Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of Tosside Community Link Charity no On accounts for the year 31 December 2025 (if any) 1093125 ended Set out on pages 8 and 9
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2025.
- 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 (“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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention 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
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 1 May 2026 ~~Ps [|~~ Name: Adam John Dutton ~~Ps~~ Relevant professional qualification(s) or body ACCA (if any): Address: Shepherd Partnership Limited Carleton Business Park Skipton BD23 2DE
6
Section B Disclosure
Only complete if the examiner needs to highlight 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 .
None to report.
7
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|||||||||
|---|---|---|---|---|---|---|---|
|Tosside Community Link|1093125|
|Receipts and payments accounts|CC16a|
|For the period|Period start date|Period end date|
|To|
|from|01 January 2025|31 December 2025|
|rr|_|
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|A1 Receipts|
|Grants and Donations|15,649|-|-|15,649|15,947|
|Solar Grants and Donations|17,955|-|-|17,955|-|
|Lettings, Courses and Events|18,011|-|-|18,011|16,604|
|Bank Interest|2,473|-|-|2,473|2,347|
|Feed in Tarrif|1,040|-|-|1,040|863|
|N W Electric Pole Rent|8|-|-|8|8|
|Insurance claim car park gates|-|-|-|-|1,350|
|Sub total|(Gross income for AR)|55,136|-|-|55,136|37,119|
|A2 Asset and investment sales, (see|
|table).|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|55,136|-|-|55,136|37,119|
|—————|——|
|A3 Payments|
|Power, Light and Heat|8,085|-|-|8,085|9,395|
|Solar Panels & Energy Storage Batteries|21,581|-|-|21,581|-|
|Repairs, Maintenance & Equipment|4,434|-|-|4,434|8,421|
|Accountancy|1,800|-|-|1,800|1,800|
|Cleaning|4,289|-|-|4,289|4,037|
|Insurance|1,100|-|-|1,100|950|
|Rates and Water|246|-|-|246|326|
|Letting Costs|122|-|-|122|381|
|Hall Management Costs|4,166|-|-|4,166|4,727|
|Printing, Postage and Stationery|180|-|-|180|169|
|Telephone and Computer Costs|256|-|-|256|237|
|Event Costs|5,191|-|-|5,191|5,310|
|Advertising and Marketing|380|-|380|364|
|Licences|861|-|-|861|822|
|Miscellaneous|69|-|-|69|-|
|Sub total|[ 52,760 ]|-|-|52,760|36,939|
|A4 Asset and investment purchases,|
|(see table)|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|———|Total payments|52,760|-|-|——|52,760|36,939|
|Net of receipts/(payments)|2,376|-|- 2,376|180|
|A5 Transfers between funds|-|- -|-|
|A6 Cash funds last year end|64,792|- -|64,792|64,612|
|Cash funds this year end|SS|67,168|-|- 67,168|S|=|64,792|
----- End of picture text -----
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash in hand Community Bank Account Deposit Accounts Details Details Freehold Land & Buildings Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 253 - 3,085 - 63,830 - 67,168 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Restricted - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name James Waddington |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 467,507 - - - - - - - - When due (optional) Date of approval |
9
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of Tosside Community Link
Charity no On accounts for the year 31 December 2025 (if any) 1093125 ended Set out on pages 8 and 9
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2025.
- 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 (“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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention 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
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 2026 ~~Ps [|~~ Name: Adam John Dutton ~~Ps~~ Relevant professional qualification(s) or body ACCA (if any): Address: Shepherd Partnership Limited Carleton Business Park Skipton BD23 2DE
6
Section B Disclosure
Only complete if the examiner needs to highlight 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 .
None to report.
7