2021-08-31-accounts

WAWSWOOD VILLAGE HALL ASSOCIATION (IIARifY NUM8ER 11031T3 RECEIPT5AND PAYMEpifs Accoupir FOR THE YEAR ENDING 31 AUGU￿ 21 Year ending 31AW 21 Y￿ra)dIng 31August 20 RE(APTS Rentsl nxorne D of E overnW carnping Fund rdi%ingevents 1.100 3.627 23.949 917 Oonations 8aftk interest TOTALRECEIPTS £31.706 £3.622 PAYMEP Hall impro¥ernents Costs of Fund raisinge4ents D of E costs Maintenan Equiprnent L196 491 12 413 2264 371 2292 8ustness rates Cleantng Insuraf AGM Barstcck written off MtscelLgneoLtsexpe TOTAL PAYMENF5 678 Surplu5/lDeficitl for currerrtjvr Balance broughtforward Total fuods carried fon¥ard 23 4.494 £23.417 15.8611 10.35S £4.494 AS AT 31 AUGUST 21 31 31 cUr￿ntA*ts Cash at bank and in hand DebtOf5and otherrece1￿L￿5 Barst￿k 23567 4A61 4J75 urrent LN2bilthe5 Rentdl depo9ts-ret￿dab 431 481 f4.494 NetAssets E23.417 Funds 4353 18.464 f23.417 1.249 3.245 É4.494 General fund5 Signed MKhaÈl Mi an Signed uinnell ter

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent ExamineVs Report Reportto the trusteesl mèmbers of IOFLUSL&￿SD v iLLet FtALL On accounts for the year ended Charity no (rf any) Set out on pages I re￿t to the tTUStees on my examinatk)n of the acc(￿nts of the ak)ve chwity (Ihe Tru￿) f(￿the yew ended Responsibilities and basis of report As Ihe charity'struste&8, you are r&%xmsible forthe prepardtion of the accounts in aCC￿e with Ihe reqU￿ements of fhe Chartiles Act 2011 rthe Acr). I rep￿ in resW of my exaMInatK￿ of ts Tru￿$ acccrfjnts carri￿ out under ￿tK)n 145 of the 2011 Act and in carying out my examination, I have fdlOW￿ all the aOicable Directions given by the Charity Commi&sicm under section 1495){b) of the ACL Independent examinerfs statement I have comtAeted my examw)aith. I confirm that no material matters have come to my attention in Con￿tk￿ Wtlh the examination (other than that di￿105&￿ bebjw ")7which give5 me cause to Wieve that rn. any material the ￿c￿nting rec(Yds were rKIt kept in acc(*dancewtth section 130 of Charities Ac( or the accwnts dtd not acC(￿d wilh ts acc(ThJnting records," or the accounts did not COM￿ with the applicable requirements conceming the form and content of accounts set out in the Chartbes (Accountsand Rep)rts) R￿ulati￿￿ 2fXJ8 other than any requirement that the acccxjnts give a Irue and fairf view which is not a matter c￿￿KIered as part of an indetEtthrt exarninti￿. I have no concems arnl have comeacross no other mattets in connection with the examination to wh￿h attention shcNJld be drawn in this rewrt in (Kder to ￿Ae a prw urvJer&arKliTrJ of Ihe accwnts to be reached. . Please deth Ihe words in the t¥ackets if Ihey (k) not apply. Signed: Dale: AP￿ Relevant professional qualification(s) or body IER Oct 2018

(rf any)". Address: Qits S£ Section B Di5closur& Only com￿ete rf the examiner needs to highlight material matters of concern (see CC3Z IndeperMI￿rt examin*1￿ of ctrwity accounts." directions and 9uvJa￿ fC￿eXaMlr￿S). Give here brief detsils of any items that the examiner wishes to disclose. JI pr. IER Oct 2018