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||Trusteename|Office (ifany)|Datesactedifnotfor whole<br>year|Nameofperson(or body)entitled<br>to appoint trustee(ifany)|
|---|---|---|---|---|
|1|JamesSimpson|Chairperson||[/embership|
|2|Paul Howlett|Treasurer||Membership|
|3|TracyHenderson|||Membership|
|4|Kerri Yeomans|||Membership|
|5|Barbara Howlett|Secretary||Membership|
|6|AnneBrown|||[\Iembership|
|7|CathyMenzie|||Membership|
|8|Natasha Kennewell|||Membership|
|o|Graham Casey|||Membership|
|10|Louise Graham|||Membership|
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||





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|lncome||2O2Ll22||2O2Ol2L|
|---|---|---|---|---|
|Centre Hire||39,573||23,927|
|RefundfromSSEElectricityAccount||3,000||2,000|
|Covid Funding - Peterborough CityCouncil||||10,000|
|CovidJob RetentionScheme||||3,933|
|Misc. lncome||||100|
|Total lncome||42,573||39,960|
|Expenditure|2O2tl22||2O2Al2t||
|Wages&HMRC|25,692||22,759||
|Pension-NEST|7L4||483||
|Electricity|6,600||6,600||
|Gas|1,009||t,537||
|Water|980||420||
|Waste|724||566||
|Phone/lnternet|450||407||
|lnsurance|743||559||
|Cleaning Equipment/Mateiials|1,663||2,567||
|AccountingServices|ss5||780||
|Maintenance/Repairs|||s26||
|Equipment|676||198||
|Postage&Stationary|65||LAL||
|PettyCash|400||200||
|HotWaterBoiler Rental|L,763||8L6||
|Misc.|40||180||
|Total Expenditure|42,074||38,939||
|Net SurplusfortheYear|499||t,o2l||





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|YorkshireBankCurrent Account-|21,505|
|---|---|
|PettyCash -|200|
|NETASSETS/(LIABLrflES)|2t,705|
|DEBTORS||
|HireofHall|77|
|LIABILITIES||
|None||
|NON-MONETARYASSETS||
|Furniture&Equipment|5,922|





|lndepend|entexaminer's repofton the accounts|
|---|---|
|Reportto thetrustees/|Herlington Community Association|
|membersof||
|Onaccountsforthe year|3lstMarch2022<br>Charityno<br>1021653|
|ended||
|Setout onpages|1-2|
|Respectiveresponsibilities|Thecharity'strustees areresponsible forthepreparationoftheaccounts|
|of trustees and examiner|The charity'strusteesconsider that an auditisnot required for thisyear|
||undersection144 ofthe CharitiesAct2011 (the CharitiesAct)and that|
||anindependentexaminationisneeded.|
||Itis my responsibilityto:|
||.examinetheaccounts undersection145oftheCharities Act,|
||oto followtheprocedures laid downinthegeneralDirectionsgivenby|
||theCharityCommission(undersection145(5Xb)oftheCharitiesAct,|
||and|
||otostatewhetherparticular matters have cometomy attention.|
|Basisofindependent|My examinationwascarriedoutin accordancewith generalDirections|
|examiner's statement|givenbythe Charity Commission. An examinationincludes a reviewof|
||theaccounting records keptbythecharity andacomparison of the|
||accountspresented withthoserecords.ltalsoincludes considerationof|
||anyunusual items ordisclosuresintheaccounts and seeking|
||explanations from thetrusteesconcerning anysuchmatters.The|
||procedures undertakendonot provide alltheevidence thatwouldbe|
||required in an audit, andconsequentlyno opinionisgiven as towhether|
||theaccounts present a 'true andfair'viewandthereport is limited to|
||thosematterssetoutinthe statementbelow.|



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