All Saints’ Church Annual Accounts and Independent Examiner’s Report for 2011
INDEPENDENT EXAMINER’S REPORT
TO THE PAROCHIAL CHURCH COUNCIL OF
ALL SAINTS CHURCH, HOLLINGBOURNE
This report on the financial statements of the
11 to 14, is in respect of an examination carried out in accordance with the Church Accounting Regulations 2006 (‘the Regulations’) and S.43 of the Charities Act 1993 (‘the Act’).
Respective Responsibilities of PCC and Examiner
As the members of the
Basis of Independent Examiner’s Report
My examination was carried out in accordance with the General Directions given by the Charity Commission under Section 43(7)(b) of the Act and to be found in the Church guidance, 2006 edition, issued by the Finance Division of the Archbishops Council. That examination includes a review of the accounting records kept by the
financial statements.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
1) which gives me reasonable cause to believe that in any material respect the requirements
· to keep accounting records in accordance with Section 41 of the Act; and
· to prepare financial statements which accord with the accounting records and to comply with the requirements of the Act, and the Regulations have not been met; or
2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.
Elizabeth M. Jordan FCA
UHY Hacker Young
FINANCIAL STATEMENTS for the year ended
GENERAL (UNRESTRICTED) FUND RECEIPTS AND PAYMENTS ACCOUNT
RECEIPTS
Voluntary Receipts
Regular Giving
Planned Giving 11,890 10,760
Collections and Other Giving 3,554 2,749
Income Tax Recovered 3,580 3,079 ———- ———-
19,024 16,588
Other Voluntary Receipts
Donations 2,661 2,010
Donations – Lychgate 2,593 –
———- ———-
5,254 2,010
Receipts from Activities for Generating Funds
Magazine Advertisement Fees 1,075 1,350
Fund Raising 2,792 3,576
Parish Magazine Sales 1,161 704
———- ———-
5,028 5,630
Receipts from Church Activities
Fees 3,107 3,231
Ministry Contribution from Kingswood Church 250 250
———- ———-
3,357 3,481
Receipts from Investments
Bank Interest 66 53
———- ———–
TOTAL RECEIPTS £32,729 £27,762
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Approved by the Parochial Church Council on
and signed on its behalf by:
…………………………………………………… ……………….………………………….
WILLIAM PERRY JIM JOHNSON
Chairman Treasurer