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
IOF*LUSL&￿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