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 N￿lOr￿ 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 s￿thy pa)TD¢Dt5 T¢lephone 732 146 180 13 39) 39) Out of sc1K￿l ¢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 sc1￿1 exFen8e8 186 Totsl Pa)Tents 99002 123093 l¥rf IhymentsVRttdpts C&sh & Bank Balan¢¢s ￿ start of C￿h & Bank ￿l￿nee8 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 t￿￿￿1]Y (hTrn]I of thc clxariiy is tbe rt4Y*Dsiliilily of ts Tr￿s WI Nat¥￿Ial Watin1￿ Bank Plc. 75 MIID Sirt Bujwell. N￿ll)Ib￿ NG6 Nothngkn NGI 4J age by prents io u￿￿e￿ 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 res￿￿51b1)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 $urplus. This us lo io 8er¥e TIMI rqX￿ bca 4¥wovAI ty tkTfuAca d ii on wfby: Dthj: IPXI SCANNER ODTSSET APPS EP R'S REPORT T HORSEND PLA HE YEAR ARCI 21 l to & ctrwily tfttstrts on my examil￿on ofthr of Ih¢ cb#nty fir the year ended 31 2021 which arc sd Out 0]) PABes 3 10 5. ReSPJAslbllliky •nd baslj of reix*¢ As the charity's ITUSttts you ￿s￿nSIble for lh¢ pWi￿)n of the acc{Au￿ in ¥¢¢￿d￿ with Ibc Twi1re¥n￿ts of the Ctsqrities Ac¢ 2011 ('thc Ath,). I in of my ¢x8mination of the charity'5 acwunts carrieAJ Wmkr ￿10￿ 145 of ts Act aTKI in carrying out my examimtion I ha￿ folJowrA oll the atv11￿bIe Dirtyxious given by the Chty C(Anmiyioii unts 145(SXb) ofthe Act. In*Ddenl eumln*s rtateme I bave completed my examinaiion. I confirn) that no material matters ha￿ to my atkntiOD iti conn¢￿011 with the examin￿lOTr gNiDg mc LXUSe to kI1￿C that in any mat¢rial resFea: Mt[￿ I￿ordS wtre kw in r¢V ofthe th•ily os wuiruj by seCtiC￿ 130 ofthe ACL or I hpve no aDd hav¢ 4ime acu￿$ no other mattus in conncthon with tb¢ examinthim kn wbich ttartion SIK￿ld b¢ drawn in this rep￿rt in orthr to enable a proper U[th￿￿80[the bc ￿￿be