DRAFT
SuttDhoD Pr*Sthoal Pl•yiro
(Aeg￿tAl￿ 14umkn 10429101
Ac￿¥￿ts
6thAprtl 2012

Suitonon th HMI pr￿$th0o1 Pl•yiro
IMOmeAnd EXpl￿dIture￿(wn¢
fortheY*ar ÉndEd6thW12022
2012
zozi
DCC fee5
Parent lincludlllglottery. muslc lee5
32,203.72
13.591.07
13,370.37
s(x).
3.651.50
Fundraisin8 conrribution Irorn HS
Intèrest reiewed
Natiwtylpro8ramrne5 and raffle). Christin￿eSta11 and
santa'5 grotto
Summerfair
7.51
762.50
522.90
77.65
CknhiA8
De￿¥shir•c￿Jnfy C¥unTrl 8fants
IRS8lailt
HMFiCSSP8rhnt
NatwestcompÈnsation
Rafne
Valentlnescraft Day
Pumpkin Pèrty
Sponsored Read
Go fund mefundrèLsiNq
Asda tokens
128.00
948.IXI
1,181.44
383.40
150.
960.96
939.30
L68.(K)
223.50
166.
l(Kl.07
274.Z5
3W.00
820.59
81.58
Total
Expendrture
49.1￿.69
32.403.72
2,034.00
35.aY8.59
624.57
2.317.50
26.208.85
555.95
5akirfes
Toy5. W5. art rnaterlJ15 and equlprnem
Fwd. reirnbur5edexpenses and petty
cash expenseserc
Insurance
b5criptions
Stafftr•ininB
Sundry
Attounts
Phone
Website
p￿S(ho￿ tnaintenanre
Ck)thin8
Adverti51ng
Total
EXce￿Il0t￿￿tI 011n￿me￿1ere%Pemdh￿m
589.48
217.49
557.1
50.IN)
L392.rxi
267.82
828.LKJ
150.
579.55
4S2.OJ
67.78
948.rN)
205.13
471.55
108.54
285.68
280.00
14AO
42,879.40
6.271.29
32,273.53
130.19

Sutton¢fj the H￿1 Prtrschaal pl￿￿0Up
Inc¢Mneand Expenditur•A¢¢ount
forthey￿r ETrded 6thW120Z2
Z022
2021
Ac<uMuLgted unrertdctedfwds
20.603.n
20,473.53
Excess/lOeflcitl ol incomevrfer
eXpenditu￿ftrr th@year
6.271.29
la0.19
As at6th Awil 2022
26,875.01
20.603.72
Itepre5entrdty'..
Cash arbank•
sh In hand
Z6.653.85
221.16
20,362.56
241.16
26,875.01
20.603.72
BaTrkreconcllktiOn
Balan￿ perb3nk
Natwest Current
Narwest ReseThe
Leek Unlted
13,553.93
B,553 28
4,546 64
7.173.54
8.642.38
4.546.64
26.553.85
20,362.56
irperso
Forand on tsehamol theTrustees
Dated
oi
107

5uttonw thvHII Prtrstknd Pkny8mup
Indeynthnt EumlhÈrS Reporttothe
TTUStee5 of sutton￿ Hlll Prtrsthool Way8roup
I re[￿ on the accountsof the ¢haTityforthèyearended6th April 2022. which 3res*t Out on pages l and 2.
R•sp*ctl¥e Yesponslblltle5 oftyy5tee54nd
The Charity's trustee5 are re5PDn5ible lorthe prEParationof the accounts.The Ch4rity'5ttuStees Conslderthai
an audbt IS not requiredforihi5 year undEf 5ECtitsn 144(2lof theCharitiesAn 2Qll lthÈ 2011Actl andth* an
indÈpendentexamination Isneedpd.
Itlsmyrespon5ibilityto.'-
EMminethE attounts undèrsertlon 145of the2011 Art..
Followthe protedurÈS laid down inthe General Difernion58Ntn bythecharity
Commi55ion under SÈCtion 145ISHbl of the ZOII Att.. and
State whetherpartiDJlar matters ha¥ecorneto my thntion.
SJ$140f IndBp•ndeht*xamlner'5 report
Myex4minatiOn wbscarried Out inaccordancewiththe Gèneral DlrectloMzfven bythe Charityctsmmlsslon. An
examI￿10n Incl￿deSa wlew olthe accounting record5 kÈptby the Chartyand a comparison tsf the account5
pre5enred with those ￿cords. tt also include5 con5idEration of any unusual item5 0rdisd05ures in the accounts.
nd 5eekingexplanations licrn you a51ru5teesconcernin¢anysuch matters. The PToieduiesundertaken donot
provide 4l1thEev￿ÈnCÈthèf would berequired in an audit. and consequently noopinian i5Awen as to whether
the 4CCOUnt5 p￿sent a true andfair¥iew' the rèport s Ilmtted toth05effl8tterssÈt Out Inthe siatemem
below.
Ind*p*nd*M exarnkner's 5t•terneTht
In ttsnnectlon with my exafflinatian. nts matter hascometomyattentKJn'.
which 8Ne5 MÈ¢èast￿ab1e cause iobdleveth?( In any mattrial TespecLthe
requirements..
tokeEp attountini records lTraccordJKewith 5PCtion 130ofthe2011 Act.. a
to p￿￿rE3c￿)untS ¥¥hich accord with the accounti￿ records andcornptywith
theatctsunting requlrernents olthe 2011Act
hwe npt ￿Èrt meL'or
toWh￿h, in my oplnion. attentKIl should bpdtawn In orderto enablea pr¢)perund*tstandlng
tsf the attount5to be reached.
Neil FCA
Boume& CoActOuntants
6 bChfIe￿ Stre*t
DE14 3RD