Wickwar Youth Centre Accounts 01.04.2024- 31.03.2025 Expenditure Income Balance Balance B/Fwd 01104124 £31,575.38 Income Contributions £1.441.36 £114.55 Refund Refund-Payroll Hire charges Grants Award for All Grants {covers 2 years) Subs Tuck Add Totsl Income 24125 £214.32 £199.72 £19,520.72 £15,880.00 £2.178.80 £2.716.40 £42.265.87 enditure Accountant £25.(M) Activities Cleaning Council Tax Fuel - Gas 35 Fuel- Elettricity 19 Insurance £3.694.17 £831.00 £53.02 £1.610.76 £996.99 £1.334.05 £561.02 Licences Maintenance Office/Admin Payroll PIu5net Security Tuck £2,165.95 £368.87 £20.986.44 £323.64 £738.84 £1,905.24 270.56 Water Less Total Expenditure 24125 £35,865.55 Closing Balance @ 31103125 £37,975.70 Flnanced by- Reserve & Awards For All Grant Set Aside for Full Reparing Lease Total £7.975.70 £30,000.00 £37,975.70 I have reviewed the accounts for 2024-25 with the records presented and find that they be an accurate record for the year. I have found nothing that causes concern. Ilfjlzs Carl Jenner 24 Shepherds Leaze, Wotton-under-Ed8e, GL12 7LQ
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Wickwar Youth Centre On accounts for the year ended 31103125 Charity no (if any) 1158267 Set out on pages Forming page 4 of this report Respective The chanty's trustees are responsible for the preparation of the accounts. responsibilities of The charlty's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charrties Act 2011 (the Charities Act) and that an independent examination is needed. trhe charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of [named body]]. Delete [ ] rf not appliGable. It is my responsibilty to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examinerfs ststement by the Charty Commission. An examination includes a review of the accounting records kept by the tharty and a comparison of the accounts presented with those records. It also includes consideralion of any unusual items or disclosures in the accounts. and seeking explanations from the trustees conmIng any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fail view and the report is limrted to those matters set out in the statement below. Independent In connection with my examination. no material matters have come to my examinerfs ststement attention (other than that disclosed below ") whith gives me cause to believe that in, any material respect,: the accounting records were not kept in accordance with section 130 of the Charities Act" or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conmIng the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the wonys in the brackets rf they do not apply. Signed: Date: IER December 2017
Name: Carl Peter Jenner Relevant professional qualification(s) or body (if any): QBE (ACCA Part Qualffied) Address: 24 Shepherds Leaze, Wotton-under-Edge, GIoustershIre, GL12 7LQ Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). IER December 2017