttw any material matters have c(e to my attefiti gmng me cause to believe: (1) That the (1)UnIS do not a(El) those ac¢x)untiTKJ recls. (2) Thal there is further informatron needed for a proper understsnding of the acu)unts to be reached. Independent Examinerfs ststement I have completed my examination aThJ have rn 0cernS that require drawing to your attention in respect of the matter5 {1) and (2 listed above. Charte x)untant 1 Bramble Hill Lane Hi1[stroUgh BT26 6FQ 2P May 2024
Clough Non-subscribing Presbyterian Church Income and Expendlture Account and Statement of Rosarves Year ended 31*1 December 2023 Notes Openlna Reserves 22,643 1,954 80.896 54,081 82.746 245.209 Investrnents 51.617 Gtft Aid receivable 298 295 Income Stipend and FWO Sunday colleclions Harvest collection Sunday School colleclions Donalion Coronation collection Church magazines (2022) Christrnas gffts for seniors (2022) Fund raising dance Benevolent Fund Gift Aid Use of hall Field 6.226 374 341 82 400 118 32 24 450 80 1.288 3,000 12.465 Dividends. interest and revaluation
.IfA 8.1 410 312 se
Clough Non-subscrlblng Pre$bytedan Church Notès to tho Accounts Year ended 31•1 Decembèr 2023 Icontlnued) Note 1- Dlvldends. Interest and revaluatlon 238 977 1.082 1.473 33 3.003