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 F*esented 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
COn￿mil¥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 rec￿ls.
(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 0￿cernS that require drawing to your
attention in respect of the matter5 {1) and (2
listed above.
Charte
x)untant
1 Bramble Hill Lane
Hi1[st￿roUgh
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