2022-03-31-accounts - Elsecar Recreation Ground

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement	Elsecar Recreation Ground 31stMarch 2022 Charity no (if any) 1066560 1 & 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022. As the charity's trustees, 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. 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:

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Independent
examiner's statement

Elsecar Recreation Ground
31stMarch 2022
Charity no
(if any)
1066560
1 & 2
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/03/2022.
As the charity's trustees, 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.
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.

Date: 09/12/2022

Signed: Name: Rob Winter Relevant professional CIPFA qualification(s) or body (if any): Address: Head of Internal Audit, Anti-Fraud and Assurance

Oct 2018

IER

Internal Audit Services

Barnsley MBC

Westgate Plaza One, PO Box 634

Barnsley

S70 9EY

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 .

No anomalies were identified.

No further disclosures to be made.

Oct 2018

IER