## |SectionA|IndependentExaminer'sReport||| |---|---|---|---| |**Rep~>rtto the trustee.sf**
**membersof**|HI'\LL.
_l,f..f.AIL_11'/||| |**On accounts for the year**
**ended**|I**1l **
**_MA_ll...l,f-f**
**_2-0_22.**
I**Cha~ity no**I_III _**55 **
_(_

**(1fany)**
L_______
_______L__:___--'----------'||| |**Se~out on pages**|LI**_ _3 __**
**-1i_o__'f_____**
**·,,_,,_.'._._·_,_')_"'_1,_,**'_" _•'_·;_);,_,"'_r·_,,_·:_.u_,,_,,_,,_,·,_ '__
'11_··___,
'||| ||I report to the trusteesonmy examination of the accountsofthe above
charity ("the Trust") for the year ended**'3\**_(_**_0~_**I**'2.ol'2..**.||| |**Responsibilities and**|As the charity's trustees, you are responsible for the preparationofthe||| |**basisofreport**|accountsinaccordance with the requirementsofthe Charities Act 2011||| ||('.'theAct").
'||| ||, report in respectofmy examination of the Trust's accounts carried out||| ||under section 145 of the2011Act andincarrying out my examination, I||| ||have followed all the applicable Directions given by the Charity Commission||| ||under section 145(5)(b)ofthe Act.||| |**Independent**[Thii charity's9nm,incon::u;~**exc1s1sded**£250,000aRdIai;i;i(;Jblalifieete|||| |**examiner's statement**uF1eleftsl~etl'ieeimminetionbybein~aEjl:lalifieer:i:1ei;i;ieereffiRsertRaffie||ef|| ||applicable listed bodyjj._Delete_[j_,'fnotappficabfe._||| |**examiner's statement**|uF1eleftsl~etl'ieeimminetionbybein~aEjl:lalifieer:i:1ei;i;ieereffiRsertRaffieef
applicable listed bodyjj._Delete_[j_,'fnotappficabfe._| |---|---| |1:,|| ||I have completed my examination. I confirm that no material matters have| ||come to my attentioninconnection with the examination**~etherthan that**| ||**eliseleseeleelooo•**")which givesmecause to believe that in, any material| ||respect:| ||•
the accounting records were not kept in accordance with section 130| ||ofthe Charities Act;or| ||•
the accounts did not accord with the accounting records; or| ||•
the accounts did not comply with the applicable requirements| ||concerning the form and contentofaccounts set out in the Charities| ||(Accounts and Reports) Regulations 2008 'other than any requirement| ||that the accounts give a 'true and fair' view which is not a matter| ||considered as partofan independent examination.| ||I have no concerns and have come across no other mattersinconnection| ||with the examination to which attention should be drawninthis reportin| ||order to enable a proper understandingofthe accounts to be reached.| ||*_Pleasedeletethewordsinthebracketsiftheydonotapply._| |**Signed:**I|
t-J~c.~
**Date:**I**4**I-,I**l.'2.**| |**Name:**I|
**NA"'fALlt**
**Ctt~N**| |.**Relevant professional**I
**qualification(s)orbody**|
F.c.. A| ## |laidVillage Hall Charity|laidVillage Hall Charity|laidVillage Hall Charity|||1115531|1115531|| |---|---|---|---|---|---|---|---| ||**Receipts and payments accounts**||||||**CC16a**| |Fortheperiod
from
01/04/2021||||To|31/03/2022||| |Section A Receipts and payments|||||||| ||Unrestricted
Restricted|||Endowment|Totalfunds||Lastyear| ||funds
funds|||funds|||| ||to the nearest
to the nearest£|||to the nearest£|to the nearest£||to the nearest£| ||£||||||| |A1Receipts||||||.|.| |Grants&donations-BIFFA
Grants&donations-DDCCovid
Grants&donations-forsolarpanels
Halllettings,
Functionsandevents
Bankinterest
Keydeposits||.
12,167
2,937
9,221
3,615
98
.||||12,167
2,937
9,221
3,615
98
.
.|19,907
.
1,500
398
167
30
.| |||.|||||| |_Sub total (Grossincomefor_
_AR)_||28,038||||28,038|22,002| |A2Assetandinvestmentsales|||||||| |(seetable)|||||||| |||.|||||| |||.|||||| |_Sub total_||.|||||| |_Total receipts_**l**||28,038I I|**-11**|**-11**||28,038**l**|**...1**___
2_2_,0_02_.j| |A3Payments
Heat&light
Water
Insurance
Leaseofland
Maintenance&cleaning
Stationery,postage&phone
Functions&events||2,164
909
1,347
250
8,792
479
1,735||||2,164
909
1,347
250
8,792
479
1,735|2,140
209
1,445
250
4,551
141
180| |Sundryexpenses
Keydepoitsreturned||419
20.||||419
20
.|574
.
.| |_Sub total_||16,115||||16,115|9,490| |A4Asse.tandinvestment|||||||| |purchases(seetable)|||||||| |Fixtures,fittings&equipment
Buil,dings-retentionpaid||9,173.|||||| |'
_Sub total_||9,173|||||| |_Total payments_**l**
25,2aa**jl **
·II
**-11**
2s,2aa**j**
2,750
ASTransfersbetweenfund~
•
_Netofreceiptsl{payments)_1-----2,_15_0.:i**8:.8:**
._
A&Cashfundslastyearend
47,405
1-----4-7-,4-0-5--l|||||||**.,l**____
s_,4_s_o.,j
12,512
•

34,893| |_Cash funds this yearend_||50,155|||1----5-0.;.,1-5-5""
**.___ **
**_;;.;;.:..;.;;.;..i**||1----4-1""",4-05-1
| |||**Unrestricted**|**Restricted**|**Restricted**|**Restricted**||**Endowment**|**Endowment**| |---|---|---|---|---|---|---|---|---| |||**funds**||**funds**|||**funds**|| |**B1Cash fund~**|Current account - Barclays|||||||| ||Deposit account - Charily Bank|**~-t-o-n-ea_r_e:_:_~-:-:-1**I**ro**||**,u_**•_:|||,.,_|
•_:I| ||Cash float|||||||| ||**_Totalcashfunds_**|**50,155**||||11||| ||(agreebalances with receiptsandpayments|||||||| ||account(s))|||||||| |||**Unrestricted**|**Restricted**||||Endowment|| ||Details|**funds**
to**nearest£**|**to**|**funds**
**nearest£**|||funds
tonearest£|| |**B2bthermonetary assets**|Hal,l lettings receivable|384||||||| ||'|||||||| ||Details|Fundtowhich
asset belonas|Cost(optional)||||Currentvalue
1optionatl|| |**B3Investment assets**||||||||.| |||||||||.| |||||||||.| |||||||||.| |||||||||.| ||Details|Fundtowhich
bl
asseteongs|Cost(optional)||||Currentvalue
(optional)|| |**B4 Assets retained for the**|Village hall|Unrestricted||309,053||||| |**~harity's own use**|Village hall|Unrestricted||**258,288**||||| ||Bleacher system|Unrestricted|||5,199|||| ||Tables and chairs|Unrestricted|||3,019|||| ||Tables and chairs|Unrestricted|||3,955|||| ||Beech storage unit27/06/2019|Unrestricted|||**568**|||| ||Solar panels (gross cost)|Unrestricted|||8,811|||| ||||||.|||| ||||||.|||| |||Fundtowhich|Amountdue||||Whendue|| ||Details|tlab11ltvrelates|(optional)||||(optional)|| |,**BSLiabilities**|Key deposits|Unrestricted|||440|||| ||Cleaning deposits held|Unrestricted|||400|||| ||||||.|||| ||||||.|||| |Signed by one or two trusteeson
behalfofall the trustees|Signature|PrintName|||||Dateof|| ||_IT_|**1,AA•lHl'\a**|||||||