## **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 **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |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 -----**
8 **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