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||INDEPENDENT
EXAMINER'S REPORT||
|---|---|---|
|Report tothe
trustees of|Springfield
Community
Association
(North Tyneside)
Ltd||
|On accounts for
the year ended|31 March 2022
Charity no
1149737||
|Respective
responsibilities
of
trustees and|The trustees of the organisation
are responsible
for the preparation
of
accounts; they consider that an audit is not required
for this year under
section 144(2)ofthe Charities
Act 2011 and that an Independent||
|examiner|Examination
is needed.||
||It is my responsibility
to||
||~ examine the accounts (under section 145ofthe 2011Act),||
||~ follow the procedures
laid down
in the General
Directions given by the||
||Charity Commission
(under section 145(5)(b)ofthe Act), and||
||~ state whether
particular
matters have come to my attention.||
|Basis of|My examination
was carried out in accordance
with General Directions||
|Independent|given by the Charity Commissioners,
An examination
includes a review||
|examiner's|ofthe accounting
records kept by the charity and a comparison
ofthe||
|statement|accounts presented
with those records.
It also includes
consideration|of|
||any unusual
items or disclosures
in the accounts,
and seeking||
||explanations
from the trustees
concerning
any such matters.
The||
||procedures
undertaken
do not provide
all the evidence that would be||
||required
in an audit, and consequently
I do not express an audit opinion||
||on the accounts.||
|Independent|In the course of my examination,
no matter has come to my attention:||
|examiner's|1. which gives me reasonable
cause to believe that in, any material||
|statement|respect, the trustees have not met the requirements
to ensure that:||
||~ proper accounting
records are kept (in accordance
with section 41 of||
||the Act); and||
||~accounts are prepared
which agree with the accounting
records and||
||comply
with the accounting
requirements
of the Act; or||
||2. to which,
in my opinion,
attention
should be drawn
in order to enable|a|
||proper understanding
ofthe accounts to be reached,||
|Signed:|Date: 7 December, 2022||
|Name:|Mark Thompson
MAAT||
|Address:|VODA||
||Spirit of North Tyneside
Wing||
||2nd Floor, Wallsend
Customer
First Centre||
||16The Forum||
||Wallsend||
||NE28 BJR||
|Springfield
Community
Association|Springfield
Community
Association|Springfield
Community
Association|(North|Tyneside)|Tyneside)|Tyneside)|Ltd|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Balance Sheet as at 31 March|2022||||||||Notes|||
|||||||||||2022|2021|
||||||||||||6|
|Current Assets||||||||||||
|Cash at Bank & in Hand||||||||||48965|31408|
|Total Cash Balances||||||||||48965|31408|
|Current
Liabilities||||||||||||
|Net Current Assets||||||||||48965|31408|
|Net Assets at 31 March 2022||||||||||48965|31408|
|Represented
By:||||||||||||
|Restricted
Funds|||||||||5|1738|1738|
|Designated
Funds|||||||||6|22426|18000|
|Unrestricted
Funds||||||||||24801|11670|
|||||||||||48985|31498|
|For the year ending
31/03/2022 the||company||was|entitled||to|||||
|exemption
from audit under section||477 ofthe||Companies|||Act 2006|||||
|relating
to small companies.||||||||||||
|Directors responsibilities:||||||||||||
|a) The members
have not required||the|company||to obtain||an audit of|||||
|its accounts for the year in question||in|accordance||with section|||476, of||||
|the Companies
Act 2006||||||||||||
|b) The directors acknowledge|their|responsibilities|||for|complying||with||||
|the requirements
of the Act with respect to accounting||||||records and for||||||
|the preparation
ofaccounts.||||||||||||
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Receipts||2022|2022|2022|2021|
||||||f.|
|Grants|3|12001|5000|17001|21051|
|Room Hire||17249||17249|6472|
|Fundraising||5358||5358|4300|
|Cafh (Percy Hedley Foundation)|5|19621||19621|7066|
|Other Income||||0|575|
|Bank Interest||158||158|238|
|Total Receipts||54387|5000|59387|39702|
|Payments||||||
|Charitable
Activities||16606|990|17596|21297|
|Rent||500||500|500|
|Building Costs||4784||4784|552|
|Governance||2045||2045|1933|
|Caf4 (Percy Hedley Foundation)|4|16905||16905|5355|
|Total Payments||40840|990|41830|29637|
|Surplus
/ deficit for the year||13547|4010|17557|10065|
|Funds at 31 March 2021||29670|1738|31408|21343|
|Funds at 31 March 2022||43217|5748|48965|31408|
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