2023-10-31-accounts

Hopehall Evangelical Church November 2022 - October 2023 Mothers And Toddlers [e-mail] Income Expenditure Balance Blfvid Fees: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Donations: £ 720.95 Toys Orchid Easter egg5 Crafts Bibles Arts & crafts 121.61 12.IKJ 56.C 16.04 107.80 £ 573.50 200.IXJ 50.C 47.18 Food Chocolates Crafts Flowers Picture frame5 Miscellaneous 11.87 20.IKJ 46.70 12.44 50.C Total Expenditure Closing Balance 764.64 529.81 1.294.45 Total Income £ 1.294.45 OSCR Information: Hope Hall Evangelical Church, SC002039

Hopehall Evangelical Churth November 2022- October 2023 [e-mail] General Fund Income Expendiiure LA￿YEAR Ba￿n￿ BI￿rd Ofleriny.. Novernber Decernber January February MaTch £ April £ May £ June £ July f August £ September £ Oct¢Jber £ £ 23.443.59 Em4oyerC451s Pa5tDr5 NEt Salary Pen%on Q>ntribution HMRCIPAYE Tra￿ Expen CarLoan Pastor's Hospitality Pa5tae5Trainin8 £ 21.809.11 1.019.52 3,913.65 29&19 6.7(Xl.(M) 1463.90 1548.(M> 3,896.94 1487.93 1668.45 4,228.70 2.373.(M) 3,929.73 2,506.(K) 2.899.50 2.640.20 4.019. £ IW9.20 £ 1,619.(M) £ 3,240.IM) £ 2,305.IJ) £ 2,170.50 £ 2,250.70 E 2,549.30 E 2,195.20 £ 4,830.25 £ 3.391.81 £ 2.791.13 £ 35.fffjl.35 £ 25￿.39 £ 31.822.48 214.09 £ 3.674.70 £ 33,827.45 £ 77.98 £3.888.79 PkntOEower & Printing S￿￿one￿& Postage Equlpment & Resour roadband & Multlmed Softt¥are& Lken 2.084.64 126.74 177A9 909.58 1.123.72 £ 1.546.36 IIFJ.17 7.50 899.89 E 4,422.57 E L299.10 f3.862A12 Repair & Mainienan aeaning &Materia15 GardEning & Grour Gas&ElectrEcty Manse & thwch In5urarK £ 10,615.30 1,4(X).78 E L922.86 £ L573.29 2,519.28 1,566.42 £ 1859.58 £ 16,101.78 £ 1.436.75 Oth•r InMm4 Donatlons £7.792.48 E 1.894.(M) Deposit Repayments Fundralslng Glft Manse Cateringlroguarl Pro8ramme (regul￿] Spedal Eiwis sStlw Speakers 754.40 1.113.75 1.552.91 40.00 £ 3.461.￿ £ 1.350.15 £ 1,468.74 209.90 8YJ. £ 5320.IKI 3.918.79 Other Income £ 1,041.¢M) £5.320.¢M) Mlsslo 3,9(X).(M) 100.IK) £ 3.625.IX) É L21K).IX) StreEiConnEct Mi55ionarylOthw> AFpea15 GiwfEIOtherl 1,060.(KJ 959.00 £ 2,5(KJ.Tr) £ 6.019.lJl £ L128.Tr) £8.453m Adl to Incijrne Adl. To e¥re￿￿tUre Toial Expendltvre Tr. To Devdoprnent Fund Balantr Cllwd £ 63.831.86 TT. fr¢Mn D'ment Fund 991.92 t 62.839.94 Total Income.. t 62.839.94 OSCR Information: Hope Hall Evangelical Church, SCCQ2039

APPENDIX 3 Independent examiner's.report on the accounts v2 Roport to the Charily rwryie trusteeslmembers of Registered charity SC O O g number. On the accounts of the charity for tha perlod Peric%1 Start date I￿1h Per)d 8nd dale k￿nI Day Year Set outon pages . IreM&￿t￿t0 inGlth8 Il'e pA4e .trx>iS of addlllonal slrEtsl Respectivg The charity's trustees are iesponsible lor the preparalign of Ihe accounts in aworddnce r9sponsibilitigs of tru$t8es and examiner with Ihe temis of the Charl￿SS and Trustee Investment ISGotlandl 2005 Act and the Charrties Accounts Iscollandj Regul81ions 2006188 8mendedl. The charity trustees GoiTrsider that the audit requirement of RBgulalion 10111 Idl of the Accounts Regulations does not apply. 11 is my rfr5ponsibility to examine the accounts as required under section 44111 (cl of Ihe Act and to slate whether particular mallers have come lo my attenlion. Basis of independent Ms exafflinalion is carri&J oul in accordallc8 With Regulation 11 of the 2006 Accounts tsxaminer's 5talement R6wuldtions. An examination includes a reijieiv of the accounting records kept by the cliafity and a comparison Cf Lhe acrounts presefj:.8d %Yikh thuse records. It 3150 inducics consideration of any unusual rtems or (Sisdoour8s in the accounts and seeks èxplallations from the trustees con(Lrning any such matters. The prO￿d￿re8 undertaken do iiol provide all SJ)e evidence that would be required in auclil end, W￿sequentIy, I dc nol extKess an audit opinion on the view gNen by the accounts. Independènt examinar's In the course of my examination, no matter has come.to my attenlion lolher than ltr)at ststoment disclu¥ed on the allached page'l which gives me reasonable cause to tlieve that in any mater￿1 respect the requirements". to keep ac￿Unting re￿rdS in accordance 'Nilh 8eclion 44111 lal of the 2005 Act and Regulalion 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with Ihe acEounting records and COTnply with Regulation 9 of the 2006 Accounts Regulations have not been mel. or lo which, in m! Dpiiiion. attenlion should be drahvn in order lo enable a proper Signed.. Name.. Relevant profossional qualil]-catlonlsl or body {if anyl: Addre%s'. dt4élR Ihe wJrd& In the trackets ￿ IhÈ¥ eo apL*i f tho dc ap Jy. E81 oul tho%e have r.(the tD your at.ten1￿Tr (m the folloivlng page.

APPENDIX 3