Hopehall Evangelical Church
November 2022 - October 2023
Mothers And Toddlers
accounts@hopehall.org.uk
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
accounts@hopehall.org.uk
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 t*lieve 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