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2023-03-31-accounts

Registered Charity No. 1002372

THE CLINTON HALL

SCHEDULE OF RECEIPTS AND PAYMENTS YEAR ENDED 31 MARCH 2023

THE CLINTON HALL

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

CONTENTS

Independent Examiner’s Report Statement of Financial Activities Balance Sheet Notes to the Accounts

INDEPENDENT EXAMINERS REPORT

TO THE COMMITTEE OF MANAGEMENT OF THE CLINTON HALL

I report on the accounts of the charity for the year ended 31 March 2023, which are set out an pages 2 to 4.

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner’s Statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

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 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or

  2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Samantha Bilcliff 10 Robin Way Kingsteignton Devon TQ12 3FF

Date: 25th June 2023

THE CLINTON HALL

2023 2022 £ £

STATEMENT OF FINANCIAL ACTIVITIES AS AT 31 MARCH 2023

Unrestricted Income

Hall Lettings:
Hall Receipts
Fundraising Events:
Fundraising Receipts
Other Receipts:
Interest Received on Accounts
Grants
Merton Wildlife Group
NOTE 7
Merton Monthly Advertising
Electricity credits
Donations
Total Income
Hall Expenses:
Administration Expenses
NOTE 1
Utilities
NOTE 2
Maintenance
NOTE 3
Fundraising Events:
Direct Expenses
NOTE 4
Friends of All Saints Church (joint ventures)
Other Payments:
Capital Expenditure
Total Payments
Surplus/ (Deficit) for theyear
B/Fwd Cash Balance:
NatWest Account
Santander Account
NatWest Account
Cash in Hand
Nationwide Bonds
Nationwide Treasurers Account
C/Fwd Cash Balance:
NatWest Account
Santander Account
NatWest Account
Cash in Hand
NatWest Saving
Nationwide Treasurers Account
Cash surplus/ (deficit) for the year
11,926
18,095
8,685
11,926
8,685
8,995
18,095
8,995
20
16,000
-
420
1,150
655
1,361
18,245
31,381
35,926
8,309
9,104
6,258
18,331
23,672
5,101
9,165
5,101
7,371
590
7,371
28,085
36,144
3,295.92
218.04
-
10,809
35,113
5,494
1,931
2,458
4,988
500
640
25,020
-
-
1,828
44,282
44,500
4,373
10,809
12,236
5,494
4,714
2,458
1,048
500
25,207
25,020
-
-
47,578
44,282
3,295.92
218.04
-
186
-
457
98
606
13
6,310
5,843
6,179
9,165
590

THE CLINTON HALL STATEMENT OF FINANCIAL ACTIVITIES AS AT 31 MARCH 2023

Fixed Assets:
Contents & Equipment
NOTE 5
Current Assets:
Bar Stock
NOTE 6
Cash at bank and in hand
Creditors:
Amounts falling due within one year
Net Assets
Represented by:
Net Assets b/fwd
Cash surplus/ (deficit) for the year
Stock Movement
Fixed Asset Movement
2023
2022
£
£
126,874
113,514
126,874
113,514
2,721
2,260
47,578
44,282
50,298
46,542
0
0
177,172
160,056
160,056
158,854
3,296
(218)
461
1,621
13,360
(201)
177,172
160,056

Approval

We approve these accounts and confirm that all relevant records and information have been provided in their preparation

Mr G Kops - Treasurer

Date

THE CLINTON HALL

STATEMENT OF FINANCIAL ACTIVITIES AS AT 31 MARCH 2023

NOTE 1
Administration Expenses:
Wages - Gym Manager
Wages - Bookings Secretary
Wages - Cleaner
Cleaning Materials
Printing, Post & Stationary
Advertising
Telephone & Broadband
Laundry & Sundry
Thirsty Works
GymCatch
Gas & Oil
Grass & Gardening
Licenses
NOTE 2
Utilities:
Rates
Electricity
Water
Waste / Recycling
Insurances
NOTE 3
Maintenance:
Building Maintenance & Repairs
Grounds Maintenance & Repairs
Gym Maintenance & Repairs
NOTE 4
Fundraising Events:
Direct Expenses - Café
Direct Expenses - Food
Direct Expenses - Bar
2023
£
1139
0
552
514
342
558
395
1062
241
173
0
795
539
6310
40
3012
845
0
1946
5843
5490
430
258
6179
150
51
8963
9165
NOTE 5
Capital Expenditure is shown at the value of sum insured
Hall & Land (owned by Parish Council) per RTIS documents
December 2022 £1,703,247
Contents & Equipment (owned by Clinton Hall)
per RTIS Documents December 2022
Contents & Equipment, including:
Marquee
Projector & Sound Equipment
Gym Equipment
Bowls Equipment
Kitchen Equipment
Bar
NOTE 6
Bar stock valuation as per stock take on 31st March 2023
Bar Wastage as per stock take on 31st March 2023
NOTE 7
Money received from the closure of the Merton & Huish
Wildlife Group and transfered to the Clinton Hall to manage
the wildlife area.
126874
126874
2721
0
457