2024-03-30-accounts

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Lawhitton Village Hall Accounts Charity Number 1016849 1st April - 31st March 2023 - 2024 0.00 6,627.45 0.00 138.00 60,361.00 340.00 67,466.45 Income Donations Hall Hire Dance Electric Meter Grants etc. Mis￿lIaneOUS Expenditure Building & Maintenance Grant Expenditure Electricity Insurance Cleaning Functions sww Miscellaneous Balance for Year Balance blfd 1,696.75 60,331.07 749.66 805.51 276.36 0.00 221.79 1,371.15 65,452.29 2,014.16 4,828.77 6,842.93 498.37 0.00 580.68 745.92 0.00 0.00 480.03 256.22 Represented by Bank balance to date: 31st March 24 Uncleared items previous year Uncleared items current year Balan￿ CIFd 6,842.93 0.00 0.00 6,842.93 Independent Checker....... Date.J3.loq l.zoZty Treasurer..................... Date..

LAWHITTON PARISH HALL COMMITTEE CHARITY NUMBER 1016849

INDEPENDENT EXAMINER’S REPORT

to the Trustees of the Lawhitton Parish Hall Committee

I report on the accounts of the Trust for the year ended 31 March 2024.

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 year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:

• examine the accounts under section 145 of the Charities Act;

• follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and

• state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination was carried out in accordance with 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 the 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:

2. to keep accounting records in accordance with section 130 of the Charities Act; and

3. to prepare accounts which accord with the accounting records, comply with the accounting requirements of the Charities Act and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities (revised 2005) have not been met; or

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

T J Smith FCA Nevill Hovey & Co Queens Acre Boyton Launceston PL15 9RJ

Date: 3 January 2025