REGISTERED COMPANY NUMBER: 05480342 {England and Wales) REGISTERED CHARITY NUMBER: 1112613 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024 FOR WEST MARSH DEVELOPMENT TRUST ASSOCIATION LTD Xeinadin Grimsby 28 Dudley Street Grimsby N E Lincolnshire DN31-2AB WEST MARSH DEVELDPMENT TRUST ASSOCIATION LTD CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024 Page Rèport of the Trustees Indopendent Examiner's Roport statement of Financlal Activities Balance Sheet Notes to the Financial Statemènts Detalled Statement of Financial Activities 10 WEST MARSH DEVELOPMENT TRUST ASSOCIATION LTD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2024 The trustees who are also directors of Ihe charity for the puwoses of the Companies Act 2006. present their report with the financial slalemenls of the charity for the year ended 30th June 2024. The trustees have adopted the provisions of Accounting and Reporting by Charilies.. Statement of Recommended Practi￿ applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Iraland (FRS 1021 {effecliv& 1 January 2019}. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity is conlrolled by ils governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 20CK. REFERENCE AND ADMINISTRATIVE DETAILS Rcgistered Company number 05480342 (England and Wales) Reglstered Charity number 1112613 Registered offlce Wesl Marsh Community Centre Beeson Street Grimsby N E Lincolnshire DN312QH Trustees S W Webster Committee Member W M C C W Baker Volunteer A Clark Volunteer P Singleton Volunteer R W Smith Gardener L Hudson Volunteer Company Secretary S W Webster Independent Examiner Xeinadin Grimsby 28 Dudley Street Grimsby N E Lincolnshire DN312AB Approved by order of the board oflruslee5 on 28th March 2025 and signed on ils behalf by.. S W Webster- Trustee Page 1 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WEST MARSH DEVELOPMENT TRUST ASSOCIATION LTD Independent examlner's report'to fhe tr￿s￿O$ OT West Marsh Development Trust Association Ltd ('th Company. I report to th& charity truslees on my examination of the accounts of the Company for the year ended 30th June 2D24. Responsibilities and basis of report As the charity's trustee5 of the Company land also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance wilh the requirements of the Companies Act 2006 ('Ihe 2008 Act,). Having satisfied myself that the accounts of th6 Company are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charitys accounls as carried oul under Section 145 of the Charities Act 2011 I'the 2011 Act,). In carrying out my examinalion I have followed the DireGlions given by the Charity Commission under Section 145{5) Ib) of the 2011 Act. Independent oxaminerfs statement Since your charity's gross income exceeded £250,000 your examiner must be a mèmber of a listed body. I can confirm Ihat l am qualified lo undertake the èxamination because l am a member of Ihe Institute of Chartered Accounlanls in England and Wales, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause lo believe- accounting records were nol kept in respect ofthe Company as required by Section 386 of the 2006 AGI: or the accounts do nol accord with those records,, or the accounts da not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination: or the accounts have not been prepared in accordance with the melhods and principles of the Statemenl of Re￿mmended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Roporting Slandard applicable in the UK and Republic of Ireland {FRS 1021). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enable a propel understanding of the accounts to be reached. M. ft