Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of |
Charity Name Ryecroft Hall Community Association |
Ryecroft Hall Community Association | ||
|---|---|---|---|---|
| On accounts for the year | 31stMarch 2024 | Charity no | 1059416 | |
| ended | (if any) | |||
| Set out on pages | 1 to 2 | |||
| (remember to include the page numbers of additional sheets) | (remember to include the page numbers of additional sheets) | |||
| I report to the trustees on my examination of the accounts of the above | I report to the trustees on my examination of the accounts of the above | |||
| charity (“the Trust”) for the year ended31 /03 / 2022. |
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a „true and fair‟ view which is not a matter considered as part of an independent examination.
I have no 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.
- Please delete the words in the brackets if they do not apply.
Signed: P Towle Date: 10/01/2024
Name: Paul Towle Relevant professional FMATT qualification(s) or body (if any): Address: 277 Stockport Road, Ashton-u-Lyne, OL7 0NT
Oct 2018
IER
1
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Not Applicable
Oct 2018
IER
2
| Group Name :- Rycroft Hall Community Centre Funds flow Statementyear ended 31st March 2024 |
31/03/2024 31/03/2023 4,253.00 £ 2,095.50 £ 32,872.00 £ 21,220.50 £ 23,426.00 £ 18,543.00 £ 475.43 £ 216.68 £ 61,026.43 £ 42,075.68 £ 12,737.84 £ 9,278.64 £ 412.48 £ 627.35 £ 721.07 £ 1,197.55 £ 2,081.68 £ 49,594.00 £ 34,500.00 £ 6,000.00 £ 6,000.00 £ 76.24 £ 69,541.63 £ 53,685.22 £ -£8,515.20 -£11,609.54 51,467.99 £ 63,077.53 £ 42,952.79 £ 51,467.99 £ |
|
|---|---|---|
| CharityNumber :- 1059416 | ||
| Notes | ||
| Income Grants Donations and Fundraising Income Room Rental Bank Interest Sundry |
||
| Total in | ||
| Expenses Direct Costs Insurance IT software & maintenance Property Costs Rent Administration Costs Staff training Donation |
||
| Total out | ||
| Net in or out in the year | ||
| Cash balance at the start of the year Cash balance at the end of theyear |
||
| Check box | 8,515.20 £ |
|
| 8,515.20 £ |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of |
Charity Name Ryecroft Hall Community Association |
Ryecroft Hall Community Association | ||
|---|---|---|---|---|
| On accounts for the year | 31stMarch 2024 | Charity no | 1059416 | |
| ended | (if any) | |||
| Set out on pages | 1 to 2 | |||
| (remember to include the page numbers of additional sheets) | (remember to include the page numbers of additional sheets) | |||
| I report to the trustees on my examination of the accounts of the above | I report to the trustees on my examination of the accounts of the above | |||
| charity (“the Trust”) for the year ended31 /03 / 2022. |
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a „true and fair‟ view which is not a matter considered as part of an independent examination.
I have no 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.
- Please delete the words in the brackets if they do not apply.
Signed: P Towle Date: 10/01/2024
Name: Paul Towle Relevant professional FMATT qualification(s) or body (if any): Address: 277 Stockport Road, Ashton-u-Lyne, OL7 0NT
Oct 2018
IER
1
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Not Applicable
Oct 2018
IER
2