Wilberfoss Community Centre
Receipts & Payments Account 1/4/23 to 31/3/24
| Income Expenditure Net Operatng Defcit for Period ERYC Grants Donatons Fundraising Interest Recd Net Income for the Period Balance Sheet Opening Balances Current A/c 19,709.95 Deposit A/c 16,383.52 Closing Balances Current A/c 8,302.02 Deposit A/c 21,827.35 Cash 662.50 Bank Reconciliaton @ 31/3/24 Per Statement Unlodged Cheques |
Income Expenditure Net Operatng Defcit for Period ERYC Grants Donatons Fundraising Interest Recd Net Income for the Period Balance Sheet Opening Balances Current A/c 19,709.95 Deposit A/c 16,383.52 Closing Balances Current A/c 8,302.02 Deposit A/c 21,827.35 Cash 662.50 Bank Reconciliaton @ 31/3/24 Per Statement Unlodged Cheques |
30,293.75 42,480.91 - 12,187.16 5,000.00 1,250.00 191.73 443.83 - 5,301.60 36,093.47 30,791.87 - 5,301.60 - 0.00 8,302.02 - 8,302.02 |
|---|---|---|
| 8,302.02 21,827.35 662.50 |
||
Wilberfoss Community Centre
Notes to the Accounts 1/4/23 to 31/3/24
General Information
Wilberfoss Community Centre is a registered charity. The charity is registered with the Charity Commission in England and Wales, Charity No 1070842.
The principal activity of the charity is the operation and maintenance of Wilberfoss Community Centre.
Basis of Preparation of Accounts
The accounts have been prepared on the receipts and payments basis.
The accounts are prepared in sterling, which is the functional currency of the charity.
Going Concern
The trustees have reviewed the expected income and expenditure of the charity which shows that it can maintain a positive cash balance for a perid of at least 12 months following approval of the accounts.
The trustees, therefore, have made an informed judgement, at the time of approving the accounts, that there is a reasonable expectation that the charity has adequate resources to continue operating for the foreseeable future.
Wilberfoss Community Centre
Expenditure 1/4/23 to 31/3/24
| Licence & | Bank | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Supplier | Total | Wages | Water | Electricity | Gas | Internet | Insurance | Subs | Maintenance | Charges | Sundries | |
| 4/3/2023 | Eon | DD | 372.26 | 372.26 | |||||||||
| 4/6/2023 | ERYC Supplies | BACS | 37.51 | 37.51 | |||||||||
| 4/6/2023 | M Waterfeld (Garden) | BACS | 350.00 | 350.00 | |||||||||
| 4/14/2023 | PAYE | BACS | 17.47 | 17.47 | |||||||||
| 4/17/2023 | BT | DD | 52.46 | 52.46 | |||||||||
| 4/17/2023 | Scotsh Water | DD | 74.49 | 74.49 | |||||||||
| 4/24/2023 | A Walker | BACS | 504.18 | 504.18 | |||||||||
| 4/24/2023 | S Wills | BACS | 676.35 | 676.35 | |||||||||
| 4/24/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 4/28/2023 | ERYC Waste | BACS | 488.28 | 488.28 | |||||||||
| 4/28/2023 | PAYE | BACS | 38.40 | 38.40 | |||||||||
| 5/2/2023 | Eon | DD | 372.26 | 372.26 | |||||||||
| 5/2/2023 | Southern Electricity | DD | 897.97 | 897.97 | |||||||||
| 5/17/2023 | BT | DD | 52.46 | 52.46 | |||||||||
| 5/23/2023 | A Walker | BACS | 478.78 | 478.78 | |||||||||
| 5/23/2023 | S Wills | BACS | 691.35 | 691.35 | |||||||||
| 5/23/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 5/30/2023 | PAYE | BACS | 48.80 | 48.80 | |||||||||
| 6/1/2023 | Eon | DD | 372.26 | 372.26 | |||||||||
| 6/19/2023 | BT | DD | 52.82 | 52.82 | |||||||||
| 6/19/2023 | M Waterfeld (Garden) | BACS | 420.00 | 420.00 | |||||||||
| 6/19/2023 | ERYC Supplies | BACS | 99.18 | 99.18 | |||||||||
| 6/19/2023 | Advanced Fire Services | BACS | 97.80 | 97.80 | |||||||||
| 6/19/2023 | Advanced Fire Services | BACS | 63.00 | 63.00 | |||||||||
| 6/19/2023 | Allied Westminster | BACS | 913.10 | 913.10 | |||||||||
| 6/26/2023 | S Wills | BACS | 683.95 | 683.95 | |||||||||
| 6/26/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 6/26/2023 | A Walker | BACS | 491.58 | 491.58 | |||||||||
| 6/30/2023 | ERVHN | BACS | 50.00 | 50.00 | |||||||||
| 6/30/2023 | PAYE | BACS | 43.40 | 43.40 | |||||||||
| 6/30/2023 | Service Charges | BP | 18.00 | 18.00 | |||||||||
| 7/3/2023 | Eon | DD | 1,513.52 | 1,513.52 | |||||||||
| 7/5/2023 | ERYC Supplies | BACS | 39.54 | 39.54 | |||||||||
| 7/14/2023 | Scotsh Water | DD | 111.29 | 111.29 | |||||||||
| 7/17/2023 | Britsh Telecom | DD | 51.90 | 51.90 | |||||||||
| 7/24/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 7/24/2023 | A Walker | BACS | 491.38 | 491.38 | |||||||||
| 7/24/2023 | S Wills | BACS | 683.75 | 683.75 | |||||||||
| 7/28/2023 | PAYE | BACS | 43.80 | 43.80 |
| 7/31/2023 | Southern Electricity | DD | 865.81 | 865.81 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8/1/2023 | Eon | DD | 1,513.52 | 1,513.52 | ||||||
| 8/17/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 8/25/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 8/25/2023 | S Wills | BACS | 683.75 683.75 | |||||||
| 8/25/2023 | A Walker | BACS | 491.38 491.38 | |||||||
| 8/25/2023 | ERYC Supplies | BACS | 67.68 | 67.68 | ||||||
| 8/30/2023 | PAYE | BACS | 43.80 43.80 | |||||||
| 8/31/2023 | ERYC Supplies | BACS | 67.68 | 67.68 | ||||||
| 9/1/2023 | Eon | DD | 1,513.52 | 1,513.52 | ||||||
| 9/8/2023 | Eon | BACS | 413.00 | 413.00 | ||||||
| 9/18/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 9/22/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 9/22/2023 | A Walker | BACS | 491.58 491.58 | |||||||
| 9/22/2023 | S Wills | BACS | 683.95 683.95 | |||||||
| 9/29/2023 | PAYE | BACS | 43.40 43.40 | |||||||
| 9/29/2023 | Advanced Fire Services | BACS | 71.70 | 71.70 | ||||||
| 9/30/2023 | Service Charges | BP | 18.00 | 18.00 | ||||||
| 10/2/2023 | Eon | DD | 381.54 | 381.54 | ||||||
| 10/4/2023 | ERYC Supplies | BACS | 67.40 | 67.40 | ||||||
| 10/13/2023 | Scotsh Water | DD | 101.43 |
101.43 | ||||||
| 10/17/2023 | Britsh Telecom | BACS | 41.05 | 41.05 | ||||||
| 10/23/2023 | Southern Electricity | DD | 670.74 | 670.74 | ||||||
| 10/24/2023 | Eon | DD | 5.67 | 5.67 | ||||||
| 10/24/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 10/24/2023 | A Walker | BACS | 491.38 491.38 | |||||||
| 10/24/2023 | S Wills | BACS | 683.75 683.75 | |||||||
| 10/30/2023 | PAYE | BACS | 43.80 43.80 | |||||||
| 11/1/2023 | Eon | DD | 381.54 | 381.54 | ||||||
| 11/17/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 11/17/2023 | ERYC Supplies | BACS | 113.04 | 113.04 | ||||||
| 11/21/2023 | Eon | DD | 148.23 | 148.23 | ||||||
| 11/22/2023 | S Wills | BACS | 683.75 683.75 | |||||||
| 11/22/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 11/22/2023 | A Walker | BACS | 491.38 491.38 | |||||||
| 11/24/2023 | First Aid Kit | BACS | 22.58 | 22.58 | ||||||
| 11/30/2023 | PAYE | BACS | 43.80 43.80 | |||||||
| 12/1/2023 | Eon | DD | 381.54 | 381.54 | ||||||
| 12/1/2023 | B Jones Plumbing | BACS | 168.00 | 168.00 | ||||||
| 12/1/2023 | ERYC Supplies | BACS | 29.16 | 29.16 | ||||||
| 12/13/2023 | M Waterfeld (Garden) | BACS | 420.00 | 420.00 | ||||||
| 12/18/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 12/22/2023 | Eon | DD | 170.95 | 170.95 |
| 12/22/2023 S Wills BACS 12/22/2023 S Walker BACS 12/22/2023 A Walker BACS 12/30/2023 PAYE BACS 12/31/2023 Service Charges BP 1/2/2024 Eon DD 1/15/2024 Scotsh Water DD 1/17/2024 Britsh Telecom DD 1/22/2024 Clock BACS 1/22/2024 S Wills BACS 1/22/2024 S Walker BACS 1/22/2024 A Walker BACS 1/23/2024 Eon DD 1/29/2024 PAYE BACS 2/1/2024 Eon DD 2/6/2024 OJ Gas Services BACS 2/6/2024 ERYC Supplies BACS 2/12/2024 First Aid Kit BACS 2/16/2024 Eon DD 2/19/2024 Britsh Telecom DD 2/20/2024 Nexus BACS 2/23/2024 PAYE BACS 2/23/2024 A Walker BACS 2/23/2024 S Walker BACS 2/23/2024 S Wills BACS 3/1/2024 Eon DD 3/6/2024 ERYC Supplies BACS 3/18/2024 Britsh Telecom BACS 3/19/2024 Eon BACS 3/22/2024 A Walker BACS 3/22/2024 S Walker BACS 3/22/2024 S Wills BACS 3/26/2024 A Sissons (Plumber) BACS 3/28/2024 PAYE BACS 3/31/2024 Service Charges BP 1 April 2023 to 31 March 2024 Total |
683.95 683.95 496.68 496.68 491.58 491.58 43.40 43.40 18.00 18.00 381.54 381.54 101.44 101.44 40.74 40.74 8.00 8.00 683.75 683.75 496.68 496.68 491.38 491.38 231.75 231.75 43.80 43.80 381.54 381.54 408.00 408.00 34.20 34.20 19.45 19.45 86.34 86.34 40.74 40.74 5,100.00 5,100.00 43.40 43.40 491.58 491.58 496.68 496.68 683.95 683.95 381.54 381.54 62.04 62.04 40.74 40.74 177.82 177.82 491.38 491.38 496.68 496.68 683.75 683.75 47.40 47.40 43.80 43.80 18.00 18.00 |
|---|---|
| 42,480.91 20,604.79 388.65 3,249.61 8,365.25 535.87 913.10 50.00 8,251.61 72.00 50.03 | |
| 42,480.91 20,604.79 388.65 3,249.61 8,365.25 535.87 913.10 50.00 8,251.61 72.00 50.03 |
Wilberfoss Community Centre
Receipts & Payments Account 1/4/23 to 31/3/24
| Income Expenditure Net Operatng Defcit for Period ERYC Grants Donatons Fundraising Interest Recd Net Income for the Period Balance Sheet Opening Balances Current A/c 19,709.95 Deposit A/c 16,383.52 Closing Balances Current A/c 8,302.02 Deposit A/c 21,827.35 Cash 662.50 Bank Reconciliaton @ 31/3/24 Per Statement Unlodged Cheques |
Income Expenditure Net Operatng Defcit for Period ERYC Grants Donatons Fundraising Interest Recd Net Income for the Period Balance Sheet Opening Balances Current A/c 19,709.95 Deposit A/c 16,383.52 Closing Balances Current A/c 8,302.02 Deposit A/c 21,827.35 Cash 662.50 Bank Reconciliaton @ 31/3/24 Per Statement Unlodged Cheques |
30,293.75 42,480.91 - 12,187.16 5,000.00 1,250.00 191.73 443.83 - 5,301.60 36,093.47 30,791.87 - 5,301.60 - 0.00 8,302.02 - 8,302.02 |
|---|---|---|
| 8,302.02 21,827.35 662.50 |
||
Wilberfoss Community Centre
Notes to the Accounts 1/4/23 to 31/3/24
General Information
Wilberfoss Community Centre is a registered charity. The charity is registered with the Charity Commission in England and Wales, Charity No 1070842.
The principal activity of the charity is the operation and maintenance of Wilberfoss Community Centre.
Basis of Preparation of Accounts
The accounts have been prepared on the receipts and payments basis.
The accounts are prepared in sterling, which is the functional currency of the charity.
Going Concern
The trustees have reviewed the expected income and expenditure of the charity which shows that it can maintain a positive cash balance for a perid of at least 12 months following approval of the accounts.
The trustees, therefore, have made an informed judgement, at the time of approving the accounts, that there is a reasonable expectation that the charity has adequate resources to continue operating for the foreseeable future.
Wilberfoss Community Centre
Expenditure 1/4/23 to 31/3/24
| Licence & | Bank | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Supplier | Total | Wages | Water | Electricity | Gas | Internet | Insurance | Subs | Maintenance | Charges | Sundries | |
| 4/3/2023 | Eon | DD | 372.26 | 372.26 | |||||||||
| 4/6/2023 | ERYC Supplies | BACS | 37.51 | 37.51 | |||||||||
| 4/6/2023 | M Waterfeld (Garden) | BACS | 350.00 | 350.00 | |||||||||
| 4/14/2023 | PAYE | BACS | 17.47 | 17.47 | |||||||||
| 4/17/2023 | BT | DD | 52.46 | 52.46 | |||||||||
| 4/17/2023 | Scotsh Water | DD | 74.49 | 74.49 | |||||||||
| 4/24/2023 | A Walker | BACS | 504.18 | 504.18 | |||||||||
| 4/24/2023 | S Wills | BACS | 676.35 | 676.35 | |||||||||
| 4/24/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 4/28/2023 | ERYC Waste | BACS | 488.28 | 488.28 | |||||||||
| 4/28/2023 | PAYE | BACS | 38.40 | 38.40 | |||||||||
| 5/2/2023 | Eon | DD | 372.26 | 372.26 | |||||||||
| 5/2/2023 | Southern Electricity | DD | 897.97 | 897.97 | |||||||||
| 5/17/2023 | BT | DD | 52.46 | 52.46 | |||||||||
| 5/23/2023 | A Walker | BACS | 478.78 | 478.78 | |||||||||
| 5/23/2023 | S Wills | BACS | 691.35 | 691.35 | |||||||||
| 5/23/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 5/30/2023 | PAYE | BACS | 48.80 | 48.80 | |||||||||
| 6/1/2023 | Eon | DD | 372.26 | 372.26 | |||||||||
| 6/19/2023 | BT | DD | 52.82 | 52.82 | |||||||||
| 6/19/2023 | M Waterfeld (Garden) | BACS | 420.00 | 420.00 | |||||||||
| 6/19/2023 | ERYC Supplies | BACS | 99.18 | 99.18 | |||||||||
| 6/19/2023 | Advanced Fire Services | BACS | 97.80 | 97.80 | |||||||||
| 6/19/2023 | Advanced Fire Services | BACS | 63.00 | 63.00 | |||||||||
| 6/19/2023 | Allied Westminster | BACS | 913.10 | 913.10 | |||||||||
| 6/26/2023 | S Wills | BACS | 683.95 | 683.95 | |||||||||
| 6/26/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 6/26/2023 | A Walker | BACS | 491.58 | 491.58 | |||||||||
| 6/30/2023 | ERVHN | BACS | 50.00 | 50.00 | |||||||||
| 6/30/2023 | PAYE | BACS | 43.40 | 43.40 | |||||||||
| 6/30/2023 | Service Charges | BP | 18.00 | 18.00 | |||||||||
| 7/3/2023 | Eon | DD | 1,513.52 | 1,513.52 | |||||||||
| 7/5/2023 | ERYC Supplies | BACS | 39.54 | 39.54 | |||||||||
| 7/14/2023 | Scotsh Water | DD | 111.29 | 111.29 | |||||||||
| 7/17/2023 | Britsh Telecom | DD | 51.90 | 51.90 | |||||||||
| 7/24/2023 | S Walker | BACS | 496.68 | 496.68 | |||||||||
| 7/24/2023 | A Walker | BACS | 491.38 | 491.38 | |||||||||
| 7/24/2023 | S Wills | BACS | 683.75 | 683.75 | |||||||||
| 7/28/2023 | PAYE | BACS | 43.80 | 43.80 |
| 7/31/2023 | Southern Electricity | DD | 865.81 | 865.81 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8/1/2023 | Eon | DD | 1,513.52 | 1,513.52 | ||||||
| 8/17/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 8/25/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 8/25/2023 | S Wills | BACS | 683.75 683.75 | |||||||
| 8/25/2023 | A Walker | BACS | 491.38 491.38 | |||||||
| 8/25/2023 | ERYC Supplies | BACS | 67.68 | 67.68 | ||||||
| 8/30/2023 | PAYE | BACS | 43.80 43.80 | |||||||
| 8/31/2023 | ERYC Supplies | BACS | 67.68 | 67.68 | ||||||
| 9/1/2023 | Eon | DD | 1,513.52 | 1,513.52 | ||||||
| 9/8/2023 | Eon | BACS | 413.00 | 413.00 | ||||||
| 9/18/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 9/22/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 9/22/2023 | A Walker | BACS | 491.58 491.58 | |||||||
| 9/22/2023 | S Wills | BACS | 683.95 683.95 | |||||||
| 9/29/2023 | PAYE | BACS | 43.40 43.40 | |||||||
| 9/29/2023 | Advanced Fire Services | BACS | 71.70 | 71.70 | ||||||
| 9/30/2023 | Service Charges | BP | 18.00 | 18.00 | ||||||
| 10/2/2023 | Eon | DD | 381.54 | 381.54 | ||||||
| 10/4/2023 | ERYC Supplies | BACS | 67.40 | 67.40 | ||||||
| 10/13/2023 | Scotsh Water | DD | 101.43 |
101.43 | ||||||
| 10/17/2023 | Britsh Telecom | BACS | 41.05 | 41.05 | ||||||
| 10/23/2023 | Southern Electricity | DD | 670.74 | 670.74 | ||||||
| 10/24/2023 | Eon | DD | 5.67 | 5.67 | ||||||
| 10/24/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 10/24/2023 | A Walker | BACS | 491.38 491.38 | |||||||
| 10/24/2023 | S Wills | BACS | 683.75 683.75 | |||||||
| 10/30/2023 | PAYE | BACS | 43.80 43.80 | |||||||
| 11/1/2023 | Eon | DD | 381.54 | 381.54 | ||||||
| 11/17/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 11/17/2023 | ERYC Supplies | BACS | 113.04 | 113.04 | ||||||
| 11/21/2023 | Eon | DD | 148.23 | 148.23 | ||||||
| 11/22/2023 | S Wills | BACS | 683.75 683.75 | |||||||
| 11/22/2023 | S Walker | BACS | 496.68 496.68 | |||||||
| 11/22/2023 | A Walker | BACS | 491.38 491.38 | |||||||
| 11/24/2023 | First Aid Kit | BACS | 22.58 | 22.58 | ||||||
| 11/30/2023 | PAYE | BACS | 43.80 43.80 | |||||||
| 12/1/2023 | Eon | DD | 381.54 | 381.54 | ||||||
| 12/1/2023 | B Jones Plumbing | BACS | 168.00 | 168.00 | ||||||
| 12/1/2023 | ERYC Supplies | BACS | 29.16 | 29.16 | ||||||
| 12/13/2023 | M Waterfeld (Garden) | BACS | 420.00 | 420.00 | ||||||
| 12/18/2023 | Britsh Telecom | DD | 40.74 | 40.74 | ||||||
| 12/22/2023 | Eon | DD | 170.95 | 170.95 |
| 12/22/2023 S Wills BACS 12/22/2023 S Walker BACS 12/22/2023 A Walker BACS 12/30/2023 PAYE BACS 12/31/2023 Service Charges BP 1/2/2024 Eon DD 1/15/2024 Scotsh Water DD 1/17/2024 Britsh Telecom DD 1/22/2024 Clock BACS 1/22/2024 S Wills BACS 1/22/2024 S Walker BACS 1/22/2024 A Walker BACS 1/23/2024 Eon DD 1/29/2024 PAYE BACS 2/1/2024 Eon DD 2/6/2024 OJ Gas Services BACS 2/6/2024 ERYC Supplies BACS 2/12/2024 First Aid Kit BACS 2/16/2024 Eon DD 2/19/2024 Britsh Telecom DD 2/20/2024 Nexus BACS 2/23/2024 PAYE BACS 2/23/2024 A Walker BACS 2/23/2024 S Walker BACS 2/23/2024 S Wills BACS 3/1/2024 Eon DD 3/6/2024 ERYC Supplies BACS 3/18/2024 Britsh Telecom BACS 3/19/2024 Eon BACS 3/22/2024 A Walker BACS 3/22/2024 S Walker BACS 3/22/2024 S Wills BACS 3/26/2024 A Sissons (Plumber) BACS 3/28/2024 PAYE BACS 3/31/2024 Service Charges BP 1 April 2023 to 31 March 2024 Total |
683.95 683.95 496.68 496.68 491.58 491.58 43.40 43.40 18.00 18.00 381.54 381.54 101.44 101.44 40.74 40.74 8.00 8.00 683.75 683.75 496.68 496.68 491.38 491.38 231.75 231.75 43.80 43.80 381.54 381.54 408.00 408.00 34.20 34.20 19.45 19.45 86.34 86.34 40.74 40.74 5,100.00 5,100.00 43.40 43.40 491.58 491.58 496.68 496.68 683.95 683.95 381.54 381.54 62.04 62.04 40.74 40.74 177.82 177.82 491.38 491.38 496.68 496.68 683.75 683.75 47.40 47.40 43.80 43.80 18.00 18.00 |
|---|---|
| 42,480.91 20,604.79 388.65 3,249.61 8,365.25 535.87 913.10 50.00 8,251.61 72.00 50.03 | |
| 42,480.91 20,604.79 388.65 3,249.61 8,365.25 535.87 913.10 50.00 8,251.61 72.00 50.03 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ILBGRFOSS COIJKuN ITY CEr4T On accounts for the year ended 31 NARCkl IOIS Charity no lif any) 10708LkL Set out on pages ITO I report to the Iruslees on my examination of the accounts of the above charily {"the Trust.) for the year ended DD I MM I YYYY Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.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 Ihe applicable Directions given by the Charity Commission under section 145{51{b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention lolher than thal disclosed below '} in connection with the examination which gives me cause to believe that in. any material respect.. accounting records were not kept in accordance with Section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply Slgned: Date: zz Name: PAhiD Relevant professional qualification(sl or body lif any): NIA Address: PADOOG Gri 15LL IER October 2018