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2024-03-31-accounts

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Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees		 Details
Current Account
Deposit Account
Petty Cash
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
Unrestricted
funds		 to nearest £
Restricted
funds		 to nearest £
Endowment
funds
2,697
90,000
200
92,897		 -
-
-
-		 -
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R1 accounts (SS)

12/23/2024

1

Independent examiner’s report to the trustees of The Pickering War Memorial Trust

I report to the trustees on my examination of the accounts of the Pickering War Memorial Trust (the Trust) for the year ended 31[st] March 2024

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I note that the Statement of assets and liabilities of the Trust does not record any value to the Pickering War Memorial Hall nor have I been able to see any evidence of registered title or ownership of this property,

I have no other concerns and have come across no other matters in connection with the examination to

which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: John B Harrison

Relevant professional qualification FCA:

Address: The Old Rectory, 23 Hallgarth, Pickering, YO18 7AW

Date: 18[th] December 2024