OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

APPENDIX 3 JSLK Independent examlner's report on the accounts Report to tho Ch¥ty Irugteeslm•mb8r8 of I ￿￿[RIC61T11i￿fj 6ARrisr ctAJkGH Regi8tornd charity SC Sc 0177Z numbgr On the accounts of th¢ chaTIty for the ptriod PericJ stsrt date Pemod end date Y#Ar S•t out on pag•s Regpoctive The charity's Irustses ar¢ rgsponsible forthè preparation of th6 aco)unts in acGor(lance respon¥ibilitieJ of with th& tamis of the Ghan"es and Tru51•e Investment (So)tland) 2005 AGt arxl the trustO9s and oxamlnor Charities Aernunts (Scollandl Regulations 20C6 las amended). The chanty truSt￿S con5Kler that audrt requirement of Regulabort 10111 Id) of ￿ Accxwnts R8gulstions ¢Joes not apply. It is my r8spcfisibility to examina th• accounts as reouired under section 4411) Icl of the A¢t and to state Vh￿ther parbcular maiter8 have eome to my atte￿"on. Basi# ollndopendgnt My exaMInatiL￿ is carried out in accordance with Regulation 11 of the 2006 Accounts gxaminer's 8tst•mgnt Regulations. An exarninab.on include5 a rewew of the acct)unting records kept by the ch•rty and a ￿MparisOn of the accounts pre8entgJ wth those records. It also indudès nsideration of any unusual It￿$ or disdosures in the accounts 8eek8 expLinations from the trustee5 cO￿erning any such matters. The procedure¥ undertthen (lo not provide all the ewdence that would b? requir￿1 in an audf( and, ¢onwuently, I do nol expre$8 an audit opinlon on th8 v￿W glven by Ihe awjunts. 1ndw￿dent 8x&minoV$ In the course of my èxamhalion, no matter has io my attention EotsNep statement whKh gNèS me reason8bla cause Its beI￿ve that in any material Tesp8Ctthe raquir•ments". to keep acTr)unting records in 8c£ordarth wilh 88di)n 4411) {al oftha 200S Ad and Regulation 4 of the 2000 A(zounis Re9ulation¥J, and to prepare accounts vthich acci)rd with the act¢)unting records and c4Jrnpty wth Regulation 9 of the 2C#)6 A￿o￿nIs R￿UlationS hava not beèn or to whi inKbn. attét)tion should be drawn in order to en•ble a proper unts to be reathed. , Dat•: tsf Slgned: N)m•: Relevant prol95¥ional quallficationl$l or body {Ifany): Ros4fd £fvposrCiv£cd Addr￿. 'i¥YSS COuLr. . 7-G-25 F6 Il 2LL 'Fl8asg ddatethe %vd5 ￿ Ihe i¥ackets rfthwdo not appty. Wth8word8l09th, 6drrt t￿9 rtAtwswhkh hmo)ne byour th)IKffj on Ihe follow*vJ pw4•.

APPENDIX 3 Disclosure section Only complete rfthe examiller needs to highlight material probkms. Gfv• herB briaf dotall8 of any items that th• •xarnlr*r wlshes to disclo$è

veTkeithin 2022 2022 2021 INCOMING RE ES VolL*ntary Income Transferred from Savings Alc 51283 4800 $8083 35788 6317 42085 RESOURCE PENDED Ministy Costs Grants & Donations lo Instibjlions Governance Costs other Resources Expended TranSfer￿d to Savings Alc 11640 7111 5557 9132 25815 59255 7270 5227 16413 12998 T INCOMIN URCES 4172 177 ECONCILIATI OF FUNDS Totsl Funds Brought Forward 4368 TA FUND CA FWD 1372 Pagell

tatem Inanclal A 31De èar en 22 RES 2022 Gifts And Donations Haven HMRC Refunds Transferred from Saving$ AJ¢ Other Income 45177 29171 219 6293 6317 85 5877 4800 229 RE RCES EXPENDED Stipend & National Insurance Baptist Pension Contributions Manse Building Insuran Manse Utilities inc Gas Maintenance Contract Misc Manse Expenses Grants & Donations lo Inskn"tut￿￿S Guest Speakers Food Distributs"on linc in Grants for 20221 67 2468 515 899 4241 7111 3450 4127 602 349 42 4212 2150 1015 12497 18751 vem Accountancy Fees Payroll Fees CCLI Li￿nCe Fees Legal Services Church Building Insurance Bank Charge Pension Scheme Wfthdmval Fee 250 235 1180 2878 14 101)0 $557 Su Caretsker Insuran￿ inc in Govemance for 2022 Light & Heal Main Church Building Inlemel Services & Equipment Cleaning inc in Repair and MainV¢e for 2022 Repairs and Maintenance Security Inc In Repairslmaiten'ce for 2022 Other Running Costs CCLI Licence Fees inc in govemance for 2022 Payroll Fees inc in governance fr)r 2022 Transfers lo Savings AJC 1872 1872 2746 1979 588 901 5446 282 2130 226 242 12998 3458 842 2454 506 25815 34947 Total Resources Expended 59255 41907 Net Income -3172 178 Page 2

Inverkeithing Baptist Church BALANCE SHEET AT 31 DEC 2022 2022 2021 CURRENT ASSETS Cash at Bank 1372 4545 NET CURRENT ASSETS 1372 4545 TOTAL ASSETS LESS CURRENT LIABILITIES 1372 4545 NET ASSETS Unreslncled Funds 1372 4545 TOTAL FUNDS 1372 4545 Page 3

APPENDIX I oscr Period stsit dale Periorl ènd dale Year i From 'To 34 12W offi￿ ofts Sertish Charity R•gulator Reference and administration details Charity nam• Other n•M￿ charlty IS known R•g19tsr•d charfty numb•r CharFty'¥ prfncipal addYM8 sc Q/7725 ClhJrtc￿ sYk<6T Post¢od• kyi/ / L G Nam88 oftr* charity I￿St￿# on d4t• of approval of Tru•t#é#' Annual R•port P4am• ol pfrrnon {or body) ontitted to appolnt tru8teè lif any) Offlco {Nany) notforwhoh yèar /KLISrc£.... 10 11 12 13 14 16 16 17 18 19 20

APPENDIX 1 Reference and administration details Name# of all ¢)ther charfty tru•ts8s durlng the ptriiod, rfany. (for oxampl•, thotse who rnslgned partway through th• financial pèriod) Datsts acted Ifnotforwlx)l& year Structure, governance and management Typ• of 9ovemlng document Tru8ts0 rg¢witsnenQ and apwnthient -fiLus Ti CS J-&- 67 Cdt/Lc# AT .1 4L A.¢.Tr7 Objectives and activities Charltablo purposes Summary of the m*ln actfvltl in relatlon to th••0 1)bjects KVA￿&£LIcAL

APPENDIX 1 Achievements and performance Summary ofthe moln achlev0m•nt• of tho charity durfng tho financlal perfod -rh4- ftr2L¢9os+/yR isrk/6bya Y 6offrl ihf u/< ¥ rfS£o44, e, efuRKISd 6OÉMVRI(£ SUCH tts 4LcoWi/es iobJLEts eèc Financial review Brief statgmgnt ofthe charity$ policy Af ffWk- on res•rv•s UdTIL kOJik£J. Usa> /hf èccaewe IfR FEW Ep￿ls Dgtails of any d•fr¢it //A Donatsd fa¢llltitss and s•Thle•# lrfany) I

APPENDIX 1 Other optional information Declaration The tr￿t0$S dgclarn that thoy hav• Approved tho tr￿ta0$. report above. Srgned on behalf of thg chaiity's tn SSgnatur•(8) Full namels) Posltion le.g. Chalr) C.HA14%Pcf£th-S Tlu47r