CEipfs AND PA 31 Pla)ycl fees Bank ]ntet¢st (GTWS) (1 of schwl club T4birt sales 395 59.992 31 27.801 45 67J)33 55275 TO ReeeitA5 18J19 IU496 PA wages Tax atyj NlOr knrance PayToII fets 37.887 7.780 44.659 317 1.763 R¢nl 2.408 915 710 7251 1245 14 Equipment ShoNJiDg PnDiiD8 8tyJ sthtio 1.570 265 140 920 150 sthy pa)TD¢Dt5 T¢lephone 732 146 180 13 39) 39) Out of sc1Kl ¢lub: Nd wages Tax at¥J NatioJJaJ tt&tran¢e PayToII f¢¢8 Pension 3&353 1429 28.228 1.208 316 783 1,980 216 39) 175 1.377 8.235 266 3gY) 312 12.396 741 180 270 Ganl¢niDg Oul of sc11 exFen8e8 186 Totsl Pa)Tents 99002 123093 l¥rf IhymentsVRttdpts C&sh & Bank Balan¢¢s start of Ch & Bank lnee8 It ¢nd of y (11383 91 (iJ97) SCANNER ODTSSET APPS
ND ATEMENT Ob" AYGRoup Cumi Aecowit Dwsil A¢c(Mll C4sh in It8nd 34.332 58.252 51 49593 53.421 £91635 £IOX918 344 £344 £344 91635 103.9J8 £92.635 £103,918 Dated lts-li- Dtsl 19.11- 2021 SCANNER ODTSSET APPS
ENDALF, PIAV 1042277 Comnity Amarts Ro¥1 Nut1 Ntminglwn 16 IAP Hele Dwan Hele TLX)th IMwn t1]Y (hTrn]I of thc clxariiy is tbe rt4YDsiliilily of ts Trs WI Nat¥Ial Watin1 Bank Plc. 75 MIID Sirt Bujwell. Nll)Ib NG6 Nothngkn NGI 4J age by prents io ue and provide for thc netds of their To mintain ID wing in which bas no cthr for Ertrschwl facilily as we are the L] AuthNity Prclcrrul tKOVMkn-aTh4 l &xs an ofthl club. Lw AGM. At this. the legal res51b1)itsC8 ¢ ¢xplaineA and they 8iveD to consithr. If wish lo join our wnmiltee wc theo inf(m them to th) LKJ. The Tru¢a pI•D hold TExn*s Affictert W ¢4)r • minimwn of 2 trthths As is i m)All wplus on ihc Ployyw whihi the After Club shLlWS a si8nific•nt $urplus. This us lo io 8er¥e TIMI rqX bca 4¥wovAI ty tkTfuAca d ii on wfby: Dthj: IPXI SCANNER ODTSSET APPS
EP R'S REPORT T HORSEND PLA HE YEAR ARCI 21 l to & ctrwily tfttstrts on my examilon ofthr of Ih¢ cb#nty fir the year ended 31 2021 which arc sd Out 0]) PABes 3 10 5. ReSPJAslbllliky •nd baslj of reix¢ As the charity's ITUSttts you snSIble for lh¢ pWi)n of the acc{Au in ¥¢¢d with Ibc Twi1re¥nts of the Ctsqrities Ac¢ 2011 ('thc Ath,). I in of my ¢x8mination of the charity'5 acwunts carrieAJ Wmkr 10 145 of ts Act aTKI in carrying out my examimtion I ha folJowrA oll the atv11bIe Dirtyxious given by the Chty C(Anmiyioii unts 145(SXb) ofthe Act. InDdenl eumlns rtateme I bave completed my examinaiion. I confirn) that no material matters ha to my atkntiOD iti conn¢011 with the examinlOTr gNiDg mc LXUSe to kI1C that in any mat¢rial resFea: Mt[ IordS wtre kw in r¢V ofthe th•ily os wuiruj by seCtiC 130 ofthe ACL or I hpve no aDd hav¢ 4ime acu$ no other mattus in conncthon with tb¢ examinthim kn wbich ttartion SIKld b¢ drawn in this reprt in orthr to enable a proper U[th80[the bc be<L K MeJlnd FCCA NGI 4JA SCANNER ODTSSET APPS